[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6261114.002022-09-288346Actual
26304542.002024-04-278318Actual
34141387.002024-11-288317Actual
22251148.052023-12-278328Actual
5460200.002022-08-298318Budget
35151132.002024-12-278336Actual
1243880.002023-03-298363Budget
1550200.002022-05-298365Budget
24793104.002024-03-288364Actual
7816108.662022-10-298368Actual
25296187.452024-03-288368Actual
33172257.152024-10-288368Actual
1795156.002023-08-298346Actual
6508180.002022-09-288367Actual
22725211.002024-01-278314Actual
10458180.002023-01-278315Actual
37033157.402025-01-2783613Actual
23228152.602024-01-278328Actual
33138210.182024-10-288328Actual
9203253.002022-12-278314Actual
2242453.952023-12-2783411Actual
30626120.002024-08-288336Actual
3635370.002025-01-278356Actual
13177174.002023-03-298317Actual
25950202.002024-04-278365Actual
38395235.002025-03-298364Actual
13239177.002023-03-298367Actual
36656202.892025-01-2783111Actual
9342200.002022-12-278315Budget
12626182.002023-03-298364Actual
10595120.002023-01-278316Actual
19751116.002023-10-298364Actual
8458140.002022-11-298336Actual
164189.272023-06-2983112Actual
17430.002022-04-288373Budget
25698293.002024-04-278313Actual
4012100.002022-07-298346Budget
1395988.002023-04-288366Actual
195106.082023-09-2883212Actual
7489100.002022-10-298366Budget
1591457.002023-06-298356Actual
2878396.512024-06-2883411Actual
30478264.002024-08-288315Actual
2494476.002024-03-288316Actual
38240375.002025-03-298313Actual
3790200.002022-07-298365Budget
3688324.162025-01-2783212Actual
781580.002022-10-298368Budget
8751200.002022-11-298367Budget
29174217.002024-07-288363Actual
32425224.062024-09-2783213Actual
29735479.882024-07-288318Actual
12991100.002023-03-298346Budget
167749.002022-05-298326Actual
363200.002022-04-288315Budget
2727997.002024-05-288366Actual
30420310.002024-08-288364Actual
214690.002022-05-298328Budget
102490.002022-04-288328Budget
5648100.002022-09-288313Budget
24639372.002024-03-288313Actual
31217188.002024-08-2883612Actual
24674223.002024-03-288363Actual
7707226.842022-10-298318Actual
5976206.002022-09-288315Actual
3561518.842024-12-2783511Actual
28581554.122024-06-288318Actual
10692141.002023-01-278336Actual
33583238.102024-10-2883613Actual
1243976.002023-03-298363Actual
18781131.002023-09-288315Actual
32876130.002024-10-288336Actual
30768358.002024-08-288317Actual
3685596.512025-01-2783112Actual
1632613.532023-06-2983511Actual
2601062.002024-04-278316Actual
35123.002022-04-288313Actual
6038200.002022-09-288365Budget
13543250.002023-04-288363Actual
154118.212023-05-2983112Actual
10378135.002023-01-278364Actual
1694646.002023-07-298356Actual
9993196.542022-12-278328Actual
7567264.002022-10-298317Actual
4524100.002022-08-298313Budget
9016100.002022-12-278313Budget
36246150.002025-01-278316Actual
3405262.002024-11-288356Actual
31426215.002024-09-278363Actual
38956160.342025-03-2983111Actual
39219211.402025-03-2983612Actual
19717192.002023-10-298314Actual
25915234.002024-04-278315Actual
2239746.502023-12-2783311Actual
2095930.002023-11-298326Actual
223217.002022-04-288314Actual
2394218.002024-02-268326Actual
27220106.002024-05-288346Actual
1697998.002023-07-298366Actual
11172149.572023-01-278368Actual
405960.002022-07-298356Budget
39337213.542025-03-2983613Actual
9866200.002022-12-278367Budget
1851216.722023-08-2983612Actual
354340.002022-07-298373Actual
2615066.002024-04-278366Actual
22223295.032023-12-278318Actual
1496779.002023-05-298366Actual
2671974.942024-04-2783113Actual
31511423.002024-09-278314Actual
15117384.422023-05-298318Actual
4445157.142022-07-298368Actual
3918556.082025-03-2983212Actual
32728293.002024-10-288315Actual
174506.082023-07-2983112Actual
38836470.792025-03-298318Actual
1390070.002023-04-288346Actual
16653246.002023-07-298314Actual
2036622.042023-10-2983311Actual
803330.002022-11-298373Budget
22640202.002024-01-278363Actual
20627372.002023-11-298313Actual
3373276.002024-11-288373Actual
505133.002022-04-288316Actual
35096102.002024-12-278316Actual
1588864.002023-06-298346Actual
3800586.932025-02-2683112Actual
31639266.002024-09-278365Actual
33760376.002024-11-288314Actual
15807100.002023-06-298316Actual
5090100.002022-08-298336Budget
2286100.002022-06-298313Budget
2157314.592023-11-2983612Actual
11816137.002023-02-268336Actual
6445264.002022-09-288317Actual
1426313.532023-04-2883211Actual
3180460.002024-09-278356Actual
1686628.002023-07-298326Actual
1387484.002023-04-288336Actual
4199200.002022-07-298317Budget
2502566.002024-03-288346Actual
17777135.002023-08-298315Actual
130030.002022-05-298373Budget
225155.012023-12-2783112Actual
29797261.692024-07-288368Actual
33230185.872024-10-2883111Actual
22760121.002024-01-278364Actual
28233256.002024-06-288365Actual
2352010.332024-01-2783112Actual
26365222.302024-04-278368Actual
2293721.002024-01-278326Actual
2667200.002022-06-298365Actual
15621183.002023-06-298314Actual
32106167.782024-09-2783111Actual
19844135.002023-10-298365Actual
39304231.082025-03-2983213Actual
167640.002022-05-298326Budget
1487200.002022-05-298315Budget
4852209.002022-08-298315Actual
245502.892024-02-2683212Actual
17191182.902023-07-298368Actual
16568211.002023-07-298363Actual
1939228.422023-09-2883511Actual
12767126.002023-03-298365Actual
33640344.002024-11-288313Actual
9263200.002022-12-278364Budget
3127587.222024-08-2883113Actual
3803323.102025-02-2683212Actual
952660.002022-12-278326Budget
2193376.002023-12-278316Actual
406057.002022-07-298356Actual
33795242.002024-11-288364Actual
21783103.002023-12-278364Actual
2543634.802024-03-2883411Actual
28844100.762024-06-2883611Actual
15714146.002023-06-298315Actual
1111080.002023-01-278328Budget
32670298.002024-10-288364Actual
5897133.002022-09-288364Actual
2042028.422023-10-2983511Actual
15536197.002023-06-298363Actual
8220200.002022-11-298315Budget
25820270.002024-04-278314Actual
18604202.002023-09-288363Actual
26332231.392024-04-278328Actual
2033925.232023-10-2983211Actual
130121.002022-05-298373Actual
3076248.002022-06-298317Actual
35852167.922024-12-2783213Actual
28701185.872024-06-2883111Actual
12189200.002023-02-268318Budget
1490864.002023-05-298346Actual
7627191.002022-10-298367Actual
2144811.402023-11-2983511Actual
1772100.002022-05-298346Budget
14557237.002023-05-298363Actual
9262196.002022-12-278364Actual
33853252.002024-11-288315Actual
1186286.002023-02-268346Actual
3100940.122024-08-2883211Actual
29585102.002024-07-288366Actual
3553479.482024-12-2783211Actual
1895555.002023-09-288346Actual
36443414.002025-01-278317Actual
2147151.082022-05-298328Actual
967050.002022-12-278356Budget
1223680.002023-02-268328Budget
6774100.002022-10-298313Budget
28198264.002024-06-288315Actual
29352293.002024-07-288315Actual
13099101.002023-03-298366Actual
14141137.452023-04-288328Actual
1431735.872023-04-2883411Actual
24851143.002024-03-288315Actual
26746227.572024-04-2783213Actual
2473142.002024-03-288373Actual
2997100.002022-06-298366Budget
37210471.002025-02-268314Actual
29387231.002024-07-288365Actual
16839111.002023-07-298316Actual
6507200.002022-09-288367Budget
37685454.122025-02-268318Actual
17530.002022-04-288373Actual
391650.002022-07-298326Budget
2872951.822024-06-2883211Actual
27604128.422024-05-2883311Actual
7335100.002022-10-298336Budget
9590.002022-04-288363Budget
1627236.932023-06-2983311Actual
34910451.002024-12-278314Actual
1624511.402023-06-2983211Actual
3520351.002024-12-278356Actual
2099260.182022-05-298318Actual
13319200.002023-03-298318Budget
630751.002022-09-288356Actual
28523247.002024-06-288367Actual
35706134.802024-12-2783112Actual
2893025.232024-06-2883212Actual
10923197.002023-01-278317Actual
4386100.002022-07-298328Budget
35942308.002025-01-278313Actual
2609156.002024-04-278346Actual
5322169.002022-08-298317Actual
22130222.002023-12-278317Actual
1488238.002022-05-298315Actual
738280.002022-10-298346Budget
648100.002022-04-288346Budget
1482792.002023-05-298316Actual
2890100.002022-06-298346Budget
1493455.002023-05-298356Actual
3343224.162024-10-2883212Actual
738393.002022-10-298346Actual
205128.212023-10-2983112Actual
245239.272024-02-2683112Actual
3075200.002022-06-298317Budget
15179166.242023-05-298368Actual
8752169.002022-11-298367Actual
2405467.002024-02-268366Actual
20874181.002023-11-298365Actual
2101379.002023-11-298346Actual
1725200.002022-05-298336Budget
21988122.002023-12-278336Actual
3005725.232024-07-2883212Actual
19957111.002023-10-298336Actual
12109138.002023-02-268367Actual
3906515.652025-03-2983511Actual
33110425.332024-10-288318Actual
835200.002022-04-288317Budget
1692072.002023-07-298346Actual
12048187.002023-02-268317Actual
29082155.642024-06-2883613Actual
19191190.482023-09-288328Actual
34295219.272024-11-288368Actual
3438141.192024-11-2883211Actual
2807891.002024-06-288373Actual
2305095.002024-01-278366Actual
1131089.002023-02-268363Actual
4773200.002022-08-298364Budget
31752143.002024-09-278336Actual
2656852.892024-04-2783611Actual
2148251.822023-11-2983611Actual
16159234.422023-06-298368Actual
38546106.002025-03-298316Actual
887890.002022-11-298328Budget
4525113.002022-08-298313Actual
28488445.002024-06-288317Actual
11062295.032023-01-278318Actual
32458141.612024-09-2783613Actual
37627303.002025-02-268367Actual
30803276.002024-08-288367Actual
3742339.002025-02-268326Actual
26244248.002024-04-278367Actual
3869129.002022-07-298316Actual
34408101.822024-11-2883311Actual
16746185.002023-07-298315Actual
17812167.002023-08-298365Actual
5896200.002022-09-288364Budget
2747110.002022-06-298316Actual
728763.002022-10-298326Actual
10318217.002023-01-278314Actual
182044.002022-05-298356Actual
915530.002022-12-278373Budget
803232.002022-11-298373Actual
962280.002022-12-278346Budget
7099200.002022-10-298315Budget
10691100.002023-01-278336Budget
976200.002022-04-288318Budget
12706200.002023-03-298315Budget
3458243.312024-11-2883212Actual
33466170.982024-10-2883612Actual
2204043.002023-12-278356Actual
8879135.932022-11-298328Actual
2531100.002022-06-298364Budget
2546326.292024-03-2883511Actual
6695100.002022-09-288368Budget
2472200.002022-06-298314Budget
4387178.362022-07-298328Actual
12376124.002023-03-298313Actual
3035794.002024-08-288373Actual
1838711.402023-08-2983511Actual
4992116.002022-08-298316Actual
6960220.002022-10-298314Actual
11863100.002023-02-268346Budget
11640100.002023-02-268365Budget
571080.002022-09-288363Budget
21281169.272023-11-298368Actual
181950.002022-05-298356Budget
616550.002022-09-288326Budget
35885162.662024-12-2783613Actual
630860.002022-09-288356Budget
4993100.002022-08-298316Budget
242535.002022-06-298373Actual
1954111.402023-09-2883612Actual
29763213.212024-07-288328Actual
34496167.782024-11-2883611Actual
21219395.032023-11-298318Actual
1827867.782023-08-2983111Actual
2254817.782023-12-2783612Actual
9865139.002022-12-278367Actual
3216200.002022-06-298318Budget
23915113.002024-02-268316Actual
8361153.002022-11-298316Actual
6696149.572022-09-288368Actual
5321200.002022-08-298317Budget
11437260.002023-02-268314Actual
11719100.002023-02-268316Budget
2610200.002022-06-298315Actual
3059860.002024-08-288326Actual
8689180.002022-11-298317Actual
36188207.002025-01-278365Actual
578942.002022-09-288373Actual
31391402.002024-09-278313Actual
1078668.002023-01-278356Actual
2142153.952023-11-2983411Actual
1196893.002023-02-268366Actual
36095284.002025-01-278364Actual
1724970.972023-07-2983111Actual
220890.002022-05-298368Budget
29937103.952024-07-2883411Actual
17685175.002023-08-298314Actual
895143.002022-04-288367Actual
9399200.002022-12-278365Budget
1165142.002022-05-298313Actual
504100.002022-04-288316Budget
26425101.822024-04-2783111Actual
3965100.002022-07-298336Budget
14734194.002023-05-298315Actual
11498169.002023-02-268364Actual
28609226.842024-06-288328Actual
1730435.872023-07-2983311Actual
4200158.002022-07-298317Actual
23644182.002024-02-268363Actual
19809163.002023-10-298315Actual
1890139.002023-09-288326Actual
2004278.002023-10-298366Actual
255548.212024-03-2883112Actual
11171100.002023-01-278368Budget
1423567.782023-04-2883111Actual
94102.002022-04-288363Actual
2923196.002024-07-288373Actual
2746100.002022-06-298316Budget
234674.002022-06-298363Actual
27631100.762024-05-2883411Actual
11639189.002023-02-268365Actual
6834103.002022-10-298363Actual
8831231.392022-11-298318Actual
3517780.002024-12-278346Actual
1526513.532023-05-2983211Actual
177398.002022-05-298346Actual
466240.002022-08-298373Budget
15501408.002023-06-298313Actual
2549667.782024-03-2883611Actual
17719137.002023-08-298364Actual
1289442.002023-03-298326Actual
23609331.002024-02-268313Actual
22965103.002024-01-278336Actual
17565397.002023-08-298313Actual
1836037.992023-08-2983411Actual
8457100.002022-11-298336Budget
2881022.042024-06-2883511Actual
164455.012023-06-2983212Actual
29642383.002024-07-288317Actual
2136734.802023-11-2983211Actual
11815100.002023-02-268336Budget
2000943.002023-10-298356Actual
21841194.002023-12-278315Actual
11969100.002023-02-268366Budget
37338248.002025-02-268365Actual
896100.002022-04-288367Budget
9400185.002022-12-278365Actual
3627336.002025-01-278326Actual
8281140.002022-11-298365Actual
2299160.002024-01-278346Actual
1662599.002023-07-298373Actual
1726150.002022-05-298336Actual
13819108.002023-04-288316Actual
33404101.822024-10-2883112Actual
19070265.002023-09-288317Actual
466342.002022-08-298373Actual
8610112.002022-11-298366Actual
2045448.632023-10-2983611Actual
4772178.002022-08-298364Actual
2245784.802023-12-2783611Actual
35386466.242024-12-278318Actual
11436200.002023-02-268314Budget
293750.002022-06-298356Budget
17600237.002023-08-298363Actual
18187135.932023-08-298328Actual
1176768.002023-02-268326Actual
9806200.002022-12-278317Budget
2724650.002024-05-288356Actual
34674157.402024-11-2883113Actual
2648049.702024-04-2783311Actual
14882109.002023-05-298336Actual
4338200.002022-07-298318Budget
38601155.002025-03-298336Actual
12047200.002023-02-268317Budget
38125113.532025-02-2683113Actual
5837278.002022-09-288314Actual
16688124.002023-07-298364Actual
966942.002022-12-278356Actual
1629111.002022-05-298316Actual
14175167.752023-04-288368Actual
3868100.002022-07-298316Budget
458474.002022-08-298363Actual
20134160.002023-10-298367Actual
2437735.872024-02-2683311Actual
28902126.292024-06-2883112Actual
23857163.002024-02-268365Actual
38275211.002025-03-298363Actual
12768100.002023-03-298365Budget
37125292.002025-02-268363Actual
18159288.972023-08-298318Actual
222200.002022-04-288314Budget
3673883.742025-01-2783411Actual
39099147.572025-03-2983611Actual
3328576.292024-10-2883311Actual
2952688.002024-07-288346Actual
2716647.002024-05-288326Actual
1461444.002023-05-298373Actual
2332063.532024-01-2783111Actual
3290297.002024-10-288346Actual
10132100.002023-01-278313Budget
2039349.702023-10-2983411Actual
8690200.002022-11-298317Budget
6775155.002022-10-298313Actual
1594778.002023-06-298366Actual
122390.002022-05-298363Budget
3750371.002025-02-268356Actual
1750816.722023-07-2983612Actual
6117100.002022-09-288316Budget
1138921.002023-02-268373Actual
17925125.002023-08-298336Actual
1019380.002023-01-278363Budget
354240.002022-07-298373Budget
10594100.002023-01-278316Budget
2402264.002024-02-268356Actual
255816.082024-03-2883212Actual
2154010.332023-11-2983112Actual
18723137.002023-09-288364Actual
3512345.002024-12-278326Actual
636779.002022-09-288366Actual
35976233.002025-01-278363Actual
2831834.002024-06-288326Actual
12297129.872023-02-268368Actual
893780.002022-11-298368Budget
4120137.002022-07-298366Actual
1535377.362023-05-2983611Actual
205395.012023-10-2983212Actual
1027130.002023-01-278373Budget
37090436.002025-02-268313Actual
2201475.002023-12-278346Actual
3265114.722022-06-298328Actual
35236101.002024-12-278366Actual
2839869.002024-06-288356Actual
194835.012023-09-2883112Actual

Generated 2025-05-28 06:41:31.481 UTC