[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-11-238367Actual
102490.002022-04-228328Budget
1336780.002023-03-238328Budget
33138210.182024-10-228328Actual
22852131.002024-01-218365Actual
1191060.002023-02-208356Budget
10595120.002023-01-218316Actual
12626182.002023-03-238364Actual
10054164.722022-12-218368Actual
10692141.002023-01-218336Actual
39277122.312025-03-2383113Actual
33052278.002024-10-228367Actual
3100940.122024-08-2283211Actual
31302155.642024-08-2283213Actual
19957111.002023-10-238336Actual
3446234.802024-11-2283511Actual
35506146.512024-12-2183111Actual
16653246.002023-07-238314Actual
4386100.002022-07-238328Budget
188088.002022-05-238366Actual
967050.002022-12-218356Budget
36478290.002025-01-218367Actual
38183266.172025-02-2083613Actual
167749.002022-05-238326Actual
2334841.192024-01-2183211Actual
2000943.002023-10-238356Actual
16781185.002023-07-238365Actual
28021254.002024-06-228363Actual
26365222.302024-04-218368Actual
1735814.592023-07-2383511Actual
840860.002022-11-238326Budget
405960.002022-07-238356Budget
37451120.002025-02-208336Actual
11499200.002023-02-208364Budget
5896200.002022-09-228364Budget
18604202.002023-09-228363Actual
2098200.002022-05-238318Budget
29855184.812024-07-2283111Actual
9806200.002022-12-218317Budget
35123.002022-04-228313Actual
1243880.002023-03-238363Budget
38743397.002025-03-238317Actual
26209320.002024-04-218317Actual
1583420.002023-06-238326Actual
966942.002022-12-218356Actual
2201475.002023-12-218346Actual
2531100.002022-06-238364Budget
4200158.002022-07-238317Actual
2837290.002024-06-228346Actual
11639189.002023-02-208365Actual
3071190.002024-08-228366Actual
6587200.002022-09-228318Budget
1222102.002022-05-238363Actual
2890100.002022-06-238346Budget
11436200.002023-02-208314Budget
1490864.002023-05-238346Actual
2716647.002024-05-228326Actual
14141137.452023-04-228328Actual
37860116.722025-02-2083311Actual
22284158.662023-12-218368Actual
850580.002022-11-238346Budget
26871282.002024-05-228363Actual
1725200.002022-05-238336Budget
10379200.002023-01-218364Budget
28643214.722024-06-228368Actual
3216200.002022-06-238318Budget
31604279.002024-09-218315Actual
130121.002022-05-238373Actual
13318288.972023-03-238318Actual
17685175.002023-08-238314Actual
4259167.002022-07-238367Actual
13177174.002023-03-238317Actual
12376124.002023-03-238313Actual
391650.002022-07-238326Budget
1431735.872023-04-2283411Actual
24111251.002024-02-208317Actual
27457317.752024-05-228328Actual
4339219.272022-07-238318Actual
2765844.382024-05-2283511Actual
976200.002022-04-228318Budget
26065100.002024-04-218336Actual
22605351.002024-01-218313Actual
8080200.002022-11-238314Budget
2844150.002022-06-238336Actual
3868100.002022-07-238316Budget
37396116.002025-02-208316Actual
38125113.532025-02-2083113Actual
9016100.002022-12-218313Budget
19751116.002023-10-238364Actual
1992936.002023-10-238326Actual
2610200.002022-06-238315Actual
36598219.272025-01-218368Actual
32106167.782024-09-2183111Actual
458474.002022-08-238363Actual
18723137.002023-09-228364Actual
11172149.572023-01-218368Actual
2662714.592024-04-2183112Actual
32014257.152024-09-218328Actual
3783332.672025-02-2083211Actual
36974164.412025-01-2183113Actual
5570141.992022-08-238368Actual
35706134.802024-12-2183112Actual
29500153.002024-07-228336Actual
27631100.762024-05-2283411Actual
12297129.872023-02-208368Actual
28140242.002024-06-228364Actual
27048281.002024-05-228315Actual
4120137.002022-07-238366Actual
2036622.042023-10-2383311Actual
38836470.792025-03-238318Actual
1223798.052023-02-208328Actual
24231169.272024-02-208328Actual
18066268.002023-08-238317Actual
182044.002022-05-238356Actual
4013101.002022-07-238346Actual
2473142.002024-03-228373Actual
22165225.002023-12-218367Actual
6260100.002022-09-228346Budget
31391402.002024-09-218313Actual
27604128.422024-05-2283311Actual
2031186.932023-10-2383111Actual
36536551.092025-01-218318Actual
13428191.992023-03-238368Actual
19225157.142023-09-228368Actual
64984.002022-04-228346Actual
9576100.002022-12-218336Budget
2724650.002024-05-228356Actual
34554110.342024-11-2283112Actual
31155128.422024-08-2283112Actual
20627372.002023-11-238313Actual
26332231.392024-04-218328Actual
363200.002022-04-228315Budget
15714146.002023-06-238315Actual
23228152.602024-01-218328Actual
19632220.002023-10-238363Actual
3668466.722025-01-2183211Actual
3217304.122022-06-238318Actual
32340168.852024-09-2183612Actual
2615066.002024-04-218366Actual
3869129.002022-07-238316Actual
195106.082023-09-2283212Actual
17036237.002023-07-238317Actual
5837278.002022-09-228314Actual
11719100.002023-02-208316Budget
32515344.002024-10-228313Actual
578942.002022-09-228373Actual
32728293.002024-10-228315Actual
1591457.002023-06-238356Actual
9805223.002022-12-218317Actual
2301767.002024-01-218356Actual
27220106.002024-05-228346Actual
7238136.002022-10-238316Actual
20134160.002023-10-238367Actual
29937103.952024-07-2283411Actual
3517780.002024-12-218346Actual
37805136.932025-02-2083111Actual
32425224.062024-09-2183213Actual
29294222.002024-07-228364Actual
1895555.002023-09-228346Actual
3438141.192024-11-2283211Actual
2286100.002022-06-238313Budget
30626120.002024-08-228336Actual
205128.212023-10-2383112Actual
7568200.002022-10-238317Budget
37033157.402025-01-2183613Actual
32306124.172024-09-2183112Actual
21161178.002023-11-238367Actual
20782145.002023-11-238364Actual
6213100.002022-09-228336Budget
55346.002022-04-228326Actual
10515146.002023-01-218365Actual
1765741.002023-08-238373Actual
38275211.002025-03-238363Actual
6446200.002022-09-228317Budget
2291089.002024-01-218316Actual
11718123.002023-02-208316Actual
4852209.002022-08-238315Actual
33230185.872024-10-2283111Actual
9202200.002022-12-218314Budget
11498169.002023-02-208364Actual
17530.002022-04-228373Actual
14557237.002023-05-238363Actual
21875125.002023-12-218365Actual
1027036.002023-01-218373Actual
11111143.512023-01-218328Actual
13508341.002023-04-228313Actual
743039.002022-10-238356Actual
7335100.002022-10-238336Budget
5508160.182022-08-238328Actual
2136734.802023-11-2383211Actual
2346266.722024-01-2183611Actual
972788.002022-12-218366Actual
34141387.002024-11-228317Actual
15621183.002023-06-238314Actual
1223680.002023-02-208328Budget
9478100.002022-12-218316Budget
27692126.292024-05-2283611Actual
2645343.312024-04-2183211Actual
37593353.002025-02-208317Actual
27896234.592024-05-2283213Actual
13099101.002023-03-238366Actual
18781131.002023-09-228315Actual
8281140.002022-11-238365Actual
6037164.002022-09-228365Actual
2831834.002024-06-228326Actual
2342914.592024-01-2183511Actual
3325869.912024-10-2283211Actual
20662221.002023-11-238363Actual
9479140.002022-12-218316Actual
1628100.002022-05-238316Budget
2237035.872023-12-2183211Actual
602130.002022-04-228336Actual
1789732.002023-08-238326Actual
10318217.002023-01-218314Actual
23915113.002024-02-208316Actual
8219184.002022-11-238315Actual
3906515.652025-03-2383511Actual
1998369.002023-10-238346Actual
37713304.122025-02-208328Actual
18929105.002023-09-228336Actual
9865139.002022-12-218367Actual
3632790.002025-01-218346Actual
11969100.002023-02-208366Budget
3857360.002025-03-238326Actual
6960220.002022-10-238314Actual
1901394.002023-09-228366Actual
24851143.002024-03-228315Actual
571080.002022-09-228363Budget
28488445.002024-06-228317Actual
242535.002022-06-238373Actual
28609226.842024-06-228328Actual
803330.002022-11-238373Budget
1836037.992023-08-2383411Actual
24793104.002024-03-228364Actual
23970117.002024-02-208336Actual
9341163.002022-12-218315Actual
2144811.402023-11-2383511Actual
8751200.002022-11-238367Budget
32550209.002024-10-228363Actual
3520351.002024-12-218356Actual
1303860.002023-03-238356Budget
255548.212024-03-2283112Actual
10132100.002023-01-218313Budget
39219211.402025-03-2383612Actual
17129314.722023-07-238318Actual
32607118.002024-10-228373Actual
1496779.002023-05-238366Actual
19163437.452023-09-228318Actual
154118.212023-05-2383112Actual
7755116.232022-10-238328Actual
9342200.002022-12-218315Budget
19070265.002023-09-228317Actual
1423567.782023-04-2283111Actual
1111080.002023-01-218328Budget
5461345.032022-08-238318Actual
2147151.082022-05-238328Actual
32458141.612024-09-2183613Actual
1847911.402023-08-2383112Actual
2207389.002023-12-218366Actual
3075200.002022-06-238317Budget
3966136.002022-07-238336Actual
38898237.452025-03-238368Actual
234674.002022-06-238363Actual
22725211.002024-01-218314Actual
3138100.002022-06-238367Budget
5569100.002022-08-238368Budget
3901173.102025-03-2383311Actual
35236101.002024-12-218366Actual
34176222.002024-11-228367Actual
35942308.002025-01-218313Actual
10458180.002023-01-218315Actual
7021200.002022-10-238364Budget
1488238.002022-05-238315Actual
2004278.002023-10-238366Actual
2042028.422023-10-2383511Actual
69655.002022-04-228356Actual
32635493.002024-10-228314Actual
2893025.232024-06-2283212Actual
144355.012023-04-2283212Actual
1750816.722023-07-2383612Actual
2402264.002024-02-208356Actual
14734194.002023-05-238315Actual
12298100.002023-02-208368Budget
34262281.392024-11-228328Actual
8282200.002022-11-238365Budget
8081256.002022-11-238314Actual
194835.012023-09-2283112Actual
742950.002022-10-238356Budget
2437735.872024-02-2083311Actual
1083126.842022-04-228368Actual
630860.002022-09-228356Budget
10923197.002023-01-218317Actual
38067225.232025-02-2083612Actual
38601155.002025-03-238336Actual
1851216.722023-08-2383612Actual
1686628.002023-07-238326Actual
3742339.002025-02-208326Actual
30420310.002024-08-228364Actual
466342.002022-08-238373Actual
775490.002022-10-238328Budget
391764.002022-07-238326Actual
7628200.002022-10-238367Budget
364172.002022-04-228315Actual
7627191.002022-10-238367Actual
3323155.632022-06-238368Actual
9866200.002022-12-218367Budget
1131089.002023-02-208363Actual
37338248.002025-02-208365Actual
962377.002022-12-218346Actual
2432260.332024-02-2083111Actual
21219395.032023-11-238318Actual
31837102.002024-09-218366Actual
33404101.822024-10-2283112Actual
2103958.002023-11-238356Actual
12189200.002023-02-208318Budget
2269787.002024-01-218373Actual
33795242.002024-11-228364Actual
279529.002022-06-238326Actual
31894371.002024-09-218317Actual
14523296.002023-05-238313Actual
578840.002022-09-228373Budget
11171100.002023-01-218368Budget
3653200.002022-07-238364Budget
16746185.002023-07-238315Actual
7336138.002022-10-238336Actual
35414217.752024-12-218328Actual
36916151.832025-01-2183612Actual
28233256.002024-06-228365Actual
69550.002022-04-228356Budget
1005380.002022-12-218368Budget
1795156.002023-08-238346Actual
9203253.002022-12-218314Actual
23764167.002024-02-208364Actual
8831231.392022-11-238318Actual
1954111.402023-09-2283612Actual
26425101.822024-04-2183111Actual
164455.012023-06-2383212Actual
1131180.002023-02-208363Budget
2033925.232023-10-2383211Actual
30385393.002024-08-228314Actual
2997100.002022-06-238366Budget
30861596.552024-08-228318Actual
1426313.532023-04-2283211Actual
4121100.002022-07-238366Budget
34295219.272024-11-228368Actual
332490.002022-06-238368Budget
34100.002022-04-228313Budget
30923313.212024-08-228368Actual
10845100.002023-01-218366Budget
4387178.362022-07-238328Actual
2473285.002022-06-238314Actual
12990112.002023-03-238346Actual
28431111.002024-06-228366Actual
27139104.002024-05-228316Actual
2293721.002024-01-218326Actual
781580.002022-10-238368Budget
17812167.002023-08-238365Actual
35328296.002024-12-218367Actual
3791417.782025-02-2083511Actual
16125157.142023-06-238328Actual
33110425.332024-10-228318Actual
32876130.002024-10-228336Actual
32763282.002024-10-228365Actual
15749163.002023-06-238365Actual
282165.002022-04-228364Actual
3292850.002024-10-228356Actual
283100.002022-04-228364Budget
12846109.002023-03-238316Actual
1526513.532023-05-2383211Actual
1446613.532023-04-2283612Actual
2148251.822023-11-2383611Actual
14113338.972023-04-228318Actual
22130222.002023-12-218317Actual
3918556.082025-03-2383212Actual
3403132.002022-07-238313Actual
795490.002022-11-238363Actual
13239177.002023-03-238367Actual
3265114.722022-06-238328Actual
1395988.002023-04-228366Actual
3789206.002022-07-238365Actual
31334159.152024-08-2283613Actual
20192328.362023-10-238318Actual
14642209.002023-05-238314Actual
2601062.002024-04-218316Actual
1629948.632023-06-2383411Actual
3731200.002022-07-238315Budget
3558884.802024-12-2183411Actual
1550200.002022-05-238365Budget
7489100.002022-10-238366Budget
1933822.042023-09-2283311Actual
855250.002022-11-238356Budget
108490.002022-04-228368Budget
35976233.002025-01-218363Actual
1797736.002023-08-238356Actual
11437260.002023-02-208314Actual
29677273.002024-07-228367Actual
30768358.002024-08-228317Actual
18569419.002023-09-228313Actual
25234367.752024-03-228318Actual
35852167.922024-12-2183213Actual
26836345.002024-05-228313Actual
10738100.002023-01-218346Budget
3065271.002024-08-228346Actual
962280.002022-12-218346Budget
1588864.002023-06-238346Actual
3180460.002024-09-218356Actual
1078560.002023-01-218356Budget
21749196.002023-12-218314Actual
8610112.002022-11-238366Actual
1733156.082023-07-2383411Actual
11250100.002023-02-208313Budget
2472200.002022-06-238314Budget
17719137.002023-08-238364Actual
6445264.002022-09-228317Actual
2370142.002024-02-208373Actual
2458212.462024-02-2083612Actual
28581554.122024-06-228318Actual
25820270.002024-04-218314Actual
6696149.572022-09-228368Actual
15862115.002023-06-238336Actual
2747110.002022-06-238316Actual
29910110.342024-07-2283311Actual
2355212.462024-01-2183612Actual
35448257.152024-12-218368Actual
22760121.002024-01-218364Actual
855172.002022-11-238356Actual
6038200.002022-09-228365Budget
748886.002022-10-238366Actual
5836280.002022-09-228314Budget
1025134.422022-04-228328Actual
29082155.642024-06-2283613Actual
34945290.002024-12-218364Actual
7816108.662022-10-238368Actual
4199200.002022-07-238317Budget
1928381.612023-09-2283111Actual
26746227.572024-04-2183213Actual
31639266.002024-09-218365Actual
1898141.002023-09-228356Actual
2667200.002022-06-238365Actual
3137138.002022-06-238367Actual
2245784.802023-12-2183611Actual
2133962.462023-11-2383111Actual
9263200.002022-12-218364Budget
893780.002022-11-238368Budget
5322169.002022-08-238317Actual
27750136.932024-05-2283112Actual
214690.002022-05-238328Budget
24759220.002024-03-228314Actual
31036117.782024-08-2283311Actual
2106996.002023-11-238366Actual
1078668.002023-01-218356Actual
2399677.002024-02-208346Actual
16894106.002023-07-238336Actual
2530147.002022-06-238364Actual
3800586.932025-02-2083112Actual
8879135.932022-11-238328Actual
12109138.002023-02-208367Actual
7894100.002022-11-238313Budget
1827867.782023-08-2383111Actual
12565200.002023-03-238314Budget
5243112.002022-08-238366Actual
1493455.002023-05-238356Actual
1960190.002022-05-238317Actual
7159200.002022-10-238365Budget
21247195.022023-11-238328Actual
977273.812022-04-228318Actual
6508180.002022-09-228367Actual
36564217.752025-01-218328Actual
4525113.002022-08-238313Actual
326490.002022-06-238328Budget
3590280.002022-07-238314Budget
999290.002022-12-218328Budget
13178200.002023-03-238317Budget
38395235.002025-03-238364Actual
7099200.002022-10-238315Budget
4773200.002022-08-238364Budget
2020100.002022-05-238367Budget
22223295.032023-12-218318Actual
29971116.722024-07-2283611Actual
177398.002022-05-238346Actual
29049232.842024-06-2283213Actual
38686117.002025-03-238366Actual
2254817.782023-12-2183612Actual
11062295.032023-01-218318Actual
245502.892024-02-2083212Actual
2139456.082023-11-2383311Actual
354340.002022-07-238373Actual
9017127.002022-12-218313Actual
1349217.002022-05-238314Actual
10378135.002023-01-218364Actual
836178.002022-04-228317Actual
5976206.002022-09-228315Actual
25698293.002024-04-218313Actual
1838711.402023-08-2383511Actual
1138830.002023-02-208373Budget
31546240.002024-09-218364Actual

Generated 2025-05-22 05:47:32.032 UTC