[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360291.002023-04-218373Actual
15024295.002023-05-228317Actual
1795156.002023-08-228346Actual
32635493.002024-10-218314Actual
1176768.002023-02-198326Actual
8938105.632022-11-228368Actual
4386100.002022-07-228328Budget
1289550.002023-03-228326Budget
458474.002022-08-228363Actual
7567264.002022-10-228317Actual
513765.002022-08-228346Actual
571183.002022-09-218363Actual
15714146.002023-06-228315Actual
1303777.002023-03-228356Actual
17600237.002023-08-228363Actual
38240375.002025-03-228313Actual
3558884.802024-12-2083411Actual
15807100.002023-06-228316Actual
14175167.752023-04-218368Actual
11436200.002023-02-198314Budget
1772100.002022-05-228346Budget
27896234.592024-05-2183213Actual
1336780.002023-03-228328Budget
850580.002022-11-228346Budget
2394218.002024-02-198326Actual
27549179.492024-05-2183111Actual
691330.002022-10-228373Budget
4525113.002022-08-228313Actual
26779162.662024-04-2083613Actual
19717192.002023-10-228314Actual
27139104.002024-05-218316Actual
18101158.002023-08-228367Actual
8219184.002022-11-228315Actual
28198264.002024-06-218315Actual
16746185.002023-07-228315Actual
1594778.002023-06-228366Actual
21630312.002023-12-208313Actual
16894106.002023-07-228336Actual
10457200.002023-01-208315Budget
22852131.002024-01-208365Actual
15621183.002023-06-228314Actual
22223295.032023-12-208318Actual
27371266.002024-05-218367Actual
1830614.592023-08-2283211Actual
10594100.002023-01-208316Budget
3561518.842024-12-2083511Actual
15117384.422023-05-228318Actual
10054164.722022-12-208368Actual
12376124.002023-03-228313Actual
33795242.002024-11-218364Actual
31604279.002024-09-208315Actual
5382136.002022-08-228367Actual
3221536.932024-09-2083511Actual
30923313.212024-08-218368Actual
8752169.002022-11-228367Actual
28488445.002024-06-218317Actual
2245784.802023-12-2083611Actual
17812167.002023-08-228365Actual
2458212.462024-02-1983612Actual
26746227.572024-04-2083213Actual
1628100.002022-05-228316Budget
3627336.002025-01-208326Actual
38125113.532025-02-1983113Actual
11815100.002023-02-198336Budget
108490.002022-04-218368Budget
16839111.002023-07-228316Actual
28523247.002024-06-218367Actual
2196031.002023-12-208326Actual
12627200.002023-03-228364Budget
2042028.422023-10-2283511Actual
775490.002022-10-228328Budget
1583420.002023-06-228326Actual
38152141.612025-02-1983213Actual
1223798.052023-02-198328Actual
405960.002022-07-228356Budget
9203253.002022-12-208314Actual
36188207.002025-01-208365Actual
2057015.652023-10-2283612Actual
2337545.442024-01-2083311Actual
4120137.002022-07-228366Actual
32458141.612024-09-2083613Actual
1836037.992023-08-2283411Actual
38067225.232025-02-1983612Actual
9342200.002022-12-208315Budget
3402694.002024-11-218346Actual
29585102.002024-07-218366Actual
6695100.002022-09-218368Budget
11969100.002023-02-198366Budget
1408154.002022-05-228364Actual
2286100.002022-06-228313Budget
24674223.002024-03-218363Actual
28346163.002024-06-218336Actual
25855187.002024-04-208364Actual
7706200.002022-10-228318Budget
1027130.002023-01-208373Budget
1423567.782023-04-2183111Actual
4259167.002022-07-228367Actual
23644182.002024-02-198363Actual
2293721.002024-01-208326Actual
1078668.002023-01-208356Actual
30768358.002024-08-218317Actual
9575138.002022-12-208336Actual
27194150.002024-05-218336Actual
23609331.002024-02-198313Actual
30513241.002024-08-218365Actual
3217304.122022-06-228318Actual
32248101.822024-09-2083611Actual
1064246.002023-01-208326Actual
35885162.662024-12-2083613Actual
1789732.002023-08-228326Actual
962377.002022-12-208346Actual
2996130.002022-06-228366Actual
1482792.002023-05-228316Actual
16159234.422023-06-228368Actual
9399200.002022-12-208365Budget
795490.002022-11-228363Actual
167749.002022-05-228326Actual
3035794.002024-08-218373Actual
4773200.002022-08-228364Budget
33524134.592024-10-2183113Actual
10923197.002023-01-208317Actual
3966136.002022-07-228336Actual
2000943.002023-10-228356Actual
391650.002022-07-228326Budget
12564230.002023-03-228314Actual
1890139.002023-09-218326Actual
11251158.002023-02-198313Actual
33675205.002024-11-218363Actual
31391402.002024-09-208313Actual
5836280.002022-09-218314Budget
9993196.542022-12-208328Actual
2543634.802024-03-2183411Actual
7816108.662022-10-228368Actual
34616197.572024-11-2183612Actual
2668200.002022-06-228365Budget
1739280.552023-07-2283611Actual
1933822.042023-09-2183311Actual
12377100.002023-03-228313Budget
17685175.002023-08-228314Actual
25820270.002024-04-208314Actual
3869129.002022-07-228316Actual
10983178.002023-01-208367Actual
37245317.002025-02-198364Actual
1990295.002023-10-228316Actual
406057.002022-07-228356Actual
1019289.002023-01-208363Actual
36974164.412025-01-2083113Actual
2505134.002024-03-218356Actual
3331272.042024-10-2183411Actual
1968994.002023-10-228373Actual
2837290.002024-06-218346Actual
3076248.002022-06-228317Actual
33551148.622024-10-2183213Actual
466342.002022-08-228373Actual
14769122.002023-05-228365Actual
29387231.002024-07-218365Actual
6116107.002022-09-218316Actual
4993100.002022-08-228316Budget
1535377.362023-05-2283611Actual
3731200.002022-07-228315Budget
32670298.002024-10-218364Actual
33404101.822024-10-2183112Actual
2093281.002023-11-228316Actual
279440.002022-06-228326Budget
26871282.002024-05-218363Actual
29971116.722024-07-2183611Actual
5897133.002022-09-218364Actual
28844100.762024-06-2183611Actual
748886.002022-10-228366Actual
616453.002022-09-218326Actual
21841194.002023-12-208315Actual
16039230.002023-06-228367Actual
13428191.992023-03-228368Actual
2716647.002024-05-218326Actual
1387484.002023-04-218336Actual
34496167.782024-11-2183611Actual
36301144.002025-01-208336Actual
94102.002022-04-218363Actual
972788.002022-12-208366Actual
3180460.002024-09-208356Actual
69550.002022-04-218356Budget
3750371.002025-02-198356Actual
34234466.242024-11-218318Actual
1429051.822023-04-2183311Actual
37536118.002025-02-198366Actual
836178.002022-04-218317Actual
26304542.002024-04-208318Actual
242535.002022-06-228373Actual
181950.002022-05-228356Budget
10984200.002023-01-208367Budget
2239746.502023-12-2083311Actual
15501408.002023-06-228313Actual
26065100.002024-04-208336Actual
3137138.002022-06-228367Actual
6038200.002022-09-218365Budget
10739117.002023-01-208346Actual
195106.082023-09-2183212Actual
19632220.002023-10-228363Actual
2254817.782023-12-2083612Actual
3216200.002022-06-228318Budget
7755116.232022-10-228328Actual
32821144.002024-10-218316Actual
9806200.002022-12-208317Budget
31928311.002024-09-208367Actual
2346266.722024-01-2083611Actual
16004256.002023-06-228317Actual
2561310.332024-03-2183612Actual
2031186.932023-10-2283111Actual
3488294.002024-12-208373Actual
34100.002022-04-218313Budget
154118.212023-05-2283112Actual
33640344.002024-11-218313Actual
24886147.002024-03-218365Actual
1390070.002023-04-218346Actual
2531100.002022-06-228364Budget
30208155.642024-07-2183613Actual
29259385.002024-07-218314Actual
4339219.272022-07-228318Actual
12847100.002023-03-228316Budget
13759117.002023-04-218365Actual
36061480.002025-01-208314Actual
2843200.002022-06-228336Budget
18781131.002023-09-218315Actual
1131089.002023-02-198363Actual
33945133.002024-11-218316Actual
1487200.002022-05-228315Budget
9016100.002022-12-208313Budget
3732167.002022-07-228315Actual
2106996.002023-11-228366Actual
234674.002022-06-228363Actual
6635100.002022-09-218328Budget
177398.002022-05-228346Actual
16688124.002023-07-228364Actual
5460200.002022-08-228318Budget
2301767.002024-01-208356Actual
1488238.002022-05-228315Actual
3906515.652025-03-2283511Actual
6214140.002022-09-218336Actual
2988341.192024-07-2183211Actual
1697998.002023-07-228366Actual
35003335.002024-12-208315Actual
578942.002022-09-218373Actual
1111080.002023-01-208328Budget
1725200.002022-05-228336Budget
601200.002022-04-218336Budget
34408101.822024-11-2183311Actual
18689220.002023-09-218314Actual
19070265.002023-09-218317Actual
424200.002022-04-218365Budget
4446100.002022-07-228368Budget
1138830.002023-02-198373Budget
26209320.002024-04-208317Actual
8690200.002022-11-228317Budget
616550.002022-09-218326Budget
6696149.572022-09-218368Actual
245239.272024-02-1983112Actual
2172143.002023-12-208373Actual
23822179.002024-02-198315Actual
27457317.752024-05-218328Actual
1078560.002023-01-208356Budget
36095284.002025-01-208364Actual
10132100.002023-01-208313Budget
37685454.122025-02-198318Actual
1196893.002023-02-198366Actual
31426215.002024-09-208363Actual
2020100.002022-05-228367Budget
1485436.002023-05-228326Actual
19957111.002023-10-228336Actual
3458243.312024-11-2183212Actual
30420310.002024-08-218364Actual
326490.002022-06-228328Budget
30265417.002024-08-218313Actual
346479.002022-07-228363Actual
2472200.002022-06-228314Budget
32763282.002024-10-218365Actual
907786.002022-12-208363Actual
8457100.002022-11-228336Budget
3556187.992024-12-2083311Actual
29022122.312024-06-2183113Actual
504050.002022-08-228326Budget
12109138.002023-02-198367Actual
683590.002022-10-228363Budget
279529.002022-06-228326Actual
1733156.082023-07-2283411Actual
14523296.002023-05-228313Actual
895143.002022-04-218367Actual
3328576.292024-10-2183311Actual
6774100.002022-10-228313Budget
2611748.002024-04-208356Actual
915424.002022-12-208373Actual
840955.002022-11-228326Actual
10595120.002023-01-208316Actual
6260100.002022-09-218346Budget
37593353.002025-02-198317Actual
7238136.002022-10-228316Actual
282165.002022-04-218364Actual
5461345.032022-08-228318Actual
2645343.312024-04-2083211Actual
6634135.932022-09-218328Actual
25915234.002024-04-208315Actual
1223680.002023-02-198328Budget
354240.002022-07-228373Budget
636779.002022-09-218366Actual
3408492.002024-11-218366Actual
2872951.822024-06-2183211Actual
1939228.422023-09-2183511Actual
3405262.002024-11-218356Actual
5089118.002022-08-228336Actual
23200285.932024-01-208318Actual
19191190.482023-09-218328Actual
16568211.002023-07-228363Actual
10845100.002023-01-208366Budget
36443414.002025-01-208317Actual
9945361.692022-12-208318Actual
25176221.002024-03-218367Actual
5975200.002022-09-218315Budget
1222102.002022-05-228363Actual
391764.002022-07-228326Actual
24793104.002024-03-218364Actual
32398139.852024-09-2083113Actual
130121.002022-05-228373Actual
31217188.002024-08-2183612Actual
3138100.002022-06-228367Budget
1662599.002023-07-228373Actual
36564217.752025-01-208328Actual
781580.002022-10-228368Budget
1005380.002022-12-208368Budget
23729224.002024-02-198314Actual
10844115.002023-01-208366Actual
9479140.002022-12-208316Actual
1954111.402023-09-2183612Actual
20099258.002023-10-228317Actual
27750136.932024-05-2183112Actual
466240.002022-08-228373Budget
39219211.402025-03-2283612Actual
14557237.002023-05-228363Actual
1833337.992023-08-2283311Actual
2237035.872023-12-2083211Actual
35942308.002025-01-208313Actual
578840.002022-09-218373Budget
5243112.002022-08-228366Actual
915530.002022-12-208373Budget
38183266.172025-02-1983613Actual
6507200.002022-09-218367Budget
37805136.932025-02-1983111Actual
36916151.832025-01-2083612Actual
31546240.002024-09-208364Actual
1559360.002023-06-228373Actual
755100.002022-04-218366Budget
3014969.672024-07-2183113Actual
36386104.002025-01-208366Actual
3067858.002024-08-218356Actual
754107.002022-04-218366Actual
18159288.972023-08-228318Actual
12297129.872023-02-198368Actual
34701171.432024-11-2183213Actual
9590.002022-04-218363Budget
24203310.182024-02-198318Actual
35328296.002024-12-208367Actual
31837102.002024-09-208366Actual
2546326.292024-03-2183511Actual
2777827.362024-05-2183212Actual
18723137.002023-09-218364Actual
30385393.002024-08-218314Actual
29174217.002024-07-218363Actual
3603369.002025-01-208373Actual
2242453.952023-12-2083411Actual
22818173.002024-01-208315Actual
1636043.312023-06-2283611Actual
37125292.002025-02-198363Actual
4992116.002022-08-228316Actual
1797736.002023-08-228356Actual
742950.002022-10-228356Budget
17777135.002023-08-228315Actual
35386466.242024-12-208318Actual
16653246.002023-07-228314Actual
27429429.882024-05-218318Actual
10691100.002023-01-208336Budget
6508180.002022-09-218367Actual
33138210.182024-10-218328Actual
33018402.002024-10-218317Actual
8610112.002022-11-228366Actual
11437260.002023-02-198314Actual
29642383.002024-07-218317Actual
2019151.002022-05-228367Actual
1549132.002022-05-228365Actual
37747296.542025-02-198368Actual
31036117.782024-08-2183311Actual
26365222.302024-04-208368Actual
3862777.002025-03-228346Actual
31334159.152024-08-2183613Actual
1724970.972023-07-2283111Actual
6587200.002022-09-218318Budget
19751116.002023-10-228364Actual
24759220.002024-03-218314Actual
1243880.002023-03-228363Budget
10133121.002023-01-208313Actual
19809163.002023-10-228315Actual
35648115.652024-12-2083611Actual
1851216.722023-08-2283612Actual
6834103.002022-10-228363Actual
12047200.002023-02-198317Budget
7099200.002022-10-228315Budget
27220106.002024-05-218346Actual
23142257.002024-01-208367Actual
3265114.722022-06-228328Actual
30803276.002024-08-218367Actual
26990240.002024-05-218364Actual
3290297.002024-10-218346Actual
1692072.002023-07-228346Actual
11062295.032023-01-208318Actual
22760121.002024-01-208364Actual
2443112.462024-02-1983511Actual
1431735.872023-04-2183411Actual
2435026.292024-02-1983211Actual
1531950.762023-05-2283411Actual
35096102.002024-12-208316Actual
27081195.002024-05-218365Actual
2601062.002024-04-208316Actual
29082155.642024-06-2183613Actual
3965100.002022-07-228336Budget
27336332.002024-05-218317Actual
24145188.002024-02-198367Actual
8831231.392022-11-228318Actual
2148251.822023-11-2283611Actual
7568200.002022-10-228317Budget
2355212.462024-01-2083612Actual
7707226.842022-10-228318Actual
2875687.992024-06-2183311Actual
1251647.002023-03-228373Actual
504100.002022-04-218316Budget
39337213.542025-03-2283613Actual
1395988.002023-04-218366Actual
19844135.002023-10-228365Actual
1624511.402023-06-2283211Actual
2508495.002024-03-218366Actual
2603721.002024-04-208326Actual
25234367.752024-03-218318Actual
23915113.002024-02-198316Actual
27048281.002024-05-218315Actual
6117100.002022-09-218316Budget
1998369.002023-10-228346Actual
2133962.462023-11-2283111Actual
795590.002022-11-228363Budget
55346.002022-04-218326Actual
4711240.002022-08-228314Actual
5976206.002022-09-218315Actual
29937103.952024-07-2183411Actual
1019380.002023-01-208363Budget
3446234.802024-11-2183511Actual
28581554.122024-06-218318Actual
14141137.452023-04-218328Actual
21247195.022023-11-228328Actual
6037164.002022-09-218365Actual
28233256.002024-06-218365Actual
4913165.002022-08-228365Actual
37396116.002025-02-198316Actual
1025134.422022-04-218328Actual
2609200.002022-06-228315Budget
18187135.932023-08-228328Actual
38601155.002025-03-228336Actual
15536197.002023-06-228363Actual
37001181.962025-01-2083213Actual
6775155.002022-10-228313Actual
36536551.092025-01-208318Actual
2432260.332024-02-1983111Actual
27491211.692024-05-218368Actual
1064350.002023-01-208326Budget
13177174.002023-03-228317Actual
34000144.002024-11-218336Actual
1526513.532023-05-2283211Actual
15145143.512023-05-228328Actual
8751200.002022-11-228367Budget
3632790.002025-01-208346Actual
2370142.002024-02-198373Actual
30981148.632024-08-2183111Actual
976200.002022-04-218318Budget
9726100.002022-12-208366Budget
12846109.002023-03-228316Actual
3790200.002022-07-228365Budget

Generated 2025-05-22 00:29:30.572 UTC