[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-09-028316Budget
36153313.002025-01-318315Actual
3573456.082024-12-3183212Actual
391764.002022-08-028326Actual
7489100.002022-11-028366Budget
4259167.002022-08-028367Actual
1800983.002023-09-028366Actual
30420310.002024-09-018364Actual
24231169.272024-03-018328Actual
1535377.362023-06-0283611Actual
13759117.002023-05-028365Actual
12564230.002023-04-028314Actual
1387484.002023-05-028336Actual
2287139.002022-07-038313Actual
32014257.152024-10-018328Actual
33052278.002024-11-018367Actual
19225157.142023-10-028368Actual
37477102.002025-03-028346Actual
2538213.532024-04-0183211Actual
220890.002022-06-028368Budget
6635100.002022-10-028328Budget
29352293.002024-08-018315Actual
35852167.922024-12-3183213Actual
9865139.002022-12-318367Actual
648100.002022-05-028346Budget
15536197.002023-07-038363Actual
1488238.002022-06-028315Actual
2355212.462024-01-3183612Actual
3005725.232024-08-0183212Actual
6260100.002022-10-028346Budget
32961129.002024-11-018366Actual
1750816.722023-08-0283612Actual
3402694.002024-12-028346Actual
21783103.002023-12-318364Actual
10379200.002023-01-318364Budget
6586266.242022-10-028318Actual
20874181.002023-12-038365Actual
29049232.842024-07-0283213Actual
16746185.002023-08-028315Actual
16688124.002023-08-028364Actual
39277122.312025-04-0283113Actual
31391402.002024-10-018313Actual
36916151.832025-01-3183612Actual
33346113.532024-11-0183611Actual
1138830.002023-03-028373Budget
1251647.002023-04-028373Actual
6116107.002022-10-028316Actual
406057.002022-08-028356Actual
12110200.002023-03-028367Budget
1435051.822023-05-0283611Actual
1933822.042023-10-0283311Actual
33172257.152024-11-018368Actual
37338248.002025-03-028365Actual
755100.002022-05-028366Budget
6261114.002022-10-028346Actual
5243112.002022-09-028366Actual
19105259.002023-10-028367Actual
3965100.002022-08-028336Budget
16039230.002023-07-038367Actual
1431735.872023-05-0283411Actual
34733141.612024-12-0283613Actual
2342914.592024-01-3183511Actual
1019380.002023-01-318363Budget
33795242.002024-12-028364Actual
1629111.002022-06-028316Actual
15059227.002023-06-028367Actual
4992116.002022-09-028316Actual
1005380.002022-12-318368Budget
144089.272023-05-0283112Actual
2071950.002023-12-038373Actual
29735479.882024-08-018318Actual
34100.002022-05-028313Budget
1064350.002023-01-318326Budget
18689220.002023-10-028314Actual
34701171.432024-12-0283213Actual
2645343.312024-05-0183211Actual
21664232.002023-12-318363Actual
30571125.002024-09-018316Actual
915530.002022-12-318373Budget
17777135.002023-09-028315Actual
1724970.972023-08-0283111Actual
22760121.002024-01-318364Actual
12847100.002023-04-028316Budget
25262179.872024-04-018328Actual
2878396.512024-07-0283411Actual
28198264.002024-07-028315Actual
38836470.792025-04-028318Actual
22725211.002024-01-318314Actual
2039349.702023-11-0283411Actual
7627191.002022-11-028367Actual
1131180.002023-03-028363Budget
742950.002022-11-028356Budget
8080200.002022-12-038314Budget
1360291.002023-05-028373Actual
30091173.102024-08-0183612Actual
1482792.002023-06-028316Actual
30923313.212024-09-018368Actual
2947238.002024-08-018326Actual
13318288.972023-04-028318Actual
3402100.002022-08-028313Budget
6508180.002022-10-028367Actual
3512345.002024-12-318326Actual
1289442.002023-04-028326Actual
38360450.002025-04-028314Actual
21875125.002023-12-318365Actual
2786978.452024-06-0183113Actual
31894371.002024-10-018317Actual
27811211.402024-06-0183612Actual
3373276.002024-12-028373Actual
22605351.002024-01-318313Actual
34234466.242024-12-028318Actual
7239100.002022-11-028316Budget
3668466.722025-01-3183211Actual
6695100.002022-10-028368Budget
29259385.002024-08-018314Actual
887890.002022-12-038328Budget
2988341.192024-08-0183211Actual
31752143.002024-10-018336Actual
33404101.822024-11-0183112Actual
11640100.002023-03-028365Budget
7894100.002022-12-038313Budget
2291089.002024-01-318316Actual
504151.002022-09-028326Actual
7021200.002022-11-028364Budget
1895555.002023-10-028346Actual
14676114.002023-06-028364Actual
1624511.402023-07-0383211Actual
255548.212024-04-0183112Actual
3603369.002025-01-318373Actual
28643214.722024-07-028368Actual
24145188.002024-03-018367Actual
102490.002022-05-028328Budget
29294222.002024-08-018364Actual
2144811.402023-12-0383511Actual
1942567.782023-10-0283611Actual
2031186.932023-11-0283111Actual
1772100.002022-06-028346Budget
3127587.222024-09-0183113Actual
32248101.822024-10-0183611Actual
35123.002022-05-028313Actual
3868100.002022-08-028316Budget
37001181.962025-01-3183213Actual
1838711.402023-09-0283511Actual
458580.002022-09-028363Budget
26871282.002024-06-018363Actual
13428191.992023-04-028368Actual
1847911.402023-09-0283112Actual
25950202.002024-05-018365Actual
28233256.002024-07-028365Actual
38956160.342025-04-0283111Actual
27604128.422024-06-0183311Actual
1795156.002023-09-028346Actual
2666115.652024-05-0183612Actual
1196893.002023-03-028366Actual
893780.002022-12-038368Budget
9263200.002022-12-318364Budget
4260200.002022-08-028367Budget
364172.002022-05-028315Actual
9399200.002022-12-318365Budget
26836345.002024-06-018313Actual
691330.002022-11-028373Budget
2020100.002022-06-028367Budget
28346163.002024-07-028336Actual
31697124.002024-10-018316Actual
6213100.002022-10-028336Budget
27896234.592024-06-0183213Actual
4913165.002022-09-028365Actual
32340168.852024-10-0183612Actual
2765844.382024-06-0183511Actual
2332063.532024-01-3183111Actual
11250100.002023-03-028313Budget
1931114.592023-10-0283211Actual
18101158.002023-09-028367Actual
2299160.002024-01-318346Actual
23915113.002024-03-018316Actual
234674.002022-07-038363Actual
33524134.592024-11-0183113Actual
37451120.002025-03-028336Actual
2293721.002024-01-318326Actual
25855187.002024-05-018364Actual
15656141.002023-07-038364Actual
683590.002022-11-028363Budget
10738100.002023-01-318346Budget
36188207.002025-01-318365Actual
24793104.002024-04-018364Actual
29500153.002024-08-018336Actual
748886.002022-11-028366Actual
24639372.002024-04-018313Actual
12768100.002023-04-028365Budget
3221536.932024-10-0183511Actual
7020162.002022-11-028364Actual
130121.002022-06-028373Actual
6038200.002022-10-028365Budget
1490864.002023-06-028346Actual
18929105.002023-10-028336Actual
10516100.002023-01-318365Budget
242430.002022-07-038373Budget
15621183.002023-07-038314Actual
571183.002022-10-028363Actual
3216192.252024-10-0183311Actual
2340252.892024-01-3183411Actual
1395988.002023-05-028366Actual
34176222.002024-12-028367Actual
30385393.002024-09-018314Actual
26746227.572024-05-0183213Actual
2334841.192024-01-3183211Actual
174776.082023-08-0283212Actual
3180460.002024-10-018356Actual
332490.002022-07-038368Budget
2875687.992024-07-0283311Actual
37245317.002025-03-028364Actual
3742339.002025-03-028326Actual
616453.002022-10-028326Actual
423140.002022-05-028365Actual
12377100.002023-04-028313Budget
2019151.002022-06-028367Actual
7159200.002022-11-028365Budget
14523296.002023-06-028313Actual
18187135.932023-09-028328Actual
13508341.002023-05-028313Actual
6037164.002022-10-028365Actual
10924200.002023-01-318317Budget
167749.002022-06-028326Actual
26244248.002024-05-018367Actual
10692141.002023-01-318336Actual
3901173.102025-04-0283311Actual
22284158.662023-12-318368Actual
13819108.002023-05-028316Actual
2611748.002024-05-018356Actual
32458141.612024-10-0183613Actual
1692072.002023-08-028346Actual
38546106.002025-04-028316Actual
1078560.002023-01-318356Budget
3833264.002025-04-028373Actual
3906515.652025-04-0283511Actual
10319200.002023-01-318314Budget
20840177.002023-12-038315Actual
25296187.452024-04-018368Actual
2692895.002024-06-018373Actual
2106996.002023-12-038366Actual
14053238.002023-05-028367Actual
27986398.002024-07-028313Actual
10845100.002023-01-318366Budget
2497120.002024-04-018326Actual
2494476.002024-04-018316Actual
3857360.002025-04-028326Actual
19070265.002023-10-028317Actual
8140200.002022-12-038364Budget
728660.002022-11-028326Budget
4773200.002022-09-028364Budget
23822179.002024-03-018315Actual
10595120.002023-01-318316Actual
10133121.002023-01-318313Actual
2440453.952024-03-0183411Actual
3065271.002024-09-018346Actual
28523247.002024-07-028367Actual
2207389.002023-12-318366Actual
2098200.002022-06-028318Budget
11815100.002023-03-028336Budget
37303301.002025-03-028315Actual
18781131.002023-10-028315Actual
8361153.002022-12-038316Actual
8831231.392022-12-038318Actual
1251730.002023-04-028373Budget
225155.012023-12-3183112Actual
18723137.002023-10-028364Actual
3789206.002022-08-028365Actual
34295219.272024-12-028368Actual
2610200.002022-07-038315Actual
19844135.002023-11-028365Actual
2148251.822023-12-0383611Actual
6961200.002022-11-028314Budget
5975200.002022-10-028315Budget
12626182.002023-04-028364Actual
34825224.002024-12-318363Actual
2004278.002023-11-028366Actual
9866200.002022-12-318367Budget
30861596.552024-09-018318Actual
223217.002022-05-028314Actual
2346266.722024-01-3183611Actual
3918556.082025-04-0283212Actual
466240.002022-09-028373Budget
424200.002022-05-028365Budget
2603721.002024-05-018326Actual
25820270.002024-05-018314Actual
17685175.002023-09-028314Actual
36536551.092025-01-318318Actual
23262155.632024-01-318368Actual
1827867.782023-09-0283111Actual
17129314.722023-08-028318Actual
144355.012023-05-0283212Actual
245239.272024-03-0183112Actual
37536118.002025-03-028366Actual
55240.002022-05-028326Budget
2036622.042023-11-0283311Actual
4445157.142022-08-028368Actual
31639266.002024-10-018365Actual
35648115.652024-12-3183611Actual
21630312.002023-12-318313Actual
11436200.002023-03-028314Budget
3458243.312024-12-0283212Actual
2561310.332024-04-0183612Actual
2530147.002022-07-038364Actual
181950.002022-06-028356Budget
2405467.002024-03-018366Actual
35328296.002024-12-318367Actual
13319200.002023-04-028318Budget
293750.002022-07-038356Budget
3591245.002022-08-028314Actual
1662599.002023-08-028373Actual
39219211.402025-04-0283612Actual
11062295.032023-01-318318Actual
17925125.002023-09-028336Actual
1429051.822023-05-0283311Actual
3100940.122024-09-0183211Actual
895143.002022-05-028367Actual
3343224.162024-11-0183212Actual
34141387.002024-12-028317Actual
3106396.512024-09-0183411Actual
23107225.002024-01-318317Actual
3517780.002024-12-318346Actual
20220178.362023-11-028328Actual
3966136.002022-08-028336Actual
9341163.002022-12-318315Actual
5242100.002022-09-028366Budget
952751.002022-12-318326Actual
8611100.002022-12-038366Budget
3446234.802024-12-0283511Actual
222200.002022-05-028314Budget
3217304.122022-07-038318Actual
3653200.002022-08-028364Budget
11719100.002023-03-028316Budget
36797100.762025-01-3183611Actual
3582581.962024-12-3183113Actual
1594778.002023-07-038366Actual
33675205.002024-12-028363Actual
1223798.052023-03-028328Actual
915424.002022-12-318373Actual
2095930.002023-12-038326Actual
1936540.122023-10-0283411Actual
23228152.602024-01-318328Actual
977273.812022-05-028318Actual
15749163.002023-07-038365Actual
28431111.002024-07-028366Actual
19598334.002023-11-028313Actual
8282200.002022-12-038365Budget
24886147.002024-04-018365Actual
1019289.002023-01-318363Actual
1523780.552023-06-0283111Actual
11639189.002023-03-028365Actual
630860.002022-10-028356Budget
2609200.002022-07-038315Budget
32188108.212024-10-0183411Actual
34674157.402024-12-0283113Actual
8751200.002022-12-038367Budget
33110425.332024-11-018318Actual
1025134.422022-05-028328Actual
25141306.002024-04-018317Actual
16653246.002023-08-028314Actual
3138100.002022-07-038367Budget
9726100.002022-12-318366Budget
6587200.002022-10-028318Budget
8458140.002022-12-038336Actual
803330.002022-12-038373Budget
1223680.002023-03-028328Budget
1190945.002023-03-028356Actual
5897133.002022-10-028364Actual
775490.002022-11-028328Budget
3556187.992024-12-3183311Actual
803232.002022-12-038373Actual
3076248.002022-07-038317Actual
8938105.632022-12-038368Actual
7238136.002022-11-028316Actual
30176181.962024-08-0183213Actual
3676543.312025-01-3183511Actual
154118.212023-06-0283112Actual
2242453.952023-12-3183411Actual
11171100.002023-01-318368Budget
39099147.572025-04-0283611Actual
1901394.002023-10-028366Actual
214690.002022-06-028328Budget
3688324.162025-01-3183212Actual
7816108.662022-11-028368Actual
458474.002022-09-028363Actual
12943128.002023-04-028336Actual
282165.002022-05-028364Actual
5648100.002022-10-028313Budget
55346.002022-05-028326Actual
7567264.002022-11-028317Actual
167640.002022-06-028326Budget
28021254.002024-07-028363Actual
8219184.002022-12-038315Actual
27081195.002024-06-018365Actual
1392651.002023-05-028356Actual
2648049.702024-05-0183311Actual
1636043.312023-07-0383611Actual
30803276.002024-09-018367Actual
4199200.002022-08-028317Budget
3148387.002024-10-018373Actual
2839869.002024-07-028356Actual
2837290.002024-07-028346Actual
177398.002022-06-028346Actual
1083126.842022-05-028368Actual
24674223.002024-04-018363Actual
12627200.002023-04-028364Budget
2727997.002024-06-018366Actual
36656202.892025-01-3183111Actual
29642383.002024-08-018317Actual
3075200.002022-07-038317Budget
1866147.002023-10-028373Actual
38395235.002025-04-028364Actual
35293356.002024-12-318317Actual
15714146.002023-07-038315Actual
32635493.002024-11-018314Actual
28844100.762024-07-0283611Actual
1591457.002023-07-038356Actual
8081256.002022-12-038314Actual
279440.002022-07-038326Budget
18569419.002023-10-028313Actual
19809163.002023-11-028315Actual
1390070.002023-05-028346Actual
1111080.002023-01-318328Budget
1726150.002022-06-028336Actual
14141137.452023-05-028328Actual
20099258.002023-11-028317Actual
32515344.002024-11-018313Actual
21219395.032023-12-038318Actual
1446613.532023-05-0283612Actual
5322169.002022-09-028317Actual
738393.002022-11-028346Actual
855172.002022-12-038356Actual
1939228.422023-10-0283511Actual
1898141.002023-10-028356Actual
1496779.002023-06-028366Actual
2399677.002024-03-018346Actual
3290297.002024-11-018346Actual
24759220.002024-04-018314Actual
5649113.002022-10-028313Actual
3673883.742025-01-3183411Actual
22852131.002024-01-318365Actual
13724203.002023-05-028315Actual
31426215.002024-10-018363Actual
35236101.002024-12-318366Actual
8457100.002022-12-038336Budget
108490.002022-05-028368Budget
28106493.002024-07-028314Actual
31334159.152024-09-0183613Actual
23729224.002024-03-018314Actual
2157314.592023-12-0383612Actual
13178200.002023-04-028317Budget
35942308.002025-01-318313Actual
5509100.002022-09-028328Budget
1765741.002023-09-028373Actual
1881100.002022-06-028366Budget
1739280.552023-08-0283611Actual
24851143.002024-04-018315Actual
6774100.002022-11-028313Budget
20662221.002023-12-038363Actual
578942.002022-10-028373Actual
1686628.002023-08-028326Actual
7160157.002022-11-028365Actual
2402264.002024-03-018356Actual
182044.002022-06-028356Actual
27929243.362024-06-0183613Actual
29082155.642024-07-0283613Actual
29763213.212024-08-018328Actual
1954111.402023-10-0283612Actual
3732167.002022-08-028315Actual
7100152.002022-11-028315Actual
26425101.822024-05-0183111Actual
2286100.002022-07-038313Budget
1461444.002023-06-028373Actual
8610112.002022-12-038366Actual
2656852.892024-05-0183611Actual
2352010.332024-01-3183112Actual
29022122.312024-07-0283113Actual
2531100.002022-07-038364Budget
11111143.512023-01-318328Actual
35414217.752024-12-318328Actual
35151132.002024-12-318336Actual

Generated 2025-06-01 04:45:36.617 UTC