[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002024-01-038373Actual
144355.012023-05-0583212Actual
1111080.002023-02-038328Budget
20840177.002023-12-068315Actual
36095284.002025-02-038364Actual
38183266.172025-03-0583613Actual
8830200.002022-12-068318Budget
28581554.122024-07-058318Actual
2133962.462023-12-0683111Actual
15024295.002023-06-058317Actual
31604279.002024-10-048315Actual
108490.002022-05-058368Budget
181950.002022-06-058356Budget
3405262.002024-12-058356Actual
31752143.002024-10-048336Actual
33052278.002024-11-048367Actual
6116107.002022-10-058316Actual
3558884.802025-01-0383411Actual
2033925.232023-11-0583211Actual
346479.002022-08-058363Actual
34100.002022-05-058313Budget
27896234.592024-06-0483213Actual
130030.002022-06-058373Budget
1360291.002023-05-058373Actual
20192328.362023-11-058318Actual
31511423.002024-10-048314Actual
2036622.042023-11-0583311Actual
6213100.002022-10-058336Budget
1531950.762023-06-0583411Actual
29971116.722024-08-0483611Actual
1827867.782023-09-0583111Actual
19070265.002023-10-058317Actual
69550.002022-05-058356Budget
23822179.002024-03-048315Actual
13508341.002023-05-058313Actual
28140242.002024-07-058364Actual
7567264.002022-11-058317Actual
10457200.002023-02-038315Budget
2020100.002022-06-058367Budget
5322169.002022-09-058317Actual
33524134.592024-11-0483113Actual
406057.002022-08-058356Actual
1387484.002023-05-058336Actual
167749.002022-06-058326Actual
1936540.122023-10-0583411Actual
33853252.002024-12-058315Actual
7020162.002022-11-058364Actual
234674.002022-07-068363Actual
6696149.572022-10-058368Actual
9575138.002023-01-038336Actual
691233.002022-11-058373Actual
195106.082023-10-0583212Actual
32763282.002024-11-048365Actual
37001181.962025-02-0383213Actual
3059860.002024-09-048326Actual
34295219.272024-12-058368Actual
6507200.002022-10-058367Budget
33466170.982024-11-0483612Actual
17430.002022-05-058373Budget
12705215.002023-04-058315Actual
795590.002022-12-068363Budget
214690.002022-06-058328Budget
13098100.002023-04-058366Budget
26332231.392024-05-048328Actual
3290297.002024-11-048346Actual
1629111.002022-06-058316Actual
364172.002022-05-058315Actual
4387178.362022-08-058328Actual
18220210.182023-09-058368Actual
13543250.002023-05-058363Actual
1493455.002023-06-058356Actual
1289550.002023-04-058326Budget
37303301.002025-03-058315Actual
4339219.272022-08-058318Actual
5837278.002022-10-058314Actual
3100940.122024-09-0483211Actual
8081256.002022-12-068314Actual
35096102.002025-01-038316Actual
17925125.002023-09-058336Actual
28431111.002024-07-058366Actual
6214140.002022-10-058336Actual
15501408.002023-07-068313Actual
28106493.002024-07-058314Actual
24674223.002024-04-048363Actual
518360.002022-09-058356Budget
3373276.002024-12-058373Actual
23764167.002024-03-048364Actual
29049232.842024-07-0583213Actual
1959200.002022-06-058317Budget
683590.002022-11-058363Budget
10739117.002023-02-038346Actual
907786.002023-01-038363Actual
10133121.002023-02-038313Actual
3402694.002024-12-058346Actual
3803323.102025-03-0583212Actual
3685596.512025-02-0383112Actual
648100.002022-05-058346Budget
5381200.002022-09-058367Budget
11863100.002023-03-058346Budget
1851216.722023-09-0583612Actual
24203310.182024-03-048318Actual
10132100.002023-02-038313Budget
16568211.002023-08-058363Actual
10594100.002023-02-038316Budget
1027036.002023-02-038373Actual
1131180.002023-03-058363Budget
32306124.172024-10-0483112Actual
3668466.722025-02-0383211Actual
8751200.002022-12-068367Budget
2603721.002024-05-048326Actual
7239100.002022-11-058316Budget
38778255.002025-04-058367Actual
13664153.002023-05-058364Actual
35885162.662025-01-0383613Actual
32425224.062024-10-0483213Actual
2494476.002024-04-048316Actual
2609200.002022-07-068315Budget
34825224.002025-01-038363Actual
1833337.992023-09-0583311Actual
2508495.002024-04-048366Actual
1243976.002023-04-058363Actual
2342914.592024-02-0383511Actual
34790375.002025-01-038313Actual
391650.002022-08-058326Budget
242535.002022-07-068373Actual
33138210.182024-11-048328Actual
242430.002022-07-068373Budget
32876130.002024-11-048336Actual
36386104.002025-02-038366Actual
1847911.402023-09-0583112Actual
2204043.002024-01-038356Actual
2286100.002022-07-068313Budget
3071190.002024-09-048366Actual
2497120.002024-04-048326Actual
32188108.212024-10-0483411Actual
2839869.002024-07-058356Actual
2601062.002024-05-048316Actual
2432260.332024-03-0483111Actual
2239746.502024-01-0383311Actual
3265114.722022-07-068328Actual
55240.002022-05-058326Budget
13240200.002023-04-058367Budget
1887474.002023-10-058316Actual
37125292.002025-03-058363Actual
24851143.002024-04-048315Actual
19163437.452023-10-058318Actual
12565200.002023-04-058314Budget
31426215.002024-10-048363Actual
64984.002022-05-058346Actual
33887271.002024-12-058365Actual
8610112.002022-12-068366Actual
20627372.002023-12-068313Actual
21219395.032023-12-068318Actual
29139397.002024-08-048313Actual
616550.002022-10-058326Budget
37805136.932025-03-0583111Actual
2301767.002024-02-038356Actual
37033157.402025-02-0383613Actual
26244248.002024-05-048367Actual
2667200.002022-07-068365Actual
33675205.002024-12-058363Actual
26956372.002024-06-048314Actual
2531100.002022-07-068364Budget
23609331.002024-03-048313Actual
12768100.002023-04-058365Budget
12297129.872023-03-058368Actual
962377.002023-01-038346Actual
36974164.412025-02-0383113Actual
3791417.782025-03-0583511Actual
16839111.002023-08-058316Actual
1487200.002022-06-058315Budget
29387231.002024-08-048365Actual
15749163.002023-07-068365Actual
728660.002022-11-058326Budget
32340168.852024-10-0483612Actual
33172257.152024-11-048368Actual
2996130.002022-07-068366Actual
11062295.032023-02-038318Actual
1191060.002023-03-058356Budget
7021200.002022-11-058364Budget
35942308.002025-02-038313Actual
5136100.002022-09-058346Budget
28609226.842024-07-058328Actual
3676543.312025-02-0383511Actual
35414217.752025-01-038328Actual
2540932.672024-04-0483311Actual
2727997.002024-06-048366Actual
1594778.002023-07-068366Actual
9342200.002023-01-038315Budget
22852131.002024-02-038365Actual
6508180.002022-10-058367Actual
8140200.002022-12-068364Budget
27336332.002024-06-048317Actual
17600237.002023-09-058363Actual
26425101.822024-05-0483111Actual
1409100.002022-06-058364Budget
255816.082024-04-0483212Actual
21783103.002024-01-038364Actual
3065271.002024-09-048346Actual
28233256.002024-07-058365Actual
11639189.002023-03-058365Actual
2402264.002024-03-048356Actual
6960220.002022-11-058314Actual
6586266.242022-10-058318Actual
35003335.002025-01-038315Actual
1243880.002023-04-058363Budget
2666115.652024-05-0483612Actual
12944100.002023-04-058336Budget
36916151.832025-02-0383612Actual
6366100.002022-10-058366Budget
19598334.002023-11-058313Actual
20662221.002023-12-068363Actual
2923196.002024-08-048373Actual
15145143.512023-06-058328Actual
27371266.002024-06-048367Actual
9400185.002023-01-038365Actual
999290.002023-01-038328Budget
20747241.002023-12-068314Actual
18929105.002023-10-058336Actual
3869129.002022-08-058316Actual
2207389.002024-01-038366Actual
27194150.002024-06-048336Actual
18723137.002023-10-058364Actual
14141137.452023-05-058328Actual
34262281.392024-12-058328Actual
14676114.002023-06-058364Actual
4338200.002022-08-058318Budget
30300242.002024-09-048363Actual
2844150.002022-07-068336Actual
38743397.002025-04-058317Actual
30571125.002024-09-048316Actual
6446200.002022-10-058317Budget
3582581.962025-01-0383113Actual
1423567.782023-05-0583111Actual
2546326.292024-04-0483511Actual
18569419.002023-10-058313Actual
32014257.152024-10-048328Actual
728763.002022-11-058326Actual
1482792.002023-06-058316Actual
1939228.422023-10-0583511Actual
29585102.002024-08-048366Actual
37090436.002025-03-058313Actual
3076248.002022-07-068317Actual
27457317.752024-06-048328Actual
3517780.002025-01-038346Actual
16746185.002023-08-058315Actual
636779.002022-10-058366Actual
32961129.002024-11-048366Actual
11251158.002023-03-058313Actual
26990240.002024-06-048364Actual
2305095.002024-02-038366Actual
4445157.142022-08-058368Actual
22965103.002024-02-038336Actual
8361153.002022-12-068316Actual
31986478.362024-10-048318Actual
34701171.432024-12-0583213Actual
3783332.672025-03-0583211Actual
31894371.002024-10-048317Actual
3075200.002022-07-068317Budget
2505134.002024-04-048356Actual
31217188.002024-09-0483612Actual
37685454.122025-03-058318Actual
35236101.002025-01-038366Actual
6117100.002022-10-058316Budget
29352293.002024-08-048315Actual
504050.002022-09-058326Budget
6635100.002022-10-058328Budget
8458140.002022-12-068336Actual
3652157.002022-08-058364Actual
2045448.632023-11-0583611Actual
16894106.002023-08-058336Actual
850479.002022-12-068346Actual
3323155.632022-07-068368Actual
31928311.002024-10-048367Actual
504151.002022-09-058326Actual
855172.002022-12-068356Actual
32550209.002024-11-048363Actual
2947238.002024-08-048326Actual
5382136.002022-09-058367Actual
144089.272023-05-0583112Actual
1772100.002022-06-058346Budget
37451120.002025-03-058336Actual
17071169.002023-08-058367Actual
3865375.002025-04-058356Actual
30091173.102024-08-0483612Actual
7706200.002022-11-058318Budget
26209320.002024-05-048317Actual
2473142.002024-04-048373Actual
1485436.002023-06-058326Actual
26304542.002024-05-048318Actual
7159200.002022-11-058365Budget
3172439.002024-10-048326Actual
3653200.002022-08-058364Budget
27986398.002024-07-058313Actual
28643214.722024-07-058368Actual
7707226.842022-11-058318Actual
188088.002022-06-058366Actual
245239.272024-03-0483112Actual
8220200.002022-12-068315Budget
225155.012024-01-0383112Actual
279440.002022-07-068326Budget
20134160.002023-11-058367Actual
2609156.002024-05-048346Actual
13759117.002023-05-058365Actual
1968994.002023-11-058373Actual
28902126.292024-07-0583112Actual
1064246.002023-02-038326Actual
9590.002022-05-058363Budget
2746100.002022-07-068316Budget
24793104.002024-04-048364Actual
32398139.852024-10-0483113Actual
9399200.002023-01-038365Budget
775490.002022-11-058328Budget
8879135.932022-12-068328Actual
1289442.002023-04-058326Actual
2878396.512024-07-0583411Actual
15807100.002023-07-068316Actual
6961200.002022-11-058314Budget
3438141.192024-12-0583211Actual
755100.002022-05-058366Budget
1928381.612023-10-0583111Actual
174506.082023-08-0583112Actual
1348200.002022-06-058314Budget
102490.002022-05-058328Budget
12376124.002023-04-058313Actual
952660.002023-01-038326Budget
4013101.002022-08-058346Actual
2875687.992024-07-0583311Actual
38125113.532025-03-0583113Actual
32670298.002024-11-048364Actual
22605351.002024-02-038313Actual
1550200.002022-06-058365Budget
29294222.002024-08-048364Actual
9202200.002023-01-038314Budget
12767126.002023-04-058365Actual
3590280.002022-08-058314Budget
9203253.002023-01-038314Actual
2352010.332024-02-0383112Actual
8080200.002022-12-068314Budget
1395988.002023-05-058366Actual
4121100.002022-08-058366Budget
5570141.992022-09-058368Actual
6038200.002022-10-058365Budget
3138100.002022-07-068367Budget
1942567.782023-10-0583611Actual
1739280.552023-08-0583611Actual
5321200.002022-09-058317Budget
2837290.002024-07-058346Actual
17685175.002023-09-058314Actual
38395235.002025-04-058364Actual
2095930.002023-12-068326Actual
26746227.572024-05-0483213Actual
354340.002022-08-058373Actual
1446613.532023-05-0583612Actual
1662599.002023-08-058373Actual
518464.002022-09-058356Actual
9576100.002023-01-038336Budget
1078560.002023-02-038356Budget
31036117.782024-09-0483311Actual
2207158.662022-06-058368Actual
39304231.082025-04-0583213Actual
504100.002022-05-058316Budget
3857360.002025-04-058326Actual
12847100.002023-04-058316Budget
35767225.232025-01-0383612Actual
10983178.002023-02-038367Actual
1692072.002023-08-058346Actual
174776.082023-08-0583212Actual
1303777.002023-04-058356Actual
1164100.002022-06-058313Budget
34176222.002024-12-058367Actual
23644182.002024-03-048363Actual
17719137.002023-09-058364Actual
21247195.022023-12-068328Actual
1529233.742023-06-0583311Actual
5460200.002022-09-058318Budget
32607118.002024-11-048373Actual
1697998.002023-08-058366Actual
32515344.002024-11-048313Actual
616453.002022-10-058326Actual
3403132.002022-08-058313Actual
1647610.332023-07-0683612Actual
19105259.002023-10-058367Actual
36598219.272025-02-038368Actual
25262179.872024-04-048328Actual
2106996.002023-12-068366Actual
32635493.002024-11-048314Actual
3965100.002022-08-058336Budget
2042028.422023-11-0583511Actual
18101158.002023-09-058367Actual
5975200.002022-10-058315Budget
7238136.002022-11-058316Actual
27549179.492024-06-0483111Actual
4992116.002022-09-058316Actual
748886.002022-11-058366Actual
12943128.002023-04-058336Actual
578840.002022-10-058373Budget
3635370.002025-02-038356Actual
5242100.002022-09-058366Budget
2716647.002024-06-048326Actual
2136734.802023-12-0683211Actual
22640202.002024-02-038363Actual
2147151.082022-06-058328Actual
840955.002022-12-068326Actual
7336138.002022-11-058336Actual
14642209.002023-06-058314Actual
2446584.802024-03-0483611Actual
1190945.002023-03-058356Actual
19957111.002023-11-058336Actual
3732167.002022-08-058315Actual
3512345.002025-01-038326Actual
18816185.002023-10-058365Actual
1165142.002022-06-058313Actual
35506146.512025-01-0383111Actual
28198264.002024-07-058315Actual
11171100.002023-02-038368Budget
16039230.002023-07-068367Actual
2543634.802024-04-0483411Actual
32106167.782024-10-0483111Actual
907690.002023-01-038363Budget
29022122.312024-07-0583113Actual
2148251.822023-12-0683611Actual
17191182.902023-08-058368Actual
4913165.002022-09-058365Actual
3750371.002025-03-058356Actual
1588864.002023-07-068346Actual
3742339.002025-03-058326Actual
31391402.002024-10-048313Actual
2650746.502024-05-0483411Actual
326490.002022-07-068328Budget
2101379.002023-12-068346Actual
2103958.002023-12-068356Actual
11969100.002023-03-058366Budget
3520351.002025-01-038356Actual
255548.212024-04-0483112Actual
3898473.102025-04-0583211Actual
6587200.002022-10-058318Budget
5896200.002022-10-058364Budget
6260100.002022-10-058346Budget
3591245.002022-08-058314Actual
1176768.002023-03-058326Actual
4773200.002022-09-058364Budget
1223680.002023-03-058328Budget
742950.002022-11-058356Budget
15179166.242023-06-058368Actual
25176221.002024-04-048367Actual
5090100.002022-09-058336Budget
16125157.142023-07-068328Actual
2662714.592024-05-0483112Actual
13178200.002023-04-058317Budget
33640344.002024-12-058313Actual
19225157.142023-10-058368Actual
15714146.002023-07-068315Actual
2786978.452024-06-0483113Actual
4120137.002022-08-058366Actual
1990295.002023-11-058316Actual
15117384.422023-06-058318Actual
3284834.002024-11-048326Actual
1138921.002023-03-058373Actual
9016100.002023-01-038313Budget
14557237.002023-06-058363Actual
12188245.032023-03-058318Actual
30176181.962024-08-0483213Actual
743039.002022-11-058356Actual
2724650.002024-06-048356Actual
28488445.002024-07-058317Actual
28346163.002024-07-058336Actual
16004256.002023-07-068317Actual
25733213.002024-05-048363Actual
279529.002022-07-068326Actual
1898141.002023-10-058356Actual
23915113.002024-03-048316Actual
11719100.002023-03-058316Budget
27692126.292024-06-0483611Actual
6037164.002022-10-058365Actual
855250.002022-12-068356Budget
3397240.002024-12-058326Actual
29642383.002024-08-048317Actual
14882109.002023-06-058336Actual
1724970.972023-08-0583111Actual
11578204.002023-03-058315Actual
10691100.002023-02-038336Budget
8281140.002022-12-068365Actual
972788.002023-01-038366Actual
6834103.002022-11-058363Actual
24231169.272024-03-048328Actual
1251730.002023-04-058373Budget
34141387.002024-12-058317Actual
1866147.002023-10-058373Actual
222200.002022-05-058314Budget
38864179.872025-04-058328Actual
1632613.532023-07-0683511Actual
23262155.632024-02-038368Actual
2538213.532024-04-0483211Actual
39157128.422025-04-0583112Actual
17157126.842023-08-058328Actual

Generated 2025-06-04 16:52:29.602 UTC