[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 480  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-07-238368Budget
222200.002022-04-228314Budget
38836470.792025-03-238318Actual
1138830.002023-02-208373Budget
20874181.002023-11-238365Actual
30420310.002024-08-228364Actual
2242453.952023-12-2183411Actual
738280.002022-10-238346Budget
30571125.002024-08-228316Actual
35414217.752024-12-218328Actual
12991100.002023-03-238346Budget
36188207.002025-01-218365Actual
37001181.962025-01-2183213Actual
21664232.002023-12-218363Actual
28701185.872024-06-2283111Actual
12767126.002023-03-238365Actual
10515146.002023-01-218365Actual
5508160.182022-08-238328Actual
2645343.312024-04-2183211Actual
850580.002022-11-238346Budget
26779162.662024-04-2183613Actual
1795156.002023-08-238346Actual
5090100.002022-08-238336Budget
167640.002022-05-238326Budget
30803276.002024-08-228367Actual
28523247.002024-06-228367Actual
887890.002022-11-238328Budget
13664153.002023-04-228364Actual
1881100.002022-05-238366Budget
2473285.002022-06-238314Actual
2106996.002023-11-238366Actual
4913165.002022-08-238365Actual
3216192.252024-09-2183311Actual
182044.002022-05-238356Actual
5648100.002022-09-228313Budget
14557237.002023-05-238363Actual
10379200.002023-01-218364Budget
33887271.002024-11-228365Actual
18220210.182023-08-238368Actual
2004278.002023-10-238366Actual
2287139.002022-06-238313Actual
27371266.002024-05-228367Actual
3065271.002024-08-228346Actual
15179166.242023-05-238368Actual
164455.012023-06-2383212Actual
22965103.002024-01-218336Actual
18816185.002023-09-228365Actual
738393.002022-10-238346Actual
38686117.002025-03-238366Actual
23200285.932024-01-218318Actual
2201475.002023-12-218346Actual
234790.002022-06-238363Budget
2071950.002023-11-238373Actual
34176222.002024-11-228367Actual
2662714.592024-04-2183112Actual
2101379.002023-11-238346Actual
37451120.002025-02-208336Actual
2042028.422023-10-2383511Actual
3217304.122022-06-238318Actual
1535377.362023-05-2383611Actual
33795242.002024-11-228364Actual
2546326.292024-03-2283511Actual
64984.002022-04-228346Actual
3800586.932025-02-2083112Actual
14769122.002023-05-238365Actual
23228152.602024-01-218328Actual
1827867.782023-08-2383111Actual
144089.272023-04-2283112Actual
1968994.002023-10-238373Actual
3671189.062025-01-2183311Actual
1931114.592023-09-2283211Actual
3405262.002024-11-228356Actual
22640202.002024-01-218363Actual
30981148.632024-08-2283111Actual
38743397.002025-03-238317Actual
9575138.002022-12-218336Actual
33551148.622024-10-2283213Actual
220890.002022-05-238368Budget
2988341.192024-07-2283211Actual
25950202.002024-04-218365Actual
11250100.002023-02-208313Budget
1223798.052023-02-208328Actual
35767225.232024-12-2183612Actual
1408154.002022-05-238364Actual
1005380.002022-12-218368Budget
32048254.122024-09-218368Actual
19632220.002023-10-238363Actual
2561310.332024-03-2283612Actual
29139397.002024-07-228313Actual
35293356.002024-12-218317Actual
19751116.002023-10-238364Actual
24264234.422024-02-208368Actual
7707226.842022-10-238318Actual
1243880.002023-03-238363Budget
3901173.102025-03-2383311Actual
31986478.362024-09-218318Actual
2437735.872024-02-2083311Actual
36061480.002025-01-218314Actual
2601062.002024-04-218316Actual
12705215.002023-03-238315Actual
19717192.002023-10-238314Actual
12565200.002023-03-238314Budget
2844150.002022-06-238336Actual
2473142.002024-03-228373Actual
915530.002022-12-218373Budget
2033925.232023-10-2383211Actual
3076248.002022-06-238317Actual
2293721.002024-01-218326Actual
1303777.002023-03-238356Actual
2440453.952024-02-2083411Actual
12110200.002023-02-208367Budget
223217.002022-04-228314Actual
15807100.002023-06-238316Actual
9341163.002022-12-218315Actual
2144811.402023-11-2383511Actual
2494476.002024-03-228316Actual
2947238.002024-07-228326Actual
3446234.802024-11-2283511Actual
27139104.002024-05-228316Actual
3676543.312025-01-2183511Actual
2615066.002024-04-218366Actual
3172439.002024-09-218326Actual
29049232.842024-06-2283213Actual
2370142.002024-02-208373Actual
3652157.002022-07-238364Actual
1064350.002023-01-218326Budget
33466170.982024-10-2283612Actual
4445157.142022-07-238368Actual
3918556.082025-03-2383212Actual
755100.002022-04-228366Budget
2036622.042023-10-2383311Actual
1384628.002023-04-228326Actual
2301767.002024-01-218356Actual
743039.002022-10-238356Actual
2346266.722024-01-2183611Actual
795490.002022-11-238363Actual
2757760.332024-05-2283211Actual
279440.002022-06-238326Budget
12706200.002023-03-238315Budget
30300242.002024-08-228363Actual
35328296.002024-12-218367Actual
1392651.002023-04-228356Actual
38601155.002025-03-238336Actual
21247195.022023-11-238328Actual
11863100.002023-02-208346Budget
9399200.002022-12-218365Budget
32961129.002024-10-228366Actual
16097342.002023-06-238318Actual
29855184.812024-07-2283111Actual
1800983.002023-08-238366Actual
29174217.002024-07-228363Actual
22223295.032023-12-218318Actual
35038195.002024-12-218365Actual
2837290.002024-06-228346Actual
10595120.002023-01-218316Actual
27194150.002024-05-228336Actual
35151132.002024-12-218336Actual
2399677.002024-02-208346Actual
2747110.002022-06-238316Actual
11251158.002023-02-208313Actual
1523780.552023-05-2383111Actual
37860116.722025-02-2083311Actual
12109138.002023-02-208367Actual
9202200.002022-12-218314Budget
15117384.422023-05-238318Actual
1431735.872023-04-2283411Actual
1348200.002022-05-238314Budget
1901394.002023-09-228366Actual
36598219.272025-01-218368Actual
35096102.002024-12-218316Actual
3403132.002022-07-238313Actual
25733213.002024-04-218363Actual
24145188.002024-02-208367Actual
2843200.002022-06-238336Budget
18101158.002023-08-238367Actual
2609156.002024-04-218346Actual
691330.002022-10-238373Budget
2540932.672024-03-2283311Actual
195106.082023-09-2283212Actual
3331272.042024-10-2283411Actual
5976206.002022-09-228315Actual
16004256.002023-06-238317Actual
12297129.872023-02-208368Actual
2603721.002024-04-218326Actual
1954111.402023-09-2283612Actual
2650746.502024-04-2183411Actual
2098200.002022-05-238318Budget
3180460.002024-09-218356Actual
37747296.542025-02-208368Actual
6445264.002022-09-228317Actual
3668466.722025-01-2183211Actual
5089118.002022-08-238336Actual
13318288.972023-03-238318Actual
16533358.002023-07-238313Actual
38453253.002025-03-238315Actual
5321200.002022-08-238317Budget
29763213.212024-07-228328Actual
37805136.932025-02-2083111Actual
25234367.752024-03-228318Actual
36564217.752025-01-218328Actual
19957111.002023-10-238336Actual
1531950.762023-05-2383411Actual
25176221.002024-03-228367Actual
2777827.362024-05-2283212Actual
5569100.002022-08-238368Budget
20627372.002023-11-238313Actual
2352010.332024-01-2183112Actual
1164100.002022-05-238313Budget
31036117.782024-08-2283311Actual
423140.002022-04-228365Actual
1730435.872023-07-2383311Actual
38067225.232025-02-2083612Actual
6261114.002022-09-228346Actual
7755116.232022-10-238328Actual
3213482.682024-09-2183211Actual
12768100.002023-03-238365Budget
37593353.002025-02-208317Actual
282165.002022-04-228364Actual
5461345.032022-08-238318Actual
31391402.002024-09-218313Actual
754107.002022-04-228366Actual
513765.002022-08-238346Actual
5570141.992022-08-238368Actual
32425224.062024-09-2183213Actual
9865139.002022-12-218367Actual
32398139.852024-09-2183113Actual
164189.272023-06-2383112Actual
28643214.722024-06-228368Actual
11111143.512023-01-218328Actual
3328576.292024-10-2283311Actual
2342914.592024-01-2183511Actual
3067858.002024-08-228356Actual
2196031.002023-12-218326Actual
37685454.122025-02-208318Actual
4993100.002022-08-238316Budget
15059227.002023-05-238367Actual
13240200.002023-03-238367Budget
3688324.162025-01-2183212Actual
12847100.002023-03-238316Budget
5837278.002022-09-228314Actual
505133.002022-04-228316Actual
1360291.002023-04-228373Actual
29387231.002024-07-228365Actual
3653200.002022-07-238364Budget
30385393.002024-08-228314Actual
2538213.532024-03-2283211Actual
177398.002022-05-238346Actual
279529.002022-06-238326Actual
4852209.002022-08-238315Actual
16839111.002023-07-238316Actual
2746100.002022-06-238316Budget
34234466.242024-11-228318Actual
1724970.972023-07-2383111Actual
4259167.002022-07-238367Actual
1594778.002023-06-238366Actual
458474.002022-08-238363Actual
1725200.002022-05-238336Budget
5509100.002022-08-238328Budget
6260100.002022-09-228346Budget
7567264.002022-10-238317Actual
1423567.782023-04-2283111Actual
2955256.002024-07-228356Actual
2093281.002023-11-238316Actual
855172.002022-11-238356Actual
14676114.002023-05-238364Actual
962280.002022-12-218346Budget
37947123.102025-02-2083611Actual
33675205.002024-11-228363Actual
1429051.822023-04-2283311Actual
1750816.722023-07-2383612Actual
8141175.002022-11-238364Actual
691233.002022-10-238373Actual
1544416.722023-05-2383612Actual
4992116.002022-08-238316Actual
518360.002022-08-238356Budget
1027130.002023-01-218373Budget
37033157.402025-01-2183613Actual
1726150.002022-05-238336Actual
601200.002022-04-228336Budget
648100.002022-04-228346Budget
20134160.002023-10-238367Actual
21126195.002023-11-238317Actual
13724203.002023-04-228315Actual
466240.002022-08-238373Budget
27986398.002024-06-228313Actual
23729224.002024-02-208314Actual
3035794.002024-08-228373Actual
39277122.312025-03-2383113Actual
27692126.292024-05-2283611Actual
16039230.002023-06-238367Actual
27604128.422024-05-2283311Actual
23764167.002024-02-208364Actual
1866147.002023-09-228373Actual
30768358.002024-08-228317Actual
966942.002022-12-218356Actual
30923313.212024-08-228368Actual
2207389.002023-12-218366Actual
174776.082023-07-2383212Actual
10692141.002023-01-218336Actual
33760376.002024-11-228314Actual
9866200.002022-12-218367Budget
775490.002022-10-238328Budget
458580.002022-08-238363Budget
1942567.782023-09-2283611Actual
952660.002022-12-218326Budget
194835.012023-09-2283112Actual
32763282.002024-10-228365Actual
29677273.002024-07-228367Actual
1482792.002023-05-238316Actual
9576100.002022-12-218336Budget
9017127.002022-12-218313Actual
3898473.102025-03-2383211Actual
1251730.002023-03-238373Budget
6366100.002022-09-228366Budget
5322169.002022-08-238317Actual
1632613.532023-06-2383511Actual
3290297.002024-10-228346Actual
11437260.002023-02-208314Actual
26990240.002024-05-228364Actual
3343224.162024-10-2283212Actual
20987115.002023-11-238336Actual
23857163.002024-02-208365Actual
3731200.002022-07-238315Budget
1836037.992023-08-2383411Actual
3402100.002022-07-238313Budget
26365222.302024-04-218368Actual
28291135.002024-06-228316Actual
34616197.572024-11-2283612Actual
10691100.002023-01-218336Budget
35885162.662024-12-2183613Actual
21219395.032023-11-238318Actual
14141137.452023-04-228328Actual
17870113.002023-08-238316Actual
16125157.142023-06-238328Actual
26871282.002024-05-228363Actual
578840.002022-09-228373Budget
3438141.192024-11-2283211Actual
11578204.002023-02-208315Actual
1890139.002023-09-228326Actual
3789206.002022-07-238365Actual
2831834.002024-06-228326Actual
33172257.152024-10-228368Actual
795590.002022-11-238363Budget
11816137.002023-02-208336Actual
12627200.002023-03-238364Budget
30513241.002024-08-228365Actual
15714146.002023-06-238315Actual
1490864.002023-05-238346Actual
364172.002022-04-228315Actual
1223680.002023-02-208328Budget
2667200.002022-06-238365Actual
2997100.002022-06-238366Budget
34701171.432024-11-2283213Actual
2334841.192024-01-2183211Actual
9806200.002022-12-218317Budget
748886.002022-10-238366Actual
2786978.452024-05-2283113Actual
6038200.002022-09-228365Budget
967050.002022-12-218356Budget
3284834.002024-10-228326Actual
17777135.002023-08-238315Actual
2286100.002022-06-238313Budget
5897133.002022-09-228364Actual
27081195.002024-05-228365Actual
6834103.002022-10-238363Actual
28488445.002024-06-228317Actual
2299160.002024-01-218346Actual
27896234.592024-05-2283213Actual
728660.002022-10-238326Budget
2878396.512024-06-2283411Actual
33853252.002024-11-228315Actual
20662221.002023-11-238363Actual
15621183.002023-06-238314Actual
2508495.002024-03-228366Actual
2057015.652023-10-2383612Actual
34790375.002024-12-218313Actual
31697124.002024-09-218316Actual
1529233.742023-05-2383311Actual
283100.002022-04-228364Budget
29259385.002024-07-228314Actual
31426215.002024-09-218363Actual
13319200.002023-03-238318Budget
2394218.002024-02-208326Actual
17565397.002023-08-238313Actual
29352293.002024-07-228315Actual
20747241.002023-11-238314Actual
19105259.002023-09-228367Actual
7895114.002022-11-238313Actual
1733156.082023-07-2383411Actual
2207158.662022-05-238368Actual
3443594.382024-11-2283411Actual
7160157.002022-10-238365Actual

Generated 2025-05-22 14:27:24.099 UTC