[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839869.002024-07-028356Actual
1496779.002023-06-028366Actual
3438141.192024-12-0283211Actual
14642209.002023-06-028314Actual
4120137.002022-08-028366Actual
1019380.002023-01-318363Budget
38360450.002025-04-028314Actual
14523296.002023-06-028313Actual
3918556.082025-04-0283212Actual
1196893.002023-03-028366Actual
8081256.002022-12-038314Actual
12048187.002023-03-028317Actual
8219184.002022-12-038315Actual
26779162.662024-05-0183613Actual
2106996.002023-12-038366Actual
9202200.002022-12-318314Budget
38488293.002025-04-028365Actual
8690200.002022-12-038317Budget
16159234.422023-07-038368Actual
8752169.002022-12-038367Actual
205128.212023-11-0283112Actual
27429429.882024-06-018318Actual
10594100.002023-01-318316Budget
25820270.002024-05-018314Actual
3127587.222024-09-0183113Actual
907786.002022-12-318363Actual
738393.002022-11-028346Actual
3035794.002024-09-018373Actual
23142257.002024-01-318367Actual
13239177.002023-04-028367Actual
1939228.422023-10-0283511Actual
17685175.002023-09-028314Actual
12110200.002023-03-028367Budget
3556187.992024-12-3183311Actual
17600237.002023-09-028363Actual
19632220.002023-11-028363Actual
26836345.002024-06-018313Actual
23228152.602024-01-318328Actual
1624511.402023-07-0383211Actual
1083126.842022-05-028368Actual
4121100.002022-08-028366Budget
21664232.002023-12-318363Actual
391764.002022-08-028326Actual
154118.212023-06-0283112Actual
4852209.002022-09-028315Actual
9478100.002022-12-318316Budget
1928381.612023-10-0283111Actual
39337213.542025-04-0283613Actual
887890.002022-12-038328Budget
2757760.332024-06-0183211Actual
27491211.692024-06-018368Actual
17530.002022-05-028373Actual
34408101.822024-12-0283311Actual
28844100.762024-07-0283611Actual
4200158.002022-08-028317Actual
363200.002022-05-028315Budget
13508341.002023-05-028313Actual
14557237.002023-06-028363Actual
5897133.002022-10-028364Actual
1836037.992023-09-0283411Actual
1632613.532023-07-0383511Actual
7489100.002022-11-028366Budget
972788.002022-12-318366Actual
6834103.002022-11-028363Actual
36095284.002025-01-318364Actual
20840177.002023-12-038315Actual
34674157.402024-12-0283113Actual
31155128.422024-09-0183112Actual
1019289.002023-01-318363Actual
2645343.312024-05-0183211Actual
13098100.002023-04-028366Budget
18781131.002023-10-028315Actual
4524100.002022-09-028313Budget
14113338.972023-05-028318Actual
225155.012023-12-3183112Actual
3901173.102025-04-0283311Actual
5975200.002022-10-028315Budget
38864179.872025-04-028328Actual
3800586.932025-03-0283112Actual
36797100.762025-01-3183611Actual
1251730.002023-04-028373Budget
3071190.002024-09-018366Actual
893780.002022-12-038368Budget
19105259.002023-10-028367Actual
5089118.002022-09-028336Actual
26065100.002024-05-018336Actual
1750816.722023-08-0283612Actual
35976233.002025-01-318363Actual
5896200.002022-10-028364Budget
571080.002022-10-028363Budget
22284158.662023-12-318368Actual
2039349.702023-11-0283411Actual
8140200.002022-12-038364Budget
28964153.952024-07-0283612Actual
34733141.612024-12-0283613Actual
7239100.002022-11-028316Budget
15807100.002023-07-038316Actual
4710280.002022-09-028314Budget
2878396.512024-07-0283411Actual
346479.002022-08-028363Actual
37001181.962025-01-3183213Actual
28643214.722024-07-028368Actual
27371266.002024-06-018367Actual
34701171.432024-12-0283213Actual
4772178.002022-09-028364Actual
2472200.002022-07-038314Budget
34000144.002024-12-028336Actual
25855187.002024-05-018364Actual
15059227.002023-06-028367Actual
4446100.002022-08-028368Budget
4338200.002022-08-028318Budget
513765.002022-09-028346Actual
12297129.872023-03-028368Actual
1827867.782023-09-0283111Actual
14175167.752023-05-028368Actual
5837278.002022-10-028314Actual
28291135.002024-07-028316Actual
13240200.002023-04-028367Budget
3732167.002022-08-028315Actual
803232.002022-12-038373Actual
3865375.002025-04-028356Actual
17071169.002023-08-028367Actual
3685596.512025-01-3183112Actual
16533358.002023-08-028313Actual
34353215.662024-12-0283111Actual
37947123.102025-03-0283611Actual
27139104.002024-06-018316Actual
26244248.002024-05-018367Actual
2666115.652024-05-0183612Actual
26304542.002024-05-018318Actual
1733156.082023-08-0283411Actual
895143.002022-05-028367Actual
31986478.362024-10-018318Actual
33887271.002024-12-028365Actual
505133.002022-05-028316Actual
3512345.002024-12-318326Actual
9945361.692022-12-318318Actual
25950202.002024-05-018365Actual
279529.002022-07-038326Actual
2204043.002023-12-318356Actual
10739117.002023-01-318346Actual
31391402.002024-10-018313Actual
1629111.002022-06-028316Actual
102490.002022-05-028328Budget
977273.812022-05-028318Actual
30176181.962024-08-0183213Actual
182044.002022-06-028356Actual
20192328.362023-11-028318Actual
2337545.442024-01-3183311Actual
10845100.002023-01-318366Budget
31334159.152024-09-0183613Actual
11498169.002023-03-028364Actual
20099258.002023-11-028317Actual
30029118.852024-08-0183112Actual
2305095.002024-01-318366Actual
21281169.272023-12-038368Actual
24264234.422024-03-018368Actual
11863100.002023-03-028346Budget
424200.002022-05-028365Budget
5242100.002022-09-028366Budget
23200285.932024-01-318318Actual
2881022.042024-07-0283511Actual
33551148.622024-11-0183213Actual
26425101.822024-05-0183111Actual
3676543.312025-01-3183511Actual
22965103.002024-01-318336Actual
16894106.002023-08-028336Actual
1387484.002023-05-028336Actual
5976206.002022-10-028315Actual
30889207.152024-09-018328Actual
23262155.632024-01-318368Actual
11718123.002023-03-028316Actual
1027036.002023-01-318373Actual
39157128.422025-04-0283112Actual
7627191.002022-11-028367Actual
7568200.002022-11-028317Budget
2458212.462024-03-0183612Actual
13428191.992023-04-028368Actual
35852167.922024-12-3183213Actual
2133962.462023-12-0383111Actual
28902126.292024-07-0283112Actual
1485436.002023-06-028326Actual
3653200.002022-08-028364Budget
5509100.002022-09-028328Budget
19163437.452023-10-028318Actual
2242453.952023-12-3183411Actual
26990240.002024-06-018364Actual
32340168.852024-10-0183612Actual
2334841.192024-01-3183211Actual
25234367.752024-04-018318Actual
29937103.952024-08-0183411Actual
27604128.422024-06-0183311Actual
1830614.592023-09-0283211Actual
1724970.972023-08-0283111Actual
28523247.002024-07-028367Actual
1223680.002023-03-028328Budget
3065271.002024-09-018346Actual
21630312.002023-12-318313Actual
11172149.572023-01-318368Actual
5382136.002022-09-028367Actual
1384628.002023-05-028326Actual
6038200.002022-10-028365Budget
3213482.682024-10-0183211Actual
4012100.002022-08-028346Budget
1765741.002023-09-028373Actual
3791417.782025-03-0283511Actual
108490.002022-05-028368Budget
1621781.612023-07-0383111Actual
9944200.002022-12-318318Budget
3408492.002024-12-028366Actual
6960220.002022-11-028314Actual
3590280.002022-08-028314Budget
39038127.362025-04-0283411Actual
1842148.632023-09-0283611Actual
18101158.002023-09-028367Actual
1726150.002022-06-028336Actual
17812167.002023-09-028365Actual
33018402.002024-11-018317Actual
29855184.812024-08-0183111Actual
32188108.212024-10-0183411Actual
255548.212024-04-0183112Actual
34496167.782024-12-0283611Actual
6261114.002022-10-028346Actual
27692126.292024-06-0183611Actual
17430.002022-05-028373Budget
578942.002022-10-028373Actual
2293721.002024-01-318326Actual
22165225.002023-12-318367Actual
29677273.002024-08-018367Actual
4711240.002022-09-028314Actual
738280.002022-11-028346Budget
1176768.002023-03-028326Actual
1176650.002023-03-028326Budget
915530.002022-12-318373Budget
1165142.002022-06-028313Actual
36564217.752025-01-318328Actual
1795156.002023-09-028346Actual
18066268.002023-09-028317Actual
3742339.002025-03-028326Actual
2923196.002024-08-018373Actual
144355.012023-05-0283212Actual
13099101.002023-04-028366Actual
33853252.002024-12-028315Actual
6507200.002022-10-028367Budget
7160157.002022-11-028365Actual
24639372.002024-04-018313Actual
2019151.002022-06-028367Actual
2955256.002024-08-018356Actual
35386466.242024-12-318318Actual
36061480.002025-01-318314Actual
466240.002022-09-028373Budget
406057.002022-08-028356Actual
3458243.312024-12-0283212Actual
1727726.292023-08-0283211Actual
6695100.002022-10-028368Budget
38125113.532025-03-0283113Actual
30385393.002024-09-018314Actual
37477102.002025-03-028346Actual
9575138.002022-12-318336Actual
69655.002022-05-028356Actual
36301144.002025-01-318336Actual
35328296.002024-12-318367Actual
30981148.632024-09-0183111Actual
22725211.002024-01-318314Actual
32515344.002024-11-018313Actual
1694646.002023-08-028356Actual
1488238.002022-06-028315Actual
2535486.932024-04-0183111Actual
5321200.002022-09-028317Budget
24145188.002024-03-018367Actual
2157314.592023-12-0383612Actual
32248101.822024-10-0183611Actual
3573456.082024-12-3183212Actual
29049232.842024-07-0283213Actual
1222102.002022-06-028363Actual
1461444.002023-06-028373Actual
458580.002022-09-028363Budget
28140242.002024-07-028364Actual
69550.002022-05-028356Budget
1289550.002023-04-028326Budget
3325869.912024-11-0183211Actual
2245784.802023-12-3183611Actual
840955.002022-12-038326Actual
11171100.002023-01-318368Budget
28488445.002024-07-028317Actual
2893025.232024-07-0283212Actual
18816185.002023-10-028365Actual
1591457.002023-07-038356Actual
1960190.002022-06-028317Actual
13177174.002023-04-028317Actual
11062295.032023-01-318318Actual
19225157.142023-10-028368Actual
11578204.002023-03-028315Actual
6696149.572022-10-028368Actual
37747296.542025-03-028368Actual
26746227.572024-05-0183213Actual
36536551.092025-01-318318Actual
14734194.002023-06-028315Actual
130030.002022-06-028373Budget
2610200.002022-07-038315Actual
5322169.002022-09-028317Actual
2142153.952023-12-0383411Actual
2000943.002023-11-028356Actual
2139456.082023-12-0383311Actual
14053238.002023-05-028367Actual
4199200.002022-08-028317Budget
10318217.002023-01-318314Actual
2154010.332023-12-0383112Actual
4339219.272022-08-028318Actual
2196031.002023-12-318326Actual
10983178.002023-01-318367Actual
35123.002022-05-028313Actual
2988341.192024-08-0183211Actual
3323155.632022-07-038368Actual
23822179.002024-03-018315Actual
24851143.002024-04-018315Actual
1550200.002022-06-028365Budget
1392651.002023-05-028356Actual
35942308.002025-01-318313Actual
1544416.722023-06-0283612Actual
6366100.002022-10-028366Budget
2355212.462024-01-3183612Actual
5381200.002022-09-028367Budget
3343224.162024-11-0183212Actual
3582581.962024-12-3183113Actual
38743397.002025-04-028317Actual
25296187.452024-04-018368Actual
3100940.122024-09-0183211Actual
13427100.002023-04-028368Budget
2844150.002022-07-038336Actual
4259167.002022-08-028367Actual
1131089.002023-03-028363Actual
30091173.102024-08-0183612Actual
2546326.292024-04-0183511Actual
4260200.002022-08-028367Budget
3177881.002024-10-018346Actual
1131180.002023-03-028363Budget
1027130.002023-01-318373Budget
31036117.782024-09-0183311Actual
38183266.172025-03-0283613Actual
2207158.662022-06-028368Actual
1336780.002023-04-028328Budget
2615066.002024-05-018366Actual
38067225.232025-03-0283612Actual
11640100.002023-03-028365Budget
9805223.002022-12-318317Actual
28233256.002024-07-028365Actual
1936540.122023-10-0283411Actual
12944100.002023-04-028336Budget
37090436.002025-03-028313Actual
1739280.552023-08-0283611Actual
2207389.002023-12-318366Actual
3627336.002025-01-318326Actual
22605351.002024-01-318313Actual
1186286.002023-03-028346Actual
1725200.002022-06-028336Budget
5836280.002022-10-028314Budget
754107.002022-05-028366Actual
6508180.002022-10-028367Actual
32425224.062024-10-0183213Actual
17777135.002023-09-028315Actual
27457317.752024-06-018328Actual
1628100.002022-06-028316Budget
36656202.892025-01-3183111Actual
36246150.002025-01-318316Actual
636779.002022-10-028366Actual
962280.002022-12-318346Budget
781580.002022-11-028368Budget
2299160.002024-01-318346Actual
1559360.002023-07-038373Actual
2402264.002024-03-018356Actual
7238136.002022-11-028316Actual
29352293.002024-08-018315Actual
10692141.002023-01-318336Actual
12188245.032023-03-028318Actual
34554110.342024-12-0283112Actual
4992116.002022-09-028316Actual
283100.002022-05-028364Budget
10923197.002023-01-318317Actual
1191060.002023-03-028356Budget
29971116.722024-08-0183611Actual
7755116.232022-11-028328Actual
2890100.002022-07-038346Budget
21783103.002023-12-318364Actual
28021254.002024-07-028363Actual
11577200.002023-03-028315Budget
2609200.002022-07-038315Budget
2724650.002024-06-018356Actual
1588864.002023-07-038346Actual
33524134.592024-11-0183113Actual
32635493.002024-11-018314Actual
10378135.002023-01-318364Actual
10516100.002023-01-318365Budget
1735814.592023-08-0283511Actual
2237035.872023-12-3183211Actual
23609331.002024-03-018313Actual
33583238.102024-11-0183613Actual
2148251.822023-12-0383611Actual
18604202.002023-10-028363Actual
11719100.002023-03-028316Budget
976200.002022-05-028318Budget
1881100.002022-06-028366Budget
12626182.002023-04-028364Actual
16568211.002023-08-028363Actual
32106167.782024-10-0183111Actual
16839111.002023-08-028316Actual
1697998.002023-08-028366Actual
2875687.992024-07-0283311Actual
332490.002022-07-038368Budget
38778255.002025-04-028367Actual
3290297.002024-11-018346Actual
7894100.002022-12-038313Budget
6587200.002022-10-028318Budget
2432260.332024-03-0183111Actual
19957111.002023-11-028336Actual
3488294.002024-12-318373Actual
12109138.002023-03-028367Actual
3397240.002024-12-028326Actual
25733213.002024-05-018363Actual
2234281.612023-12-3183111Actual
504151.002022-09-028326Actual
34616197.572024-12-0283612Actual
19717192.002023-11-028314Actual
64984.002022-05-028346Actual
2020100.002022-06-028367Budget
14018197.002023-05-028317Actual
16746185.002023-08-028315Actual
1662599.002023-08-028373Actual
14676114.002023-06-028364Actual
37338248.002025-03-028365Actual
630860.002022-10-028356Budget
2747110.002022-07-038316Actual
37805136.932025-03-0283111Actual
25262179.872024-04-018328Actual
2746100.002022-07-038316Budget
13319200.002023-04-028318Budget
39219211.402025-04-0283612Actual
20220178.362023-11-028328Actual
234790.002022-07-038363Budget
6446200.002022-10-028317Budget
12768100.002023-04-028365Budget
19751116.002023-11-028364Actual
9726100.002022-12-318366Budget
9016100.002022-12-318313Budget
11437260.002023-03-028314Actual
32306124.172024-10-0183112Actual
242535.002022-07-038373Actual
20134160.002023-11-028367Actual
8611100.002022-12-038366Budget
2342914.592024-01-3183511Actual
37033157.402025-01-3183613Actual
2254817.782023-12-3183612Actual
803330.002022-12-038373Budget
38546106.002025-04-028316Actual
35506146.512024-12-3183111Actual
3789206.002022-08-028365Actual
3632790.002025-01-318346Actual
354340.002022-08-028373Actual
15117384.422023-06-028318Actual
2394218.002024-03-018326Actual
2473142.002024-04-018373Actual
2497120.002024-04-018326Actual
2952688.002024-08-018346Actual
36598219.272025-01-318368Actual
1289442.002023-04-028326Actual
10133121.002023-01-318313Actual
30478264.002024-09-018315Actual
35003335.002024-12-318315Actual
19844135.002023-11-028365Actual
504100.002022-05-028316Budget
11969100.002023-03-028366Budget
3517780.002024-12-318346Actual
12846109.002023-04-028316Actual
3652157.002022-08-028364Actual
2531100.002022-07-038364Budget
255816.082024-04-0183212Actual
16125157.142023-07-038328Actual
2777827.362024-06-0183212Actual
5136100.002022-09-028346Budget
1482792.002023-06-028316Actual

Generated 2025-06-01 14:13:41.802 UTC