[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 480  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7894100.002022-12-118313Budget
19070265.002023-10-108317Actual
504151.002022-09-108326Actual
1289550.002023-04-108326Budget
3005725.232024-08-0983212Actual
12047200.002023-03-108317Budget
23609331.002024-03-098313Actual
2881022.042024-07-1083511Actual
24886147.002024-04-098365Actual
188088.002022-06-108366Actual
9400185.002023-01-088365Actual
2370142.002024-03-098373Actual
24674223.002024-04-098363Actual
28431111.002024-07-108366Actual
5321200.002022-09-108317Budget
2045448.632023-11-1083611Actual
2394218.002024-03-098326Actual
578840.002022-10-108373Budget
20747241.002023-12-118314Actual
3573456.082025-01-0883212Actual
55240.002022-05-108326Budget
36564217.752025-02-088328Actual
220890.002022-06-108368Budget
7816108.662022-11-108368Actual
3071190.002024-09-098366Actual
1083126.842022-05-108368Actual
38898237.452025-04-108368Actual
3106396.512024-09-0983411Actual
1019289.002023-02-088363Actual
3373276.002024-12-108373Actual
29585102.002024-08-098366Actual
15501408.002023-07-118313Actual
10054164.722023-01-088368Actual
10983178.002023-02-088367Actual
25296187.452024-04-098368Actual
8080200.002022-12-118314Budget
907786.002023-01-088363Actual
29910110.342024-08-0983311Actual
1591457.002023-07-118356Actual
4199200.002022-08-108317Budget
37303301.002025-03-108315Actual
34408101.822024-12-1083311Actual
38836470.792025-04-108318Actual
20874181.002023-12-118365Actual
1833337.992023-09-1083311Actual
15179166.242023-06-108368Actual
1526513.532023-06-1083211Actual
2346266.722024-02-0883611Actual
2101379.002023-12-118346Actual
35976233.002025-02-088363Actual
3857360.002025-04-108326Actual
6586266.242022-10-108318Actual
15536197.002023-07-118363Actual
1191060.002023-03-108356Budget
39277122.312025-04-1083113Actual
1131180.002023-03-108363Budget
39157128.422025-04-1083112Actual
571080.002022-10-108363Budget
795490.002022-12-118363Actual
29082155.642024-07-1083613Actual
10132100.002023-02-088313Budget
12627200.002023-04-108364Budget
636779.002022-10-108366Actual
2098200.002022-06-108318Budget
8081256.002022-12-118314Actual
35151132.002025-01-088336Actual
32014257.152024-10-098328Actual
11111143.512023-02-088328Actual
24999121.002024-04-098336Actual
5322169.002022-09-108317Actual
616453.002022-10-108326Actual
36536551.092025-02-088318Actual
1490864.002023-06-108346Actual
1078560.002023-02-088356Budget
4387178.362022-08-108328Actual
19751116.002023-11-108364Actual
27896234.592024-06-0983213Actual
1251647.002023-04-108373Actual
18101158.002023-09-108367Actual
19225157.142023-10-108368Actual
3556187.992025-01-0883311Actual
2019151.002022-06-108367Actual
2193376.002024-01-088316Actual
25141306.002024-04-098317Actual
31546240.002024-10-098364Actual
22251148.052024-01-088328Actual
2337545.442024-02-0883311Actual
27371266.002024-06-098367Actual
2291089.002024-02-088316Actual
37747296.542025-03-108368Actual
7755116.232022-11-108328Actual
17071169.002023-08-108367Actual
2342914.592024-02-0883511Actual
1750816.722023-08-1083612Actual
21630312.002024-01-088313Actual
28643214.722024-07-108368Actual
2839869.002024-07-108356Actual
10691100.002023-02-088336Budget
1523780.552023-06-1083111Actual
25176221.002024-04-098367Actual
16568211.002023-08-108363Actual
29797261.692024-08-098368Actual
2136734.802023-12-1183211Actual
12846109.002023-04-108316Actual
31426215.002024-10-098363Actual
35506146.512025-01-0883111Actual
1847911.402023-09-1083112Actual
30626120.002024-09-098336Actual
21219395.032023-12-118318Actual
26956372.002024-06-098314Actual
10516100.002023-02-088365Budget
896100.002022-05-108367Budget
17129314.722023-08-108318Actual
683590.002022-11-108363Budget
3603369.002025-02-088373Actual
20662221.002023-12-118363Actual
1349217.002022-06-108314Actual
122390.002022-06-108363Budget
38275211.002025-04-108363Actual
30420310.002024-09-098364Actual
18723137.002023-10-108364Actual
9805223.002023-01-088317Actual
962280.002023-01-088346Budget
2494476.002024-04-098316Actual
29387231.002024-08-098365Actual
3216200.002022-07-118318Budget
1535377.362023-06-1083611Actual
26304542.002024-05-098318Actual
30861596.552024-09-098318Actual
36916151.832025-02-0883612Actual
16159234.422023-07-118368Actual
1336780.002023-04-108328Budget
19598334.002023-11-108313Actual
1223798.052023-03-108328Actual
601200.002022-05-108336Budget
8141175.002022-12-118364Actual
205395.012023-11-1083212Actual
1789732.002023-09-108326Actual
6037164.002022-10-108365Actual
1772100.002022-06-108346Budget
37210471.002025-03-108314Actual
14053238.002023-05-108367Actual
38183266.172025-03-1083613Actual
37860116.722025-03-1083311Actual
2540932.672024-04-0983311Actual
6213100.002022-10-108336Budget
33466170.982024-11-0983612Actual
1960190.002022-06-108317Actual
9478100.002023-01-088316Budget
458580.002022-09-108363Budget
1629111.002022-06-108316Actual
7568200.002022-11-108317Budget
7628200.002022-11-108367Budget
1827867.782023-09-1083111Actual
39304231.082025-04-1083213Actual
205128.212023-11-1083112Actual
2437735.872024-03-0983311Actual
34674157.402024-12-1083113Actual
10845100.002023-02-088366Budget
35123.002022-05-108313Actual
363200.002022-05-108315Budget
28964153.952024-07-1083612Actual
26871282.002024-06-098363Actual
326490.002022-07-118328Budget
12944100.002023-04-108336Budget
19717192.002023-11-108314Actual
2724650.002024-06-098356Actual
2875687.992024-07-1083311Actual
405960.002022-08-108356Budget
1881100.002022-06-108366Budget
2305095.002024-02-088366Actual
2472200.002022-07-118314Budget
10924200.002023-02-088317Budget
2293721.002024-02-088326Actual
1647610.332023-07-1183612Actual
16004256.002023-07-118317Actual
3865375.002025-04-108356Actual
35386466.242025-01-088318Actual
2172143.002024-01-088373Actual
12564230.002023-04-108314Actual
20220178.362023-11-108328Actual
1496779.002023-06-108366Actual
1735814.592023-08-1083511Actual
1190945.002023-03-108356Actual
3443594.382024-12-1083411Actual
7335100.002022-11-108336Budget
33404101.822024-11-0983112Actual
32635493.002024-11-098314Actual
11436200.002023-03-108314Budget
3213482.682024-10-0983211Actual
803232.002022-12-118373Actual
37125292.002025-03-108363Actual
2656852.892024-05-0983611Actual
9203253.002023-01-088314Actual
3343224.162024-11-0983212Actual
4710280.002022-09-108314Budget
8220200.002022-12-118315Budget
17430.002022-05-108373Budget
21783103.002024-01-088364Actual
13240200.002023-04-108367Budget
1866147.002023-10-108373Actual
2746100.002022-07-118316Budget
34141387.002024-12-108317Actual
5569100.002022-09-108368Budget
27429429.882024-06-098318Actual
22818173.002024-02-088315Actual
466342.002022-09-108373Actual
999290.002023-01-088328Budget
20627372.002023-12-118313Actual
13318288.972023-04-108318Actual
1487200.002022-06-108315Budget
630860.002022-10-108356Budget
1890139.002023-10-108326Actual
3397240.002024-12-108326Actual
4993100.002022-09-108316Budget
2831834.002024-07-108326Actual
28140242.002024-07-108364Actual
36478290.002025-02-088367Actual
4338200.002022-08-108318Budget
1851216.722023-09-1083612Actual
2286100.002022-07-118313Budget
2093281.002023-12-118316Actual
28701185.872024-07-1083111Actual
25855187.002024-05-098364Actual
8879135.932022-12-118328Actual
26065100.002024-05-098336Actual
1485436.002023-06-108326Actual
977273.812022-05-108318Actual
37001181.962025-02-0883213Actual
6260100.002022-10-108346Budget
32340168.852024-10-0983612Actual
2446584.802024-03-0983611Actual
38546106.002025-04-108316Actual
39219211.402025-04-1083612Actual
20192328.362023-11-108318Actual
9590.002022-05-108363Budget
3868100.002022-08-108316Budget
22605351.002024-02-088313Actual
27139104.002024-06-098316Actual
25262179.872024-04-098328Actual
7238136.002022-11-108316Actual
5136100.002022-09-108346Budget
29259385.002024-08-098314Actual
1724970.972023-08-1083111Actual
34100.002022-05-108313Budget
37338248.002025-03-108365Actual
3067858.002024-09-098356Actual
3458243.312024-12-1083212Actual
15807100.002023-07-118316Actual
32458141.612024-10-0983613Actual
31511423.002024-10-098314Actual
27048281.002024-06-098315Actual
3221536.932024-10-0983511Actual
17685175.002023-09-108314Actual
37396116.002025-03-108316Actual
4121100.002022-08-108366Budget
15145143.512023-06-108328Actual
94102.002022-05-108363Actual
30571125.002024-09-098316Actual
6507200.002022-10-108367Budget
30029118.852024-08-0983112Actual
31391402.002024-10-098313Actual
5649113.002022-10-108313Actual
13428191.992023-04-108368Actual
16039230.002023-07-118367Actual
5570141.992022-09-108368Actual
33583238.102024-11-0983613Actual
154118.212023-06-1083112Actual
15714146.002023-07-118315Actual
836178.002022-05-108317Actual
22640202.002024-02-088363Actual
293750.002022-07-118356Budget
12705215.002023-04-108315Actual
8830200.002022-12-118318Budget
2237035.872024-01-0883211Actual
222200.002022-05-108314Budget
3673883.742025-02-0883411Actual
2332063.532024-02-0883111Actual
26779162.662024-05-0983613Actual
13819108.002023-05-108316Actual
4446100.002022-08-108368Budget
1836037.992023-09-1083411Actual
5896200.002022-10-108364Budget
31639266.002024-10-098365Actual
3438141.192024-12-1083211Actual
2955256.002024-08-098356Actual
26209320.002024-05-098317Actual
5243112.002022-09-108366Actual
23729224.002024-03-098314Actual
38395235.002025-04-108364Actual
9342200.002023-01-088315Budget
602130.002022-05-108336Actual
11719100.002023-03-108316Budget
2497120.002024-04-098326Actual
648100.002022-05-108346Budget
3668466.722025-02-0883211Actual
17719137.002023-09-108364Actual
3512345.002025-01-088326Actual
13178200.002023-04-108317Budget
1838711.402023-09-1083511Actual
16894106.002023-08-108336Actual
7239100.002022-11-108316Budget
1559360.002023-07-118373Actual
35942308.002025-02-088313Actual
2543634.802024-04-0983411Actual
35236101.002025-01-088366Actual
195106.082023-10-1083212Actual
1243880.002023-04-108363Budget
1621781.612023-07-1183111Actual
4013101.002022-08-108346Actual
1901394.002023-10-108366Actual
12376124.002023-04-108313Actual
34295219.272024-12-108368Actual
38360450.002025-04-108314Actual
3217304.122022-07-118318Actual
26836345.002024-06-098313Actual
9202200.002023-01-088314Budget
6116107.002022-10-108316Actual
11171100.002023-02-088368Budget
423140.002022-05-108365Actual
1931114.592023-10-1083211Actual
966942.002023-01-088356Actual
11062295.032023-02-088318Actual
2473142.002024-04-098373Actual
5242100.002022-09-108366Budget
1426313.532023-05-1083211Actual
14018197.002023-05-108317Actual
1842148.632023-09-1083611Actual
840860.002022-12-118326Budget
22130222.002024-01-088317Actual
10844115.002023-02-088366Actual
7706200.002022-11-108318Budget
25950202.002024-05-098365Actual
10923197.002023-02-088317Actual
1303860.002023-04-108356Budget
5648100.002022-10-108313Budget
225155.012024-01-0883112Actual
33138210.182024-11-098328Actual
3325869.912024-11-0983211Actual
504050.002022-09-108326Budget
32876130.002024-11-098336Actual
2154010.332023-12-1183112Actual
2662714.592024-05-0983112Actual
23764167.002024-03-098364Actual
102490.002022-05-108328Budget
39337213.542025-04-1083613Actual
20099258.002023-11-108317Actual
1176768.002023-03-108326Actual
30208155.642024-08-0983613Actual
35648115.652025-01-0883611Actual
3100940.122024-09-0983211Actual
35885162.662025-01-0883613Actual
3076248.002022-07-118317Actual
9263200.002023-01-088364Budget
3553479.482025-01-0883211Actual
38488293.002025-04-108365Actual
1992936.002023-11-108326Actual
27457317.752024-06-098328Actual
20840177.002023-12-118315Actual
13664153.002023-05-108364Actual
1628100.002022-06-108316Budget
32515344.002024-11-098313Actual
24111251.002024-03-098317Actual
2747110.002022-07-118316Actual
34176222.002024-12-108367Actual
28609226.842024-07-108328Actual
2843200.002022-07-118336Budget
3898473.102025-04-1083211Actual
2355212.462024-02-0883612Actual
2609200.002022-07-118315Budget
4386100.002022-08-108328Budget
8361153.002022-12-118316Actual
10739117.002023-02-088346Actual
13724203.002023-05-108315Actual
24203310.182024-03-098318Actual
25698293.002024-05-098313Actual
38956160.342025-04-1083111Actual
5508160.182022-09-108328Actual
11577200.002023-03-108315Budget
19632220.002023-11-108363Actual
4260200.002022-08-108367Budget
1959200.002022-06-108317Budget
4259167.002022-08-108367Actual
12990112.002023-04-108346Actual
10378135.002023-02-088364Actual
1939228.422023-10-1083511Actual
1138830.002023-03-108373Budget
27631100.762024-06-0983411Actual
2245784.802024-01-0883611Actual
3627336.002025-02-088326Actual
30300242.002024-09-098363Actual
346580.002022-08-108363Budget
6960220.002022-11-108314Actual
28106493.002024-07-108314Actual
17777135.002023-09-108315Actual
424200.002022-05-108365Budget
21988122.002024-01-088336Actual
2546326.292024-04-0983511Actual
4851200.002022-09-108315Budget
33551148.622024-11-0983213Actual
1431735.872023-05-1083411Actual
14113338.972023-05-108318Actual
1895555.002023-10-108346Actual
4339219.272022-08-108318Actual
3791417.782025-03-1083511Actual
1005380.002023-01-088368Budget
2204043.002024-01-088356Actual
21875125.002024-01-088365Actual
1800983.002023-09-108366Actual
8457100.002022-12-118336Budget
33172257.152024-11-098368Actual
34616197.572024-12-1083612Actual
2535486.932024-04-0983111Actual
16125157.142023-07-118328Actual
31097126.292024-09-0983611Actual
27750136.932024-06-0983112Actual
39038127.362025-04-1083411Actual
27194150.002024-06-098336Actual
28488445.002024-07-108317Actual
245239.272024-03-0983112Actual
2668200.002022-07-118365Budget
37627303.002025-03-108367Actual
16533358.002023-08-108313Actual
391650.002022-08-108326Budget
8611100.002022-12-118366Budget
36386104.002025-02-088366Actual
3965100.002022-08-108336Budget
32248101.822024-10-0983611Actual
3172439.002024-10-098326Actual
13759117.002023-05-108365Actual
3966136.002022-08-108336Actual
835200.002022-05-108317Budget
2036622.042023-11-1083311Actual
38125113.532025-03-1083113Actual
5381200.002022-09-108367Budget
6117100.002022-10-108316Budget
23822179.002024-03-098315Actual
3148387.002024-10-098373Actual
18929105.002023-10-108336Actual
32425224.062024-10-0983213Actual
7489100.002022-11-108366Budget
14523296.002023-06-108313Actual
15862115.002023-07-118336Actual
2435026.292024-03-0983211Actual
1423567.782023-05-1083111Actual
10595120.002023-02-088316Actual
34234466.242024-12-108318Actual
1588864.002023-07-118346Actual
1933822.042023-10-1083311Actual
1549132.002022-06-108365Actual
27811211.402024-06-0983612Actual
15621183.002023-07-118314Actual
23857163.002024-03-098365Actual
9945361.692023-01-088318Actual
364172.002022-05-108315Actual
25820270.002024-05-098314Actual
5975200.002022-10-108315Budget
9993196.542023-01-088328Actual
6446200.002022-10-108317Budget
20253222.302023-11-108368Actual
26332231.392024-05-098328Actual
3216192.252024-10-0983311Actual
2334841.192024-02-0883211Actual

Generated 2025-06-09 07:28:27.047 UTC