[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303777.002023-04-018356Actual
38488293.002025-04-018365Actual
16781185.002023-08-018365Actual
29387231.002024-07-318365Actual
4120137.002022-08-018366Actual
30768358.002024-08-318317Actual
38125113.532025-03-0183113Actual
3137138.002022-07-028367Actual
7489100.002022-11-018366Budget
1186286.002023-03-018346Actual
1901394.002023-10-018366Actual
8752169.002022-12-028367Actual
10379200.002023-01-308364Budget
1842148.632023-09-0183611Actual
648100.002022-05-018346Budget
3118344.382024-08-3183212Actual
17191182.902023-08-018368Actual
24999121.002024-03-318336Actual
245502.892024-02-2983212Actual
33583238.102024-10-3183613Actual
3857360.002025-04-018326Actual
29855184.812024-07-3183111Actual
11719100.002023-03-018316Budget
38240375.002025-04-018313Actual
37860116.722025-03-0183311Actual
4259167.002022-08-018367Actual
7159200.002022-11-018365Budget
154118.212023-06-0183112Actual
17685175.002023-09-018314Actual
1990295.002023-11-018316Actual
4338200.002022-08-018318Budget
728763.002022-11-018326Actual
3172439.002024-09-308326Actual
2609156.002024-04-308346Actual
1176650.002023-03-018326Budget
2242453.952023-12-3083411Actual
205128.212023-11-0183112Actual
29259385.002024-07-318314Actual
32306124.172024-09-3083112Actual
3803323.102025-03-0183212Actual
1487200.002022-06-018315Budget
23764167.002024-02-298364Actual
2440453.952024-02-2983411Actual
12189200.002023-03-018318Budget
28198264.002024-07-018315Actual
1223680.002023-03-018328Budget
9203253.002022-12-308314Actual
16746185.002023-08-018315Actual
1795156.002023-09-018346Actual
30889207.152024-08-318328Actual
2843200.002022-07-028336Budget
1131180.002023-03-018363Budget
293859.002022-07-028356Actual
1131089.002023-03-018363Actual
795590.002022-12-028363Budget
9726100.002022-12-308366Budget
3403132.002022-08-018313Actual
1662599.002023-08-018373Actual
1243976.002023-04-018363Actual
36916151.832025-01-3083612Actual
27896234.592024-05-3183213Actual
3438141.192024-12-0183211Actual
15714146.002023-07-028315Actual
1392651.002023-05-018356Actual
20627372.002023-12-028313Actual
22130222.002023-12-308317Actual
8610112.002022-12-028366Actual
424200.002022-05-018365Budget
14882109.002023-06-018336Actual
34496167.782024-12-0183611Actual
26990240.002024-05-318364Actual
283100.002022-05-018364Budget
55240.002022-05-018326Budget
1827867.782023-09-0183111Actual
242535.002022-07-028373Actual
31334159.152024-08-3183613Actual
24674223.002024-03-318363Actual
18816185.002023-10-018365Actual
16039230.002023-07-028367Actual
16688124.002023-08-018364Actual
29352293.002024-07-318315Actual
34141387.002024-12-018317Actual
2757760.332024-05-3183211Actual
2890100.002022-07-028346Budget
8219184.002022-12-028315Actual
2473285.002022-07-028314Actual
32458141.612024-09-3083613Actual
354340.002022-08-018373Actual
10692141.002023-01-308336Actual
14141137.452023-05-018328Actual
915530.002022-12-308373Budget
4012100.002022-08-018346Budget
1387484.002023-05-018336Actual
8879135.932022-12-028328Actual
34825224.002024-12-308363Actual
2746100.002022-07-028316Budget
2342914.592024-01-3083511Actual
2036622.042023-11-0183311Actual
15862115.002023-07-028336Actual
3520351.002024-12-308356Actual
1078668.002023-01-308356Actual
1251730.002023-04-018373Budget
1408154.002022-06-018364Actual
505133.002022-05-018316Actual
850580.002022-12-028346Budget
23609331.002024-02-298313Actual
32398139.852024-09-3083113Actual
22725211.002024-01-308314Actual
4260200.002022-08-018367Budget
38601155.002025-04-018336Actual
1529233.742023-06-0183311Actual
9478100.002022-12-308316Budget
23107225.002024-01-308317Actual
2287139.002022-07-028313Actual
1629948.632023-07-0283411Actual
11718123.002023-03-018316Actual
18101158.002023-09-018367Actual
976200.002022-05-018318Budget
177398.002022-06-018346Actual
8457100.002022-12-028336Budget
1196893.002023-03-018366Actual
25296187.452024-03-318368Actual
27220106.002024-05-318346Actual
25950202.002024-04-308365Actual
1735814.592023-08-0183511Actual
36443414.002025-01-308317Actual
26304542.002024-04-308318Actual
18723137.002023-10-018364Actual
346580.002022-08-018363Budget
17036237.002023-08-018317Actual
24231169.272024-02-298328Actual
16125157.142023-07-028328Actual
1726150.002022-06-018336Actual
33172257.152024-10-318368Actual
35293356.002024-12-308317Actual
35386466.242024-12-308318Actual
1724970.972023-08-0183111Actual
1426313.532023-05-0183211Actual
2136734.802023-12-0283211Actual
2103958.002023-12-028356Actual
7020162.002022-11-018364Actual
31217188.002024-08-3183612Actual
840955.002022-12-028326Actual
11639189.002023-03-018365Actual
5321200.002022-09-018317Budget
28581554.122024-07-018318Actual
31697124.002024-09-308316Actual
27750136.932024-05-3183112Actual
754107.002022-05-018366Actual
6261114.002022-10-018346Actual
3561518.842024-12-3083511Actual
391650.002022-08-018326Budget
1647610.332023-07-0283612Actual
3325869.912024-10-3183211Actual
2332063.532024-01-3083111Actual
6508180.002022-10-018367Actual
2201475.002023-12-308346Actual
10983178.002023-01-308367Actual
691330.002022-11-018373Budget
25698293.002024-04-308313Actual
15656141.002023-07-028364Actual
4914200.002022-09-018365Budget
2299160.002024-01-308346Actual
2543634.802024-03-3183411Actual
2337545.442024-01-3083311Actual
3688324.162025-01-3083212Actual
3292850.002024-10-318356Actual
7707226.842022-11-018318Actual
1838711.402023-09-0183511Actual
34674157.402024-12-0183113Actual
11499200.002023-03-018364Budget
1190945.002023-03-018356Actual
32763282.002024-10-318365Actual
1830614.592023-09-0183211Actual
1588864.002023-07-028346Actual
27929243.362024-05-3183613Actual
16097342.002023-07-028318Actual
32635493.002024-10-318314Actual
3221536.932024-09-3083511Actual
35448257.152024-12-308368Actual
2692895.002024-05-318373Actual
3652157.002022-08-018364Actual
10378135.002023-01-308364Actual
962280.002022-12-308346Budget
13178200.002023-04-018317Budget
2997100.002022-07-028366Budget
1485436.002023-06-018326Actual
35506146.512024-12-3083111Actual
2133962.462023-12-0283111Actual
18159288.972023-09-018318Actual
13427100.002023-04-018368Budget
21247195.022023-12-028328Actual
16894106.002023-08-018336Actual
19225157.142023-10-018368Actual
35096102.002024-12-308316Actual
25141306.002024-03-318317Actual
3443594.382024-12-0183411Actual
5382136.002022-09-018367Actual
8140200.002022-12-028364Budget
29022122.312024-07-0183113Actual
7336138.002022-11-018336Actual
332490.002022-07-028368Budget
6037164.002022-10-018365Actual
35648115.652024-12-3083611Actual
1446613.532023-05-0183612Actual
23915113.002024-02-298316Actual
8690200.002022-12-028317Budget
30029118.852024-07-3183112Actual
966942.002022-12-308356Actual
34701171.432024-12-0183213Actual
9202200.002022-12-308314Budget
27549179.492024-05-3183111Actual
423140.002022-05-018365Actual
12110200.002023-03-018367Budget
3075200.002022-07-028317Budget
55346.002022-05-018326Actual
4913165.002022-09-018365Actual
2988341.192024-07-3183211Actual
3373276.002024-12-018373Actual
17600237.002023-09-018363Actual
2352010.332024-01-3083112Actual
5243112.002022-09-018366Actual
3590280.002022-08-018314Budget
2394218.002024-02-298326Actual
25915234.002024-04-308315Actual
3635370.002025-01-308356Actual
14053238.002023-05-018367Actual
223217.002022-05-018314Actual
13819108.002023-05-018316Actual
11816137.002023-03-018336Actual
28233256.002024-07-018365Actual
36153313.002025-01-308315Actual
37685454.122025-03-018318Actual
602130.002022-05-018336Actual
17870113.002023-09-018316Actual
20874181.002023-12-028365Actual
29763213.212024-07-318328Actual
3177881.002024-09-308346Actual
5897133.002022-10-018364Actual
4200158.002022-08-018317Actual
1851216.722023-09-0183612Actual
11437260.002023-03-018314Actual
38864179.872025-04-018328Actual
33138210.182024-10-318328Actual
1243880.002023-04-018363Budget
3067858.002024-08-318356Actual
279529.002022-07-028326Actual
9576100.002022-12-308336Budget
2579267.002024-04-308373Actual
31837102.002024-09-308366Actual
26244248.002024-04-308367Actual
13098100.002023-04-018366Budget
2101379.002023-12-028346Actual
3901173.102025-04-0183311Actual
8689180.002022-12-028317Actual
8611100.002022-12-028366Budget
14523296.002023-06-018313Actual
5649113.002022-10-018313Actual
14769122.002023-06-018365Actual
1627236.932023-07-0283311Actual
3035794.002024-08-318373Actual
748886.002022-11-018366Actual
2193376.002023-12-308316Actual
174776.082023-08-0183212Actual
1733156.082023-08-0183411Actual
3217304.122022-07-028318Actual
26365222.302024-04-308368Actual
25820270.002024-04-308314Actual
22760121.002024-01-308364Actual
182044.002022-06-018356Actual
13177174.002023-04-018317Actual
32728293.002024-10-318315Actual
27457317.752024-05-318328Actual
37887120.972025-03-0183411Actual
1064246.002023-01-308326Actual
30208155.642024-07-3183613Actual
3127587.222024-08-3183113Actual
30626120.002024-08-318336Actual
10319200.002023-01-308314Budget
12564230.002023-04-018314Actual
35003335.002024-12-308315Actual
15501408.002023-07-028313Actual
1423567.782023-05-0183111Actual
2099260.182022-06-018318Actual
1936540.122023-10-0183411Actual
2497120.002024-03-318326Actual
10691100.002023-01-308336Budget
22284158.662023-12-308368Actual
1164100.002022-06-018313Budget
962377.002022-12-308346Actual
24639372.002024-03-318313Actual
2662714.592024-04-3083112Actual
2370142.002024-02-298373Actual
27194150.002024-05-318336Actual
34234466.242024-12-018318Actual
33110425.332024-10-318318Actual
188088.002022-06-018366Actual
518464.002022-09-018356Actual
3290297.002024-10-318346Actual
37451120.002025-03-018336Actual
38275211.002025-04-018363Actual
1390070.002023-05-018346Actual
1138830.002023-03-018373Budget
3065271.002024-08-318346Actual
37125292.002025-03-018363Actual
855172.002022-12-028356Actual
2245784.802023-12-3083611Actual
683590.002022-11-018363Budget
12048187.002023-03-018317Actual
3800586.932025-03-0183112Actual
1836037.992023-09-0183411Actual
36188207.002025-01-308365Actual
803232.002022-12-028373Actual
6696149.572022-10-018368Actual
31546240.002024-09-308364Actual
18781131.002023-10-018315Actual
1887474.002023-10-018316Actual
364172.002022-05-018315Actual
30091173.102024-07-3183612Actual
20220178.362023-11-018328Actual
2237035.872023-12-3083211Actual
20782145.002023-12-028364Actual
35976233.002025-01-308363Actual
15179166.242023-06-018368Actual
4387178.362022-08-018328Actual
12846109.002023-04-018316Actual
9479140.002022-12-308316Actual
20747241.002023-12-028314Actual
30385393.002024-08-318314Actual
3668466.722025-01-3083211Actual
1083126.842022-05-018368Actual
8282200.002022-12-028365Budget
3216192.252024-09-3083311Actual
1488238.002022-06-018315Actual
1176768.002023-03-018326Actual
2301767.002024-01-308356Actual
896100.002022-05-018367Budget
35414217.752024-12-308328Actual
9262196.002022-12-308364Actual
2535486.932024-03-3183111Actual
26209320.002024-04-308317Actual
30571125.002024-08-318316Actual
33346113.532024-10-3183611Actual
22852131.002024-01-308365Actual
6695100.002022-10-018368Budget
8831231.392022-12-028318Actual
11172149.572023-01-308368Actual
967050.002022-12-308356Budget
14734194.002023-06-018315Actual
108490.002022-05-018368Budget
5322169.002022-09-018317Actual
10984200.002023-01-308367Budget
458580.002022-09-018363Budget
2095930.002023-12-028326Actual
5570141.992022-09-018368Actual
3100940.122024-08-3183211Actual
6038200.002022-10-018365Budget
16533358.002023-08-018313Actual
24111251.002024-02-298317Actual
7239100.002022-11-018316Budget
205395.012023-11-0183212Actual
17777135.002023-09-018315Actual
2239746.502023-12-3083311Actual
10845100.002023-01-308366Budget
31511423.002024-09-308314Actual
34945290.002024-12-308364Actual
18604202.002023-10-018363Actual
14676114.002023-06-018364Actual
1493455.002023-06-018356Actual
4851200.002022-09-018315Budget
952751.002022-12-308326Actual
32188108.212024-09-3083411Actual
5975200.002022-10-018315Budget
29937103.952024-07-3183411Actual
33018402.002024-10-318317Actual
282165.002022-05-018364Actual
12768100.002023-04-018365Budget
2839869.002024-07-018356Actual
31036117.782024-08-3183311Actual
1303860.002023-04-018356Budget
28346163.002024-07-018336Actual
8361153.002022-12-028316Actual
13318288.972023-04-018318Actual
2786978.452024-05-3183113Actual
17925125.002023-09-018336Actual
34910451.002024-12-308314Actual
1409100.002022-06-018364Budget
11171100.002023-01-308368Budget
1933822.042023-10-0183311Actual
21875125.002023-12-308365Actual
6634135.932022-10-018328Actual
34790375.002024-12-308313Actual
31639266.002024-09-308365Actual
9865139.002022-12-308367Actual
31391402.002024-09-308313Actual
7627191.002022-11-018367Actual
2668200.002022-07-028365Budget
2402264.002024-02-298356Actual
1111080.002023-01-308328Budget
578840.002022-10-018373Budget
2650746.502024-04-3083411Actual
2531100.002022-07-028364Budget
23142257.002024-01-308367Actual
850479.002022-12-028346Actual
5089118.002022-09-018336Actual
1697998.002023-08-018366Actual
17565397.002023-09-018313Actual
11815100.002023-03-018336Budget
35236101.002024-12-308366Actual
19844135.002023-11-018365Actual
2196031.002023-12-308326Actual
2458212.462024-02-2983612Actual
6960220.002022-11-018314Actual
15059227.002023-06-018367Actual
2603721.002024-04-308326Actual
2207158.662022-06-018368Actual
34100.002022-05-018313Budget
21281169.272023-12-028368Actual
6774100.002022-11-018313Budget
34616197.572024-12-0183612Actual
28106493.002024-07-018314Actual
1898141.002023-10-018356Actual
3718290.002025-03-018373Actual
29049232.842024-07-0183213Actual
31097126.292024-08-3183611Actual
2878396.512024-07-0183411Actual
245239.272024-02-2983112Actual
32014257.152024-09-308328Actual
1289442.002023-04-018326Actual
5136100.002022-09-018346Budget
2494476.002024-03-318316Actual
3014969.672024-07-3183113Actual
1490864.002023-06-018346Actual
3558884.802024-12-3083411Actual
915424.002022-12-308373Actual
1549132.002022-06-018365Actual
1005380.002022-12-308368Budget
32425224.062024-09-3083213Actual
3005725.232024-07-3183212Actual
5976206.002022-10-018315Actual
12109138.002023-03-018367Actual
6507200.002022-10-018367Budget
279440.002022-07-028326Budget
1624511.402023-07-0283211Actual
10923197.002023-01-308317Actual
33404101.822024-10-3183112Actual
2144811.402023-12-0283511Actual
2254817.782023-12-3083612Actual
2611748.002024-04-308356Actual
21126195.002023-12-028317Actual
17157126.842023-08-018328Actual
2508495.002024-03-318366Actual
11251158.002023-03-018313Actual
2724650.002024-05-318356Actual
32340168.852024-09-3083612Actual
840860.002022-12-028326Budget
1998369.002023-11-018346Actual
220890.002022-06-018368Budget
13239177.002023-04-018367Actual
30176181.962024-07-3183213Actual
5896200.002022-10-018364Budget
2039349.702023-11-0183411Actual
28523247.002024-07-018367Actual
2671974.942024-04-3083113Actual
14113338.972023-05-018318Actual
5242100.002022-09-018366Budget
19598334.002023-11-018313Actual
25234367.752024-03-318318Actual
1395988.002023-05-018366Actual
1027130.002023-01-308373Budget
3397240.002024-12-018326Actual
7628200.002022-11-018367Budget
27139104.002024-05-318316Actual
2538213.532024-03-3183211Actual
466240.002022-09-018373Budget
12990112.002023-04-018346Actual
13543250.002023-05-018363Actual
1583420.002023-07-028326Actual
25733213.002024-04-308363Actual
8080200.002022-12-028314Budget
1730435.872023-08-0183311Actual
7021200.002022-11-018364Budget
234674.002022-07-028363Actual
1027036.002023-01-308373Actual
999290.002022-12-308328Budget
10457200.002023-01-308315Budget
2875687.992024-07-0183311Actual
2031186.932023-11-0183111Actual
2807891.002024-07-018373Actual
2346266.722024-01-3083611Actual
9399200.002022-12-308365Budget
2142153.952023-12-0283411Actual
37396116.002025-03-018316Actual
10318217.002023-01-308314Actual
10738100.002023-01-308346Budget
12991100.002023-04-018346Budget

Generated 2025-05-31 12:08:45.548 UTC