[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-11-268346Budget
1111080.002023-01-248328Budget
775490.002022-10-268328Budget
1838711.402023-08-2683511Actual
27081195.002024-05-258365Actual
31894371.002024-09-248317Actual
5461345.032022-08-268318Actual
25141306.002024-03-258317Actual
1842148.632023-08-2683611Actual
25698293.002024-04-248313Actual
12846109.002023-03-268316Actual
222200.002022-04-258314Budget
691233.002022-10-268373Actual
31426215.002024-09-248363Actual
1559360.002023-06-268373Actual
836178.002022-04-258317Actual
22760121.002024-01-248364Actual
907786.002022-12-248363Actual
6634135.932022-09-258328Actual
35942308.002025-01-248313Actual
1890139.002023-09-258326Actual
28106493.002024-06-258314Actual
32515344.002024-10-258313Actual
2579267.002024-04-248373Actual
37125292.002025-02-238363Actual
1243880.002023-03-268363Budget
37090436.002025-02-238313Actual
27429429.882024-05-258318Actual
28523247.002024-06-258367Actual
13630167.002023-04-258314Actual
4120137.002022-07-268366Actual
34100.002022-04-258313Budget
636779.002022-09-258366Actual
69550.002022-04-258356Budget
6834103.002022-10-268363Actual
10844115.002023-01-248366Actual
27139104.002024-05-258316Actual
11250100.002023-02-238313Budget
23729224.002024-02-238314Actual
4852209.002022-08-268315Actual
17157126.842023-07-268328Actual
21161178.002023-11-268367Actual
2157314.592023-11-2683612Actual
12377100.002023-03-268313Budget
38686117.002025-03-268366Actual
3373276.002024-11-258373Actual
9993196.542022-12-248328Actual
30861596.552024-08-258318Actual
6960220.002022-10-268314Actual
38743397.002025-03-268317Actual
39219211.402025-03-2683612Actual
748886.002022-10-268366Actual
17777135.002023-08-268315Actual
6038200.002022-09-258365Budget
3582581.962024-12-2483113Actual
2352010.332024-01-2483112Actual
36095284.002025-01-248364Actual
7489100.002022-10-268366Budget
3868100.002022-07-268316Budget
2346266.722024-01-2483611Actual
33640344.002024-11-258313Actual
1005380.002022-12-248368Budget
31752143.002024-09-248336Actual
17600237.002023-08-268363Actual
1697998.002023-07-268366Actual
1243976.002023-03-268363Actual
17685175.002023-08-268314Actual
4260200.002022-07-268367Budget
2530147.002022-06-268364Actual
2004278.002023-10-268366Actual
6117100.002022-09-258316Budget
2497120.002024-03-258326Actual
19632220.002023-10-268363Actual
3067858.002024-08-258356Actual
188088.002022-05-268366Actual
2142153.952023-11-2683411Actual
27457317.752024-05-258328Actual
29174217.002024-07-258363Actual
34733141.612024-11-2583613Actual
803232.002022-11-268373Actual
28021254.002024-06-258363Actual
3520351.002024-12-248356Actual
174506.082023-07-2683112Actual
28643214.722024-06-258368Actual
17925125.002023-08-268336Actual
895143.002022-04-258367Actual
25234367.752024-03-258318Actual
23142257.002024-01-248367Actual
24851143.002024-03-258315Actual
38152141.612025-02-2383213Actual
35293356.002024-12-248317Actual
12706200.002023-03-268315Budget
37805136.932025-02-2383111Actual
6635100.002022-09-258328Budget
6508180.002022-09-258367Actual
35852167.922024-12-2483213Actual
7627191.002022-10-268367Actual
3137138.002022-06-268367Actual
34945290.002024-12-248364Actual
27929243.362024-05-2583613Actual
22725211.002024-01-248314Actual
2610200.002022-06-268315Actual
144089.272023-04-2583112Actual
5896200.002022-09-258364Budget
29022122.312024-06-2583113Actual
3862777.002025-03-268346Actual
26871282.002024-05-258363Actual
4851200.002022-08-268315Budget
5649113.002022-09-258313Actual
13177174.002023-03-268317Actual
21219395.032023-11-268318Actual
3265114.722022-06-268328Actual
30208155.642024-07-2583613Actual
20220178.362023-10-268328Actual
16159234.422023-06-268368Actual
504050.002022-08-268326Budget
108490.002022-04-258368Budget
354240.002022-07-268373Budget
10595120.002023-01-248316Actual
11436200.002023-02-238314Budget
21664232.002023-12-248363Actual
3512345.002024-12-248326Actual
2473142.002024-03-258373Actual
29735479.882024-07-258318Actual
405960.002022-07-268356Budget
22852131.002024-01-248365Actual
9805223.002022-12-248317Actual
728660.002022-10-268326Budget
31639266.002024-09-248365Actual
5242100.002022-08-268366Budget
7895114.002022-11-268313Actual
24759220.002024-03-258314Actual
2692895.002024-05-258373Actual
35506146.512024-12-2483111Actual
26065100.002024-04-248336Actual
32188108.212024-09-2483411Actual
1632613.532023-06-2683511Actual
9400185.002022-12-248365Actual
12189200.002023-02-238318Budget
5976206.002022-09-258315Actual
25176221.002024-03-258367Actual
6961200.002022-10-268314Budget
31546240.002024-09-248364Actual
2807891.002024-06-258373Actual
30029118.852024-07-2583112Actual
3216192.252024-09-2483311Actual
15749163.002023-06-268365Actual
4992116.002022-08-268316Actual
2154010.332023-11-2683112Actual
2019151.002022-05-268367Actual
1064350.002023-01-248326Budget
27631100.762024-05-2583411Actual
3718290.002025-02-238373Actual
19751116.002023-10-268364Actual
18604202.002023-09-258363Actual
2656852.892024-04-2483611Actual
35386466.242024-12-248318Actual
36443414.002025-01-248317Actual
35648115.652024-12-2483611Actual
18159288.972023-08-268318Actual
2301767.002024-01-248356Actual
22130222.002023-12-248317Actual
1131180.002023-02-238363Budget
29677273.002024-07-258367Actual
38395235.002025-03-268364Actual
164189.272023-06-2683112Actual
34910451.002024-12-248314Actual
354340.002022-07-268373Actual
7568200.002022-10-268317Budget
12847100.002023-03-268316Budget
2095930.002023-11-268326Actual
3217304.122022-06-268318Actual
8751200.002022-11-268367Budget
1446613.532023-04-2583612Actual
34234466.242024-11-258318Actual
22640202.002024-01-248363Actual
130030.002022-05-268373Budget
2535486.932024-03-2583111Actual
840860.002022-11-268326Budget
28291135.002024-06-258316Actual
234790.002022-06-268363Budget
2875687.992024-06-2583311Actual
3405262.002024-11-258356Actual
10845100.002023-01-248366Budget
4200158.002022-07-268317Actual
3869129.002022-07-268316Actual
9865139.002022-12-248367Actual
3558884.802024-12-2483411Actual
27336332.002024-05-258317Actual
3750371.002025-02-238356Actual
12110200.002023-02-238367Budget
1901394.002023-09-258366Actual
4710280.002022-08-268314Budget
16688124.002023-07-268364Actual
6037164.002022-09-258365Actual
3573456.082024-12-2483212Actual
8080200.002022-11-268314Budget
2839869.002024-06-258356Actual
27896234.592024-05-2583213Actual
3865375.002025-03-268356Actual
26425101.822024-04-2483111Actual
17430.002022-04-258373Budget
38836470.792025-03-268318Actual
13508341.002023-04-258313Actual
3443594.382024-11-2583411Actual
38778255.002025-03-268367Actual
2716647.002024-05-258326Actual
3965100.002022-07-268336Budget
1019380.002023-01-248363Budget
31302155.642024-08-2583213Actual
3180460.002024-09-248356Actual
17129314.722023-07-268318Actual
458580.002022-08-268363Budget
2765844.382024-05-2583511Actual
1959200.002022-05-268317Budget
29642383.002024-07-258317Actual
2020100.002022-05-268367Budget
164455.012023-06-2683212Actual
30626120.002024-08-258336Actual
1336780.002023-03-268328Budget
2508495.002024-03-258366Actual
3446234.802024-11-2583511Actual
2458212.462024-02-2383612Actual
2777827.362024-05-2583212Actual
504100.002022-04-258316Budget
10516100.002023-01-248365Budget
12705215.002023-03-268315Actual
37001181.962025-01-2483213Actual
21281169.272023-11-268368Actual
8879135.932022-11-268328Actual
2031186.932023-10-2683111Actual
1064246.002023-01-248326Actual
3673883.742025-01-2483411Actual
8611100.002022-11-268366Budget
39038127.362025-03-2683411Actual
9479140.002022-12-248316Actual
2893025.232024-06-2583212Actual
2148251.822023-11-2683611Actual
36188207.002025-01-248365Actual
6696149.572022-09-258368Actual
3783332.672025-02-2383211Actual
10692141.002023-01-248336Actual
37860116.722025-02-2383311Actual
23970117.002024-02-238336Actual
2286100.002022-06-268313Budget
2443112.462024-02-2383511Actual
21988122.002023-12-248336Actual
2394218.002024-02-238326Actual
38546106.002025-03-268316Actual
13759117.002023-04-258365Actual
1583420.002023-06-268326Actual
3561518.842024-12-2483511Actual
10515146.002023-01-248365Actual
17565397.002023-08-268313Actual
7335100.002022-10-268336Budget
34790375.002024-12-248313Actual
1591457.002023-06-268356Actual
2101379.002023-11-268346Actual
14018197.002023-04-258317Actual
3671189.062025-01-2483311Actual
14175167.752023-04-258368Actual
1426313.532023-04-2583211Actual
9866200.002022-12-248367Budget
37338248.002025-02-238365Actual
205395.012023-10-2683212Actual
14734194.002023-05-268315Actual
23915113.002024-02-238316Actual
4773200.002022-08-268364Budget
8282200.002022-11-268365Budget
1387484.002023-04-258336Actual
466342.002022-08-268373Actual
1954111.402023-09-2583612Actual
33110425.332024-10-258318Actual
2472200.002022-06-268314Budget
26956372.002024-05-258314Actual
967050.002022-12-248356Budget
2093281.002023-11-268316Actual
3127587.222024-08-2583113Actual
10457200.002023-01-248315Budget
38275211.002025-03-268363Actual
31697124.002024-09-248316Actual
2671974.942024-04-2483113Actual
33945133.002024-11-258316Actual
3118344.382024-08-2583212Actual
16097342.002023-06-268318Actual
242535.002022-06-268373Actual
35123.002022-04-258313Actual
33172257.152024-10-258368Actual
19070265.002023-09-258317Actual
1942567.782023-09-2583611Actual
17191182.902023-07-268368Actual
34262281.392024-11-258328Actual
31155128.422024-08-2583112Actual
3323155.632022-06-268368Actual
2609156.002024-04-248346Actual
18816185.002023-09-258365Actual
6366100.002022-09-258366Budget
8457100.002022-11-268336Budget
2139456.082023-11-2683311Actual
17870113.002023-08-268316Actual
2601062.002024-04-248316Actual
3065271.002024-08-258346Actual
8831231.392022-11-268318Actual
21630312.002023-12-248313Actual
37747296.542025-02-238368Actual
3100940.122024-08-2583211Actual
35448257.152024-12-248368Actual
3833264.002025-03-268373Actual
1998369.002023-10-268346Actual
10923197.002023-01-248317Actual
3676543.312025-01-2483511Actual
2399677.002024-02-238346Actual
32425224.062024-09-2483213Actual
8141175.002022-11-268364Actual
32550209.002024-10-258363Actual
225155.012023-12-2483112Actual
2172143.002023-12-248373Actual
4012100.002022-07-268346Budget
2237035.872023-12-2483211Actual
31217188.002024-08-2583612Actual
20840177.002023-11-268315Actual
13664153.002023-04-258364Actual
28701185.872024-06-2583111Actual
326490.002022-06-268328Budget
2299160.002024-01-248346Actual
1190945.002023-02-238356Actual
214690.002022-05-268328Budget
1881100.002022-05-268366Budget
32635493.002024-10-258314Actual
33138210.182024-10-258328Actual
10378135.002023-01-248364Actual
36656202.892025-01-2483111Actual
1628100.002022-05-268316Budget
14769122.002023-05-268365Actual
23644182.002024-02-238363Actual
20987115.002023-11-268336Actual
39304231.082025-03-2683213Actual
16039230.002023-06-268367Actual
9590.002022-04-258363Budget
28844100.762024-06-2583611Actual
39099147.572025-03-2683611Actual
1408154.002022-05-268364Actual
1750816.722023-07-2683612Actual
25855187.002024-04-248364Actual
2293721.002024-01-248326Actual
755100.002022-04-258366Budget
35767225.232024-12-2483612Actual
2747110.002022-06-268316Actual
1490864.002023-05-268346Actual
1928381.612023-09-2583111Actual
10133121.002023-01-248313Actual
32670298.002024-10-258364Actual
29294222.002024-07-258364Actual
13819108.002023-04-258316Actual
33052278.002024-10-258367Actual
5897133.002022-09-258364Actual
13428191.992023-03-268368Actual
33887271.002024-11-258365Actual
4914200.002022-08-268365Budget
3402100.002022-07-268313Budget
33795242.002024-11-258364Actual
15059227.002023-05-268367Actual
20747241.002023-11-268314Actual
19105259.002023-09-258367Actual
2786978.452024-05-2583113Actual
1303860.002023-03-268356Budget
7021200.002022-10-268364Budget
12991100.002023-03-268346Budget
2611748.002024-04-248356Actual
35236101.002024-12-248366Actual
11437260.002023-02-238314Actual
1138830.002023-02-238373Budget
36153313.002025-01-248315Actual
2242453.952023-12-2483411Actual
6214140.002022-09-258336Actual
504151.002022-08-268326Actual
1992936.002023-10-268326Actual
1083126.842022-04-258368Actual
458474.002022-08-268363Actual
3901173.102025-03-2683311Actual
36598219.272025-01-248368Actual
10738100.002023-01-248346Budget
795590.002022-11-268363Budget
24674223.002024-03-258363Actual
11816137.002023-02-238336Actual
23822179.002024-02-238315Actual
3325869.912024-10-2583211Actual
27549179.492024-05-2583111Actual
3685596.512025-01-2483112Actual
2650746.502024-04-2483411Actual
30420310.002024-08-258364Actual
5460200.002022-08-268318Budget
20099258.002023-10-268317Actual
38601155.002025-03-268336Actual
31986478.362024-09-248318Actual
3966136.002022-07-268336Actual
2446584.802024-02-2383611Actual
1833337.992023-08-2683311Actual
915424.002022-12-248373Actual
3857360.002025-03-268326Actual
3556187.992024-12-2483311Actual
3898473.102025-03-2683211Actual
3059860.002024-08-258326Actual
14642209.002023-05-268314Actual
1223680.002023-02-238328Budget
5836280.002022-09-258314Budget
32458141.612024-09-2483613Actual
1733156.082023-07-2683411Actual
1772100.002022-05-268346Budget
28140242.002024-06-258364Actual
2546326.292024-03-2583511Actual
1830614.592023-08-2683211Actual
2106996.002023-11-268366Actual
167640.002022-05-268326Budget
896100.002022-04-258367Budget
24145188.002024-02-238367Actual
23200285.932024-01-248318Actual
2042028.422023-10-2683511Actual
25733213.002024-04-248363Actual
9945361.692022-12-248318Actual
32607118.002024-10-258373Actual
1523780.552023-05-2683111Actual
1409100.002022-05-268364Budget
3402694.002024-11-258346Actual
37887120.972025-02-2383411Actual
3632790.002025-01-248346Actual
14113338.972023-04-258318Actual
29500153.002024-07-258336Actual
3635370.002025-01-248356Actual
234674.002022-06-268363Actual
3627336.002025-01-248326Actual
38125113.532025-02-2383113Actual
11172149.572023-01-248368Actual
30176181.962024-07-2583213Actual
3213482.682024-09-2483211Actual
11863100.002023-02-238346Budget
29585102.002024-07-258366Actual
12188245.032023-02-238318Actual
1384628.002023-04-258326Actual
12298100.002023-02-238368Budget
6446200.002022-09-258317Budget
2405467.002024-02-238366Actual
2144811.402023-11-2683511Actual
15807100.002023-06-268316Actual
1435051.822023-04-2583611Actual
20134160.002023-10-268367Actual
177398.002022-05-268346Actual
30091173.102024-07-2583612Actual

Generated 2025-05-25 12:38:26.654 UTC