[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13366146.542023-04-038328Actual
26836345.002024-06-028313Actual
2000943.002023-11-038356Actual
754107.002022-05-038366Actual
3035794.002024-09-028373Actual
1027036.002023-02-018373Actual
32340168.852024-10-0283612Actual
2286100.002022-07-048313Budget
28581554.122024-07-038318Actual
2234281.612024-01-0183111Actual
38778255.002025-04-038367Actual
30626120.002024-09-028336Actual
23822179.002024-03-028315Actual
19751116.002023-11-038364Actual
19191190.482023-10-038328Actual
1733156.082023-08-0383411Actual
36478290.002025-02-018367Actual
354240.002022-08-038373Budget
3402694.002024-12-038346Actual
8457100.002022-12-048336Budget
19844135.002023-11-038365Actual
8220200.002022-12-048315Budget
15714146.002023-07-048315Actual
16781185.002023-08-038365Actual
38686117.002025-04-038366Actual
1697998.002023-08-038366Actual
10923197.002023-02-018317Actual
3556187.992025-01-0183311Actual
2666115.652024-05-0283612Actual
19632220.002023-11-038363Actual
1827867.782023-09-0383111Actual
578942.002022-10-038373Actual
2154010.332023-12-0483112Actual
915424.002023-01-018373Actual
2157314.592023-12-0483612Actual
1349217.002022-06-038314Actual
33887271.002024-12-038365Actual
2106996.002023-12-048366Actual
1027130.002023-02-018373Budget
2615066.002024-05-028366Actual
5975200.002022-10-038315Budget
23644182.002024-03-028363Actual
242430.002022-07-048373Budget
2402264.002024-03-028356Actual
36153313.002025-02-018315Actual
3869129.002022-08-038316Actual
3458243.312024-12-0383212Actual
10318217.002023-02-018314Actual
38836470.792025-04-038318Actual
2997100.002022-07-048366Budget
836178.002022-05-038317Actual
7895114.002022-12-048313Actual
11640100.002023-03-038365Budget
2242453.952024-01-0183411Actual
1750816.722023-08-0383612Actual
391764.002022-08-038326Actual
34262281.392024-12-038328Actual
3343224.162024-11-0283212Actual
571183.002022-10-038363Actual
35293356.002025-01-018317Actual
32425224.062024-10-0283213Actual
2394218.002024-03-028326Actual
30889207.152024-09-028328Actual
24111251.002024-03-028317Actual
27048281.002024-06-028315Actual
32821144.002024-11-028316Actual
1662599.002023-08-038373Actual
28523247.002024-07-038367Actual
630751.002022-10-038356Actual
38183266.172025-03-0383613Actual
2473285.002022-07-048314Actual
2540932.672024-04-0283311Actual
13427100.002023-04-038368Budget
1535377.362023-06-0383611Actual
12377100.002023-04-038313Budget
775490.002022-11-038328Budget
33551148.622024-11-0283213Actual
1931114.592023-10-0383211Actual
6775155.002022-11-038313Actual
17530.002022-05-038373Actual
36095284.002025-02-018364Actual
33795242.002024-12-038364Actual
14734194.002023-06-038315Actual
30478264.002024-09-028315Actual
3671189.062025-02-0183311Actual
5089118.002022-09-038336Actual
24145188.002024-03-028367Actual
9341163.002023-01-018315Actual
332490.002022-07-048368Budget
636779.002022-10-038366Actual
22130222.002024-01-018317Actual
2875687.992024-07-0383311Actual
25820270.002024-05-028314Actual
38453253.002025-04-038315Actual
22760121.002024-02-018364Actual
2004278.002023-11-038366Actual
21219395.032023-12-048318Actual
3075200.002022-07-048317Budget
2099260.182022-06-038318Actual
27631100.762024-06-0283411Actual
5837278.002022-10-038314Actual
2645343.312024-05-0283211Actual
37627303.002025-03-038367Actual
23228152.602024-02-018328Actual
17685175.002023-09-038314Actual
3014969.672024-08-0283113Actual
5461345.032022-09-038318Actual
3325869.912024-11-0283211Actual
3373276.002024-12-038373Actual
38067225.232025-03-0383612Actual
29082155.642024-07-0383613Actual
38240375.002025-04-038313Actual
424200.002022-05-038365Budget
5382136.002022-09-038367Actual
13098100.002023-04-038366Budget
154118.212023-06-0383112Actual
9576100.002023-01-018336Budget
4710280.002022-09-038314Budget
1735814.592023-08-0383511Actual
391650.002022-08-038326Budget
27811211.402024-06-0283612Actual
3067858.002024-09-028356Actual
1990295.002023-11-038316Actual
36061480.002025-02-018314Actual
2831834.002024-07-038326Actual
2893025.232024-07-0383212Actual
1289550.002023-04-038326Budget
23262155.632024-02-018368Actual
11815100.002023-03-038336Budget
3438141.192024-12-0383211Actual
37210471.002025-03-038314Actual
37536118.002025-03-038366Actual
12109138.002023-03-038367Actual
32106167.782024-10-0283111Actual
15501408.002023-07-048313Actual
7706200.002022-11-038318Budget
4913165.002022-09-038365Actual
23142257.002024-02-018367Actual
36598219.272025-02-018368Actual
5509100.002022-09-038328Budget
31986478.362024-10-028318Actual
293859.002022-07-048356Actual
18929105.002023-10-038336Actual
1730435.872023-08-0383311Actual
2299160.002024-02-018346Actual
7238136.002022-11-038316Actual
34674157.402024-12-0383113Actual
12627200.002023-04-038364Budget
3635370.002025-02-018356Actual
3862777.002025-04-038346Actual
28021254.002024-07-038363Actual
6507200.002022-10-038367Budget
36974164.412025-02-0183113Actual
39099147.572025-04-0383611Actual
1426313.532023-05-0383211Actual
1083126.842022-05-038368Actual
3590280.002022-08-038314Budget
3833264.002025-04-038373Actual
6260100.002022-10-038346Budget
38395235.002025-04-038364Actual
4339219.272022-08-038318Actual
2757760.332024-06-0283211Actual
2662714.592024-05-0283112Actual
2446584.802024-03-0283611Actual
2142153.952023-12-0483411Actual
1408154.002022-06-038364Actual
2098200.002022-06-038318Budget
31302155.642024-09-0283213Actual
1797736.002023-09-038356Actual
18689220.002023-10-038314Actual
3918556.082025-04-0383212Actual
28140242.002024-07-038364Actual
2692895.002024-06-028373Actual
7568200.002022-11-038317Budget
1968994.002023-11-038373Actual
3405262.002024-12-038356Actual
18723137.002023-10-038364Actual
223217.002022-05-038314Actual
19809163.002023-11-038315Actual
37477102.002025-03-038346Actual
27549179.492024-06-0283111Actual
34353215.662024-12-0383111Actual
3137138.002022-07-048367Actual
35151132.002025-01-018336Actual
9203253.002023-01-018314Actual
174776.082023-08-0383212Actual
7159200.002022-11-038365Budget
12944100.002023-04-038336Budget
17129314.722023-08-038318Actual
9478100.002023-01-018316Budget
28964153.952024-07-0383612Actual
504100.002022-05-038316Budget
18816185.002023-10-038365Actual
2671974.942024-05-0283113Actual
1727726.292023-08-0383211Actual
6038200.002022-10-038365Budget
3591245.002022-08-038314Actual
2807891.002024-07-038373Actual
803330.002022-12-048373Budget
1435051.822023-05-0383611Actual
25950202.002024-05-028365Actual
15536197.002023-07-048363Actual
3803323.102025-03-0383212Actual
13178200.002023-04-038317Budget
15179166.242023-06-038368Actual
22223295.032024-01-018318Actual
12705215.002023-04-038315Actual
13819108.002023-05-038316Actual
7020162.002022-11-038364Actual
1111080.002023-02-018328Budget
5570141.992022-09-038368Actual
26746227.572024-05-0283213Actual
22605351.002024-02-018313Actual
11498169.002023-03-038364Actual
21749196.002024-01-018314Actual
2355212.462024-02-0183612Actual
3868100.002022-08-038316Budget
16097342.002023-07-048318Actual
14882109.002023-06-038336Actual
31752143.002024-10-028336Actual
12847100.002023-04-038316Budget
27220106.002024-06-028346Actual
5896200.002022-10-038364Budget
11969100.002023-03-038366Budget
255548.212024-04-0283112Actual
4120137.002022-08-038366Actual
1833337.992023-09-0383311Actual
20192328.362023-11-038318Actual
122390.002022-06-038363Budget
952751.002023-01-018326Actual
14113338.972023-05-038318Actual
31546240.002024-10-028364Actual
6366100.002022-10-038366Budget
1647610.332023-07-0483612Actual
8830200.002022-12-048318Budget
3323155.632022-07-048368Actual
8141175.002022-12-048364Actual
3076248.002022-07-048317Actual
242535.002022-07-048373Actual
3582581.962025-01-0183113Actual
8360100.002022-12-048316Budget
691233.002022-11-038373Actual
27336332.002024-06-028317Actual
2549667.782024-04-0283611Actual
34945290.002025-01-018364Actual
3071190.002024-09-028366Actual
21841194.002024-01-018315Actual
1939228.422023-10-0383511Actual
962377.002023-01-018346Actual
363200.002022-05-038315Budget
10379200.002023-02-018364Budget
630860.002022-10-038356Budget
1624511.402023-07-0483211Actual
4914200.002022-09-038365Budget
907690.002023-01-018363Budget
37245317.002025-03-038364Actual
5897133.002022-10-038364Actual
2610200.002022-07-048315Actual
3517780.002025-01-018346Actual
9016100.002023-01-018313Budget
1686628.002023-08-038326Actual
1838711.402023-09-0383511Actual
29677273.002024-08-028367Actual
1078560.002023-02-018356Budget
6214140.002022-10-038336Actual
38864179.872025-04-038328Actual
2207158.662022-06-038368Actual
12110200.002023-03-038367Budget
1739280.552023-08-0383611Actual
283100.002022-05-038364Budget
38898237.452025-04-038368Actual
1795156.002023-09-038346Actual
1138921.002023-03-038373Actual
11172149.572023-02-018368Actual
17191182.902023-08-038368Actual
3789206.002022-08-038365Actual
2245784.802024-01-0183611Actual
36916151.832025-02-0183612Actual
2148251.822023-12-0483611Actual
1836037.992023-09-0383411Actual
10983178.002023-02-018367Actual
2139456.082023-12-0483311Actual
26871282.002024-06-028363Actual
34496167.782024-12-0383611Actual
3573456.082025-01-0183212Actual
32670298.002024-11-028364Actual
36656202.892025-02-0183111Actual
33853252.002024-12-038315Actual
17777135.002023-09-038315Actual
2609156.002024-05-028346Actual
2196031.002024-01-018326Actual
1303777.002023-04-038356Actual
9575138.002023-01-018336Actual
6261114.002022-10-038346Actual
205395.012023-11-0383212Actual
28902126.292024-07-0383112Actual
35236101.002025-01-018366Actual
4711240.002022-09-038314Actual
2207389.002024-01-018366Actual
30923313.212024-09-028368Actual
14769122.002023-06-038365Actual
2472200.002022-07-048314Budget
1526513.532023-06-0383211Actual
3603369.002025-02-018373Actual
245502.892024-03-0283212Actual
17036237.002023-08-038317Actual
38275211.002025-04-038363Actual
10378135.002023-02-018364Actual
279440.002022-07-048326Budget
1998369.002023-11-038346Actual
164189.272023-07-0483112Actual
1632613.532023-07-0483511Actual
293750.002022-07-048356Budget
2611748.002024-05-028356Actual
16653246.002023-08-038314Actual
8611100.002022-12-048366Budget
18101158.002023-09-038367Actual
458474.002022-09-038363Actual
27929243.362024-06-0283613Actual
3216200.002022-07-048318Budget
3127587.222024-09-0283113Actual
194835.012023-10-0383112Actual
37713304.122025-03-038328Actual
35706134.802025-01-0183112Actual
29139397.002024-08-028313Actual
33138210.182024-11-028328Actual
2530147.002022-07-048364Actual
967050.002023-01-018356Budget
2133962.462023-12-0483111Actual
7099200.002022-11-038315Budget
1176650.002023-03-038326Budget
27429429.882024-06-028318Actual
33760376.002024-12-038314Actual
2136734.802023-12-0483211Actual
13630167.002023-05-038314Actual
1830614.592023-09-0383211Actual
18781131.002023-10-038315Actual
10739117.002023-02-018346Actual
2601062.002024-05-028316Actual
850580.002022-12-048346Budget
1487200.002022-06-038315Budget
10458180.002023-02-018315Actual
1490864.002023-06-038346Actual
31928311.002024-10-028367Actual
30768358.002024-09-028317Actual
2269787.002024-02-018373Actual
616550.002022-10-038326Budget
167640.002022-06-038326Budget
2653411.402024-05-0283511Actual
10054164.722023-01-018368Actual
3553479.482025-01-0183211Actual
1164100.002022-06-038313Budget
2505134.002024-04-028356Actual
6695100.002022-10-038368Budget
21783103.002024-01-018364Actual
12767126.002023-04-038365Actual
32188108.212024-10-0283411Actual
33230185.872024-11-0283111Actual
7100152.002022-11-038315Actual
1078668.002023-02-018356Actual
4199200.002022-08-038317Budget
34408101.822024-12-0383311Actual
1222102.002022-06-038363Actual
31511423.002024-10-028314Actual
15749163.002023-07-048365Actual
4386100.002022-08-038328Budget
6634135.932022-10-038328Actual
11578204.002023-03-038315Actual
2777827.362024-06-0283212Actual
234790.002022-07-048363Budget
28643214.722024-07-038368Actual
6508180.002022-10-038367Actual
39304231.082025-04-0383213Actual
840955.002022-12-048326Actual
17430.002022-05-038373Budget
2538213.532024-04-0283211Actual
855250.002022-12-048356Budget
1384628.002023-05-038326Actual
2839869.002024-07-038356Actual
19717192.002023-11-038314Actual
22251148.052024-01-018328Actual
3408492.002024-12-038366Actual
31426215.002024-10-028363Actual
8282200.002022-12-048365Budget
8689180.002022-12-048317Actual
907786.002023-01-018363Actual
3906515.652025-04-0383511Actual
4852209.002022-09-038315Actual
21875125.002024-01-018365Actual
896100.002022-05-038367Budget
16004256.002023-07-048317Actual
23107225.002024-02-018317Actual
24674223.002024-04-028363Actual
3443594.382024-12-0383411Actual
28291135.002024-07-038316Actual
2340252.892024-02-0183411Actual
5649113.002022-10-038313Actual
1627236.932023-07-0483311Actual
840860.002022-12-048326Budget
13428191.992023-04-038368Actual
3005725.232024-08-0283212Actual
1496779.002023-06-038366Actual
33346113.532024-11-0283611Actual
3216192.252024-10-0283311Actual
21664232.002024-01-018363Actual
6037164.002022-10-038365Actual
1485436.002023-06-038326Actual
2033925.232023-11-0383211Actual
29445112.002024-08-028316Actual
18604202.002023-10-038363Actual
27081195.002024-06-028365Actual
31097126.292024-09-0283611Actual
7627191.002022-11-038367Actual
33945133.002024-12-038316Actual
9993196.542023-01-018328Actual
37001181.962025-02-0183213Actual
601200.002022-05-038336Budget
2765844.382024-06-0283511Actual
1550200.002022-06-038365Budget
28233256.002024-07-038365Actual
1488238.002022-06-038315Actual
10457200.002023-02-018315Budget
1138830.002023-03-038373Budget
17925125.002023-09-038336Actual
1544416.722023-06-0383612Actual
9479140.002023-01-018316Actual
466240.002022-09-038373Budget
32876130.002024-11-028336Actual
7335100.002022-11-038336Budget
27457317.752024-06-028328Actual
354340.002022-08-038373Actual
738280.002022-11-038346Budget
16568211.002023-08-038363Actual
24851143.002024-04-028315Actual
39277122.312025-04-0383113Actual
33404101.822024-11-0283112Actual
31837102.002024-10-028366Actual
22818173.002024-02-018315Actual
8752169.002022-12-048367Actual
1594778.002023-07-048366Actual
20662221.002023-12-048363Actual
1591457.002023-07-048356Actual
616453.002022-10-038326Actual
2543634.802024-04-0283411Actual
3512345.002025-01-018326Actual
11111143.512023-02-018328Actual
32728293.002024-11-028315Actual
22165225.002024-01-018367Actual
13664153.002023-05-038364Actual
6960220.002022-11-038314Actual
39157128.422025-04-0383112Actual
23200285.932024-02-018318Actual
30176181.962024-08-0283213Actual
2204043.002024-01-018356Actual
5976206.002022-10-038315Actual
3783332.672025-03-0383211Actual
6213100.002022-10-038336Budget
5836280.002022-10-038314Budget
3558884.802025-01-0183411Actual
9726100.002023-01-018366Budget
24793104.002024-04-028364Actual
12047200.002023-03-038317Budget
2947238.002024-08-028326Actual
26209320.002024-05-028317Actual
94102.002022-05-038363Actual
3402100.002022-08-038313Budget
1890139.002023-10-038326Actual
1549132.002022-06-038365Actual
3221536.932024-10-0283511Actual
1954111.402023-10-0383612Actual
13099101.002023-04-038366Actual
5321200.002022-09-038317Budget
4992116.002022-09-038316Actual
8361153.002022-12-048316Actual
30385393.002024-09-028314Actual
31894371.002024-10-028317Actual
2019151.002022-06-038367Actual
13240200.002023-04-038367Budget
2996130.002022-07-048366Actual
1887474.002023-10-038316Actual
14053238.002023-05-038367Actual
2352010.332024-02-0183112Actual
36246150.002025-02-018316Actual
5242100.002022-09-038366Budget
13508341.002023-05-038313Actual
234674.002022-07-048363Actual
2020100.002022-06-038367Budget
1772100.002022-06-038346Budget
405960.002022-08-038356Budget
29387231.002024-08-028365Actual
1960190.002022-06-038317Actual
34733141.612024-12-0383613Actual
6445264.002022-10-038317Actual
36301144.002025-02-018336Actual
167749.002022-06-038326Actual
20840177.002023-12-048315Actual

Generated 2025-06-02 13:48:33.426 UTC