[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-07-238316Budget
12376124.002023-03-238313Actual
1730435.872023-07-2383311Actual
3076248.002022-06-238317Actual
2287139.002022-06-238313Actual
855250.002022-11-238356Budget
2099260.182022-05-238318Actual
962377.002022-12-218346Actual
6445264.002022-09-228317Actual
30861596.552024-08-228318Actual
7627191.002022-10-238367Actual
31837102.002024-09-218366Actual
4525113.002022-08-238313Actual
31097126.292024-08-2283611Actual
1488238.002022-05-238315Actual
3789206.002022-07-238365Actual
3865375.002025-03-238356Actual
7895114.002022-11-238313Actual
3688324.162025-01-2183212Actual
29294222.002024-07-228364Actual
32340168.852024-09-2183612Actual
32728293.002024-10-228315Actual
1078560.002023-01-218356Budget
31894371.002024-09-218317Actual
21664232.002023-12-218363Actual
2435026.292024-02-2083211Actual
14141137.452023-04-228328Actual
36061480.002025-01-218314Actual
972788.002022-12-218366Actual
27929243.362024-05-2283613Actual
16004256.002023-06-238317Actual
3265114.722022-06-238328Actual
17685175.002023-08-238314Actual
35648115.652024-12-2183611Actual
29387231.002024-07-228365Actual
4772178.002022-08-238364Actual
25915234.002024-04-218315Actual
1628100.002022-05-238316Budget
4773200.002022-08-238364Budget
28431111.002024-06-228366Actual
907786.002022-12-218363Actual
20253222.302023-10-238368Actual
35767225.232024-12-2183612Actual
3446234.802024-11-2283511Actual
10692141.002023-01-218336Actual
8752169.002022-11-238367Actual
6695100.002022-09-228368Budget
1131180.002023-02-208363Budget
4199200.002022-07-238317Budget
38488293.002025-03-238365Actual
26065100.002024-04-218336Actual
1636043.312023-06-2383611Actual
35885162.662024-12-2183613Actual
35003335.002024-12-218315Actual
3213482.682024-09-2183211Actual
108490.002022-04-228368Budget
1408154.002022-05-238364Actual
3458243.312024-11-2283212Actual
4120137.002022-07-238366Actual
18159288.972023-08-238318Actual
2239746.502023-12-2183311Actual
2446584.802024-02-2083611Actual
26836345.002024-05-228313Actual
4524100.002022-08-238313Budget
2890100.002022-06-238346Budget
2839869.002024-06-228356Actual
20840177.002023-11-238315Actual
8751200.002022-11-238367Budget
14676114.002023-05-238364Actual
31511423.002024-09-218314Actual
39157128.422025-03-2383112Actual
5648100.002022-09-228313Budget
13543250.002023-04-228363Actual
2299160.002024-01-218346Actual
7239100.002022-10-238316Budget
803232.002022-11-238373Actual
10845100.002023-01-218366Budget
7707226.842022-10-238318Actual
6634135.932022-09-228328Actual
2254817.782023-12-2183612Actual
4914200.002022-08-238365Budget
3438141.192024-11-2283211Actual
1627236.932023-06-2383311Actual
20192328.362023-10-238318Actual
32458141.612024-09-2183613Actual
2136734.802023-11-2383211Actual
1303777.002023-03-238356Actual
1936540.122023-09-2283411Actual
242535.002022-06-238373Actual
33138210.182024-10-228328Actual
2671974.942024-04-2183113Actual
29585102.002024-07-228366Actual
28106493.002024-06-228314Actual
1190945.002023-02-208356Actual
2004278.002023-10-238366Actual
616453.002022-09-228326Actual
27604128.422024-05-2283311Actual
518464.002022-08-238356Actual
2505134.002024-03-228356Actual
1931114.592023-09-2283211Actual
32048254.122024-09-218368Actual
35293356.002024-12-218317Actual
1830614.592023-08-2383211Actual
13759117.002023-04-228365Actual
36246150.002025-01-218316Actual
10458180.002023-01-218315Actual
69655.002022-04-228356Actual
10738100.002023-01-218346Budget
255816.082024-03-2283212Actual
8141175.002022-11-238364Actual
34100.002022-04-228313Budget
3685596.512025-01-2183112Actual
8457100.002022-11-238336Budget
22852131.002024-01-218365Actual
2269787.002024-01-218373Actual
23857163.002024-02-208365Actual
25733213.002024-04-218363Actual
962280.002022-12-218346Budget
2692895.002024-05-228373Actual
2875687.992024-06-2283311Actual
6635100.002022-09-228328Budget
2402264.002024-02-208356Actual
31391402.002024-09-218313Actual
21841194.002023-12-218315Actual
8080200.002022-11-238314Budget
2561310.332024-03-2283612Actual
177398.002022-05-238346Actual
2133962.462023-11-2383111Actual
27549179.492024-05-2283111Actual
3833264.002025-03-238373Actual
21988122.002023-12-218336Actual
1064246.002023-01-218326Actual
2656852.892024-04-2183611Actual
245502.892024-02-2083212Actual
1998369.002023-10-238346Actual
3403132.002022-07-238313Actual
3582581.962024-12-2183113Actual
2843200.002022-06-238336Budget
27220106.002024-05-228346Actual
35328296.002024-12-218367Actual
30265417.002024-08-228313Actual
2831834.002024-06-228326Actual
1176768.002023-02-208326Actual
2405467.002024-02-208366Actual
2530147.002022-06-238364Actual
15059227.002023-05-238367Actual
33524134.592024-10-2283113Actual
5381200.002022-08-238367Budget
23262155.632024-01-218368Actual
1531950.762023-05-2383411Actual
25296187.452024-03-228368Actual
12189200.002023-02-208318Budget
130121.002022-05-238373Actual
33110425.332024-10-228318Actual
4012100.002022-07-238346Budget
2881022.042024-06-2283511Actual
1387484.002023-04-228336Actual
19632220.002023-10-238363Actual
1559360.002023-06-238373Actual
13508341.002023-04-228313Actual
967050.002022-12-218356Budget
3671189.062025-01-2183311Actual
691330.002022-10-238373Budget
37451120.002025-02-208336Actual
21875125.002023-12-218365Actual
2473285.002022-06-238314Actual
3901173.102025-03-2383311Actual
30420310.002024-08-228364Actual
1186286.002023-02-208346Actual
27692126.292024-05-2283611Actual
1535377.362023-05-2383611Actual
907690.002022-12-218363Budget
15024295.002023-05-238317Actual
28581554.122024-06-228318Actual
38240375.002025-03-238313Actual
11062295.032023-01-218318Actual
326490.002022-06-238328Budget
1384628.002023-04-228326Actual
8282200.002022-11-238365Budget
4121100.002022-07-238366Budget
1942567.782023-09-2283611Actual
3668466.722025-01-2183211Actual
1138921.002023-02-208373Actual
28902126.292024-06-2283112Actual
30513241.002024-08-228365Actual
35942308.002025-01-218313Actual
16653246.002023-07-238314Actual
55346.002022-04-228326Actual
3127587.222024-08-2283113Actual
7489100.002022-10-238366Budget
13366146.542023-03-238328Actual
32876130.002024-10-228336Actual
23764167.002024-02-208364Actual
2440453.952024-02-2083411Actual
1446613.532023-04-2283612Actual
144355.012023-04-2283212Actual
23142257.002024-01-218367Actual
1164100.002022-05-238313Budget
12706200.002023-03-238315Budget
18101158.002023-08-238367Actual
2142153.952023-11-2383411Actual
2603721.002024-04-218326Actual
4013101.002022-07-238346Actual
33887271.002024-11-228365Actual
1303860.002023-03-238356Budget
36301144.002025-01-218336Actual
2609200.002022-06-238315Budget
6366100.002022-09-228366Budget
182044.002022-05-238356Actual
17157126.842023-07-238328Actual
20134160.002023-10-238367Actual
3573456.082024-12-2183212Actual
1526513.532023-05-2383211Actual
11499200.002023-02-208364Budget
1550200.002022-05-238365Budget
2337545.442024-01-2183311Actual
3869129.002022-07-238316Actual
505133.002022-04-228316Actual
28021254.002024-06-228363Actual
22165225.002023-12-218367Actual
1243976.002023-03-238363Actual
34141387.002024-11-228317Actual
13630167.002023-04-228314Actual
5382136.002022-08-238367Actual
8830200.002022-11-238318Budget
2154010.332023-11-2383112Actual
188088.002022-05-238366Actual
28523247.002024-06-228367Actual
24851143.002024-03-228315Actual
36153313.002025-01-218315Actual
5975200.002022-09-228315Budget
94102.002022-04-228363Actual
154118.212023-05-2383112Actual
3216200.002022-06-238318Budget
8690200.002022-11-238317Budget
18066268.002023-08-238317Actual
25950202.002024-04-218365Actual
30385393.002024-08-228314Actual
17565397.002023-08-238313Actual
21783103.002023-12-218364Actual
1223680.002023-02-208328Budget
504050.002022-08-238326Budget
11172149.572023-01-218368Actual
37210471.002025-02-208314Actual
102490.002022-04-228328Budget
571080.002022-09-228363Budget
29642383.002024-07-228317Actual
2549667.782024-03-2283611Actual
33795242.002024-11-228364Actual
2645343.312024-04-2183211Actual
9944200.002022-12-218318Budget
24231169.272024-02-208328Actual
4992116.002022-08-238316Actual
33583238.102024-10-2283613Actual
9866200.002022-12-218367Budget
11436200.002023-02-208314Budget
1429051.822023-04-2283311Actual
636779.002022-09-228366Actual
648100.002022-04-228346Budget
32961129.002024-10-228366Actual
36916151.832025-01-2183612Actual
36443414.002025-01-218317Actual
7020162.002022-10-238364Actual
9262196.002022-12-218364Actual
31302155.642024-08-2283213Actual
6960220.002022-10-238314Actual
1493455.002023-05-238356Actual
578840.002022-09-228373Budget
27081195.002024-05-228365Actual
279529.002022-06-238326Actual
8219184.002022-11-238315Actual
29797261.692024-07-228368Actual
28701185.872024-06-2283111Actual
29174217.002024-07-228363Actual
8610112.002022-11-238366Actual
3718290.002025-02-208373Actual
24886147.002024-03-228365Actual
1838711.402023-08-2383511Actual
6214140.002022-09-228336Actual
2301767.002024-01-218356Actual
630751.002022-09-228356Actual
37001181.962025-01-2183213Actual
17071169.002023-07-238367Actual
29937103.952024-07-2283411Actual
346479.002022-07-238363Actual
19105259.002023-09-228367Actual
850580.002022-11-238346Budget
7335100.002022-10-238336Budget
855172.002022-11-238356Actual
3918556.082025-03-2383212Actual
13240200.002023-03-238367Budget
2204043.002023-12-218356Actual
26244248.002024-04-218367Actual
31334159.152024-08-2283613Actual
13098100.002023-03-238366Budget
1549132.002022-05-238365Actual
38864179.872025-03-238328Actual
9017127.002022-12-218313Actual
6834103.002022-10-238363Actual
9202200.002022-12-218314Budget
35236101.002024-12-218366Actual
1959200.002022-05-238317Budget
36656202.892025-01-2183111Actual
1431735.872023-04-2283411Actual
3556187.992024-12-2183311Actual
2355212.462024-01-2183612Actual
3862777.002025-03-238346Actual
27750136.932024-05-2283112Actual
3408492.002024-11-228366Actual
5570141.992022-08-238368Actual
3512345.002024-12-218326Actual
2648049.702024-04-2183311Actual
2757760.332024-05-2283211Actual
13664153.002023-04-228364Actual
37685454.122025-02-208318Actual
16894106.002023-07-238336Actual
282165.002022-04-228364Actual
2878396.512024-06-2283411Actual
35852167.922024-12-2183213Actual
9806200.002022-12-218317Budget
3325869.912024-10-2283211Actual
37887120.972025-02-2083411Actual
7706200.002022-10-238318Budget
850479.002022-11-238346Actual
11969100.002023-02-208366Budget
15862115.002023-06-238336Actual
1647610.332023-06-2383612Actual
24999121.002024-03-228336Actual
20874181.002023-11-238365Actual
2432260.332024-02-2083111Actual
14523296.002023-05-238313Actual
2101379.002023-11-238346Actual
3731200.002022-07-238315Budget
38898237.452025-03-238368Actual
2207158.662022-05-238368Actual
23644182.002024-02-208363Actual
2234281.612023-12-2183111Actual
32398139.852024-09-2183113Actual
12564230.002023-03-238314Actual
12847100.002023-03-238316Budget
16039230.002023-06-238367Actual
755100.002022-04-228366Budget
3005725.232024-07-2283212Actual
19751116.002023-10-238364Actual
27048281.002024-05-228315Actual
3635370.002025-01-218356Actual
4710280.002022-08-238314Budget
2346266.722024-01-2183611Actual
3138100.002022-06-238367Budget
293859.002022-06-238356Actual
245239.272024-02-2083112Actual
11639189.002023-02-208365Actual
2844150.002022-06-238336Actual
1629111.002022-05-238316Actual
5136100.002022-08-238346Budget
38601155.002025-03-238336Actual
34554110.342024-11-2283112Actual
2196031.002023-12-218326Actual
1629948.632023-06-2383411Actual
37338248.002025-02-208365Actual
1131089.002023-02-208363Actual
3857360.002025-03-238326Actual
20987115.002023-11-238336Actual
1289550.002023-03-238326Budget
3673883.742025-01-2183411Actual
3106396.512024-08-2283411Actual
7021200.002022-10-238364Budget
354340.002022-07-238373Actual
2242453.952023-12-2183411Actual
32248101.822024-09-2183611Actual
130030.002022-05-238373Budget
5090100.002022-08-238336Budget
1632613.532023-06-2383511Actual
39337213.542025-03-2383613Actual
13819108.002023-04-228316Actual
194835.012023-09-2283112Actual
36598219.272025-01-218368Actual
31752143.002024-09-218336Actual
6508180.002022-09-228367Actual
10594100.002023-01-218316Budget
9993196.542022-12-218328Actual
2033925.232023-10-2383211Actual
13427100.002023-03-238368Budget
26956372.002024-05-228314Actual
214690.002022-05-238328Budget
222200.002022-04-228314Budget
3373276.002024-11-228373Actual
1898141.002023-09-228356Actual
3965100.002022-07-238336Budget
29445112.002024-07-228316Actual
29677273.002024-07-228367Actual
738393.002022-10-238346Actual
2147151.082022-05-238328Actual
976200.002022-04-228318Budget
3284834.002024-10-228326Actual
23107225.002024-01-218317Actual
31928311.002024-09-218367Actual
18220210.182023-08-238368Actual
391650.002022-07-238326Budget
35151132.002024-12-218336Actual
33346113.532024-10-2283611Actual
3328576.292024-10-2283311Actual
743039.002022-10-238356Actual
1990295.002023-10-238316Actual
1836037.992023-08-2383411Actual
28964153.952024-06-2283612Actual
3488294.002024-12-218373Actual
2724650.002024-05-228356Actual
15145143.512023-05-238328Actual
20782145.002023-11-238364Actual
504100.002022-04-228316Budget
37245317.002025-02-208364Actual
2667200.002022-06-238365Actual
12565200.002023-03-238314Budget
27631100.762024-05-2283411Actual
2893025.232024-06-2283212Actual
23228152.602024-01-218328Actual
20220178.362023-10-238328Actual
35096102.002024-12-218316Actual
164455.012023-06-2383212Actual
2494476.002024-03-228316Actual
9016100.002022-12-218313Budget
11063200.002023-01-218318Budget
26209320.002024-04-218317Actual
6696149.572022-09-228368Actual
18569419.002023-09-228313Actual
234790.002022-06-238363Budget
1544416.722023-05-2383612Actual
21126195.002023-11-238317Actual
33640344.002024-11-228313Actual
14642209.002023-05-238314Actual
30923313.212024-08-228368Actual
32014257.152024-09-218328Actual
2611748.002024-04-218356Actual
22725211.002024-01-218314Actual
36386104.002025-01-218366Actual
32515344.002024-10-228313Actual
3035794.002024-08-228373Actual
630860.002022-09-228356Budget
1726150.002022-05-238336Actual
4852209.002022-08-238315Actual
23822179.002024-02-208315Actual
2291089.002024-01-218316Actual
742950.002022-10-238356Budget
9479140.002022-12-218316Actual
28346163.002024-06-228336Actual
1349217.002022-05-238314Actual
6775155.002022-10-238313Actual

Generated 2025-05-22 05:27:58.501 UTC