[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-04-248315Budget
38453253.002025-03-258315Actual
896100.002022-04-248367Budget
1694646.002023-07-258356Actual
19809163.002023-10-258315Actual
7489100.002022-10-258366Budget
9203253.002022-12-238314Actual
4992116.002022-08-258316Actual
1559360.002023-06-258373Actual
3512345.002024-12-238326Actual
33887271.002024-11-248365Actual
748886.002022-10-258366Actual
33760376.002024-11-248314Actual
16097342.002023-06-258318Actual
22223295.032023-12-238318Actual
3718290.002025-02-228373Actual
29855184.812024-07-2483111Actual
1360291.002023-04-248373Actual
3582581.962024-12-2383113Actual
37451120.002025-02-228336Actual
32821144.002024-10-248316Actual
10984200.002023-01-238367Budget
27692126.292024-05-2483611Actual
1078668.002023-01-238356Actual
13427100.002023-03-258368Budget
9341163.002022-12-238315Actual
17071169.002023-07-258367Actual
1895555.002023-09-248346Actual
962377.002022-12-238346Actual
2099260.182022-05-258318Actual
9575138.002022-12-238336Actual
39099147.572025-03-2583611Actual
18066268.002023-08-258317Actual
836178.002022-04-248317Actual
12188245.032023-02-228318Actual
18569419.002023-09-248313Actual
1078560.002023-01-238356Budget
907786.002022-12-238363Actual
26956372.002024-05-248314Actual
855172.002022-11-258356Actual
7336138.002022-10-258336Actual
3627336.002025-01-238326Actual
32515344.002024-10-248313Actual
38686117.002025-03-258366Actual
2370142.002024-02-228373Actual
11815100.002023-02-228336Budget
28701185.872024-06-2483111Actual
1395988.002023-04-248366Actual
282165.002022-04-248364Actual
2019151.002022-05-258367Actual
4338200.002022-07-258318Budget
3408492.002024-11-248366Actual
3402100.002022-07-258313Budget
4259167.002022-07-258367Actual
3901173.102025-03-2583311Actual
504050.002022-08-258326Budget
8689180.002022-11-258317Actual
5649113.002022-09-248313Actual
1027036.002023-01-238373Actual
2033925.232023-10-2583211Actual
3458243.312024-11-2483212Actual
34295219.272024-11-248368Actual
34234466.242024-11-248318Actual
1191060.002023-02-228356Budget
23970117.002024-02-228336Actual
34000144.002024-11-248336Actual
3137138.002022-06-258367Actual
2098200.002022-05-258318Budget
234674.002022-06-258363Actual
245239.272024-02-2283112Actual
1390070.002023-04-248346Actual
7755116.232022-10-258328Actual
6695100.002022-09-248368Budget
19957111.002023-10-258336Actual
36095284.002025-01-238364Actual
2831834.002024-06-248326Actual
18604202.002023-09-248363Actual
1636043.312023-06-2583611Actual
4711240.002022-08-258314Actual
2610200.002022-06-258315Actual
167749.002022-05-258326Actual
1726150.002022-05-258336Actual
12767126.002023-03-258365Actual
177398.002022-05-258346Actual
33524134.592024-10-2483113Actual
9478100.002022-12-238316Budget
15117384.422023-05-258318Actual
21161178.002023-11-258367Actual
69655.002022-04-248356Actual
25141306.002024-03-248317Actual
1461444.002023-05-258373Actual
2254817.782023-12-2383612Actual
13098100.002023-03-258366Budget
3685596.512025-01-2383112Actual
30091173.102024-07-2483612Actual
1789732.002023-08-258326Actual
55240.002022-04-248326Budget
4446100.002022-07-258368Budget
35038195.002024-12-238365Actual
205128.212023-10-2583112Actual
21247195.022023-11-258328Actual
6960220.002022-10-258314Actual
23107225.002024-01-238317Actual
25698293.002024-04-238313Actual
13099101.002023-03-258366Actual
2540932.672024-03-2483311Actual
24145188.002024-02-228367Actual
2609200.002022-06-258315Budget
2891101.002022-06-258346Actual
8458140.002022-11-258336Actual
4852209.002022-08-258315Actual
22605351.002024-01-238313Actual
1992936.002023-10-258326Actual
30571125.002024-08-248316Actual
8360100.002022-11-258316Budget
3732167.002022-07-258315Actual
29259385.002024-07-248314Actual
1487200.002022-05-258315Budget
2133962.462023-11-2583111Actual
8830200.002022-11-258318Budget
25176221.002024-03-248367Actual
424200.002022-04-248365Budget
855250.002022-11-258356Budget
35648115.652024-12-2383611Actual
15145143.512023-05-258328Actual
977273.812022-04-248318Actual
38067225.232025-02-2283612Actual
3868100.002022-07-258316Budget
17685175.002023-08-258314Actual
36301144.002025-01-238336Actual
13428191.992023-03-258368Actual
31155128.422024-08-2483112Actual
242535.002022-06-258373Actual
164189.272023-06-2583112Actual
8457100.002022-11-258336Budget
1336780.002023-03-258328Budget
1435051.822023-04-2483611Actual
29500153.002024-07-248336Actual
37245317.002025-02-228364Actual
26746227.572024-04-2383213Actual
34100.002022-04-248313Budget
23822179.002024-02-228315Actual
2786978.452024-05-2483113Actual
5837278.002022-09-248314Actual
144355.012023-04-2483212Actual
39219211.402025-03-2583612Actual
33640344.002024-11-248313Actual
795590.002022-11-258363Budget
1526513.532023-05-2583211Actual
14175167.752023-04-248368Actual
2136734.802023-11-2583211Actual
571183.002022-09-248363Actual
14523296.002023-05-258313Actual
25296187.452024-03-248368Actual
840860.002022-11-258326Budget
38240375.002025-03-258313Actual
2458212.462024-02-2283612Actual
2875687.992024-06-2483311Actual
406057.002022-07-258356Actual
33052278.002024-10-248367Actual
3100940.122024-08-2483211Actual
122390.002022-05-258363Budget
38183266.172025-02-2283613Actual
36246150.002025-01-238316Actual
1243976.002023-03-258363Actual
15024295.002023-05-258317Actual
1409100.002022-05-258364Budget
16781185.002023-07-258365Actual
4012100.002022-07-258346Budget
1488238.002022-05-258315Actual
2446584.802024-02-2283611Actual
5382136.002022-08-258367Actual
1686628.002023-07-258326Actual
11437260.002023-02-228314Actual
13724203.002023-04-248315Actual
505133.002022-04-248316Actual
1027130.002023-01-238373Budget
2103958.002023-11-258356Actual
154118.212023-05-2583112Actual
22852131.002024-01-238365Actual
17812167.002023-08-258365Actual
691330.002022-10-258373Budget
2332063.532024-01-2383111Actual
1954111.402023-09-2483612Actual
23644182.002024-02-228363Actual
36478290.002025-01-238367Actual
5975200.002022-09-248315Budget
2443112.462024-02-2283511Actual
33110425.332024-10-248318Actual
1408154.002022-05-258364Actual
3118344.382024-08-2483212Actual
2727997.002024-05-248366Actual
17191182.902023-07-258368Actual
1222102.002022-05-258363Actual
12944100.002023-03-258336Budget
38488293.002025-03-258365Actual
214690.002022-05-258328Budget
1164100.002022-05-258313Budget
1647610.332023-06-2583612Actual
4260200.002022-07-258367Budget
20747241.002023-11-258314Actual
1348200.002022-05-258314Budget
35328296.002024-12-238367Actual
7894100.002022-11-258313Budget
1550200.002022-05-258365Budget
21664232.002023-12-238363Actual
1131089.002023-02-228363Actual
1176768.002023-02-228326Actual
1998369.002023-10-258346Actual
630860.002022-09-248356Budget
12376124.002023-03-258313Actual
3328576.292024-10-2483311Actual
30513241.002024-08-248365Actual
19598334.002023-10-258313Actual
19163437.452023-09-248318Actual
1931114.592023-09-2483211Actual
36536551.092025-01-238318Actual
2988341.192024-07-2483211Actual
2148251.822023-11-2583611Actual
27631100.762024-05-2483411Actual
9479140.002022-12-238316Actual
12991100.002023-03-258346Budget
2611748.002024-04-238356Actual
13508341.002023-04-248313Actual
5508160.182022-08-258328Actual
12943128.002023-03-258336Actual
29585102.002024-07-248366Actual
1111080.002023-01-238328Budget
37685454.122025-02-228318Actual
13759117.002023-04-248365Actual
18220210.182023-08-258368Actual
31391402.002024-09-238313Actual
36443414.002025-01-238317Actual
1482792.002023-05-258316Actual
3216192.252024-09-2383311Actual
23764167.002024-02-228364Actual
3292850.002024-10-248356Actual
27491211.692024-05-248368Actual
29735479.882024-07-248318Actual
11063200.002023-01-238318Budget
37090436.002025-02-228313Actual
4013101.002022-07-258346Actual
22760121.002024-01-238364Actual
5243112.002022-08-258366Actual
34825224.002024-12-238363Actual
3561518.842024-12-2383511Actual
2615066.002024-04-238366Actual
2337545.442024-01-2383311Actual
23729224.002024-02-228314Actual
1196893.002023-02-228366Actual
39337213.542025-03-2583613Actual
738393.002022-10-258346Actual
2093281.002023-11-258316Actual
33346113.532024-10-2483611Actual
34176222.002024-11-248367Actual
11251158.002023-02-228313Actual
3213482.682024-09-2383211Actual
6635100.002022-09-248328Budget
33230185.872024-10-2483111Actual
2346266.722024-01-2383611Actual
466240.002022-08-258373Budget
6116107.002022-09-248316Actual
12626182.002023-03-258364Actual
279440.002022-06-258326Budget
2472200.002022-06-258314Budget
33551148.622024-10-2483213Actual
13366146.542023-03-258328Actual
37860116.722025-02-2283311Actual
29677273.002024-07-248367Actual
30923313.212024-08-248368Actual
7021200.002022-10-258364Budget
36797100.762025-01-2383611Actual
1990295.002023-10-258316Actual
13240200.002023-03-258367Budget
38836470.792025-03-258318Actual
2242453.952023-12-2383411Actual
195106.082023-09-2483212Actual
2334841.192024-01-2383211Actual
2106996.002023-11-258366Actual
8361153.002022-11-258316Actual
26365222.302024-04-238368Actual
32458141.612024-09-2383613Actual
2535486.932024-03-2483111Actual
2142153.952023-11-2583411Actual
3290297.002024-10-248346Actual
4772178.002022-08-258364Actual
37627303.002025-02-228367Actual
9017127.002022-12-238313Actual
9866200.002022-12-238367Budget
29797261.692024-07-248368Actual
3127587.222024-08-2483113Actual
2237035.872023-12-2383211Actual
32398139.852024-09-2383113Actual
8080200.002022-11-258314Budget
1772100.002022-05-258346Budget
28609226.842024-06-248328Actual
3906515.652025-03-2583511Actual
29445112.002024-07-248316Actual
1490864.002023-05-258346Actual
1735814.592023-07-2583511Actual
1730435.872023-07-2583311Actual
8752169.002022-11-258367Actual
34408101.822024-11-2483311Actual
32340168.852024-09-2383612Actual
29763213.212024-07-248328Actual
6260100.002022-09-248346Budget
602130.002022-04-248336Actual
3591245.002022-07-258314Actual
25234367.752024-03-248318Actual
15179166.242023-05-258368Actual
167640.002022-05-258326Budget
2546326.292024-03-2483511Actual
36656202.892025-01-2383111Actual
728763.002022-10-258326Actual
5136100.002022-08-258346Budget
3488294.002024-12-238373Actual
31986478.362024-09-238318Actual
1968994.002023-10-258373Actual
3676543.312025-01-2383511Actual
28198264.002024-06-248315Actual
1138921.002023-02-228373Actual
405960.002022-07-258356Budget
24793104.002024-03-248364Actual
1544416.722023-05-2583612Actual
5461345.032022-08-258318Actual
3898473.102025-03-2583211Actual
37125292.002025-02-228363Actual
3443594.382024-11-2483411Actual
972788.002022-12-238366Actual
2996130.002022-06-258366Actual
38125113.532025-02-2283113Actual
26209320.002024-04-238317Actual
27194150.002024-05-248336Actual
14676114.002023-05-258364Actual
3325869.912024-10-2483211Actual
130030.002022-05-258373Budget
2609156.002024-04-238346Actual
1939228.422023-09-2483511Actual
9805223.002022-12-238317Actual
14734194.002023-05-258315Actual
32550209.002024-10-248363Actual
34790375.002024-12-238313Actual
9945361.692022-12-238318Actual
1005380.002022-12-238368Budget
12705215.002023-03-258315Actual
16746185.002023-07-258315Actual
35386466.242024-12-238318Actual
10845100.002023-01-238366Budget
14769122.002023-05-258365Actual
22251148.052023-12-238328Actual
1697998.002023-07-258366Actual
1223680.002023-02-228328Budget
5648100.002022-09-248313Budget
354340.002022-07-258373Actual
2440453.952024-02-2283411Actual
10516100.002023-01-238365Budget
35414217.752024-12-238328Actual
33466170.982024-10-2483612Actual
11816137.002023-02-228336Actual
2653411.402024-04-2383511Actual
3177881.002024-09-238346Actual
2352010.332024-01-2383112Actual
3673883.742025-01-2383411Actual
6213100.002022-09-248336Budget
1662599.002023-07-258373Actual
293750.002022-06-258356Budget
601200.002022-04-248336Budget
1303860.002023-03-258356Budget
32106167.782024-09-2383111Actual
10923197.002023-01-238317Actual
4913165.002022-08-258365Actual
4525113.002022-08-258313Actual
850479.002022-11-258346Actual
27139104.002024-05-248316Actual
205395.012023-10-2583212Actual
7239100.002022-10-258316Budget
2839869.002024-06-248356Actual
10738100.002023-01-238346Budget
1629948.632023-06-2583411Actual
245502.892024-02-2283212Actual
1960190.002022-05-258317Actual
28523247.002024-06-248367Actual
3573456.082024-12-2383212Actual
36598219.272025-01-238368Actual
6037164.002022-09-248365Actual
27811211.402024-05-2483612Actual
11577200.002023-02-228315Budget
9342200.002022-12-238315Budget
37033157.402025-01-2383613Actual
20840177.002023-11-258315Actual
1138830.002023-02-228373Budget
2997100.002022-06-258366Budget
36153313.002025-01-238315Actual
3918556.082025-03-2583212Actual
3553479.482024-12-2383211Actual
35885162.662024-12-2383613Actual
3556187.992024-12-2383311Actual
13177174.002023-03-258317Actual
23915113.002024-02-228316Actual
3790200.002022-07-258365Budget
29937103.952024-07-2483411Actual
7100152.002022-10-258315Actual
13819108.002023-04-248316Actual
1866147.002023-09-248373Actual
1485436.002023-05-258326Actual
4121100.002022-07-258366Budget
7628200.002022-10-258367Budget
33172257.152024-10-248368Actual
1628100.002022-05-258316Budget
36564217.752025-01-238328Actual
188088.002022-05-258366Actual
38152141.612025-02-2283213Actual
27371266.002024-05-248367Actual
1594778.002023-06-258366Actual
1583420.002023-06-258326Actual
1629111.002022-05-258316Actual
17925125.002023-08-258336Actual
15714146.002023-06-258315Actual
37303301.002025-02-228315Actual
4445157.142022-07-258368Actual
35506146.512024-12-2383111Actual
28346163.002024-06-248336Actual
5242100.002022-08-258366Budget
3791417.782025-02-2283511Actual
3671189.062025-01-2383311Actual
1936540.122023-09-2483411Actual
3668466.722025-01-2383211Actual
108490.002022-04-248368Budget
1887474.002023-09-248316Actual
17777135.002023-08-258315Actual
28291135.002024-06-248316Actual
223217.002022-04-248314Actual
38778255.002025-03-258367Actual
37477102.002025-02-228346Actual
2234281.612023-12-2383111Actual
19225157.142023-09-248368Actual
36188207.002025-01-238365Actual
11250100.002023-02-228313Budget
728660.002022-10-258326Budget
38395235.002025-03-258364Actual
55346.002022-04-248326Actual
35942308.002025-01-238313Actual
9202200.002022-12-238314Budget
2667200.002022-06-258365Actual
24231169.272024-02-228328Actual
21749196.002023-12-238314Actual
5460200.002022-08-258318Budget
30478264.002024-08-248315Actual
2692895.002024-05-248373Actual
2671974.942024-04-2383113Actual
38360450.002025-03-258314Actual
12109138.002023-02-228367Actual
19105259.002023-09-248367Actual
19632220.002023-10-258363Actual
11578204.002023-02-228315Actual
2039349.702023-10-2583411Actual
28643214.722024-06-248368Actual
10924200.002023-01-238317Budget
16159234.422023-06-258368Actual
1446613.532023-04-2483612Actual
1624511.402023-06-2583211Actual
7567264.002022-10-258317Actual
11436200.002023-02-228314Budget
2045448.632023-10-2583611Actual
6214140.002022-09-248336Actual
30420310.002024-08-248364Actual
1384628.002023-04-248326Actual
10133121.002023-01-238313Actual
3065271.002024-08-248346Actual
6038200.002022-09-248365Budget
9806200.002022-12-238317Budget
24759220.002024-03-248314Actual
12565200.002023-03-258314Budget
6587200.002022-09-248318Budget
3857360.002025-03-258326Actual
12564230.002023-03-258314Actual
9263200.002022-12-238364Budget
31097126.292024-08-2483611Actual
1496779.002023-05-258366Actual
2305095.002024-01-238366Actual

Generated 2025-05-24 06:04:53.452 UTC