[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-07-2483111Actual
16746185.002023-07-248315Actual
12846109.002023-03-248316Actual
5136100.002022-08-248346Budget
34100.002022-04-238313Budget
25262179.872024-03-238328Actual
2502566.002024-03-238346Actual
255548.212024-03-2383112Actual
1289442.002023-03-248326Actual
6117100.002022-09-238316Budget
850479.002022-11-248346Actual
30861596.552024-08-238318Actual
34790375.002024-12-228313Actual
130121.002022-05-248373Actual
3059860.002024-08-238326Actual
13427100.002023-03-248368Budget
3558884.802024-12-2283411Actual
32635493.002024-10-238314Actual
1488238.002022-05-248315Actual
35386466.242024-12-228318Actual
2337545.442024-01-2283311Actual
33172257.152024-10-238368Actual
17870113.002023-08-248316Actual
10457200.002023-01-228315Budget
19163437.452023-09-238318Actual
26836345.002024-05-238313Actual
571183.002022-09-238363Actual
11816137.002023-02-218336Actual
2656852.892024-04-2283611Actual
2147151.082022-05-248328Actual
3800586.932025-02-2183112Actual
754107.002022-04-238366Actual
33675205.002024-11-238363Actual
18187135.932023-08-248328Actual
3405262.002024-11-238356Actual
423140.002022-04-238365Actual
8611100.002022-11-248366Budget
2831834.002024-06-238326Actual
13319200.002023-03-248318Budget
34262281.392024-11-238328Actual
223217.002022-04-238314Actual
748886.002022-10-248366Actual
4260200.002022-07-248367Budget
195106.082023-09-2383212Actual
4992116.002022-08-248316Actual
11062295.032023-01-228318Actual
2668200.002022-06-248365Budget
27194150.002024-05-238336Actual
32607118.002024-10-238373Actual
3857360.002025-03-248326Actual
3221536.932024-09-2283511Actual
3100940.122024-08-2383211Actual
37887120.972025-02-2183411Actual
518360.002022-08-248356Budget
1176650.002023-02-218326Budget
9341163.002022-12-228315Actual
25234367.752024-03-238318Actual
21875125.002023-12-228365Actual
1800983.002023-08-248366Actual
10054164.722022-12-228368Actual
28643214.722024-06-238368Actual
7628200.002022-10-248367Budget
24851143.002024-03-238315Actual
27139104.002024-05-238316Actual
12564230.002023-03-248314Actual
6366100.002022-09-238366Budget
21783103.002023-12-228364Actual
3520351.002024-12-228356Actual
2872951.822024-06-2383211Actual
20134160.002023-10-248367Actual
1692072.002023-07-248346Actual
12627200.002023-03-248364Budget
34616197.572024-11-2383612Actual
35293356.002024-12-228317Actual
2473142.002024-03-238373Actual
37860116.722025-02-2183311Actual
406057.002022-07-248356Actual
28021254.002024-06-238363Actual
728763.002022-10-248326Actual
616453.002022-09-238326Actual
2653411.402024-04-2283511Actual
3789206.002022-07-248365Actual
346479.002022-07-248363Actual
728660.002022-10-248326Budget
3732167.002022-07-248315Actual
29971116.722024-07-2383611Actual
22725211.002024-01-228314Actual
37947123.102025-02-2183611Actual
3488294.002024-12-228373Actual
102490.002022-04-238328Budget
30420310.002024-08-238364Actual
458580.002022-08-248363Budget
3408492.002024-11-238366Actual
2645343.312024-04-2283211Actual
4914200.002022-08-248365Budget
25733213.002024-04-228363Actual
775490.002022-10-248328Budget
2777827.362024-05-2383212Actual
1392651.002023-04-238356Actual
23107225.002024-01-228317Actual
3906515.652025-03-2483511Actual
3918556.082025-03-2483212Actual
8879135.932022-11-248328Actual
19105259.002023-09-238367Actual
1647610.332023-06-2483612Actual
5897133.002022-09-238364Actual
17036237.002023-07-248317Actual
33945133.002024-11-238316Actual
38152141.612025-02-2183213Actual
30208155.642024-07-2383613Actual
3865375.002025-03-248356Actual
2036622.042023-10-2483311Actual
6507200.002022-09-238367Budget
2045448.632023-10-2483611Actual
3138100.002022-06-248367Budget
9590.002022-04-238363Budget
2154010.332023-11-2483112Actual
12048187.002023-02-218317Actual
6634135.932022-09-238328Actual
2201475.002023-12-228346Actual
1833337.992023-08-2483311Actual
2757760.332024-05-2383211Actual
2334841.192024-01-2283211Actual
1064350.002023-01-228326Budget
27081195.002024-05-238365Actual
3118344.382024-08-2383212Actual
3627336.002025-01-228326Actual
20627372.002023-11-248313Actual
9017127.002022-12-228313Actual
14557237.002023-05-248363Actual
5836280.002022-09-238314Budget
20192328.362023-10-248318Actual
13366146.542023-03-248328Actual
1851216.722023-08-2483612Actual
7100152.002022-10-248315Actual
1627236.932023-06-2483311Actual
6445264.002022-09-238317Actual
1490864.002023-05-248346Actual
32106167.782024-09-2283111Actual
22760121.002024-01-228364Actual
12376124.002023-03-248313Actual
1928381.612023-09-2383111Actual
2340252.892024-01-2283411Actual
26332231.392024-04-228328Actual
9203253.002022-12-228314Actual
19809163.002023-10-248315Actual
9399200.002022-12-228365Budget
19070265.002023-09-238317Actual
2432260.332024-02-2183111Actual
36974164.412025-01-2283113Actual
3673883.742025-01-2283411Actual
2286100.002022-06-248313Budget
1739280.552023-07-2483611Actual
29082155.642024-06-2383613Actual
37303301.002025-02-218315Actual
3443594.382024-11-2383411Actual
835200.002022-04-238317Budget
3446234.802024-11-2383511Actual
967050.002022-12-228356Budget
3966136.002022-07-248336Actual
3067858.002024-08-238356Actual
1435051.822023-04-2383611Actual
30889207.152024-08-238328Actual
2342914.592024-01-2283511Actual
38395235.002025-03-248364Actual
11436200.002023-02-218314Budget
6261114.002022-09-238346Actual
38956160.342025-03-2483111Actual
3402100.002022-07-248313Budget
1789732.002023-08-248326Actual
1251647.002023-03-248373Actual
6213100.002022-09-238336Budget
2530147.002022-06-248364Actual
16533358.002023-07-248313Actual
36061480.002025-01-228314Actual
36564217.752025-01-228328Actual
2494476.002024-03-238316Actual
36443414.002025-01-228317Actual
1772100.002022-05-248346Budget
33466170.982024-10-2383612Actual
234790.002022-06-248363Budget
4524100.002022-08-248313Budget
1078668.002023-01-228356Actual
220890.002022-05-248368Budget
2746100.002022-06-248316Budget
3106396.512024-08-2383411Actual
1176768.002023-02-218326Actual
11498169.002023-02-218364Actual
15807100.002023-06-248316Actual
5461345.032022-08-248318Actual
3868100.002022-07-248316Budget
32515344.002024-10-238313Actual
6960220.002022-10-248314Actual
2561310.332024-03-2383612Actual
16568211.002023-07-248363Actual
3632790.002025-01-228346Actual
6696149.572022-09-238368Actual
2301767.002024-01-228356Actual
23857163.002024-02-218365Actual
3783332.672025-02-2183211Actual
34295219.272024-11-238368Actual
2299160.002024-01-228346Actual
12944100.002023-03-248336Budget
1083126.842022-04-238368Actual
38836470.792025-03-248318Actual
4120137.002022-07-248366Actual
2254817.782023-12-2283612Actual
36478290.002025-01-228367Actual
34000144.002024-11-238336Actual
11251158.002023-02-218313Actual
24231169.272024-02-218328Actual
36246150.002025-01-228316Actual
234674.002022-06-248363Actual
9576100.002022-12-228336Budget
10594100.002023-01-228316Budget
14676114.002023-05-248364Actual
279529.002022-06-248326Actual
1765741.002023-08-248373Actual
4993100.002022-08-248316Budget
29352293.002024-07-238315Actual
962280.002022-12-228346Budget
2472200.002022-06-248314Budget
21247195.022023-11-248328Actual
8141175.002022-11-248364Actual
11499200.002023-02-218364Budget
12377100.002023-03-248313Budget
972788.002022-12-228366Actual
8360100.002022-11-248316Budget
34674157.402024-11-2383113Actual
10738100.002023-01-228346Budget
10844115.002023-01-228366Actual
907690.002022-12-228363Budget
7894100.002022-11-248313Budget
25855187.002024-04-228364Actual
5242100.002022-08-248366Budget
12109138.002023-02-218367Actual
20253222.302023-10-248368Actual
33346113.532024-10-2383611Actual
1131180.002023-02-218363Budget
1847911.402023-08-2483112Actual
1111080.002023-01-228328Budget
11578204.002023-02-218315Actual
283100.002022-04-238364Budget
12297129.872023-02-218368Actual
2609156.002024-04-228346Actual
855250.002022-11-248356Budget
29174217.002024-07-238363Actual
738280.002022-10-248346Budget
194835.012023-09-2383112Actual
30513241.002024-08-238365Actual
28198264.002024-06-238315Actual
34176222.002024-11-238367Actual
1243880.002023-03-248363Budget
2843200.002022-06-248336Budget
14175167.752023-04-238368Actual
3553479.482024-12-2283211Actual
6635100.002022-09-238328Budget
4199200.002022-07-248317Budget
1830614.592023-08-2483211Actual
1529233.742023-05-2483311Actual
4338200.002022-07-248318Budget
504100.002022-04-238316Budget
29797261.692024-07-238368Actual
20099258.002023-10-248317Actual
30029118.852024-07-2383112Actual
1549132.002022-05-248365Actual
6775155.002022-10-248313Actual
1431735.872023-04-2383411Actual
2196031.002023-12-228326Actual
6038200.002022-09-238365Budget
13819108.002023-04-238316Actual
2667200.002022-06-248365Actual
1390070.002023-04-238346Actual
37338248.002025-02-218365Actual
10515146.002023-01-228365Actual
26065100.002024-04-228336Actual
2671974.942024-04-2283113Actual
7567264.002022-10-248317Actual
354340.002022-07-248373Actual
2207389.002023-12-228366Actual
38686117.002025-03-248366Actual
225155.012023-12-2283112Actual
13428191.992023-03-248368Actual
795490.002022-11-248363Actual
3325869.912024-10-2383211Actual
2157314.592023-11-2483612Actual
32306124.172024-09-2283112Actual
23142257.002024-01-228367Actual
364172.002022-04-238315Actual
4852209.002022-08-248315Actual
22965103.002024-01-228336Actual
354240.002022-07-248373Budget
505133.002022-04-238316Actual
2508495.002024-03-238366Actual
11437260.002023-02-218314Actual
2057015.652023-10-2483612Actual
1487200.002022-05-248315Budget
36598219.272025-01-228368Actual
2765844.382024-05-2383511Actual
33760376.002024-11-238314Actual
29387231.002024-07-238365Actual
1836037.992023-08-2483411Actual
33404101.822024-10-2383112Actual
2538213.532024-03-2383211Actual
4012100.002022-07-248346Budget
32248101.822024-09-2283611Actual
21749196.002023-12-228314Actual
15024295.002023-05-248317Actual
1629111.002022-05-248316Actual
9944200.002022-12-228318Budget
2497120.002024-03-238326Actual
17600237.002023-08-248363Actual
24999121.002024-03-238336Actual
326490.002022-06-248328Budget
36301144.002025-01-228336Actual
37477102.002025-02-218346Actual
1336780.002023-03-248328Budget
3071190.002024-08-238366Actual
2136734.802023-11-2483211Actual
15714146.002023-06-248315Actual
15656141.002023-06-248364Actual
28233256.002024-06-238365Actual
1384628.002023-04-238326Actual
33853252.002024-11-238315Actual
10458180.002023-01-228315Actual
33230185.872024-10-2383111Actual
2443112.462024-02-2183511Actual
18101158.002023-08-248367Actual
2692895.002024-05-238373Actual
2666115.652024-04-2283612Actual
38864179.872025-03-248328Actual
37210471.002025-02-218314Actual
3718290.002025-02-218373Actual
12188245.032023-02-218318Actual
2893025.232024-06-2383212Actual
6260100.002022-09-238346Budget
1423567.782023-04-2383111Actual
3791417.782025-02-2183511Actual
22818173.002024-01-228315Actual
6508180.002022-09-238367Actual
1733156.082023-07-2483411Actual
1535377.362023-05-2483611Actual
2786978.452024-05-2383113Actual
1998369.002023-10-248346Actual
27811211.402024-05-2383612Actual
513765.002022-08-248346Actual
25296187.452024-03-238368Actual
346580.002022-07-248363Budget
4851200.002022-08-248315Budget
27371266.002024-05-238367Actual
3652157.002022-07-248364Actual
30176181.962024-07-2383213Actual
1939228.422023-09-2383511Actual
332490.002022-06-248368Budget
2144811.402023-11-2483511Actual
5649113.002022-09-238313Actual
37747296.542025-02-218368Actual
33138210.182024-10-238328Actual
27692126.292024-05-2383611Actual
3323155.632022-06-248368Actual
3591245.002022-07-248314Actual
27429429.882024-05-238318Actual
1730435.872023-07-2483311Actual
1628100.002022-05-248316Budget
4445157.142022-07-248368Actual
31302155.642024-08-2383213Actual
214690.002022-05-248328Budget
887890.002022-11-248328Budget
1408154.002022-05-248364Actual
363200.002022-04-238315Budget
35236101.002024-12-228366Actual
2458212.462024-02-2183612Actual
683590.002022-10-248363Budget
24203310.182024-02-218318Actual
1485436.002023-05-248326Actual
164455.012023-06-2483212Actual
3180460.002024-09-228356Actual
12768100.002023-03-248365Budget
571080.002022-09-238363Budget
8140200.002022-11-248364Budget
23764167.002024-02-218364Actual
5896200.002022-09-238364Budget
24793104.002024-03-238364Actual
3328576.292024-10-2383311Actual
21841194.002023-12-228315Actual
38778255.002025-03-248367Actual
18604202.002023-09-238363Actual
39038127.362025-03-2483411Actual
3035794.002024-08-238373Actual
22852131.002024-01-228365Actual
33110425.332024-10-238318Actual
94102.002022-04-238363Actual
37627303.002025-02-218367Actual
9806200.002022-12-228317Budget
38601155.002025-03-248336Actual
26746227.572024-04-2283213Actual
34234466.242024-11-238318Actual
1694646.002023-07-248356Actual
27750136.932024-05-2383112Actual
1387484.002023-04-238336Actual
1025134.422022-04-238328Actual
16039230.002023-06-248367Actual
21126195.002023-11-248317Actual
3217304.122022-06-248318Actual
29445112.002024-07-238316Actual
2239746.502023-12-2283311Actual
28844100.762024-06-2383611Actual
2535486.932024-03-2383111Actual
23228152.602024-01-228328Actual
11250100.002023-02-218313Budget
2332063.532024-01-2283111Actual
14018197.002023-04-238317Actual
636779.002022-09-238366Actual
3750371.002025-02-218356Actual
3512345.002024-12-228326Actual
14141137.452023-04-238328Actual
9993196.542022-12-228328Actual
2807891.002024-06-238373Actual
2724650.002024-05-238356Actual
32340168.852024-09-2283612Actual
13543250.002023-04-238363Actual
1223680.002023-02-218328Budget
2204043.002023-12-228356Actual
174506.082023-07-2483112Actual
12847100.002023-03-248316Budget
13240200.002023-03-248367Budget
895143.002022-04-238367Actual
10739117.002023-01-228346Actual
2716647.002024-05-238326Actual
1064246.002023-01-228326Actual
19191190.482023-09-238328Actual
13630167.002023-04-238314Actual
3284834.002024-10-238326Actual
255816.082024-03-2383212Actual
32821144.002024-10-238316Actual
37713304.122025-02-218328Actual
29049232.842024-06-2383213Actual
13664153.002023-04-238364Actual
10692141.002023-01-228336Actual
11639189.002023-02-218365Actual
10132100.002023-01-228313Budget
2603721.002024-04-228326Actual
6446200.002022-09-238317Budget
5089118.002022-08-248336Actual
38898237.452025-03-248368Actual
13098100.002023-03-248366Budget
7099200.002022-10-248315Budget
22165225.002023-12-228367Actual
8219184.002022-11-248315Actual
174776.082023-07-2483212Actual
7335100.002022-10-248336Budget
23200285.932024-01-228318Actual
34733141.612024-11-2383613Actual
28140242.002024-06-238364Actual
36188207.002025-01-228365Actual
3653200.002022-07-248364Budget
26365222.302024-04-228368Actual
182044.002022-05-248356Actual
9865139.002022-12-228367Actual
8457100.002022-11-248336Budget
3790200.002022-07-248365Budget
15145143.512023-05-248328Actual
3635370.002025-01-228356Actual
3668466.722025-01-2283211Actual
9479140.002022-12-228316Actual
16688124.002023-07-248364Actual
3076248.002022-06-248317Actual
5570141.992022-08-248368Actual
5090100.002022-08-248336Budget
38743397.002025-03-248317Actual
25698293.002024-04-228313Actual
37451120.002025-02-218336Actual
39157128.422025-03-2483112Actual
9262196.002022-12-228364Actual
2133962.462023-11-2483111Actual
31217188.002024-08-2383612Actual
11172149.572023-01-228368Actual
3676543.312025-01-2283511Actual
27048281.002024-05-238315Actual
7020162.002022-10-248364Actual

Generated 2025-05-23 17:34:16.837 UTC