[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30208155.642024-08-0183613Actual
19632220.002023-11-028363Actual
13427100.002023-04-028368Budget
10457200.002023-01-318315Budget
12047200.002023-03-028317Budget
7238136.002022-11-028316Actual
164455.012023-07-0383212Actual
1765741.002023-09-028373Actual
1289550.002023-04-028326Budget
38183266.172025-03-0283613Actual
177398.002022-06-028346Actual
11437260.002023-03-028314Actual
1833337.992023-09-0283311Actual
2494476.002024-04-018316Actual
2609200.002022-07-038315Budget
7489100.002022-11-028366Budget
1750816.722023-08-0283612Actual
887890.002022-12-038328Budget
1190945.002023-03-028356Actual
6116107.002022-10-028316Actual
354240.002022-08-028373Budget
33110425.332024-11-018318Actual
6587200.002022-10-028318Budget
2786978.452024-06-0183113Actual
2346266.722024-01-3183611Actual
35648115.652024-12-3183611Actual
2505134.002024-04-018356Actual
1131089.002023-03-028363Actual
26871282.002024-06-018363Actual
601200.002022-05-028336Budget
28964153.952024-07-0283612Actual
1733156.082023-08-0283411Actual
8360100.002022-12-038316Budget
34945290.002024-12-318364Actual
30889207.152024-09-018328Actual
12847100.002023-04-028316Budget
34825224.002024-12-318363Actual
31217188.002024-09-0183612Actual
1488238.002022-06-028315Actual
37451120.002025-03-028336Actual
28844100.762024-07-0283611Actual
16097342.002023-07-038318Actual
2207389.002023-12-318366Actual
32248101.822024-10-0183611Actual
18816185.002023-10-028365Actual
9202200.002022-12-318314Budget
9575138.002022-12-318336Actual
3742339.002025-03-028326Actual
5089118.002022-09-028336Actual
174506.082023-08-0283112Actual
23644182.002024-03-018363Actual
12188245.032023-03-028318Actual
1890139.002023-10-028326Actual
915530.002022-12-318373Budget
28346163.002024-07-028336Actual
23857163.002024-03-018365Actual
36246150.002025-01-318316Actual
1390070.002023-05-028346Actual
1429051.822023-05-0283311Actual
4199200.002022-08-028317Budget
3325869.912024-11-0183211Actual
2196031.002023-12-318326Actual
6774100.002022-11-028313Budget
1191060.002023-03-028356Budget
36061480.002025-01-318314Actual
16653246.002023-08-028314Actual
5896200.002022-10-028364Budget
6634135.932022-10-028328Actual
38836470.792025-04-028318Actual
2653411.402024-05-0183511Actual
2355212.462024-01-3183612Actual
1164100.002022-06-028313Budget
3216192.252024-10-0183311Actual
25262179.872024-04-018328Actual
2875687.992024-07-0283311Actual
24203310.182024-03-018318Actual
2045448.632023-11-0283611Actual
9726100.002022-12-318366Budget
14141137.452023-05-028328Actual
907786.002022-12-318363Actual
10378135.002023-01-318364Actual
21783103.002023-12-318364Actual
3446234.802024-12-0283511Actual
2036622.042023-11-0283311Actual
5461345.032022-09-028318Actual
21664232.002023-12-318363Actual
26990240.002024-06-018364Actual
34674157.402024-12-0283113Actual
3558884.802024-12-3183411Actual
32306124.172024-10-0183112Actual
37033157.402025-01-3183613Actual
683590.002022-11-028363Budget
10516100.002023-01-318365Budget
32821144.002024-11-018316Actual
38956160.342025-04-0283111Actual
12627200.002023-04-028364Budget
33583238.102024-11-0183613Actual
3403132.002022-08-028313Actual
2435026.292024-03-0183211Actual
1349217.002022-06-028314Actual
3071190.002024-09-018366Actual
11969100.002023-03-028366Budget
1078668.002023-01-318356Actual
20782145.002023-12-038364Actual
3405262.002024-12-028356Actual
691233.002022-11-028373Actual
15656141.002023-07-038364Actual
7567264.002022-11-028317Actual
855172.002022-12-038356Actual
3653200.002022-08-028364Budget
2031186.932023-11-0283111Actual
10595120.002023-01-318316Actual
8282200.002022-12-038365Budget
35976233.002025-01-318363Actual
3323155.632022-07-038368Actual
2093281.002023-12-038316Actual
1697998.002023-08-028366Actual
4120137.002022-08-028366Actual
8879135.932022-12-038328Actual
17565397.002023-09-028313Actual
1735814.592023-08-0283511Actual
2039349.702023-11-0283411Actual
6037164.002022-10-028365Actual
2947238.002024-08-018326Actual
6508180.002022-10-028367Actual
1726150.002022-06-028336Actual
2546326.292024-04-0183511Actual
2611748.002024-05-018356Actual
1998369.002023-11-028346Actual
2291089.002024-01-318316Actual
2473142.002024-04-018373Actual
2843200.002022-07-038336Budget
11111143.512023-01-318328Actual
1990295.002023-11-028316Actual
3803323.102025-03-0283212Actual
8219184.002022-12-038315Actual
3512345.002024-12-318326Actual
1485436.002023-06-028326Actual
3067858.002024-09-018356Actual
1936540.122023-10-0283411Actual
37887120.972025-03-0283411Actual
13099101.002023-04-028366Actual
2724650.002024-06-018356Actual
24145188.002024-03-018367Actual
2142153.952023-12-0383411Actual
38488293.002025-04-028365Actual
2437735.872024-03-0183311Actual
3118344.382024-09-0183212Actual
35003335.002024-12-318315Actual
234674.002022-07-038363Actual
195106.082023-10-0283212Actual
30385393.002024-09-018314Actual
4339219.272022-08-028318Actual
34554110.342024-12-0283112Actual
15179166.242023-06-028368Actual
11719100.002023-03-028316Budget
31604279.002024-10-018315Actual
29855184.812024-08-0183111Actual
6834103.002022-11-028363Actual
22852131.002024-01-318365Actual
7160157.002022-11-028365Actual
15862115.002023-07-038336Actual
513765.002022-09-028346Actual
27139104.002024-06-018316Actual
13098100.002023-04-028366Budget
3217304.122022-07-038318Actual
2502566.002024-04-018346Actual
28140242.002024-07-028364Actual
332490.002022-07-038368Budget
4445157.142022-08-028368Actual
36536551.092025-01-318318Actual
1111080.002023-01-318328Budget
795490.002022-12-038363Actual
12189200.002023-03-028318Budget
18604202.002023-10-028363Actual
4711240.002022-09-028314Actual
13239177.002023-04-028367Actual
32876130.002024-11-018336Actual
293859.002022-07-038356Actual
16125157.142023-07-038328Actual
29445112.002024-08-018316Actual
3561518.842024-12-3183511Actual
27048281.002024-06-018315Actual
346580.002022-08-028363Budget
999290.002022-12-318328Budget
20840177.002023-12-038315Actual
38546106.002025-04-028316Actual
855250.002022-12-038356Budget
33524134.592024-11-0183113Actual
3591245.002022-08-028314Actual
26332231.392024-05-018328Actual
22165225.002023-12-318367Actual
2603721.002024-05-018326Actual
35506146.512024-12-3183111Actual
8141175.002022-12-038364Actual
21841194.002023-12-318315Actual
34408101.822024-12-0283311Actual
915424.002022-12-318373Actual
1632613.532023-07-0383511Actual
3731200.002022-08-028315Budget
37860116.722025-03-0283311Actual
1387484.002023-05-028336Actual
518464.002022-09-028356Actual
13428191.992023-04-028368Actual
167640.002022-06-028326Budget
27896234.592024-06-0183213Actual
743039.002022-11-028356Actual
34790375.002024-12-318313Actual
1594778.002023-07-038366Actual
11639189.002023-03-028365Actual
245502.892024-03-0183212Actual
1931114.592023-10-0283211Actual
4525113.002022-09-028313Actual
3075200.002022-07-038317Budget
1531950.762023-06-0283411Actual
26956372.002024-06-018314Actual
10924200.002023-01-318317Budget
11172149.572023-01-318368Actual
1025134.422022-05-028328Actual
2399677.002024-03-018346Actual
4260200.002022-08-028367Budget
896100.002022-05-028367Budget
31697124.002024-10-018316Actual
8611100.002022-12-038366Budget
29049232.842024-07-0283213Actual
9262196.002022-12-318364Actual
5570141.992022-09-028368Actual
8752169.002022-12-038367Actual
13543250.002023-05-028363Actual
3402100.002022-08-028313Budget
19809163.002023-11-028315Actual
36153313.002025-01-318315Actual
2561310.332024-04-0183612Actual
3443594.382024-12-0283411Actual
38125113.532025-03-0283113Actual
34141387.002024-12-028317Actual
1348200.002022-06-028314Budget
1960190.002022-06-028317Actual
37713304.122025-03-028328Actual
2601062.002024-05-018316Actual
1647610.332023-07-0383612Actual
748886.002022-11-028366Actual
2042028.422023-11-0283511Actual
6038200.002022-10-028365Budget
458580.002022-09-028363Budget
31097126.292024-09-0183611Actual
2106996.002023-12-038366Actual
16039230.002023-07-038367Actual
39157128.422025-04-0283112Actual
31302155.642024-09-0183213Actual
1392651.002023-05-028356Actual
7100152.002022-11-028315Actual
32670298.002024-11-018364Actual
17129314.722023-08-028318Actual
23970117.002024-03-018336Actual
11498169.002023-03-028364Actual
17719137.002023-09-028364Actual
4993100.002022-09-028316Budget
1303777.002023-04-028356Actual
1928381.612023-10-0283111Actual
2099260.182022-06-028318Actual
6260100.002022-10-028346Budget
28581554.122024-07-028318Actual
1336780.002023-04-028328Budget
19225157.142023-10-028368Actual
1624511.402023-07-0383211Actual
504050.002022-09-028326Budget
2540932.672024-04-0183311Actual
22760121.002024-01-318364Actual
1544416.722023-06-0283612Actual
27750136.932024-06-0183112Actual
102490.002022-05-028328Budget
35885162.662024-12-3183613Actual
37747296.542025-03-028368Actual
3265114.722022-07-038328Actual
14557237.002023-06-028363Actual
30513241.002024-09-018365Actual
22223295.032023-12-318318Actual
3127587.222024-09-0183113Actual
5242100.002022-09-028366Budget
2237035.872023-12-3183211Actual
7099200.002022-11-028315Budget
1847911.402023-09-0283112Actual
16746185.002023-08-028315Actual
2757760.332024-06-0183211Actual
27929243.362024-06-0183613Actual
466240.002022-09-028373Budget
31752143.002024-10-018336Actual
1772100.002022-06-028346Budget
2207158.662022-06-028368Actual
8220200.002022-12-038315Budget
16688124.002023-08-028364Actual
194835.012023-10-0283112Actual
5243112.002022-09-028366Actual
466342.002022-09-028373Actual
7568200.002022-11-028317Budget
836178.002022-05-028317Actual
10515146.002023-01-318365Actual
3284834.002024-11-018326Actual
1901394.002023-10-028366Actual
37396116.002025-03-028316Actual
38152141.612025-03-0283213Actual
3177881.002024-10-018346Actual
17036237.002023-08-028317Actual
36564217.752025-01-318328Actual
12298100.002023-03-028368Budget
1968994.002023-11-028373Actual
25141306.002024-04-018317Actual
2004278.002023-11-028366Actual
33346113.532024-11-0183611Actual
27491211.692024-06-018368Actual
630751.002022-10-028356Actual
17157126.842023-08-028328Actual
22251148.052023-12-318328Actual
3898473.102025-04-0283211Actual
13664153.002023-05-028364Actual
69655.002022-05-028356Actual
1881100.002022-06-028366Budget
5509100.002022-09-028328Budget
3857360.002025-04-028326Actual
2610200.002022-07-038315Actual
32048254.122024-10-018368Actual
12297129.872023-03-028368Actual
2615066.002024-05-018366Actual
2955256.002024-08-018356Actual
15059227.002023-06-028367Actual
3732167.002022-08-028315Actual
15621183.002023-07-038314Actual
3673883.742025-01-3183411Actual
27549179.492024-06-0183111Actual
20627372.002023-12-038313Actual
35293356.002024-12-318317Actual
2716647.002024-06-018326Actual
6586266.242022-10-028318Actual
25915234.002024-05-018315Actual
18187135.932023-09-028328Actual
2405467.002024-03-018366Actual
648100.002022-05-028346Budget
12990112.002023-04-028346Actual
15749163.002023-07-038365Actual
18220210.182023-09-028368Actual
7894100.002022-12-038313Budget
279440.002022-07-038326Budget
2831834.002024-07-028326Actual
29735479.882024-08-018318Actual
5649113.002022-10-028313Actual
2269787.002024-01-318373Actual
27631100.762024-06-0183411Actual
2136734.802023-12-0383211Actual
602130.002022-05-028336Actual
1898141.002023-10-028356Actual
795590.002022-12-038363Budget
30861596.552024-09-018318Actual
9399200.002022-12-318365Budget
144355.012023-05-0283212Actual
2148251.822023-12-0383611Actual
1795156.002023-09-028346Actual
26065100.002024-05-018336Actual
5322169.002022-09-028317Actual
27811211.402024-06-0183612Actual
55346.002022-05-028326Actual
2531100.002022-07-038364Budget
34000144.002024-12-028336Actual
1959200.002022-06-028317Budget
630860.002022-10-028356Budget
32188108.212024-10-0183411Actual
775490.002022-11-028328Budget
29387231.002024-08-018365Actual
8458140.002022-12-038336Actual
182044.002022-06-028356Actual
2098200.002022-06-028318Budget
35123.002022-05-028313Actual
29500153.002024-08-018336Actual
17685175.002023-09-028314Actual
37338248.002025-03-028365Actual
39219211.402025-04-0283612Actual
3627336.002025-01-318326Actual
1426313.532023-05-0283211Actual
977273.812022-05-028318Actual
18066268.002023-09-028317Actual
37477102.002025-03-028346Actual
13724203.002023-05-028315Actual
1549132.002022-06-028365Actual
9993196.542022-12-318328Actual
20662221.002023-12-038363Actual
2579267.002024-05-018373Actual
17191182.902023-08-028368Actual
364172.002022-05-028315Actual
3966136.002022-08-028336Actual
14734194.002023-06-028315Actual
952751.002022-12-318326Actual
9805223.002022-12-318317Actual
14113338.972023-05-028318Actual
3517780.002024-12-318346Actual
2201475.002023-12-318346Actual
21875125.002023-12-318365Actual
15117384.422023-06-028318Actual
10379200.002023-01-318364Budget
16839111.002023-08-028316Actual
1435051.822023-05-0283611Actual
2777827.362024-06-0183212Actual
2872951.822024-07-0283211Actual
10318217.002023-01-318314Actual
33052278.002024-11-018367Actual
28523247.002024-07-028367Actual
7895114.002022-12-038313Actual
11640100.002023-03-028365Budget
1836037.992023-09-0283411Actual
578942.002022-10-028373Actual
29022122.312024-07-0283113Actual
895143.002022-05-028367Actual
2286100.002022-07-038313Budget
19598334.002023-11-028313Actual
2204043.002023-12-318356Actual
1131180.002023-03-028363Budget
1490864.002023-06-028346Actual
1064246.002023-01-318326Actual
9478100.002022-12-318316Budget
3671189.062025-01-3183311Actual
12944100.002023-04-028336Budget
242535.002022-07-038373Actual
1939228.422023-10-0283511Actual
20987115.002023-12-038336Actual
1064350.002023-01-318326Budget
3603369.002025-01-318373Actual
2878396.512024-07-0283411Actual
966942.002022-12-318356Actual
2287139.002022-07-038313Actual
234790.002022-07-038363Budget
30768358.002024-09-018317Actual
33887271.002024-12-028365Actual
2837290.002024-07-028346Actual
24111251.002024-03-018317Actual
24851143.002024-04-018315Actual
12565200.002023-04-028314Budget
3213482.682024-10-0183211Actual
26304542.002024-05-018318Actual
14175167.752023-05-028368Actual
3076248.002022-07-038317Actual
1535377.362023-06-0283611Actual
1223798.052023-03-028328Actual
27604128.422024-06-0183311Actual
32550209.002024-11-018363Actual
1954111.402023-10-0283612Actual
2057015.652023-11-0283612Actual
30091173.102024-08-0183612Actual
2147151.082022-06-028328Actual
33138210.182024-11-018328Actual
636779.002022-10-028366Actual
2402264.002024-03-018356Actual
4121100.002022-08-028366Budget
4259167.002022-08-028367Actual
20099258.002023-11-028317Actual
8140200.002022-12-038364Budget
12943128.002023-04-028336Actual
5837278.002022-10-028314Actual
616550.002022-10-028326Budget
27692126.292024-06-0183611Actual
1186286.002023-03-028346Actual
33760376.002024-12-028314Actual
38743397.002025-04-028317Actual
2923196.002024-08-018373Actual
28106493.002024-07-028314Actual
26244248.002024-05-018367Actual
2239746.502023-12-3183311Actual
8457100.002022-12-038336Budget
13819108.002023-05-028316Actual
2881022.042024-07-0283511Actual
2530147.002022-07-038364Actual
32398139.852024-10-0183113Actual
3556187.992024-12-3183311Actual
4992116.002022-09-028316Actual
17071169.002023-08-028367Actual
31639266.002024-10-018365Actual
424200.002022-05-028365Budget
8830200.002022-12-038318Budget
13240200.002023-04-028367Budget
26425101.822024-05-0183111Actual
27081195.002024-06-018365Actual
391764.002022-08-028326Actual
29910110.342024-08-0183311Actual
2543634.802024-04-0183411Actual
31036117.782024-09-0183311Actual
38898237.452025-04-028368Actual
19191190.482023-10-028328Actual
11063200.002023-01-318318Budget
2370142.002024-03-018373Actual
391650.002022-08-028326Budget
907690.002022-12-318363Budget
34701171.432024-12-0283213Actual
1727726.292023-08-0283211Actual
23764167.002024-03-018364Actual
1866147.002023-10-028373Actual
24674223.002024-04-018363Actual
2746100.002022-07-038316Budget
1223680.002023-03-028328Budget

Generated 2025-06-01 09:36:49.303 UTC