[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-03-0283211Actual
29735479.882024-08-028318Actual
2543634.802024-04-0283411Actual
326490.002022-07-048328Budget
602130.002022-05-038336Actual
2668200.002022-07-048365Budget
893780.002022-12-048368Budget
2844150.002022-07-048336Actual
11498169.002023-03-038364Actual
2004278.002023-11-038366Actual
4120137.002022-08-038366Actual
28964153.952024-07-0383612Actual
35414217.752025-01-018328Actual
1544416.722023-06-0383612Actual
1727726.292023-08-0383211Actual
1647610.332023-07-0483612Actual
38956160.342025-04-0383111Actual
458474.002022-09-038363Actual
3328576.292024-11-0283311Actual
34234466.242024-12-038318Actual
1535377.362023-06-0383611Actual
4773200.002022-09-038364Budget
2136734.802023-12-0483211Actual
1847911.402023-09-0383112Actual
30478264.002024-09-028315Actual
19070265.002023-10-038317Actual
31894371.002024-10-028317Actual
14175167.752023-05-038368Actual
16746185.002023-08-038315Actual
1968994.002023-11-038373Actual
12706200.002023-04-038315Budget
2724650.002024-06-028356Actual
12768100.002023-04-038365Budget
37090436.002025-03-038313Actual
3014969.672024-08-0283113Actual
2549667.782024-04-0283611Actual
2473142.002024-04-028373Actual
4914200.002022-09-038365Budget
55240.002022-05-038326Budget
15714146.002023-07-048315Actual
177398.002022-06-038346Actual
13098100.002023-04-038366Budget
6586266.242022-10-038318Actual
2352010.332024-02-0183112Actual
3100940.122024-09-0283211Actual
2446584.802024-03-0283611Actual
3652157.002022-08-038364Actual
20662221.002023-12-048363Actual
1196893.002023-03-038366Actual
1019380.002023-02-018363Budget
3221536.932024-10-0283511Actual
5836280.002022-10-038314Budget
1165142.002022-06-038313Actual
3172439.002024-10-028326Actual
8690200.002022-12-048317Budget
9203253.002023-01-018314Actual
1482792.002023-06-038316Actual
2139456.082023-12-0483311Actual
214690.002022-06-038328Budget
2201475.002024-01-018346Actual
10457200.002023-02-018315Budget
21161178.002023-12-048367Actual
13724203.002023-05-038315Actual
25698293.002024-05-028313Actual
6261114.002022-10-038346Actual
3783332.672025-03-0383211Actual
7239100.002022-11-038316Budget
14642209.002023-06-038314Actual
24793104.002024-04-028364Actual
21247195.022023-12-048328Actual
3065271.002024-09-028346Actual
6834103.002022-11-038363Actual
1303860.002023-04-038356Budget
4851200.002022-09-038315Budget
1895555.002023-10-038346Actual
279529.002022-07-048326Actual
29352293.002024-08-028315Actual
5570141.992022-09-038368Actual
242430.002022-07-048373Budget
3403132.002022-08-038313Actual
32607118.002024-11-028373Actual
20874181.002023-12-048365Actual
3402694.002024-12-038346Actual
38453253.002025-04-038315Actual
10923197.002023-02-018317Actual
1887474.002023-10-038316Actual
636779.002022-10-038366Actual
896100.002022-05-038367Budget
36797100.762025-02-0183611Actual
3512345.002025-01-018326Actual
3458243.312024-12-0383212Actual
34353215.662024-12-0383111Actual
31426215.002024-10-028363Actual
25950202.002024-05-028365Actual
7707226.842022-11-038318Actual
17719137.002023-09-038364Actual
2727997.002024-06-028366Actual
16097342.002023-07-048318Actual
29174217.002024-08-028363Actual
4013101.002022-08-038346Actual
35236101.002025-01-018366Actual
22965103.002024-02-018336Actual
2610200.002022-07-048315Actual
30571125.002024-09-028316Actual
1724970.972023-08-0383111Actual
8879135.932022-12-048328Actual
3791417.782025-03-0383511Actual
2878396.512024-07-0383411Actual
38686117.002025-04-038366Actual
5321200.002022-09-038317Budget
31511423.002024-10-028314Actual
31546240.002024-10-028364Actual
19105259.002023-10-038367Actual
37713304.122025-03-038328Actual
2716647.002024-06-028326Actual
803330.002022-12-048373Budget
37210471.002025-03-038314Actual
37685454.122025-03-038318Actual
5381200.002022-09-038367Budget
907786.002023-01-018363Actual
39038127.362025-04-0383411Actual
4446100.002022-08-038368Budget
29082155.642024-07-0383613Actual
7567264.002022-11-038317Actual
3177881.002024-10-028346Actual
5649113.002022-10-038313Actual
3323155.632022-07-048368Actual
2237035.872024-01-0183211Actual
24999121.002024-04-028336Actual
755100.002022-05-038366Budget
12990112.002023-04-038346Actual
1697998.002023-08-038366Actual
22223295.032024-01-018318Actual
34945290.002025-01-018364Actual
34176222.002024-12-038367Actual
2437735.872024-03-0283311Actual
28844100.762024-07-0383611Actual
234674.002022-07-048363Actual
3635370.002025-02-018356Actual
3965100.002022-08-038336Budget
2777827.362024-06-0283212Actual
17777135.002023-09-038315Actual
3035794.002024-09-028373Actual
19598334.002023-11-038313Actual
3556187.992025-01-0183311Actual
34825224.002025-01-018363Actual
5976206.002022-10-038315Actual
36061480.002025-02-018314Actual
26332231.392024-05-028328Actual
7895114.002022-12-048313Actual
38864179.872025-04-038328Actual
31639266.002024-10-028365Actual
17870113.002023-09-038316Actual
505133.002022-05-038316Actual
4711240.002022-09-038314Actual
32515344.002024-11-028313Actual
39337213.542025-04-0383613Actual
4852209.002022-09-038315Actual
25262179.872024-04-028328Actual
1176650.002023-03-038326Budget
38395235.002025-04-038364Actual
29387231.002024-08-028365Actual
27336332.002024-06-028317Actual
1426313.532023-05-0383211Actual
2071950.002023-12-048373Actual
38743397.002025-04-038317Actual
466240.002022-09-038373Budget
20099258.002023-11-038317Actual
11816137.002023-03-038336Actual
3127587.222024-09-0283113Actual
30889207.152024-09-028328Actual
1190945.002023-03-038356Actual
6507200.002022-10-038367Budget
2000943.002023-11-038356Actual
3106396.512024-09-0283411Actual
18101158.002023-09-038367Actual
3075200.002022-07-048317Budget
2095930.002023-12-048326Actual
1992936.002023-11-038326Actual
38778255.002025-04-038367Actual
28523247.002024-07-038367Actual
3558884.802025-01-0183411Actual
34790375.002025-01-018313Actual
1583420.002023-07-048326Actual
24264234.422024-03-028368Actual
972788.002023-01-018366Actual
27692126.292024-06-0283611Actual
1360291.002023-05-038373Actual
11062295.032023-02-018318Actual
3067858.002024-09-028356Actual
616550.002022-10-038326Budget
20840177.002023-12-048315Actual
38836470.792025-04-038318Actual
13819108.002023-05-038316Actual
2609200.002022-07-048315Budget
36656202.892025-02-0183111Actual
1487200.002022-06-038315Budget
1025134.422022-05-038328Actual
12189200.002023-03-038318Budget
12627200.002023-04-038364Budget
20134160.002023-11-038367Actual
3869129.002022-08-038316Actual
37001181.962025-02-0183213Actual
4710280.002022-09-038314Budget
28609226.842024-07-038328Actual
9993196.542023-01-018328Actual
3343224.162024-11-0283212Actual
28643214.722024-07-038368Actual
3582581.962025-01-0183113Actual
23142257.002024-02-018367Actual
962280.002023-01-018346Budget
23764167.002024-03-028364Actual
3731200.002022-08-038315Budget
952751.002023-01-018326Actual
1176768.002023-03-038326Actual
37860116.722025-03-0383311Actual
2269787.002024-02-018373Actual
6635100.002022-10-038328Budget
30768358.002024-09-028317Actual
26365222.302024-05-028368Actual
4200158.002022-08-038317Actual
282165.002022-05-038364Actual
7099200.002022-11-038315Budget
30861596.552024-09-028318Actual
2872951.822024-07-0383211Actual
29677273.002024-08-028367Actual
6366100.002022-10-038366Budget
154118.212023-06-0383112Actual
3966136.002022-08-038336Actual
15117384.422023-06-038318Actual
34408101.822024-12-0383311Actual
11437260.002023-03-038314Actual
23644182.002024-03-028363Actual
3405262.002024-12-038356Actual
13099101.002023-04-038366Actual
3857360.002025-04-038326Actual
38183266.172025-03-0383613Actual
10595120.002023-02-018316Actual
2207389.002024-01-018366Actual
571183.002022-10-038363Actual
518360.002022-09-038356Budget
32340168.852024-10-0283612Actual
9806200.002023-01-018317Budget
2747110.002022-07-048316Actual
11172149.572023-02-018368Actual
19809163.002023-11-038315Actual
34000144.002024-12-038336Actual
2154010.332023-12-0483112Actual
31217188.002024-09-0283612Actual
3216192.252024-10-0283311Actual
12298100.002023-03-038368Budget
234790.002022-07-048363Budget
27896234.592024-06-0283213Actual
32728293.002024-11-028315Actual
2399677.002024-03-028346Actual
2671974.942024-05-0283113Actual
26956372.002024-06-028314Actual
1429051.822023-05-0383311Actual
102490.002022-05-038328Budget
3732167.002022-08-038315Actual
35386466.242025-01-018318Actual
3750371.002025-03-038356Actual
8219184.002022-12-048315Actual
28346163.002024-07-038336Actual
648100.002022-05-038346Budget
19632220.002023-11-038363Actual
1627236.932023-07-0483311Actual
2579267.002024-05-028373Actual
9341163.002023-01-018315Actual
24674223.002024-04-028363Actual
16568211.002023-08-038363Actual
346479.002022-08-038363Actual
1243880.002023-04-038363Budget
1223798.052023-03-038328Actual
1348200.002022-06-038314Budget
31097126.292024-09-0283611Actual
8831231.392022-12-048318Actual
1960190.002022-06-038317Actual
3688324.162025-02-0183212Actual
12110200.002023-03-038367Budget
1942567.782023-10-0383611Actual
39219211.402025-04-0383612Actual
7336138.002022-11-038336Actual
1111080.002023-02-018328Budget
15621183.002023-07-048314Actual
1078668.002023-02-018356Actual
1409100.002022-06-038364Budget
37396116.002025-03-038316Actual
5508160.182022-09-038328Actual
33172257.152024-11-028368Actual
16839111.002023-08-038316Actual
15501408.002023-07-048313Actual
16781185.002023-08-038365Actual
4913165.002022-09-038365Actual
17565397.002023-09-038313Actual
32048254.122024-10-028368Actual
2502566.002024-04-028346Actual
2301767.002024-02-018356Actual
21841194.002024-01-018315Actual
3408492.002024-12-038366Actual
840860.002022-12-048326Budget
3217304.122022-07-048318Actual
16533358.002023-08-038313Actual
11251158.002023-03-038313Actual
18066268.002023-09-038317Actual
34674157.402024-12-0383113Actual
683590.002022-11-038363Budget
25296187.452024-04-028368Actual
18220210.182023-09-038368Actual
1686628.002023-08-038326Actual
2786978.452024-06-0283113Actual
11578204.002023-03-038315Actual
630751.002022-10-038356Actual
907690.002023-01-018363Budget
1461444.002023-06-038373Actual
795590.002022-12-048363Budget
35003335.002025-01-018315Actual
11718123.002023-03-038316Actual
11063200.002023-02-018318Budget
1692072.002023-08-038346Actual
39277122.312025-04-0383113Actual
13319200.002023-04-038318Budget
3573456.082025-01-0183212Actual
835200.002022-05-038317Budget
2148251.822023-12-0483611Actual
3803323.102025-03-0383212Actual
33945133.002024-12-038316Actual
1392651.002023-05-038356Actual
8281140.002022-12-048365Actual
22725211.002024-02-018314Actual
12109138.002023-03-038367Actual
12564230.002023-04-038314Actual
29797261.692024-08-028368Actual
3561518.842025-01-0183511Actual
31928311.002024-10-028367Actual
5897133.002022-10-038364Actual
6037164.002022-10-038365Actual
8830200.002022-12-048318Budget
775490.002022-11-038328Budget
1423567.782023-05-0383111Actual
2103958.002023-12-048356Actual
13664153.002023-05-038364Actual
10516100.002023-02-018365Budget
1739280.552023-08-0383611Actual
2242453.952024-01-0183411Actual
8282200.002022-12-048365Budget
1629948.632023-07-0483411Actual
836178.002022-05-038317Actual
1251730.002023-04-038373Budget
36974164.412025-02-0183113Actual
17430.002022-05-038373Budget
31837102.002024-10-028366Actual
17812167.002023-09-038365Actual
14769122.002023-06-038365Actual
2142153.952023-12-0483411Actual
11639189.002023-03-038365Actual
3603369.002025-02-018373Actual
188088.002022-06-038366Actual
1591457.002023-07-048356Actual
1289442.002023-04-038326Actual
20782145.002023-12-048364Actual
144089.272023-05-0383112Actual
3137138.002022-07-048367Actual
9400185.002023-01-018365Actual
30265417.002024-09-028313Actual
10378135.002023-02-018364Actual
6260100.002022-10-038346Budget
3742339.002025-03-038326Actual
2609156.002024-05-028346Actual
2157314.592023-12-0483612Actual
2893025.232024-07-0383212Actual
36188207.002025-02-018365Actual
3901173.102025-04-0383311Actual
8081256.002022-12-048314Actual
3402100.002022-08-038313Budget
293750.002022-07-048356Budget
7020162.002022-11-038364Actual
223217.002022-05-038314Actual
3632790.002025-02-018346Actual
34733141.612024-12-0383613Actual
242535.002022-07-048373Actual
3213482.682024-10-0283211Actual
1800983.002023-09-038366Actual
803232.002022-12-048373Actual
4445157.142022-08-038368Actual
283100.002022-05-038364Budget
22818173.002024-02-018315Actual
9262196.002023-01-018364Actual
25855187.002024-05-028364Actual
29642383.002024-08-028317Actual
8611100.002022-12-048366Budget
23970117.002024-03-028336Actual
2443112.462024-03-0283511Actual
26209320.002024-05-028317Actual
37747296.542025-03-038368Actual
27929243.362024-06-0283613Actual
23857163.002024-03-028365Actual
29049232.842024-07-0383213Actual
35151132.002025-01-018336Actual
13427100.002023-04-038368Budget
22605351.002024-02-018313Actual
1936540.122023-10-0383411Actual
1387484.002023-05-038336Actual
967050.002023-01-018356Budget
30385393.002024-09-028314Actual
1349217.002022-06-038314Actual
4387178.362022-08-038328Actual
35038195.002025-01-018365Actual
27220106.002024-06-028346Actual
9399200.002023-01-018365Budget
18929105.002023-10-038336Actual
738280.002022-11-038346Budget
3520351.002025-01-018356Actual
571080.002022-10-038363Budget
1019289.002023-02-018363Actual
33760376.002024-12-038314Actual
1990295.002023-11-038316Actual
24231169.272024-03-028328Actual
2952688.002024-08-028346Actual
14734194.002023-06-038315Actual
2045448.632023-11-0383611Actual
8751200.002022-12-048367Budget
3331272.042024-11-0283411Actual
7816108.662022-11-038368Actual
3446234.802024-12-0383511Actual
2239746.502024-01-0183311Actual
2875687.992024-07-0383311Actual
35648115.652025-01-0183611Actual
5460200.002022-09-038318Budget
33230185.872024-11-0283111Actual
37627303.002025-03-038367Actual
3325869.912024-11-0283211Actual
2757760.332024-06-0283211Actual
32306124.172024-10-0283112Actual
222200.002022-05-038314Budget
25820270.002024-05-028314Actual
3292850.002024-11-028356Actual
5509100.002022-09-038328Budget
4525113.002022-09-038313Actual
781580.002022-11-038368Budget
3059860.002024-09-028326Actual
9576100.002023-01-018336Budget
1384628.002023-05-038326Actual
10845100.002023-02-018366Budget
30176181.962024-08-0283213Actual
69655.002022-05-038356Actual
167640.002022-06-038326Budget
2997100.002022-07-048366Budget
35885162.662025-01-0183613Actual
13318288.972023-04-038318Actual
4992116.002022-09-038316Actual
22130222.002024-01-018317Actual
22760121.002024-02-018364Actual
9866200.002023-01-018367Budget
12188245.032023-03-038318Actual
2093281.002023-12-048316Actual
34496167.782024-12-0383611Actual
3718290.002025-03-038373Actual
39157128.422025-04-0383112Actual
26836345.002024-06-028313Actual
3488294.002025-01-018373Actual
578942.002022-10-038373Actual
1529233.742023-06-0383311Actual
19957111.002023-11-038336Actual
2039349.702023-11-0383411Actual
850479.002022-12-048346Actual
2106996.002023-12-048366Actual
35706134.802025-01-0183112Actual
8752169.002022-12-048367Actual
601200.002022-05-038336Budget
37303301.002025-03-038315Actual
38240375.002025-04-038313Actual
32550209.002024-11-028363Actual
16125157.142023-07-048328Actual
33887271.002024-12-038365Actual
977273.812022-05-038318Actual
1395988.002023-05-038366Actual
1488238.002022-06-038315Actual
34616197.572024-12-0383612Actual
32763282.002024-11-028365Actual

Generated 2025-06-02 07:45:05.783 UTC