[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-08-018346Actual
10738100.002023-01-318346Budget
29294222.002024-08-018364Actual
25733213.002024-05-018363Actual
20253222.302023-11-028368Actual
691233.002022-11-028373Actual
27457317.752024-06-018328Actual
29174217.002024-08-018363Actual
2031186.932023-11-0283111Actual
30803276.002024-09-018367Actual
5461345.032022-09-028318Actual
3791417.782025-03-0283511Actual
24793104.002024-04-018364Actual
1594778.002023-07-038366Actual
27811211.402024-06-0183612Actual
2196031.002023-12-318326Actual
4525113.002022-09-028313Actual
35038195.002024-12-318365Actual
10132100.002023-01-318313Budget
28523247.002024-07-028367Actual
34701171.432024-12-0283213Actual
32106167.782024-10-0183111Actual
36478290.002025-01-318367Actual
33138210.182024-11-018328Actual
22165225.002023-12-318367Actual
1348200.002022-06-028314Budget
32961129.002024-11-018366Actual
1019380.002023-01-318363Budget
24231169.272024-03-018328Actual
2019151.002022-06-028367Actual
29082155.642024-07-0283613Actual
23107225.002024-01-318317Actual
19191190.482023-10-028328Actual
33110425.332024-11-018318Actual
4851200.002022-09-028315Budget
36916151.832025-01-3183612Actual
35706134.802024-12-3183112Actual
1064246.002023-01-318326Actual
26365222.302024-05-018368Actual
3076248.002022-07-038317Actual
3408492.002024-12-028366Actual
972788.002022-12-318366Actual
3590280.002022-08-028314Budget
1409100.002022-06-028364Budget
11863100.002023-03-028346Budget
504050.002022-09-028326Budget
245239.272024-03-0183112Actual
20220178.362023-11-028328Actual
6117100.002022-10-028316Budget
3100940.122024-09-0183211Actual
34100.002022-05-028313Budget
1959200.002022-06-028317Budget
10054164.722022-12-318368Actual
1735814.592023-08-0283511Actual
32515344.002024-11-018313Actual
1629111.002022-06-028316Actual
30861596.552024-09-018318Actual
1526513.532023-06-0283211Actual
19632220.002023-11-028363Actual
195106.082023-10-0283212Actual
28964153.952024-07-0283612Actual
4338200.002022-08-028318Budget
999290.002022-12-318328Budget
1176650.002023-03-028326Budget
1686628.002023-08-028326Actual
25915234.002024-05-018315Actual
326490.002022-07-038328Budget
30385393.002024-09-018314Actual
3177881.002024-10-018346Actual
803330.002022-12-038373Budget
34000144.002024-12-028336Actual
1488238.002022-06-028315Actual
26779162.662024-05-0183613Actual
38360450.002025-04-028314Actual
850479.002022-12-038346Actual
20840177.002023-12-038315Actual
2245784.802023-12-3183611Actual
18066268.002023-09-028317Actual
22760121.002024-01-318364Actual
1797736.002023-09-028356Actual
22818173.002024-01-318315Actual
20987115.002023-12-038336Actual
29937103.952024-08-0183411Actual
1083126.842022-05-028368Actual
15145143.512023-06-028328Actual
31546240.002024-10-018364Actual
26990240.002024-06-018364Actual
2039349.702023-11-0283411Actual
22725211.002024-01-318314Actual
1435051.822023-05-0283611Actual
1624511.402023-07-0383211Actual
26244248.002024-05-018367Actual
223217.002022-05-028314Actual
2033925.232023-11-0283211Actual
6038200.002022-10-028365Budget
1942567.782023-10-0283611Actual
29910110.342024-08-0183311Actual
12944100.002023-04-028336Budget
11062295.032023-01-318318Actual
3966136.002022-08-028336Actual
16688124.002023-08-028364Actual
33640344.002024-12-028313Actual
795490.002022-12-038363Actual
728763.002022-11-028326Actual
28021254.002024-07-028363Actual
34674157.402024-12-0283113Actual
11251158.002023-03-028313Actual
16839111.002023-08-028316Actual
19598334.002023-11-028313Actual
26746227.572024-05-0183213Actual
35151132.002024-12-318336Actual
3603369.002025-01-318373Actual
424200.002022-05-028365Budget
19105259.002023-10-028367Actual
33853252.002024-12-028315Actual
33551148.622024-11-0183213Actual
34554110.342024-12-0283112Actual
34945290.002024-12-318364Actual
2402264.002024-03-018356Actual
2446584.802024-03-0183611Actual
12298100.002023-03-028368Budget
7489100.002022-11-028366Budget
7568200.002022-11-028317Budget
2291089.002024-01-318316Actual
2844150.002022-07-038336Actual
17600237.002023-09-028363Actual
16653246.002023-08-028314Actual
1078560.002023-01-318356Budget
27692126.292024-06-0183611Actual
242535.002022-07-038373Actual
3071190.002024-09-018366Actual
26304542.002024-05-018318Actual
279440.002022-07-038326Budget
1431735.872023-05-0283411Actual
25262179.872024-04-018328Actual
8751200.002022-12-038367Budget
3898473.102025-04-0283211Actual
37210471.002025-03-028314Actual
30571125.002024-09-018316Actual
2891101.002022-07-038346Actual
36301144.002025-01-318336Actual
38778255.002025-04-028367Actual
18569419.002023-10-028313Actual
19957111.002023-11-028336Actual
12188245.032023-03-028318Actual
5570141.992022-09-028368Actual
30513241.002024-09-018365Actual
648100.002022-05-028346Budget
2615066.002024-05-018366Actual
571183.002022-10-028363Actual
1726150.002022-06-028336Actual
225155.012023-12-3183112Actual
6214140.002022-10-028336Actual
10378135.002023-01-318364Actual
1727726.292023-08-0283211Actual
27194150.002024-06-018336Actual
38240375.002025-04-028313Actual
1496779.002023-06-028366Actual
37396116.002025-03-028316Actual
35942308.002025-01-318313Actual
8141175.002022-12-038364Actual
27604128.422024-06-0183311Actual
37593353.002025-03-028317Actual
4913165.002022-09-028365Actual
23970117.002024-03-018336Actual
38125113.532025-03-0283113Actual
895143.002022-05-028367Actual
13759117.002023-05-028365Actual
3172439.002024-10-018326Actual
32607118.002024-11-018373Actual
9945361.692022-12-318318Actual
2139456.082023-12-0383311Actual
22284158.662023-12-318368Actual
55346.002022-05-028326Actual
3221536.932024-10-0183511Actual
11816137.002023-03-028336Actual
37887120.972025-03-0283411Actual
2777827.362024-06-0183212Actual
205395.012023-11-0283212Actual
630751.002022-10-028356Actual
7755116.232022-11-028328Actual
28581554.122024-07-028318Actual
24851143.002024-04-018315Actual
12376124.002023-04-028313Actual
601200.002022-05-028336Budget
15179166.242023-06-028368Actual
2890100.002022-07-038346Budget
36797100.762025-01-3183611Actual
2101379.002023-12-038346Actual
1890139.002023-10-028326Actual
38836470.792025-04-028318Actual
2057015.652023-11-0283612Actual
2757760.332024-06-0183211Actual
1725200.002022-06-028336Budget
10595120.002023-01-318316Actual
4121100.002022-08-028366Budget
1730435.872023-08-0283311Actual
28233256.002024-07-028365Actual
7706200.002022-11-028318Budget
17925125.002023-09-028336Actual
11815100.002023-03-028336Budget
2293721.002024-01-318326Actual
16533358.002023-08-028313Actual
34825224.002024-12-318363Actual
3075200.002022-07-038317Budget
33945133.002024-12-028316Actual
234674.002022-07-038363Actual
2042028.422023-11-0283511Actual
6116107.002022-10-028316Actual
144355.012023-05-0283212Actual
2727997.002024-06-018366Actual
28643214.722024-07-028368Actual
32014257.152024-10-018328Actual
683590.002022-11-028363Budget
38275211.002025-04-028363Actual
23142257.002024-01-318367Actual
25176221.002024-04-018367Actual
21749196.002023-12-318314Actual
3906515.652025-04-0283511Actual
4012100.002022-08-028346Budget
1830614.592023-09-0283211Actual
24674223.002024-04-018363Actual
11499200.002023-03-028364Budget
10319200.002023-01-318314Budget
1960190.002022-06-028317Actual
20874181.002023-12-038365Actual
977273.812022-05-028318Actual
3402100.002022-08-028313Budget
2337545.442024-01-3183311Actual
1772100.002022-06-028346Budget
27986398.002024-07-028313Actual
10692141.002023-01-318336Actual
1064350.002023-01-318326Budget
2746100.002022-07-038316Budget
3591245.002022-08-028314Actual
504100.002022-05-028316Budget
24999121.002024-04-018336Actual
2561310.332024-04-0183612Actual
22130222.002023-12-318317Actual
5136100.002022-09-028346Budget
1025134.422022-05-028328Actual
37747296.542025-03-028368Actual
2020100.002022-06-028367Budget
255548.212024-04-0183112Actual
728660.002022-11-028326Budget
13177174.002023-04-028317Actual
25698293.002024-05-018313Actual
2662714.592024-05-0183112Actual
31837102.002024-10-018366Actual
4386100.002022-08-028328Budget
893780.002022-12-038368Budget
835200.002022-05-028317Budget
37860116.722025-03-0283311Actual
36386104.002025-01-318366Actual
69655.002022-05-028356Actual
2996130.002022-07-038366Actual
1694646.002023-08-028356Actual
32248101.822024-10-0183611Actual
1583420.002023-07-038326Actual
3520351.002024-12-318356Actual
10923197.002023-01-318317Actual
23228152.602024-01-318328Actual
1429051.822023-05-0283311Actual
2549667.782024-04-0183611Actual
9944200.002022-12-318318Budget
3965100.002022-08-028336Budget
636779.002022-10-028366Actual
10845100.002023-01-318366Budget
27048281.002024-06-018315Actual
17071169.002023-08-028367Actual
7239100.002022-11-028316Budget
20627372.002023-12-038313Actual
9400185.002022-12-318365Actual
37627303.002025-03-028367Actual
10133121.002023-01-318313Actual
9203253.002022-12-318314Actual
28106493.002024-07-028314Actual
32306124.172024-10-0183112Actual
11171100.002023-01-318368Budget
14769122.002023-06-028365Actual
5976206.002022-10-028315Actual
35976233.002025-01-318363Actual
26209320.002024-05-018317Actual
2716647.002024-06-018326Actual
21630312.002023-12-318313Actual
4446100.002022-08-028368Budget
391764.002022-08-028326Actual
3059860.002024-09-018326Actual
167749.002022-06-028326Actual
364172.002022-05-028315Actual
26065100.002024-05-018336Actual
29387231.002024-08-018365Actual
30923313.212024-09-018368Actual
840860.002022-12-038326Budget
2497120.002024-04-018326Actual
1851216.722023-09-0283612Actual
2370142.002024-03-018373Actual
4339219.272022-08-028318Actual
2342914.592024-01-3183511Actual
4120137.002022-08-028366Actual
5509100.002022-09-028328Budget
4200158.002022-08-028317Actual
27896234.592024-06-0183213Actual
34733141.612024-12-0283613Actual
4199200.002022-08-028317Budget
12109138.002023-03-028367Actual
15807100.002023-07-038316Actual
181950.002022-06-028356Budget
2656852.892024-05-0183611Actual
29022122.312024-07-0283113Actual
742950.002022-11-028356Budget
22852131.002024-01-318365Actual
15656141.002023-07-038364Actual
1223798.052023-03-028328Actual
21219395.032023-12-038318Actual
38488293.002025-04-028365Actual
2154010.332023-12-0383112Actual
5460200.002022-09-028318Budget
7628200.002022-11-028367Budget
19844135.002023-11-028365Actual
14642209.002023-06-028314Actual
2103958.002023-12-038356Actual
29139397.002024-08-018313Actual
2724650.002024-06-018356Actual
1836037.992023-09-0283411Actual
781580.002022-11-028368Budget
12048187.002023-03-028317Actual
17685175.002023-09-028314Actual
39038127.362025-04-0283411Actual
1191060.002023-03-028356Budget
14113338.972023-05-028318Actual
1529233.742023-06-0283311Actual
1019289.002023-01-318363Actual
3635370.002025-01-318356Actual
3676543.312025-01-3183511Actual
16125157.142023-07-038328Actual
2543634.802024-04-0183411Actual
4013101.002022-08-028346Actual
6695100.002022-10-028368Budget
1842148.632023-09-0283611Actual
34496167.782024-12-0283611Actual
31697124.002024-10-018316Actual
2494476.002024-04-018316Actual
1490864.002023-06-028346Actual
18929105.002023-10-028336Actual
3673883.742025-01-3183411Actual
1190945.002023-03-028356Actual
630860.002022-10-028356Budget
3323155.632022-07-038368Actual
2878396.512024-07-0283411Actual
25855187.002024-05-018364Actual
2611748.002024-05-018356Actual
1384628.002023-05-028326Actual
2473142.002024-04-018373Actual
1795156.002023-09-028346Actual
7160157.002022-11-028365Actual
2437735.872024-03-0183311Actual
7894100.002022-12-038313Budget
16894106.002023-08-028336Actual
458580.002022-09-028363Budget
37451120.002025-03-028336Actual
7627191.002022-11-028367Actual
29797261.692024-08-018368Actual
18781131.002023-10-028315Actual
23262155.632024-01-318368Actual
16159234.422023-07-038368Actual
28609226.842024-07-028328Actual
1833337.992023-09-0283311Actual
5243112.002022-09-028366Actual
466342.002022-09-028373Actual
13239177.002023-04-028367Actual
2609200.002022-07-038315Budget
1303777.002023-04-028356Actual
33018402.002024-11-018317Actual
1636043.312023-07-0383611Actual
5089118.002022-09-028336Actual
5975200.002022-10-028315Budget
23822179.002024-03-018315Actual
11640100.002023-03-028365Budget
283100.002022-05-028364Budget
102490.002022-05-028328Budget
38546106.002025-04-028316Actual
15059227.002023-06-028367Actual
11639189.002023-03-028365Actual
578942.002022-10-028373Actual
1303860.002023-04-028356Budget
2881022.042024-07-0283511Actual
5321200.002022-09-028317Budget
12767126.002023-04-028365Actual
2036622.042023-11-0283311Actual
29971116.722024-08-0183611Actual
26332231.392024-05-018328Actual
1243976.002023-04-028363Actual
3067858.002024-09-018356Actual
2540932.672024-04-0183311Actual
1933822.042023-10-0283311Actual
19225157.142023-10-028368Actual
2172143.002023-12-318373Actual
2502566.002024-04-018346Actual
36246150.002025-01-318316Actual
17036237.002023-08-028317Actual
2207158.662022-06-028368Actual
13178200.002023-04-028317Budget
14734194.002023-06-028315Actual
94102.002022-05-028363Actual
5569100.002022-09-028368Budget
8081256.002022-12-038314Actual
2666115.652024-05-0183612Actual
174776.082023-08-0283212Actual
3180460.002024-10-018356Actual
4773200.002022-09-028364Budget
23764167.002024-03-018364Actual
174506.082023-08-0283112Actual
5649113.002022-10-028313Actual
3553479.482024-12-3183211Actual
2237035.872023-12-3183211Actual
6775155.002022-11-028313Actual
31426215.002024-10-018363Actual
466240.002022-09-028373Budget
13099101.002023-04-028366Actual
8360100.002022-12-038316Budget
31334159.152024-09-0183613Actual
20192328.362023-11-028318Actual
1559360.002023-07-038373Actual
21161178.002023-12-038367Actual
11063200.002023-01-318318Budget
20782145.002023-12-038364Actual
2671974.942024-05-0183113Actual
896100.002022-05-028367Budget
3517780.002024-12-318346Actual
1251730.002023-04-028373Budget
38864179.872025-04-028328Actual
16568211.002023-08-028363Actual
6960220.002022-11-028314Actual
8140200.002022-12-038364Budget
11578204.002023-03-028315Actual
21988122.002023-12-318336Actual
1111080.002023-01-318328Budget
13508341.002023-05-028313Actual
32635493.002024-11-018314Actual
1588864.002023-07-038346Actual
34408101.822024-12-0283311Actual
1027036.002023-01-318373Actual
16781185.002023-08-028365Actual
37685454.122025-03-028318Actual
4710280.002022-09-028314Budget
34262281.392024-12-028328Actual
518464.002022-09-028356Actual
28140242.002024-07-028364Actual
2579267.002024-05-018373Actual
37713304.122025-03-028328Actual
14882109.002023-06-028336Actual
32458141.612024-10-0183613Actual
21281169.272023-12-038368Actual
17812167.002023-09-028365Actual
2193376.002023-12-318316Actual
775490.002022-11-028328Budget
3488294.002024-12-318373Actual
1493455.002023-06-028356Actual
1789732.002023-09-028326Actual
962377.002022-12-318346Actual
13664153.002023-05-028364Actual
37947123.102025-03-0283611Actual
1591457.002023-07-038356Actual
3458243.312024-12-0283212Actual
16004256.002023-07-038317Actual
1523780.552023-06-0283111Actual
2668200.002022-07-038365Budget
30300242.002024-09-018363Actual
27491211.692024-06-018368Actual
39304231.082025-04-0283213Actual
3627336.002025-01-318326Actual
15749163.002023-07-038365Actual
37338248.002025-03-028365Actual
27220106.002024-06-018346Actual
29735479.882024-08-018318Actual
3668466.722025-01-3183211Actual
9576100.002022-12-318336Budget
2435026.292024-03-0183211Actual
10983178.002023-01-318367Actual
850580.002022-12-038346Budget
9479140.002022-12-318316Actual
17870113.002023-09-028316Actual
26871282.002024-06-018363Actual
3556187.992024-12-3183311Actual
20662221.002023-12-038363Actual
3558884.802024-12-3183411Actual
16097342.002023-07-038318Actual
18723137.002023-10-028364Actual
33675205.002024-12-028363Actual
346580.002022-08-028363Budget
29585102.002024-08-018366Actual
2837290.002024-07-028346Actual
616453.002022-10-028326Actual
10457200.002023-01-318315Budget
1866147.002023-10-028373Actual

Generated 2025-06-01 11:46:31.048 UTC