[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-02-028314Budget
781580.002022-11-048368Budget
1064350.002023-02-028326Budget
37090436.002025-03-048313Actual
3059860.002024-09-038326Actual
3556187.992025-01-0283311Actual
6446200.002022-10-048317Budget
167640.002022-06-048326Budget
630860.002022-10-048356Budget
1176768.002023-03-048326Actual
34141387.002024-12-048317Actual
13543250.002023-05-048363Actual
181950.002022-06-048356Budget
2875687.992024-07-0483311Actual
1968994.002023-11-048373Actual
2337545.442024-02-0283311Actual
6445264.002022-10-048317Actual
2172143.002024-01-028373Actual
1954111.402023-10-0483612Actual
3790200.002022-08-048365Budget
2370142.002024-03-038373Actual
12376124.002023-04-048313Actual
37125292.002025-03-048363Actual
21219395.032023-12-058318Actual
282165.002022-05-048364Actual
27604128.422024-06-0383311Actual
2435026.292024-03-0383211Actual
1526513.532023-06-0483211Actual
1647610.332023-07-0583612Actual
4445157.142022-08-048368Actual
14053238.002023-05-048367Actual
1429051.822023-05-0483311Actual
7099200.002022-11-048315Budget
346580.002022-08-048363Budget
3901173.102025-04-0483311Actual
28581554.122024-07-048318Actual
3405262.002024-12-048356Actual
25234367.752024-04-038318Actual
1583420.002023-07-058326Actual
326490.002022-07-058328Budget
9806200.002023-01-028317Budget
364172.002022-05-048315Actual
1529233.742023-06-0483311Actual
15024295.002023-06-048317Actual
26065100.002024-05-038336Actual
2301767.002024-02-028356Actual
354240.002022-08-048373Budget
3582581.962025-01-0283113Actual
12990112.002023-04-048346Actual
5136100.002022-09-048346Budget
16097342.002023-07-058318Actual
38743397.002025-04-048317Actual
34234466.242024-12-048318Actual
12706200.002023-04-048315Budget
24851143.002024-04-038315Actual
6117100.002022-10-048316Budget
1111080.002023-02-028328Budget
7489100.002022-11-048366Budget
9479140.002023-01-028316Actual
9203253.002023-01-028314Actual
2508495.002024-04-038366Actual
35448257.152025-01-028368Actual
13428191.992023-04-048368Actual
32106167.782024-10-0383111Actual
2579267.002024-05-038373Actual
2148251.822023-12-0583611Actual
3438141.192024-12-0483211Actual
33052278.002024-11-038367Actual
3397240.002024-12-048326Actual
24203310.182024-03-038318Actual
3906515.652025-04-0483511Actual
27929243.362024-06-0383613Actual
28643214.722024-07-048368Actual
33346113.532024-11-0383611Actual
1535377.362023-06-0483611Actual
6634135.932022-10-048328Actual
23262155.632024-02-028368Actual
20747241.002023-12-058314Actual
1186286.002023-03-048346Actual
220890.002022-06-048368Budget
2099260.182022-06-048318Actual
12188245.032023-03-048318Actual
36797100.762025-02-0283611Actual
35506146.512025-01-0283111Actual
7160157.002022-11-048365Actual
836178.002022-05-048317Actual
1789732.002023-09-048326Actual
24111251.002024-03-038317Actual
36386104.002025-02-028366Actual
14523296.002023-06-048313Actual
15059227.002023-06-048367Actual
27081195.002024-06-038365Actual
2667200.002022-07-058365Actual
2207389.002024-01-028366Actual
23822179.002024-03-038315Actual
4259167.002022-08-048367Actual
1662599.002023-08-048373Actual
37451120.002025-03-048336Actual
19163437.452023-10-048318Actual
25820270.002024-05-038314Actual
2133962.462023-12-0583111Actual
21749196.002024-01-028314Actual
3035794.002024-09-038373Actual
32340168.852024-10-0383612Actual
2286100.002022-07-058313Budget
5976206.002022-10-048315Actual
37713304.122025-03-048328Actual
855250.002022-12-058356Budget
3558884.802025-01-0283411Actual
18066268.002023-09-048317Actual
13239177.002023-04-048367Actual
3290297.002024-11-038346Actual
976200.002022-05-048318Budget
571183.002022-10-048363Actual
1550200.002022-06-048365Budget
1005380.002023-01-028368Budget
34000144.002024-12-048336Actual
27457317.752024-06-038328Actual
10595120.002023-02-028316Actual
18781131.002023-10-048315Actual
30091173.102024-08-0383612Actual
37685454.122025-03-048318Actual
223217.002022-05-048314Actual
25733213.002024-05-038363Actual
255548.212024-04-0383112Actual
6696149.572022-10-048368Actual
6213100.002022-10-048336Budget
346479.002022-08-048363Actual
2139456.082023-12-0583311Actual
20840177.002023-12-058315Actual
518360.002022-09-048356Budget
37805136.932025-03-0483111Actual
571080.002022-10-048363Budget
20627372.002023-12-058313Actual
94102.002022-05-048363Actual
896100.002022-05-048367Budget
458580.002022-09-048363Budget
1064246.002023-02-028326Actual
19070265.002023-10-048317Actual
19751116.002023-11-048364Actual
205395.012023-11-0483212Actual
9944200.002023-01-028318Budget
10133121.002023-02-028313Actual
15714146.002023-07-058315Actual
14141137.452023-05-048328Actual
33853252.002024-12-048315Actual
39219211.402025-04-0483612Actual
2831834.002024-07-048326Actual
283100.002022-05-048364Budget
458474.002022-09-048363Actual
2239746.502024-01-0283311Actual
2546326.292024-04-0383511Actual
38546106.002025-04-048316Actual
8282200.002022-12-058365Budget
36153313.002025-02-028315Actual
9865139.002023-01-028367Actual
1851216.722023-09-0483612Actual
466240.002022-09-048373Budget
17430.002022-05-048373Budget
24231169.272024-03-038328Actual
2020100.002022-06-048367Budget
7021200.002022-11-048364Budget
3591245.002022-08-048314Actual
1165142.002022-06-048313Actual
36974164.412025-02-0283113Actual
13240200.002023-04-048367Budget
728763.002022-11-048326Actual
9263200.002023-01-028364Budget
2844150.002022-07-058336Actual
2031186.932023-11-0483111Actual
1725200.002022-06-048336Budget
18220210.182023-09-048368Actual
28844100.762024-07-0483611Actual
743039.002022-11-048356Actual
3076248.002022-07-058317Actual
37001181.962025-02-0283213Actual
20662221.002023-12-058363Actual
3373276.002024-12-048373Actual
1523780.552023-06-0483111Actual
6834103.002022-11-048363Actual
2872951.822024-07-0483211Actual
616550.002022-10-048326Budget
8611100.002022-12-058366Budget
27491211.692024-06-038368Actual
17925125.002023-09-048336Actual
33583238.102024-11-0383613Actual
10516100.002023-02-028365Budget
3216192.252024-10-0383311Actual
9993196.542023-01-028328Actual
9866200.002023-01-028367Budget
12298100.002023-03-048368Budget
2955256.002024-08-038356Actual
1933822.042023-10-0483311Actual
1830614.592023-09-0483211Actual
29174217.002024-08-038363Actual
1027130.002023-02-028373Budget
3671189.062025-02-0283311Actual
31752143.002024-10-038336Actual
39304231.082025-04-0483213Actual
29937103.952024-08-0383411Actual
1559360.002023-07-058373Actual
11719100.002023-03-048316Budget
29445112.002024-08-038316Actual
1243880.002023-04-048363Budget
2340252.892024-02-0283411Actual
7628200.002022-11-048367Budget
33110425.332024-11-038318Actual
5570141.992022-09-048368Actual
3137138.002022-07-058367Actual
332490.002022-07-058368Budget
21783103.002024-01-028364Actual
6214140.002022-10-048336Actual
2394218.002024-03-038326Actual
1990295.002023-11-048316Actual
9017127.002023-01-028313Actual
64984.002022-05-048346Actual
30300242.002024-09-038363Actual
29855184.812024-08-0383111Actual
29352293.002024-08-038315Actual
5975200.002022-10-048315Budget
1531950.762023-06-0483411Actual
9576100.002023-01-028336Budget
1901394.002023-10-048366Actual
32014257.152024-10-038328Actual
962280.002023-01-028346Budget
2777827.362024-06-0383212Actual
2095930.002023-12-058326Actual
4200158.002022-08-048317Actual
3965100.002022-08-048336Budget
245239.272024-03-0383112Actual
1632613.532023-07-0583511Actual
2653411.402024-05-0383511Actual
29022122.312024-07-0483113Actual
144089.272023-05-0483112Actual
28233256.002024-07-048365Actual
999290.002023-01-028328Budget
2332063.532024-02-0283111Actual
35151132.002025-01-028336Actual
3127587.222024-09-0383113Actual
10924200.002023-02-028317Budget
38836470.792025-04-048318Actual
36536551.092025-02-028318Actual
3221536.932024-10-0383511Actual
7894100.002022-12-058313Budget
2996130.002022-07-058366Actual
1931114.592023-10-0483211Actual
3323155.632022-07-058368Actual
5649113.002022-10-048313Actual
15621183.002023-07-058314Actual
1588864.002023-07-058346Actual
2147151.082022-06-048328Actual
4993100.002022-09-048316Budget
3216200.002022-07-058318Budget
38152141.612025-03-0483213Actual
32961129.002024-11-038366Actual
3685596.512025-02-0283112Actual
2765844.382024-06-0383511Actual
34408101.822024-12-0483311Actual
4524100.002022-09-048313Budget
11436200.002023-03-048314Budget
35942308.002025-02-028313Actual
32728293.002024-11-038315Actual
1842148.632023-09-0483611Actual
742950.002022-11-048356Budget
3868100.002022-08-048316Budget
12297129.872023-03-048368Actual
34554110.342024-12-0483112Actual
3065271.002024-09-038346Actual
4913165.002022-09-048365Actual
37860116.722025-03-0483311Actual
28964153.952024-07-0483612Actual
30385393.002024-09-038314Actual
14018197.002023-05-048317Actual
10515146.002023-02-028365Actual
18569419.002023-10-048313Actual
35328296.002025-01-028367Actual
1138921.002023-03-048373Actual
22605351.002024-02-028313Actual
29049232.842024-07-0483213Actual
27986398.002024-07-048313Actual
12705215.002023-04-048315Actual
35767225.232025-01-0283612Actual
11863100.002023-03-048346Budget
32188108.212024-10-0383411Actual
8751200.002022-12-058367Budget
38601155.002025-04-048336Actual
37338248.002025-03-048365Actual
2656852.892024-05-0383611Actual
754107.002022-05-048366Actual
36656202.892025-02-0283111Actual
578840.002022-10-048373Budget
8140200.002022-12-058364Budget
2036622.042023-11-0483311Actual
1131180.002023-03-048363Budget
1797736.002023-09-048356Actual
966942.002023-01-028356Actual
962377.002023-01-028346Actual
748886.002022-11-048366Actual
5243112.002022-09-048366Actual
11815100.002023-03-048336Budget
13318288.972023-04-048318Actual
36598219.272025-02-028368Actual
3005725.232024-08-0383212Actual
10844115.002023-02-028366Actual
16533358.002023-08-048313Actual
33640344.002024-12-048313Actual
36916151.832025-02-0283612Actual
5460200.002022-09-048318Budget
174776.082023-08-0483212Actual
33230185.872024-11-0383111Actual
2881022.042024-07-0483511Actual
36061480.002025-02-028314Actual
28140242.002024-07-048364Actual
5321200.002022-09-048317Budget
30571125.002024-09-038316Actual
11640100.002023-03-048365Budget
18689220.002023-10-048314Actual
10132100.002023-02-028313Budget
602130.002022-05-048336Actual
25296187.452024-04-038368Actual
2497120.002024-04-038326Actual
12991100.002023-04-048346Budget
242430.002022-07-058373Budget
27139104.002024-06-038316Actual
2254817.782024-01-0283612Actual
15807100.002023-07-058316Actual
3517780.002025-01-028346Actual
1629948.632023-07-0583411Actual
205128.212023-11-0483112Actual
17600237.002023-09-048363Actual
7707226.842022-11-048318Actual
16125157.142023-07-058328Actual
363200.002022-05-048315Budget
6037164.002022-10-048365Actual
13759117.002023-05-048365Actual
13319200.002023-04-048318Budget
25141306.002024-04-038317Actual
2446584.802024-03-0383611Actual
69550.002022-05-048356Budget
32306124.172024-10-0383112Actual
22852131.002024-02-028365Actual
11577200.002023-03-048315Budget
30513241.002024-09-038365Actual
12565200.002023-04-048314Budget
34295219.272024-12-048368Actual
10594100.002023-02-028316Budget
10691100.002023-02-028336Budget
4013101.002022-08-048346Actual
2952688.002024-08-038346Actual
1833337.992023-09-0483311Actual
167749.002022-06-048326Actual
3561518.842025-01-0283511Actual
1392651.002023-05-048356Actual
1692072.002023-08-048346Actual
1621781.612023-07-0583111Actual
33945133.002024-12-048316Actual
6586266.242022-10-048318Actual
8752169.002022-12-058367Actual
967050.002023-01-028356Budget
26425101.822024-05-0383111Actual
31837102.002024-10-038366Actual
3603369.002025-02-028373Actual
1942567.782023-10-0483611Actual
31391402.002024-10-038313Actual
21875125.002024-01-028365Actual
9341163.002023-01-028315Actual
3635370.002025-02-028356Actual
37210471.002025-03-048314Actual
1408154.002022-06-048364Actual
1348200.002022-06-048314Budget
1131089.002023-03-048363Actual
130030.002022-06-048373Budget
31302155.642024-09-0383213Actual
5569100.002022-09-048368Budget
30176181.962024-08-0383213Actual
174506.082023-08-0483112Actual
35706134.802025-01-0283112Actual
2611748.002024-05-038356Actual
194835.012023-10-0483112Actual
32550209.002024-11-038363Actual
1686628.002023-08-048326Actual
28291135.002024-07-048316Actual
12846109.002023-04-048316Actual
29082155.642024-07-0483613Actual
27896234.592024-06-0383213Actual
1881100.002022-06-048366Budget
4851200.002022-09-048315Budget
14769122.002023-06-048365Actual
728660.002022-11-048326Budget
32876130.002024-11-038336Actual
9590.002022-05-048363Budget
17071169.002023-08-048367Actual
2432260.332024-03-0383111Actual
1847911.402023-09-0483112Actual
13178200.002023-04-048317Budget
24264234.422024-03-038368Actual
5509100.002022-09-048328Budget
1461444.002023-06-048373Actual
34825224.002025-01-028363Actual
10458180.002023-02-028315Actual
850479.002022-12-058346Actual
20192328.362023-11-048318Actual
5897133.002022-10-048364Actual
29294222.002024-08-038364Actual
23915113.002024-03-038316Actual
4387178.362022-08-048328Actual
6366100.002022-10-048366Budget
25262179.872024-04-038328Actual
3106396.512024-09-0383411Actual
31217188.002024-09-0383612Actual
8458140.002022-12-058336Actual
3213482.682024-10-0383211Actual
69655.002022-05-048356Actual
34262281.392024-12-048328Actual
795490.002022-12-058363Actual
26990240.002024-06-038364Actual
648100.002022-05-048346Budget
32458141.612024-10-0383613Actual
3750371.002025-03-048356Actual
29259385.002024-08-038314Actual
293859.002022-07-058356Actual
29500153.002024-08-038336Actual
6635100.002022-10-048328Budget
1795156.002023-09-048346Actual
15536197.002023-07-058363Actual
188088.002022-06-048366Actual
16568211.002023-08-048363Actual
2207158.662022-06-048368Actual
12768100.002023-04-048365Budget
7335100.002022-11-048336Budget
3172439.002024-10-038326Actual
2538213.532024-04-0383211Actual
2494476.002024-04-038316Actual
1772100.002022-06-048346Budget
3292850.002024-11-038356Actual
1724970.972023-08-0483111Actual
4852209.002022-09-048315Actual
3673883.742025-02-0283411Actual
3718290.002025-03-048373Actual
26871282.002024-06-038363Actual
2839869.002024-07-048356Actual
4710280.002022-09-048314Budget
33551148.622024-11-0383213Actual
12944100.002023-04-048336Budget
10983178.002023-02-028367Actual
518464.002022-09-048356Actual
39099147.572025-04-0483611Actual
34353215.662024-12-0483111Actual
1360291.002023-05-048373Actual
14882109.002023-06-048336Actual
3898473.102025-04-0483211Actual
1336780.002023-04-048328Budget
18101158.002023-09-048367Actual
33675205.002024-12-048363Actual
35236101.002025-01-028366Actual
3512345.002025-01-028326Actual
38778255.002025-04-048367Actual
234790.002022-07-058363Budget
20253222.302023-11-048368Actual
850580.002022-12-058346Budget
22640202.002024-02-028363Actual
279440.002022-07-058326Budget
504151.002022-09-048326Actual
7895114.002022-12-058313Actual
2724650.002024-06-038356Actual
10318217.002023-02-028314Actual
38183266.172025-03-0483613Actual
1890139.002023-10-048326Actual
5322169.002022-09-048317Actual
4446100.002022-08-048368Budget
952660.002023-01-028326Budget
1928381.612023-10-0483111Actual
5837278.002022-10-048314Actual
35293356.002025-01-028317Actual
30029118.852024-08-0383112Actual
3014969.672024-08-0383113Actual
2136734.802023-12-0583211Actual
2473285.002022-07-058314Actual
10738100.002023-02-028346Budget
4386100.002022-08-048328Budget

Generated 2025-06-03 15:24:38.268 UTC