[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-10-228366Actual
504151.002022-08-228326Actual
504050.002022-08-228326Budget
5136100.002022-08-228346Budget
6774100.002022-10-228313Budget
17157126.842023-07-228328Actual
17925125.002023-08-228336Actual
2399677.002024-02-198346Actual
1390070.002023-04-218346Actual
36598219.272025-01-208368Actual
4446100.002022-07-228368Budget
35096102.002024-12-208316Actual
21988122.002023-12-208336Actual
3635370.002025-01-208356Actual
30385393.002024-08-218314Actual
20099258.002023-10-228317Actual
4993100.002022-08-228316Budget
12706200.002023-03-228315Budget
38488293.002025-03-228365Actual
28902126.292024-06-2183112Actual
27194150.002024-05-218336Actual
234790.002022-06-228363Budget
7335100.002022-10-228336Budget
1550200.002022-05-228365Budget
10054164.722022-12-208368Actual
27896234.592024-05-2183213Actual
32670298.002024-10-218364Actual
9590.002022-04-218363Budget
14523296.002023-05-228313Actual
18187135.932023-08-228328Actual
15621183.002023-06-228314Actual
39099147.572025-03-2283611Actual
571080.002022-09-218363Budget
35852167.922024-12-2083213Actual
27457317.752024-05-218328Actual
25698293.002024-04-208313Actual
282165.002022-04-218364Actual
12705215.002023-03-228315Actual
28346163.002024-06-218336Actual
13178200.002023-03-228317Budget
37947123.102025-02-1983611Actual
1429051.822023-04-2183311Actual
34000144.002024-11-218336Actual
36916151.832025-01-2083612Actual
1019289.002023-01-208363Actual
4199200.002022-07-228317Budget
1694646.002023-07-228356Actual
972788.002022-12-208366Actual
2546326.292024-03-2183511Actual
578942.002022-09-218373Actual
17870113.002023-08-228316Actual
2747110.002022-06-228316Actual
3290297.002024-10-218346Actual
2831834.002024-06-218326Actual
34910451.002024-12-208314Actual
164189.272023-06-2283112Actual
15807100.002023-06-228316Actual
6117100.002022-09-218316Budget
23857163.002024-02-198365Actual
1423567.782023-04-2183111Actual
26365222.302024-04-208368Actual
25820270.002024-04-208314Actual
30420310.002024-08-218364Actual
3035794.002024-08-218373Actual
29910110.342024-07-2183311Actual
36797100.762025-01-2083611Actual
32876130.002024-10-218336Actual
29585102.002024-07-218366Actual
94102.002022-04-218363Actual
154118.212023-05-2283112Actual
3671189.062025-01-2083311Actual
2293721.002024-01-208326Actual
14557237.002023-05-228363Actual
32763282.002024-10-218365Actual
2609200.002022-06-228315Budget
636779.002022-09-218366Actual
16125157.142023-06-228328Actual
18101158.002023-08-228367Actual
1461444.002023-05-228373Actual
3685596.512025-01-2083112Actual
1647610.332023-06-2283612Actual
25915234.002024-04-208315Actual
17719137.002023-08-228364Actual
15536197.002023-06-228363Actual
8080200.002022-11-228314Budget
13819108.002023-04-218316Actual
3408492.002024-11-218366Actual
34408101.822024-11-2183311Actual
391650.002022-07-228326Budget
4200158.002022-07-228317Actual
5460200.002022-08-228318Budget
188088.002022-05-228366Actual
18569419.002023-09-218313Actual
3590280.002022-07-228314Budget
1196893.002023-02-198366Actual
37887120.972025-02-1983411Actual
167749.002022-05-228326Actual
28581554.122024-06-218318Actual
10738100.002023-01-208346Budget
29937103.952024-07-2183411Actual
27750136.932024-05-2183112Actual
23822179.002024-02-198315Actual
4387178.362022-07-228328Actual
8690200.002022-11-228317Budget
1827867.782023-08-2283111Actual
9478100.002022-12-208316Budget
27929243.362024-05-2183613Actual
24264234.422024-02-198368Actual
1435051.822023-04-2183611Actual
10984200.002023-01-208367Budget
24851143.002024-03-218315Actual
2610200.002022-06-228315Actual
2355212.462024-01-2083612Actual
11578204.002023-02-198315Actual
2579267.002024-04-208373Actual
12943128.002023-03-228336Actual
3790200.002022-07-228365Budget
2394218.002024-02-198326Actual
3075200.002022-06-228317Budget
69655.002022-04-218356Actual
5243112.002022-08-228366Actual
35003335.002024-12-208315Actual
2497120.002024-03-218326Actual
16839111.002023-07-228316Actual
34701171.432024-11-2183213Actual
1408154.002022-05-228364Actual
20874181.002023-11-228365Actual
144355.012023-04-2183212Actual
4339219.272022-07-228318Actual
7707226.842022-10-228318Actual
6961200.002022-10-228314Budget
1629111.002022-05-228316Actual
2988341.192024-07-2183211Actual
33052278.002024-10-218367Actual
12847100.002023-03-228316Budget
37033157.402025-01-2083613Actual
850479.002022-11-228346Actual
27491211.692024-05-218368Actual
69550.002022-04-218356Budget
8081256.002022-11-228314Actual
4012100.002022-07-228346Budget
691233.002022-10-228373Actual
7160157.002022-10-228365Actual
2786978.452024-05-2183113Actual
2609156.002024-04-208346Actual
1426313.532023-04-2183211Actual
1027036.002023-01-208373Actual
12990112.002023-03-228346Actual
31155128.422024-08-2183112Actual
3906515.652025-03-2283511Actual
4445157.142022-07-228368Actual
181950.002022-05-228356Budget
518360.002022-08-228356Budget
23107225.002024-01-208317Actual
10318217.002023-01-208314Actual
18066268.002023-08-228317Actual
1624511.402023-06-2283211Actual
8938105.632022-11-228368Actual
18816185.002023-09-218365Actual
33675205.002024-11-218363Actual
9399200.002022-12-208365Budget
2724650.002024-05-218356Actual
33466170.982024-10-2183612Actual
177398.002022-05-228346Actual
33110425.332024-10-218318Actual
37245317.002025-02-198364Actual
1726150.002022-05-228336Actual
2103958.002023-11-228356Actual
2405467.002024-02-198366Actual
6696149.572022-09-218368Actual
38898237.452025-03-228368Actual
2561310.332024-03-2183612Actual
14113338.972023-04-218318Actual
22223295.032023-12-208318Actual
466240.002022-08-228373Budget
34825224.002024-12-208363Actual
6116107.002022-09-218316Actual
1251730.002023-03-228373Budget
2057015.652023-10-2283612Actual
895143.002022-04-218367Actual
405960.002022-07-228356Budget
11498169.002023-02-198364Actual
1223798.052023-02-198328Actual
30768358.002024-08-218317Actual
10845100.002023-01-208366Budget
2645343.312024-04-2083211Actual
12627200.002023-03-228364Budget
34262281.392024-11-218328Actual
23644182.002024-02-198363Actual
458580.002022-08-228363Budget
38067225.232025-02-1983612Actual
18781131.002023-09-218315Actual
2147151.082022-05-228328Actual
34234466.242024-11-218318Actual
36478290.002025-01-208367Actual
9944200.002022-12-208318Budget
36188207.002025-01-208365Actual
3901173.102025-03-2283311Actual
17530.002022-04-218373Actual
8457100.002022-11-228336Budget
2204043.002023-12-208356Actual
743039.002022-10-228356Actual
7020162.002022-10-228364Actual
2716647.002024-05-218326Actual
5321200.002022-08-228317Budget
2148251.822023-11-2283611Actual
1027130.002023-01-208373Budget
29971116.722024-07-2183611Actual
1898141.002023-09-218356Actual
23200285.932024-01-208318Actual
34176222.002024-11-218367Actual
967050.002022-12-208356Budget
31752143.002024-09-208336Actual
25855187.002024-04-208364Actual
1176650.002023-02-198326Budget
8752169.002022-11-228367Actual
22165225.002023-12-208367Actual
1960190.002022-05-228317Actual
38778255.002025-03-228367Actual
3177881.002024-09-208346Actual
332490.002022-06-228368Budget
33172257.152024-10-218368Actual
33346113.532024-10-2183611Actual
2435026.292024-02-1983211Actual
840955.002022-11-228326Actual
16039230.002023-06-228367Actual
4121100.002022-07-228366Budget
1549132.002022-05-228365Actual
29855184.812024-07-2183111Actual
30300242.002024-08-218363Actual
2254817.782023-12-2083612Actual
4914200.002022-08-228365Budget
1165142.002022-05-228313Actual
33853252.002024-11-218315Actual
2494476.002024-03-218316Actual
27811211.402024-05-2183612Actual
3014969.672024-07-2183113Actual
10594100.002023-01-208316Budget
8831231.392022-11-228318Actual
21783103.002023-12-208364Actual
1485436.002023-05-228326Actual
3217304.122022-06-228318Actual
225155.012023-12-2083112Actual
9341163.002022-12-208315Actual
9993196.542022-12-208328Actual
20627372.002023-11-228313Actual
15656141.002023-06-228364Actual
34616197.572024-11-2183612Actual
33551148.622024-10-2183213Actual
18159288.972023-08-228318Actual
5836280.002022-09-218314Budget
9805223.002022-12-208317Actual
3071190.002024-08-218366Actual
748886.002022-10-228366Actual
2154010.332023-11-2283112Actual
17685175.002023-08-228314Actual
11062295.032023-01-208318Actual
3652157.002022-07-228364Actual
423140.002022-04-218365Actual
5242100.002022-08-228366Budget
12047200.002023-02-198317Budget
1591457.002023-06-228356Actual
25141306.002024-03-218317Actual
2098200.002022-05-228318Budget
3673883.742025-01-2083411Actual
26956372.002024-05-218314Actual
8220200.002022-11-228315Budget
26332231.392024-04-208328Actual
31511423.002024-09-208314Actual
31697124.002024-09-208316Actual
12377100.002023-03-228313Budget
2286100.002022-06-228313Budget
8141175.002022-11-228364Actual
1025134.422022-04-218328Actual
8458140.002022-11-228336Actual
2136734.802023-11-2283211Actual
31604279.002024-09-208315Actual
2370142.002024-02-198373Actual
2157314.592023-11-2283612Actual
32635493.002024-10-218314Actual
1842148.632023-08-2283611Actual
32728293.002024-10-218315Actual
25296187.452024-03-218368Actual
3076248.002022-06-228317Actual
2472200.002022-06-228314Budget
3172439.002024-09-208326Actual
19957111.002023-10-228336Actual
2502566.002024-03-218346Actual
28021254.002024-06-218363Actual
37303301.002025-02-198315Actual
20747241.002023-11-228314Actual
1559360.002023-06-228373Actual
4913165.002022-08-228365Actual
1348200.002022-05-228314Budget
9203253.002022-12-208314Actual
3668466.722025-01-2083211Actual
38395235.002025-03-228364Actual
28291135.002024-06-218316Actual
22605351.002024-01-208313Actual
5382136.002022-08-228367Actual
37090436.002025-02-198313Actual
3323155.632022-06-228368Actual
16653246.002023-07-228314Actual
36246150.002025-01-208316Actual
2033925.232023-10-2283211Actual
3688324.162025-01-2083212Actual
2923196.002024-07-218373Actual
2878396.512024-06-2183411Actual
34674157.402024-11-2183113Actual
29677273.002024-07-218367Actual
32014257.152024-09-208328Actual
1544416.722023-05-2283612Actual
12768100.002023-03-228365Budget
1164100.002022-05-228313Budget
26746227.572024-04-2083213Actual
35648115.652024-12-2083611Actual
3789206.002022-07-228365Actual
1632613.532023-06-2283511Actual
3865375.002025-03-228356Actual
2071950.002023-11-228373Actual
38864179.872025-03-228328Actual
4259167.002022-07-228367Actual
16533358.002023-07-228313Actual
37125292.002025-02-198363Actual
10595120.002023-01-208316Actual
1936540.122023-09-2183411Actual
19632220.002023-10-228363Actual
36656202.892025-01-2083111Actual
3632790.002025-01-208346Actual
167640.002022-05-228326Budget
9576100.002022-12-208336Budget
245502.892024-02-1983212Actual
5090100.002022-08-228336Budget
38183266.172025-02-1983613Actual
2139456.082023-11-2283311Actual
30091173.102024-07-2183612Actual
1851216.722023-08-2283612Actual
39219211.402025-03-2283612Actual
28233256.002024-06-218365Actual
22965103.002024-01-208336Actual
1992936.002023-10-228326Actual
32248101.822024-09-2083611Actual
174776.082023-07-2283212Actual
7159200.002022-10-228365Budget
242430.002022-06-228373Budget
803232.002022-11-228373Actual
907786.002022-12-208363Actual
8611100.002022-11-228366Budget
5381200.002022-08-228367Budget
616453.002022-09-218326Actual
630751.002022-09-218356Actual
9806200.002022-12-208317Budget
33760376.002024-11-218314Actual
29500153.002024-07-218336Actual
3862777.002025-03-228346Actual
29139397.002024-07-218313Actual
2947238.002024-07-218326Actual
7238136.002022-10-228316Actual
13427100.002023-03-228368Budget
8879135.932022-11-228328Actual
977273.812022-04-218318Actual
9945361.692022-12-208318Actual
1289550.002023-03-228326Budget
6960220.002022-10-228314Actual
11815100.002023-02-198336Budget
25176221.002024-03-218367Actual
1735814.592023-07-2283511Actual
326490.002022-06-228328Budget
3833264.002025-03-228373Actual
34353215.662024-11-2183111Actual
35942308.002025-01-208313Actual
2615066.002024-04-208366Actual
1795156.002023-08-228346Actual
3517780.002024-12-208346Actual
30513241.002024-08-218365Actual
222200.002022-04-218314Budget
35386466.242024-12-208318Actual
6695100.002022-09-218368Budget
24759220.002024-03-218314Actual
33640344.002024-11-218313Actual
12110200.002023-02-198367Budget
1990295.002023-10-228316Actual
31391402.002024-09-208313Actual
1251647.002023-03-228373Actual
32961129.002024-10-218366Actual
30923313.212024-08-218368Actual
2955256.002024-07-218356Actual
1928381.612023-09-2183111Actual
24203310.182024-02-198318Actual
5570141.992022-08-228368Actual
31217188.002024-08-2183612Actual
36095284.002025-01-208364Actual
26304542.002024-04-208318Actual
3328576.292024-10-2183311Actual
12767126.002023-03-228365Actual
3100940.122024-08-2183211Actual
35706134.802024-12-2083112Actual
13759117.002023-04-218365Actual
21630312.002023-12-208313Actual
5569100.002022-08-228368Budget
1836037.992023-08-2283411Actual
33138210.182024-10-218328Actual
22284158.662023-12-208368Actual
4773200.002022-08-228364Budget
10378135.002023-01-208364Actual
8282200.002022-11-228365Budget
11816137.002023-02-198336Actual
16781185.002023-07-228365Actual
1890139.002023-09-218326Actual
29352293.002024-07-218315Actual
2530147.002022-06-228364Actual
1621781.612023-06-2283111Actual
37860116.722025-02-1983311Actual
28523247.002024-06-218367Actual
7099200.002022-10-228315Budget
20220178.362023-10-228328Actual
37477102.002025-02-198346Actual
1191060.002023-02-198356Budget
3403132.002022-07-228313Actual
2207389.002023-12-208366Actual
1789732.002023-08-228326Actual
1488238.002022-05-228315Actual
2101379.002023-11-228346Actual
14642209.002023-05-228314Actual
3750371.002025-02-198356Actual
7567264.002022-10-228317Actual
9866200.002022-12-208367Budget
2872951.822024-06-2183211Actual
2671974.942024-04-2083113Actual
3898473.102025-03-2283211Actual
293859.002022-06-228356Actual
31837102.002024-09-208366Actual
1686628.002023-07-228326Actual
38836470.792025-03-228318Actual
1243976.002023-03-228363Actual
10923197.002023-01-208317Actual
23142257.002024-01-208367Actual
18689220.002023-09-218314Actual
2881022.042024-06-2183511Actual
25262179.872024-03-218328Actual
32550209.002024-10-218363Actual
35293356.002024-12-208317Actual
3216192.252024-09-2083311Actual
4338200.002022-07-228318Budget
9262196.002022-12-208364Actual
34295219.272024-11-218368Actual
2432260.332024-02-1983111Actual
836178.002022-04-218317Actual
37536118.002025-02-198366Actual
952660.002022-12-208326Budget
2342914.592024-01-2083511Actual
38125113.532025-02-1983113Actual
1636043.312023-06-2283611Actual
25950202.002024-04-208365Actual
13724203.002023-04-218315Actual
14175167.752023-04-218368Actual
19163437.452023-09-218318Actual
602130.002022-04-218336Actual
7628200.002022-10-228367Budget
37210471.002025-02-198314Actual
1482792.002023-05-228316Actual
755100.002022-04-218366Budget
571183.002022-09-218363Actual
2133962.462023-11-2283111Actual
1064350.002023-01-208326Budget
17600237.002023-08-228363Actual
32607118.002024-10-218373Actual
39157128.422025-03-2283112Actual
55240.002022-04-218326Budget
35885162.662024-12-2083613Actual
29174217.002024-07-218363Actual
1629948.632023-06-2283411Actual
3732167.002022-07-228315Actual
1303860.002023-03-228356Budget
17191182.902023-07-228368Actual
9342200.002022-12-208315Budget
354240.002022-07-228373Budget
15024295.002023-05-228317Actual
24639372.002024-03-218313Actual
11171100.002023-01-208368Budget
19598334.002023-10-228313Actual
25733213.002024-04-208363Actual
1692072.002023-07-228346Actual
728660.002022-10-228326Budget
38546106.002025-03-228316Actual
32515344.002024-10-218313Actual
683590.002022-10-228363Budget
17565397.002023-08-228313Actual
37685454.122025-02-198318Actual
32821144.002024-10-218316Actual
10924200.002023-01-208317Budget
24793104.002024-03-218364Actual
36443414.002025-01-208317Actual
17430.002022-04-218373Budget
220890.002022-05-228368Budget
1772100.002022-05-228346Budget

Generated 2025-05-21 20:50:59.148 UTC