[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24793104.002024-03-318364Actual
22818173.002024-01-308315Actual
10924200.002023-01-308317Budget
38275211.002025-04-018363Actual
2458212.462024-02-2983612Actual
1138921.002023-03-018373Actual
1349217.002022-06-018314Actual
8752169.002022-12-028367Actual
1594778.002023-07-028366Actual
2716647.002024-05-318326Actual
1348200.002022-06-018314Budget
293859.002022-07-028356Actual
3172439.002024-09-308326Actual
31097126.292024-08-3183611Actual
1336780.002023-04-018328Budget
39219211.402025-04-0183612Actual
16746185.002023-08-018315Actual
4259167.002022-08-018367Actual
11111143.512023-01-308328Actual
3627336.002025-01-308326Actual
30208155.642024-07-3183613Actual
31928311.002024-09-308367Actual
3898473.102025-04-0183211Actual
8219184.002022-12-028315Actual
9399200.002022-12-308365Budget
12627200.002023-04-018364Budget
1176768.002023-03-018326Actual
36797100.762025-01-3083611Actual
3790200.002022-08-018365Budget
16688124.002023-08-018364Actual
12109138.002023-03-018367Actual
9017127.002022-12-308313Actual
1078560.002023-01-308356Budget
3446234.802024-12-0183511Actual
25176221.002024-03-318367Actual
23262155.632024-01-308368Actual
10692141.002023-01-308336Actual
1409100.002022-06-018364Budget
616550.002022-10-018326Budget
245239.272024-02-2983112Actual
2692895.002024-05-318373Actual
38067225.232025-03-0183612Actual
3488294.002024-12-308373Actual
2777827.362024-05-3183212Actual
999290.002022-12-308328Budget
10318217.002023-01-308314Actual
28488445.002024-07-018317Actual
12376124.002023-04-018313Actual
33675205.002024-12-018363Actual
28964153.952024-07-0183612Actual
35293356.002024-12-308317Actual
181950.002022-06-018356Budget
3862777.002025-04-018346Actual
4914200.002022-09-018365Budget
2045448.632023-11-0183611Actual
3800586.932025-03-0183112Actual
3556187.992024-12-3083311Actual
15807100.002023-07-028316Actual
13319200.002023-04-018318Budget
8690200.002022-12-028317Budget
14141137.452023-05-018328Actual
17036237.002023-08-018317Actual
466342.002022-09-018373Actual
27549179.492024-05-3183111Actual
13759117.002023-05-018365Actual
571080.002022-10-018363Budget
2142153.952023-12-0283411Actual
8360100.002022-12-028316Budget
1390070.002023-05-018346Actual
36564217.752025-01-308328Actual
2020100.002022-06-018367Budget
33853252.002024-12-018315Actual
32248101.822024-09-3083611Actual
2346266.722024-01-3083611Actual
25234367.752024-03-318318Actual
8751200.002022-12-028367Budget
3216200.002022-07-028318Budget
64984.002022-05-018346Actual
34408101.822024-12-0183311Actual
21749196.002023-12-308314Actual
130030.002022-06-018373Budget
13427100.002023-04-018368Budget
31546240.002024-09-308364Actual
8141175.002022-12-028364Actual
7895114.002022-12-028313Actual
27811211.402024-05-3183612Actual
2147151.082022-06-018328Actual
220890.002022-06-018368Budget
2254817.782023-12-3083612Actual
21281169.272023-12-028368Actual
2872951.822024-07-0183211Actual
742950.002022-11-018356Budget
2098200.002022-06-018318Budget
33887271.002024-12-018365Actual
4851200.002022-09-018315Budget
2031186.932023-11-0183111Actual
7160157.002022-11-018365Actual
743039.002022-11-018356Actual
9202200.002022-12-308314Budget
30091173.102024-07-3183612Actual
32635493.002024-10-318314Actual
19598334.002023-11-018313Actual
3402694.002024-12-018346Actual
21247195.022023-12-028328Actual
35096102.002024-12-308316Actual
2394218.002024-02-298326Actual
2148251.822023-12-0283611Actual
3071190.002024-08-318366Actual
1025134.422022-05-018328Actual
1931114.592023-10-0183211Actual
2334841.192024-01-3083211Actual
20662221.002023-12-028363Actual
205395.012023-11-0183212Actual
2101379.002023-12-028346Actual
7238136.002022-11-018316Actual
38240375.002025-04-018313Actual
30768358.002024-08-318317Actual
234674.002022-07-028363Actual
6507200.002022-10-018367Budget
27081195.002024-05-318365Actual
2057015.652023-11-0183612Actual
5837278.002022-10-018314Actual
6446200.002022-10-018317Budget
18066268.002023-09-018317Actual
24999121.002024-03-318336Actual
738280.002022-11-018346Budget
3005725.232024-07-3183212Actual
33052278.002024-10-318367Actual
14113338.972023-05-018318Actual
29677273.002024-07-318367Actual
12944100.002023-04-018336Budget
1990295.002023-11-018316Actual
3965100.002022-08-018336Budget
14175167.752023-05-018368Actual
24231169.272024-02-298328Actual
10378135.002023-01-308364Actual
405960.002022-08-018356Budget
1881100.002022-06-018366Budget
38453253.002025-04-018315Actual
4993100.002022-09-018316Budget
17925125.002023-09-018336Actual
895143.002022-05-018367Actual
30176181.962024-07-3183213Actual
34295219.272024-12-018368Actual
30029118.852024-07-3183112Actual
2757760.332024-05-3183211Actual
13177174.002023-04-018317Actual
10379200.002023-01-308364Budget
34234466.242024-12-018318Actual
1727726.292023-08-0183211Actual
2494476.002024-03-318316Actual
2650746.502024-04-3083411Actual
17071169.002023-08-018367Actual
3573456.082024-12-3083212Actual
9726100.002022-12-308366Budget
9805223.002022-12-308317Actual
7335100.002022-11-018336Budget
16781185.002023-08-018365Actual
840955.002022-12-028326Actual
1624511.402023-07-0283211Actual
30889207.152024-08-318328Actual
33945133.002024-12-018316Actual
12297129.872023-03-018368Actual
907690.002022-12-308363Budget
37090436.002025-03-018313Actual
630751.002022-10-018356Actual
3906515.652025-04-0183511Actual
13543250.002023-05-018363Actual
38743397.002025-04-018317Actual
6366100.002022-10-018366Budget
34554110.342024-12-0183112Actual
20253222.302023-11-018368Actual
3742339.002025-03-018326Actual
33404101.822024-10-3183112Actual
1550200.002022-06-018365Budget
1131089.002023-03-018363Actual
34496167.782024-12-0183611Actual
34100.002022-05-018313Budget
32340168.852024-09-3083612Actual
19717192.002023-11-018314Actual
12847100.002023-04-018316Budget
8610112.002022-12-028366Actual
7627191.002022-11-018367Actual
20627372.002023-12-028313Actual
31752143.002024-09-308336Actual
1064350.002023-01-308326Budget
1830614.592023-09-0183211Actual
18604202.002023-10-018363Actual
25262179.872024-03-318328Actual
2299160.002024-01-308346Actual
8879135.932022-12-028328Actual
855172.002022-12-028356Actual
1429051.822023-05-0183311Actual
1493455.002023-06-018356Actual
2342914.592024-01-3083511Actual
3582581.962024-12-3083113Actual
2139456.082023-12-0283311Actual
27896234.592024-05-3183213Actual
108490.002022-05-018368Budget
1251730.002023-04-018373Budget
19632220.002023-11-018363Actual
5382136.002022-09-018367Actual
2071950.002023-12-028373Actual
9478100.002022-12-308316Budget
803232.002022-12-028373Actual
18159288.972023-09-018318Actual
20099258.002023-11-018317Actual
130121.002022-06-018373Actual
2546326.292024-03-3183511Actual
1387484.002023-05-018336Actual
2019151.002022-06-018367Actual
35414217.752024-12-308328Actual
3520351.002024-12-308356Actual
19751116.002023-11-018364Actual
3402100.002022-08-018313Budget
23970117.002024-02-298336Actual
30981148.632024-08-3183111Actual
20747241.002023-12-028314Actual
2671974.942024-04-3083113Actual
1591457.002023-07-028356Actual
2648049.702024-04-3083311Actual
952751.002022-12-308326Actual
2042028.422023-11-0183511Actual
25296187.452024-03-318368Actual
3059860.002024-08-318326Actual
7239100.002022-11-018316Budget
391650.002022-08-018326Budget
3553479.482024-12-3083211Actual
12943128.002023-04-018336Actual
683590.002022-11-018363Budget
26871282.002024-05-318363Actual
346479.002022-08-018363Actual
4199200.002022-08-018317Budget
10595120.002023-01-308316Actual
29797261.692024-07-318368Actual
28701185.872024-07-0183111Actual
22640202.002024-01-308363Actual
242535.002022-07-028373Actual
1588864.002023-07-028346Actual
38898237.452025-04-018368Actual
13240200.002023-04-018367Budget
14769122.002023-06-018365Actual
37887120.972025-03-0183411Actual
31217188.002024-08-3183612Actual
5089118.002022-09-018336Actual
1176650.002023-03-018326Budget
7755116.232022-11-018328Actual
2405467.002024-02-298366Actual
513765.002022-09-018346Actual
1549132.002022-06-018365Actual
1529233.742023-06-0183311Actual
283100.002022-05-018364Budget
7100152.002022-11-018315Actual
2535486.932024-03-3183111Actual
977273.812022-05-018318Actual
6037164.002022-10-018365Actual
3443594.382024-12-0183411Actual
24145188.002024-02-298367Actual
2508495.002024-03-318366Actual
27336332.002024-05-318317Actual
18187135.932023-09-018328Actual
458580.002022-09-018363Budget
11062295.032023-01-308318Actual
2955256.002024-07-318356Actual
3405262.002024-12-018356Actual
15179166.242023-06-018368Actual
3671189.062025-01-3083311Actual
6960220.002022-11-018314Actual
15145143.512023-06-018328Actual
12564230.002023-04-018314Actual
630860.002022-10-018356Budget
12298100.002023-03-018368Budget
18689220.002023-10-018314Actual
5648100.002022-10-018313Budget
24851143.002024-03-318315Actual
326490.002022-07-028328Budget
9590.002022-05-018363Budget
5569100.002022-09-018368Budget
21126195.002023-12-028317Actual
1647610.332023-07-0283612Actual
28523247.002024-07-018367Actual
5243112.002022-09-018366Actual
36246150.002025-01-308316Actual
36478290.002025-01-308367Actual
15621183.002023-07-028314Actual
2549667.782024-03-3183611Actual
188088.002022-06-018366Actual
25698293.002024-04-308313Actual
1487200.002022-06-018315Budget
36536551.092025-01-308318Actual
16159234.422023-07-028368Actual
11863100.002023-03-018346Budget
1190945.002023-03-018356Actual
6038200.002022-10-018365Budget
182044.002022-06-018356Actual
39157128.422025-04-0183112Actual
22284158.662023-12-308368Actual
7336138.002022-11-018336Actual
27604128.422024-05-3183311Actual
1735814.592023-08-0183511Actual
4711240.002022-09-018314Actual
2505134.002024-03-318356Actual
5649113.002022-10-018313Actual
37451120.002025-03-018336Actual
1968994.002023-11-018373Actual
11063200.002023-01-308318Budget
2561310.332024-03-3183612Actual
16004256.002023-07-028317Actual
795590.002022-12-028363Budget
907786.002022-12-308363Actual
7159200.002022-11-018365Budget
8081256.002022-12-028314Actual
29642383.002024-07-318317Actual
2207389.002023-12-308366Actual
30571125.002024-08-318316Actual
3857360.002025-04-018326Actual
3718290.002025-03-018373Actual
2196031.002023-12-308326Actual
1724970.972023-08-0183111Actual
15024295.002023-06-018317Actual
2269787.002024-01-308373Actual
5461345.032022-09-018318Actual
37125292.002025-03-018363Actual
2443112.462024-02-2983511Actual
8938105.632022-12-028368Actual
25915234.002024-04-308315Actual
1243880.002023-04-018363Budget
36598219.272025-01-308368Actual
27220106.002024-05-318346Actual
2727997.002024-05-318366Actual
1628100.002022-06-018316Budget
20220178.362023-11-018328Actual
3803323.102025-03-0183212Actual
33138210.182024-10-318328Actual
12565200.002023-04-018314Budget
12377100.002023-04-018313Budget
164455.012023-07-0283212Actual
31302155.642024-08-3183213Actual
28609226.842024-07-018328Actual
23764167.002024-02-298364Actual
3014969.672024-07-3183113Actual
12048187.002023-03-018317Actual
423140.002022-05-018365Actual
7567264.002022-11-018317Actual
2004278.002023-11-018366Actual
38686117.002025-04-018366Actual
840860.002022-12-028326Budget
1632613.532023-07-0283511Actual
34176222.002024-12-018367Actual
15501408.002023-07-028313Actual
2610200.002022-07-028315Actual
69550.002022-05-018356Budget
36061480.002025-01-308314Actual
17812167.002023-09-018365Actual
3216192.252024-09-3083311Actual
174506.082023-08-0183112Actual
2890100.002022-07-028346Budget
6586266.242022-10-018318Actual
2193376.002023-12-308316Actual
37627303.002025-03-018367Actual
36301144.002025-01-308336Actual
32876130.002024-10-318336Actual
10923197.002023-01-308317Actual
20874181.002023-12-028365Actual
5976206.002022-10-018315Actual
648100.002022-05-018346Budget
3284834.002024-10-318326Actual
13318288.972023-04-018318Actual
8689180.002022-12-028317Actual
16533358.002023-08-018313Actual
1842148.632023-09-0183611Actual
12767126.002023-04-018365Actual
3673883.742025-01-3083411Actual
35942308.002025-01-308313Actual
2036622.042023-11-0183311Actual
1496779.002023-06-018366Actual
19191190.482023-10-018328Actual
18220210.182023-09-018368Actual
2668200.002022-07-028365Budget
10845100.002023-01-308366Budget
1222102.002022-06-018363Actual
21630312.002023-12-308313Actual
7568200.002022-11-018317Budget
167749.002022-06-018326Actual
14018197.002023-05-018317Actual
2653411.402024-04-3083511Actual
10515146.002023-01-308365Actual
1936540.122023-10-0183411Actual
28844100.762024-07-0183611Actual
282165.002022-05-018364Actual
3635370.002025-01-308356Actual
38546106.002025-04-018316Actual
4524100.002022-09-018313Budget
29387231.002024-07-318365Actual
13428191.992023-04-018368Actual
16568211.002023-08-018363Actual
33018402.002024-10-318317Actual
14676114.002023-06-018364Actual
2154010.332023-12-0283112Actual
1482792.002023-06-018316Actual
2996130.002022-07-028366Actual
37033157.402025-01-3083613Actual
2340252.892024-01-3083411Actual
3137138.002022-07-028367Actual
17777135.002023-09-018315Actual
32458141.612024-09-3083613Actual
23915113.002024-02-298316Actual
972788.002022-12-308366Actual
1251647.002023-04-018373Actual
34141387.002024-12-018317Actual
1789732.002023-09-018326Actual
11816137.002023-03-018336Actual
7099200.002022-11-018315Budget
5242100.002022-09-018366Budget
16839111.002023-08-018316Actual
19163437.452023-10-018318Actual
1686628.002023-08-018326Actual
37947123.102025-03-0183611Actual
34353215.662024-12-0183111Actual
6775155.002022-11-018313Actual
33583238.102024-10-3183613Actual
1485436.002023-06-018326Actual
69655.002022-05-018356Actual
2242453.952023-12-3083411Actual
354240.002022-08-018373Budget
29585102.002024-07-318366Actual
504151.002022-09-018326Actual
30923313.212024-08-318368Actual
37685454.122025-03-018318Actual
13098100.002023-04-018366Budget
1078668.002023-01-308356Actual
35003335.002024-12-308315Actual
23142257.002024-01-308367Actual
25733213.002024-04-308363Actual
24111251.002024-02-298317Actual
30513241.002024-08-318365Actual
30478264.002024-08-318315Actual
3325869.912024-10-3183211Actual
1223798.052023-03-018328Actual
915424.002022-12-308373Actual
4012100.002022-08-018346Budget
1490864.002023-06-018346Actual
2988341.192024-07-3183211Actual
19809163.002023-11-018315Actual
1431735.872023-05-0183411Actual
346580.002022-08-018363Budget
37713304.122025-03-018328Actual
36095284.002025-01-308364Actual
10738100.002023-01-308346Budget
24639372.002024-03-318313Actual
962377.002022-12-308346Actual
332490.002022-07-028368Budget
32425224.062024-09-3083213Actual
27048281.002024-05-318315Actual
2332063.532024-01-3083111Actual
22852131.002024-01-308365Actual
6213100.002022-10-018336Budget
4260200.002022-08-018367Budget
33172257.152024-10-318368Actual
1992936.002023-11-018326Actual
11498169.002023-03-018364Actual
9016100.002022-12-308313Budget
2662714.592024-04-3083112Actual
32188108.212024-09-3083411Actual
14523296.002023-06-018313Actual
2611748.002024-04-308356Actual
31036117.782024-08-3183311Actual
9400185.002022-12-308365Actual
2786978.452024-05-3183113Actual
1627236.932023-07-0283311Actual
2878396.512024-07-0183411Actual
13508341.002023-05-018313Actual
10516100.002023-01-308365Budget
458474.002022-09-018363Actual
1838711.402023-09-0183511Actual
37477102.002025-03-018346Actual
8457100.002022-12-028336Budget
6117100.002022-10-018316Budget
2609156.002024-04-308346Actual
967050.002022-12-308356Budget
12846109.002023-04-018316Actual
3148387.002024-09-308373Actual
2437735.872024-02-2983311Actual
406057.002022-08-018356Actual
22605351.002024-01-308313Actual
1800983.002023-09-018366Actual
36656202.892025-01-3083111Actual
12189200.002023-03-018318Budget
1289550.002023-04-018326Budget
30803276.002024-08-318367Actual
23228152.602024-01-308328Actual
27457317.752024-05-318328Actual
3558884.802024-12-3083411Actual
2893025.232024-07-0183212Actual
31604279.002024-09-308315Actual
1636043.312023-07-0283611Actual

Generated 2025-05-31 13:26:36.564 UTC