[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-08-248366Budget
31546240.002024-09-228364Actual
5460200.002022-08-248318Budget
33675205.002024-11-238363Actual
840860.002022-11-248326Budget
1526513.532023-05-2483211Actual
915530.002022-12-228373Budget
3512345.002024-12-228326Actual
24111251.002024-02-218317Actual
1488238.002022-05-248315Actual
9479140.002022-12-228316Actual
3742339.002025-02-218326Actual
3458243.312024-11-2383212Actual
9866200.002022-12-228367Budget
3292850.002024-10-238356Actual
6038200.002022-09-238365Budget
39099147.572025-03-2483611Actual
37685454.122025-02-218318Actual
1435051.822023-04-2383611Actual
19070265.002023-09-238317Actual
1392651.002023-04-238356Actual
11498169.002023-02-218364Actual
32876130.002024-10-238336Actual
1349217.002022-05-248314Actual
4851200.002022-08-248315Budget
7336138.002022-10-248336Actual
2405467.002024-02-218366Actual
122390.002022-05-248363Budget
8081256.002022-11-248314Actual
781580.002022-10-248368Budget
31894371.002024-09-228317Actual
14175167.752023-04-238368Actual
22725211.002024-01-228314Actual
2458212.462024-02-2183612Actual
30385393.002024-08-238314Actual
2473142.002024-03-238373Actual
1686628.002023-07-248326Actual
38275211.002025-03-248363Actual
3732167.002022-07-248315Actual
35386466.242024-12-228318Actual
8610112.002022-11-248366Actual
10845100.002023-01-228366Budget
9341163.002022-12-228315Actual
27631100.762024-05-2383411Actual
25950202.002024-04-228365Actual
35706134.802024-12-2283112Actual
11171100.002023-01-228368Budget
346479.002022-07-248363Actual
16839111.002023-07-248316Actual
3343224.162024-10-2383212Actual
3603369.002025-01-228373Actual
279440.002022-06-248326Budget
25234367.752024-03-238318Actual
2610200.002022-06-248315Actual
1535377.362023-05-2483611Actual
27604128.422024-05-2383311Actual
13819108.002023-04-238316Actual
37860116.722025-02-2183311Actual
2872951.822024-06-2383211Actual
2446584.802024-02-2183611Actual
31334159.152024-08-2383613Actual
37090436.002025-02-218313Actual
1901394.002023-09-238366Actual
5649113.002022-09-238313Actual
18187135.932023-08-248328Actual
1289442.002023-03-248326Actual
27986398.002024-06-238313Actual
20099258.002023-10-248317Actual
14734194.002023-05-248315Actual
12991100.002023-03-248346Budget
1931114.592023-09-2383211Actual
7489100.002022-10-248366Budget
37001181.962025-01-2283213Actual
2579267.002024-04-228373Actual
30091173.102024-07-2383612Actual
2472200.002022-06-248314Budget
27811211.402024-05-2383612Actual
8282200.002022-11-248365Budget
33466170.982024-10-2383612Actual
36564217.752025-01-228328Actual
2671974.942024-04-2283113Actual
35151132.002024-12-228336Actual
34000144.002024-11-238336Actual
8689180.002022-11-248317Actual
2019151.002022-05-248367Actual
602130.002022-04-238336Actual
4260200.002022-07-248367Budget
2609200.002022-06-248315Budget
3403132.002022-07-248313Actual
3323155.632022-06-248368Actual
12846109.002023-03-248316Actual
1191060.002023-02-218356Budget
354240.002022-07-248373Budget
10515146.002023-01-228365Actual
37125292.002025-02-218363Actual
1409100.002022-05-248364Budget
3790200.002022-07-248365Budget
35414217.752024-12-228328Actual
1408154.002022-05-248364Actual
6507200.002022-09-238367Budget
2777827.362024-05-2383212Actual
11250100.002023-02-218313Budget
33853252.002024-11-238315Actual
12109138.002023-02-218367Actual
2440453.952024-02-2183411Actual
29174217.002024-07-238363Actual
3127587.222024-08-2383113Actual
4339219.272022-07-248318Actual
354340.002022-07-248373Actual
24231169.272024-02-218328Actual
887890.002022-11-248328Budget
3118344.382024-08-2383212Actual
12297129.872023-02-218368Actual
2727997.002024-05-238366Actual
16097342.002023-06-248318Actual
16653246.002023-07-248314Actual
20987115.002023-11-248336Actual
3446234.802024-11-2383511Actual
2996130.002022-06-248366Actual
743039.002022-10-248356Actual
9342200.002022-12-228315Budget
6634135.932022-09-238328Actual
6116107.002022-09-238316Actual
2667200.002022-06-248365Actual
2144811.402023-11-2483511Actual
28643214.722024-06-238368Actual
2505134.002024-03-238356Actual
1131180.002023-02-218363Budget
11436200.002023-02-218314Budget
38898237.452025-03-248368Actual
32048254.122024-09-228368Actual
17870113.002023-08-248316Actual
7755116.232022-10-248328Actual
3731200.002022-07-248315Budget
972788.002022-12-228366Actual
24145188.002024-02-218367Actual
34100.002022-04-238313Budget
194835.012023-09-2383112Actual
23609331.002024-02-218313Actual
13724203.002023-04-238315Actual
10133121.002023-01-228313Actual
2245784.802023-12-2283611Actual
18689220.002023-09-238314Actual
3373276.002024-11-238373Actual
38836470.792025-03-248318Actual
2893025.232024-06-2383212Actual
29855184.812024-07-2383111Actual
1583420.002023-06-248326Actual
406057.002022-07-248356Actual
37747296.542025-02-218368Actual
14676114.002023-05-248364Actual
12565200.002023-03-248314Budget
1881100.002022-05-248366Budget
36246150.002025-01-228316Actual
6635100.002022-09-238328Budget
32550209.002024-10-238363Actual
4199200.002022-07-248317Budget
13366146.542023-03-248328Actual
855172.002022-11-248356Actual
3865375.002025-03-248356Actual
36301144.002025-01-228336Actual
15656141.002023-06-248364Actual
3556187.992024-12-2283311Actual
8219184.002022-11-248315Actual
8457100.002022-11-248336Budget
3180460.002024-09-228356Actual
32398139.852024-09-2283113Actual
505133.002022-04-238316Actual
2668200.002022-06-248365Budget
962377.002022-12-228346Actual
33172257.152024-10-238368Actual
1303777.002023-03-248356Actual
18569419.002023-09-238313Actual
7159200.002022-10-248365Budget
26990240.002024-05-238364Actual
25262179.872024-03-238328Actual
636779.002022-09-238366Actual
1588864.002023-06-248346Actual
32306124.172024-09-2283112Actual
2535486.932024-03-2383111Actual
4992116.002022-08-248316Actual
8140200.002022-11-248364Budget
1544416.722023-05-2483612Actual
2402264.002024-02-218356Actual
11111143.512023-01-228328Actual
29500153.002024-07-238336Actual
3067858.002024-08-238356Actual
37713304.122025-02-218328Actual
4711240.002022-08-248314Actual
39337213.542025-03-2483613Actual
2666115.652024-04-2283612Actual
2148251.822023-11-2483611Actual
5897133.002022-09-238364Actual
12944100.002023-03-248336Budget
1772100.002022-05-248346Budget
1251730.002023-03-248373Budget
37477102.002025-02-218346Actual
2045448.632023-10-2483611Actual
26209320.002024-04-228317Actual
28488445.002024-06-238317Actual
1959200.002022-05-248317Budget
1662599.002023-07-248373Actual
32728293.002024-10-238315Actual
33583238.102024-10-2383613Actual
2662714.592024-04-2283112Actual
20874181.002023-11-248365Actual
2549667.782024-03-2383611Actual
234674.002022-06-248363Actual
14141137.452023-04-238328Actual
6214140.002022-09-238336Actual
32515344.002024-10-238313Actual
27929243.362024-05-2383613Actual
962280.002022-12-228346Budget
10739117.002023-01-228346Actual
2239746.502023-12-2283311Actual
5089118.002022-08-248336Actual
2332063.532024-01-2283111Actual
5243112.002022-08-248366Actual
11499200.002023-02-218364Budget
2157314.592023-11-2483612Actual
255548.212024-03-2383112Actual
952660.002022-12-228326Budget
12564230.002023-03-248314Actual
39157128.422025-03-2483112Actual
26956372.002024-05-238314Actual
28431111.002024-06-238366Actual
15807100.002023-06-248316Actual
23970117.002024-02-218336Actual
14053238.002023-04-238367Actual
35448257.152024-12-228368Actual
17812167.002023-08-248365Actual
34234466.242024-11-238318Actual
9726100.002022-12-228366Budget
14769122.002023-05-248365Actual
282165.002022-04-238364Actual
29642383.002024-07-238317Actual
2106996.002023-11-248366Actual
195106.082023-09-2383212Actual
22818173.002024-01-228315Actual
364172.002022-04-238315Actual
130030.002022-05-248373Budget
38453253.002025-03-248315Actual
1531950.762023-05-2483411Actual
35506146.512024-12-2283111Actual
9263200.002022-12-228364Budget
2656852.892024-04-2283611Actual
34945290.002024-12-228364Actual
36797100.762025-01-2283611Actual
13664153.002023-04-238364Actual
20747241.002023-11-248314Actual
11969100.002023-02-218366Budget
31511423.002024-09-228314Actual
34910451.002024-12-228314Actual
458580.002022-08-248363Budget
2765844.382024-05-2383511Actual
37627303.002025-02-218367Actual
38686117.002025-03-248366Actual
13508341.002023-04-238313Actual
13318288.972023-03-248318Actual
1800983.002023-08-248366Actual
2997100.002022-06-248366Budget
28609226.842024-06-238328Actual
3331272.042024-10-2383411Actual
3803323.102025-02-2183212Actual
1833337.992023-08-2483311Actual
5896200.002022-09-238364Budget
29735479.882024-07-238318Actual
5648100.002022-09-238313Budget
38601155.002025-03-248336Actual
28291135.002024-06-238316Actual
31928311.002024-09-228367Actual
7238136.002022-10-248316Actual
144089.272023-04-2383112Actual
24999121.002024-03-238336Actual
26065100.002024-04-228336Actual
2293721.002024-01-228326Actual
30981148.632024-08-2383111Actual
518360.002022-08-248356Budget
20220178.362023-10-248328Actual
2039349.702023-10-2483411Actual
10458180.002023-01-228315Actual
2473285.002022-06-248314Actual
3906515.652025-03-2483511Actual
10516100.002023-01-228365Budget
33404101.822024-10-2383112Actual
205395.012023-10-2483212Actual
108490.002022-04-238368Budget
23729224.002024-02-218314Actual
28964153.952024-06-2383612Actual
1549132.002022-05-248365Actual
1928381.612023-09-2383111Actual
3059860.002024-08-238326Actual
20134160.002023-10-248367Actual
32635493.002024-10-238314Actual
13759117.002023-04-238365Actual
1887474.002023-09-238316Actual
1490864.002023-05-248346Actual
36188207.002025-01-228365Actual
25733213.002024-04-228363Actual
7567264.002022-10-248317Actual
332490.002022-06-248368Budget
31697124.002024-09-228316Actual
10984200.002023-01-228367Budget
2355212.462024-01-2283612Actual
24886147.002024-03-238365Actual
754107.002022-04-238366Actual
1111080.002023-01-228328Budget
907786.002022-12-228363Actual
2193376.002023-12-228316Actual
3402694.002024-11-238346Actual
6695100.002022-09-238368Budget
466342.002022-08-248373Actual
181950.002022-05-248356Budget
2543634.802024-03-2383411Actual
29971116.722024-07-2383611Actual
27750136.932024-05-2383112Actual
15059227.002023-05-248367Actual
1936540.122023-09-2383411Actual
738393.002022-10-248346Actual
19751116.002023-10-248364Actual
24793104.002024-03-238364Actual
424200.002022-04-238365Budget
30803276.002024-08-238367Actual
32458141.612024-09-2283613Actual
28346163.002024-06-238336Actual
9262196.002022-12-228364Actual
2301767.002024-01-228356Actual
19163437.452023-09-238318Actual
30176181.962024-07-2383213Actual
12705215.002023-03-248315Actual
37805136.932025-02-2183111Actual
31036117.782024-08-2383311Actual
12377100.002023-03-248313Budget
34262281.392024-11-238328Actual
976200.002022-04-238318Budget
578942.002022-09-238373Actual
1735814.592023-07-2483511Actual
9806200.002022-12-228317Budget
30923313.212024-08-238368Actual
27336332.002024-05-238317Actual
19225157.142023-09-238368Actual
102490.002022-04-238328Budget
13428191.992023-03-248368Actual
5508160.182022-08-248328Actual
1493455.002023-05-248356Actual
174776.082023-07-2483212Actual
2615066.002024-04-228366Actual
23107225.002024-01-228317Actual
14113338.972023-04-238318Actual
28198264.002024-06-238315Actual
28844100.762024-06-2383611Actual
1898141.002023-09-238356Actual
803232.002022-11-248373Actual
630860.002022-09-238356Budget
36153313.002025-01-228315Actual
15749163.002023-06-248365Actual
8830200.002022-11-248318Budget
3627336.002025-01-228326Actual
3005725.232024-07-2383212Actual
32106167.782024-09-2283111Actual
967050.002022-12-228356Budget
1360291.002023-04-238373Actual
2147151.082022-05-248328Actual
999290.002022-12-228328Budget
17530.002022-04-238373Actual
1138830.002023-02-218373Budget
23822179.002024-02-218315Actual
11718123.002023-02-218316Actual
1739280.552023-07-2483611Actual
18781131.002023-09-238315Actual
3177881.002024-09-228346Actual
742950.002022-10-248356Budget
25855187.002024-04-228364Actual
835200.002022-04-238317Budget
2538213.532024-03-2383211Actual
23764167.002024-02-218364Actual
2603721.002024-04-228326Actual
2004278.002023-10-248366Actual
2648049.702024-04-2283311Actual
1243976.002023-03-248363Actual
4852209.002022-08-248315Actual
11251158.002023-02-218313Actual
3076248.002022-06-248317Actual
28523247.002024-06-238367Actual
2645343.312024-04-2283211Actual
22640202.002024-01-228363Actual
3137138.002022-06-248367Actual
18220210.182023-08-248368Actual
23228152.602024-01-228328Actual
12047200.002023-02-218317Budget
34176222.002024-11-238367Actual
23200285.932024-01-228318Actual
1992936.002023-10-248326Actual
2154010.332023-11-2483112Actual
518464.002022-08-248356Actual
1838711.402023-08-2483511Actual
2000943.002023-10-248356Actual
20253222.302023-10-248368Actual
616453.002022-09-238326Actual
6446200.002022-09-238317Budget
850479.002022-11-248346Actual
182044.002022-05-248356Actual
55240.002022-04-238326Budget
2747110.002022-06-248316Actual
6961200.002022-10-248314Budget
2432260.332024-02-2183111Actual
1487200.002022-05-248315Budget
2098200.002022-05-248318Budget
3221536.932024-09-2283511Actual
571080.002022-09-238363Budget
69655.002022-04-238356Actual
2286100.002022-06-248313Budget
27048281.002024-05-238315Actual
4446100.002022-07-248368Budget
6445264.002022-09-238317Actual
34616197.572024-11-2383612Actual
738280.002022-10-248346Budget
11639189.002023-02-218365Actual
34295219.272024-11-238368Actual
38152141.612025-02-2183213Actual
2036622.042023-10-2483311Actual
1942567.782023-09-2383611Actual
2844150.002022-06-248336Actual
9993196.542022-12-228328Actual
27429429.882024-05-238318Actual
504100.002022-04-238316Budget
3172439.002024-09-228326Actual
5975200.002022-09-238315Budget
16781185.002023-07-248365Actual
15024295.002023-05-248317Actual
1429051.822023-04-2383311Actual
3328576.292024-10-2383311Actual
601200.002022-04-238336Budget
16894106.002023-07-248336Actual
29022122.312024-06-2383113Actual
30626120.002024-08-238336Actual
6960220.002022-10-248314Actual
35767225.232024-12-2283612Actual
5976206.002022-09-238315Actual
2136734.802023-11-2483211Actual
1933822.042023-09-2383311Actual
2716647.002024-05-238326Actual
4445157.142022-07-248368Actual
33945133.002024-11-238316Actual
16568211.002023-07-248363Actual
33018402.002024-10-238317Actual
55346.002022-04-238326Actual
12767126.002023-03-248365Actual
242535.002022-06-248373Actual
26871282.002024-05-238363Actual
2807891.002024-06-238373Actual
3750371.002025-02-218356Actual
27491211.692024-05-238368Actual
33760376.002024-11-238314Actual
2497120.002024-03-238326Actual
7628200.002022-10-248367Budget
234790.002022-06-248363Budget
38360450.002025-03-248314Actual
11815100.002023-02-218336Budget
30300242.002024-08-238363Actual
36095284.002025-01-228364Actual
27081195.002024-05-238365Actual
10318217.002023-01-228314Actual
30768358.002024-08-238317Actual
12706200.002023-03-248315Budget
177398.002022-05-248346Actual
18929105.002023-09-238336Actual
32670298.002024-10-238364Actual
2254817.782023-12-2283612Actual
2342914.592024-01-2283511Actual
222200.002022-04-238314Budget
966942.002022-12-228356Actual
3216192.252024-09-2283311Actual
16533358.002023-07-248313Actual
29294222.002024-07-238364Actual
7895114.002022-11-248313Actual
35096102.002024-12-228316Actual
37303301.002025-02-218315Actual
2546326.292024-03-2383511Actual
1251647.002023-03-248373Actual
25176221.002024-03-238367Actual
391650.002022-07-248326Budget
31986478.362024-09-228318Actual
504151.002022-08-248326Actual
3898473.102025-03-2483211Actual
3671189.062025-01-2283311Actual
26244248.002024-04-228367Actual
34496167.782024-11-2383611Actual
7160157.002022-10-248365Actual
37210471.002025-02-218314Actual
15501408.002023-06-248313Actual
17719137.002023-08-248364Actual
1750816.722023-07-2483612Actual
11719100.002023-02-218316Budget
18816185.002023-09-238365Actual
755100.002022-04-238366Budget

Generated 2025-05-23 19:36:24.253 UTC