[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-10-268366Actual
27048281.002024-05-258315Actual
2610200.002022-06-268315Actual
6775155.002022-10-268313Actual
6587200.002022-09-258318Budget
18569419.002023-09-258313Actual
15714146.002023-06-268315Actual
9263200.002022-12-248364Budget
840955.002022-11-268326Actual
2286100.002022-06-268313Budget
23729224.002024-02-238314Actual
37396116.002025-02-238316Actual
16568211.002023-07-268363Actual
18220210.182023-08-268368Actual
14882109.002023-05-268336Actual
3918556.082025-03-2683212Actual
2473142.002024-03-258373Actual
6446200.002022-09-258317Budget
2394218.002024-02-238326Actual
5242100.002022-08-268366Budget
10133121.002023-01-248313Actual
18689220.002023-09-258314Actual
174506.082023-07-2683112Actual
15807100.002023-06-268316Actual
37451120.002025-02-238336Actual
16688124.002023-07-268364Actual
30385393.002024-08-258314Actual
1186286.002023-02-238346Actual
17565397.002023-08-268313Actual
242535.002022-06-268373Actual
29259385.002024-07-258314Actual
17530.002022-04-258373Actual
2057015.652023-10-2683612Actual
220890.002022-05-268368Budget
571080.002022-09-258363Budget
36095284.002025-01-248364Actual
2440453.952024-02-2383411Actual
27692126.292024-05-2583611Actual
1392651.002023-04-258356Actual
1490864.002023-05-268346Actual
4710280.002022-08-268314Budget
1833337.992023-08-2683311Actual
3668466.722025-01-2483211Actual
3148387.002024-09-248373Actual
2747110.002022-06-268316Actual
11436200.002023-02-238314Budget
8610112.002022-11-268366Actual
9342200.002022-12-248315Budget
31894371.002024-09-248317Actual
33466170.982024-10-2583612Actual
4386100.002022-07-268328Budget
3408492.002024-11-258366Actual
28581554.122024-06-258318Actual
1692072.002023-07-268346Actual
5136100.002022-08-268346Budget
2843200.002022-06-268336Budget
1694646.002023-07-268356Actual
29352293.002024-07-258315Actual
748886.002022-10-268366Actual
19191190.482023-09-258328Actual
28021254.002024-06-258363Actual
2746100.002022-06-268316Budget
167749.002022-05-268326Actual
1928381.612023-09-2583111Actual
1789732.002023-08-268326Actual
2254817.782023-12-2483612Actual
37536118.002025-02-238366Actual
4772178.002022-08-268364Actual
2844150.002022-06-268336Actual
2435026.292024-02-2383211Actual
8219184.002022-11-268315Actual
6960220.002022-10-268314Actual
35506146.512024-12-2483111Actual
34262281.392024-11-258328Actual
29937103.952024-07-2583411Actual
2039349.702023-10-2683411Actual
1890139.002023-09-258326Actual
28609226.842024-06-258328Actual
3965100.002022-07-268336Budget
2662714.592024-04-2483112Actual
1647610.332023-06-2683612Actual
9993196.542022-12-248328Actual
17719137.002023-08-268364Actual
1895555.002023-09-258346Actual
2579267.002024-04-248373Actual
3343224.162024-10-2583212Actual
1487200.002022-05-268315Budget
3591245.002022-07-268314Actual
1632613.532023-06-2683511Actual
194835.012023-09-2583112Actual
2093281.002023-11-268316Actual
28523247.002024-06-258367Actual
35123.002022-04-258313Actual
23609331.002024-02-238313Actual
636779.002022-09-258366Actual
2139456.082023-11-2683311Actual
29294222.002024-07-258364Actual
2668200.002022-06-268365Budget
10594100.002023-01-248316Budget
6695100.002022-09-258368Budget
578840.002022-09-258373Budget
12705215.002023-03-268315Actual
3035794.002024-08-258373Actual
7895114.002022-11-268313Actual
13819108.002023-04-258316Actual
1588864.002023-06-268346Actual
354240.002022-07-268373Budget
9945361.692022-12-248318Actual
8282200.002022-11-268365Budget
3868100.002022-07-268316Budget
3323155.632022-06-268368Actual
1025134.422022-04-258328Actual
234674.002022-06-268363Actual
1348200.002022-05-268314Budget
836178.002022-04-258317Actual
1544416.722023-05-2683612Actual
391650.002022-07-268326Budget
5460200.002022-08-268318Budget
728660.002022-10-268326Budget
2095930.002023-11-268326Actual
12047200.002023-02-238317Budget
2837290.002024-06-258346Actual
6260100.002022-09-258346Budget
424200.002022-04-258365Budget
2147151.082022-05-268328Actual
10054164.722022-12-248368Actual
2648049.702024-04-2483311Actual
32763282.002024-10-258365Actual
602130.002022-04-258336Actual
28233256.002024-06-258365Actual
2716647.002024-05-258326Actual
5976206.002022-09-258315Actual
1493455.002023-05-268356Actual
23142257.002024-01-248367Actual
10984200.002023-01-248367Budget
2234281.612023-12-2483111Actual
12626182.002023-03-268364Actual
55240.002022-04-258326Budget
1954111.402023-09-2583612Actual
29585102.002024-07-258366Actual
34674157.402024-11-2583113Actual
1686628.002023-07-268326Actual
2239746.502023-12-2483311Actual
33346113.532024-10-2583611Actual
38778255.002025-03-268367Actual
3488294.002024-12-248373Actual
3906515.652025-03-2683511Actual
907786.002022-12-248363Actual
13366146.542023-03-268328Actual
10379200.002023-01-248364Budget
27750136.932024-05-2583112Actual
19957111.002023-10-268336Actual
12298100.002023-02-238368Budget
630860.002022-09-258356Budget
13319200.002023-03-268318Budget
12564230.002023-03-268314Actual
23822179.002024-02-238315Actual
5509100.002022-08-268328Budget
30981148.632024-08-2583111Actual
293750.002022-06-268356Budget
6117100.002022-09-258316Budget
3290297.002024-10-258346Actual
3673883.742025-01-2483411Actual
167640.002022-05-268326Budget
29139397.002024-07-258313Actual
571183.002022-09-258363Actual
39038127.362025-03-2683411Actual
29797261.692024-07-258368Actual
34408101.822024-11-2583311Actual
36916151.832025-01-2483612Actual
3800586.932025-02-2383112Actual
279529.002022-06-268326Actual
2878396.512024-06-2583411Actual
8751200.002022-11-268367Budget
28140242.002024-06-258364Actual
11969100.002023-02-238366Budget
14113338.972023-04-258318Actual
1387484.002023-04-258336Actual
1550200.002022-05-268365Budget
10132100.002023-01-248313Budget
29082155.642024-06-2583613Actual
2615066.002024-04-248366Actual
3403132.002022-07-268313Actual
2692895.002024-05-258373Actual
2650746.502024-04-2483411Actual
11250100.002023-02-238313Budget
20662221.002023-11-268363Actual
16125157.142023-06-268328Actual
896100.002022-04-258367Budget
14175167.752023-04-258368Actual
6038200.002022-09-258365Budget
14769122.002023-05-268365Actual
18066268.002023-08-268317Actual
4914200.002022-08-268365Budget
36301144.002025-01-248336Actual
972788.002022-12-248366Actual
26365222.302024-04-248368Actual
38360450.002025-03-268314Actual
3075200.002022-06-268317Budget
3067858.002024-08-258356Actual
16097342.002023-06-268318Actual
15145143.512023-05-268328Actual
601200.002022-04-258336Budget
3676543.312025-01-2483511Actual
728763.002022-10-268326Actual
3216192.252024-09-2483311Actual
3517780.002024-12-248346Actual
2299160.002024-01-248346Actual
32607118.002024-10-258373Actual
976200.002022-04-258318Budget
27986398.002024-06-258313Actual
30571125.002024-08-258316Actual
2334841.192024-01-2483211Actual
29445112.002024-07-258316Actual
7100152.002022-10-268315Actual
282165.002022-04-258364Actual
1027036.002023-01-248373Actual
3627336.002025-01-248326Actual
39219211.402025-03-2683612Actual
9576100.002022-12-248336Budget
738280.002022-10-268346Budget
32961129.002024-10-258366Actual
17036237.002023-07-268317Actual
39304231.082025-03-2683213Actual
24231169.272024-02-238328Actual
13630167.002023-04-258314Actual
38183266.172025-02-2383613Actual
26244248.002024-04-248367Actual
466342.002022-08-268373Actual
130121.002022-05-268373Actual
13098100.002023-03-268366Budget
2157314.592023-11-2683612Actual
6634135.932022-09-258328Actual
3718290.002025-02-238373Actual
2133962.462023-11-2683111Actual
1942567.782023-09-2583611Actual
154118.212023-05-2683112Actual
1251647.002023-03-268373Actual
1165142.002022-05-268313Actual
2287139.002022-06-268313Actual
22640202.002024-01-248363Actual
30861596.552024-08-258318Actual
3742339.002025-02-238326Actual
26836345.002024-05-258313Actual
223217.002022-04-258314Actual
15862115.002023-06-268336Actual
29022122.312024-06-2583113Actual
24886147.002024-03-258365Actual
8690200.002022-11-268317Budget
1027130.002023-01-248373Budget
38125113.532025-02-2383113Actual
504050.002022-08-268326Budget
11639189.002023-02-238365Actual
13759117.002023-04-258365Actual
32306124.172024-09-2483112Actual
195106.082023-09-2583212Actual
835200.002022-04-258317Budget
1485436.002023-05-268326Actual
38743397.002025-03-268317Actual
2136734.802023-11-2683211Actual
2293721.002024-01-248326Actual
8458140.002022-11-268336Actual
29500153.002024-07-258336Actual
1624511.402023-06-2683211Actual
13099101.002023-03-268366Actual
34353215.662024-11-2583111Actual
16653246.002023-07-268314Actual
5090100.002022-08-268336Budget
1131089.002023-02-238363Actual
64984.002022-04-258346Actual
10739117.002023-01-248346Actual
2337545.442024-01-2483311Actual
1629111.002022-05-268316Actual
14141137.452023-04-258328Actual
30803276.002024-08-258367Actual
458580.002022-08-268363Budget
4338200.002022-07-268318Budget
30029118.852024-07-2583112Actual
3100940.122024-08-2583211Actual
2952688.002024-07-258346Actual
22130222.002023-12-248317Actual
17430.002022-04-258373Budget
130030.002022-05-268373Budget
1303777.002023-03-268356Actual
214690.002022-05-268328Budget
1836037.992023-08-2683411Actual
8689180.002022-11-268317Actual
13239177.002023-03-268367Actual
32014257.152024-09-248328Actual
364172.002022-04-258315Actual
24203310.182024-02-238318Actual
2494476.002024-03-258316Actual
1138921.002023-02-238373Actual
4259167.002022-07-268367Actual
245502.892024-02-2383212Actual
3520351.002024-12-248356Actual
25950202.002024-04-248365Actual
30176181.962024-07-2583213Actual
1887474.002023-09-258316Actual
37887120.972025-02-2383411Actual
15536197.002023-06-268363Actual
19632220.002023-10-268363Actual
27491211.692024-05-258368Actual
518360.002022-08-268356Budget
29049232.842024-06-2583213Actual
755100.002022-04-258366Budget
37477102.002025-02-238346Actual
2207389.002023-12-248366Actual
21247195.022023-11-268328Actual
6214140.002022-09-258336Actual
19598334.002023-10-268313Actual
20782145.002023-11-268364Actual
22852131.002024-01-248365Actual
29910110.342024-07-2583311Actual
1496779.002023-05-268366Actual
13318288.972023-03-268318Actual
12706200.002023-03-268315Budget
35096102.002024-12-248316Actual
12376124.002023-03-268313Actual
2671974.942024-04-2483113Actual
20840177.002023-11-268315Actual
2786978.452024-05-2583113Actual
4013101.002022-07-268346Actual
10595120.002023-01-248316Actual
3862777.002025-03-268346Actual
3671189.062025-01-2483311Actual
30923313.212024-08-258368Actual
21126195.002023-11-268317Actual
781580.002022-10-268368Budget
20220178.362023-10-268328Actual
743039.002022-10-268356Actual
2543634.802024-03-2583411Actual
1727726.292023-07-2683211Actual
12377100.002023-03-268313Budget
406057.002022-07-268356Actual
1431735.872023-04-2583411Actual
20192328.362023-10-268318Actual
37627303.002025-02-238367Actual
38488293.002025-03-268365Actual
26425101.822024-04-2483111Actual
3603369.002025-01-248373Actual
22818173.002024-01-248315Actual
1131180.002023-02-238363Budget
518464.002022-08-268356Actual
27220106.002024-05-258346Actual
21988122.002023-12-248336Actual
205395.012023-10-2683212Actual
30513241.002024-08-258365Actual
6366100.002022-09-258366Budget
35648115.652024-12-2483611Actual
21219395.032023-11-268318Actual
3138100.002022-06-268367Budget
3402694.002024-11-258346Actual
2765844.382024-05-2583511Actual
35038195.002024-12-248365Actual
3561518.842024-12-2483511Actual
12627200.002023-03-268364Budget
31302155.642024-08-2583213Actual
35942308.002025-01-248313Actual
7707226.842022-10-268318Actual
1429051.822023-04-2583311Actual
2000943.002023-10-268356Actual
1176650.002023-02-238326Budget
28964153.952024-06-2583612Actual
9865139.002022-12-248367Actual
24674223.002024-03-258363Actual
34234466.242024-11-258318Actual
25176221.002024-03-258367Actual
33052278.002024-10-258367Actual
8281140.002022-11-268365Actual
3284834.002024-10-258326Actual
20253222.302023-10-268368Actual
36536551.092025-01-248318Actual
31546240.002024-09-248364Actual
12768100.002023-03-268365Budget
12188245.032023-02-238318Actual
1628100.002022-05-268316Budget
37210471.002025-02-238314Actual
32248101.822024-09-2483611Actual
37125292.002025-02-238363Actual
31511423.002024-09-248314Actual
13428191.992023-03-268368Actual
3217304.122022-06-268318Actual
504151.002022-08-268326Actual
4446100.002022-07-268368Budget
2204043.002023-12-248356Actual
9479140.002022-12-248316Actual
893780.002022-11-268368Budget
2561310.332024-03-2583612Actual
1559360.002023-06-268373Actual
36246150.002025-01-248316Actual
28291135.002024-06-258316Actual
8140200.002022-11-268364Budget
34554110.342024-11-2583112Actual
3180460.002024-09-248356Actual
2305095.002024-01-248366Actual
21783103.002023-12-248364Actual
31217188.002024-08-2583612Actual
144089.272023-04-2583112Actual
35328296.002024-12-248367Actual
34733141.612024-11-2583613Actual
10691100.002023-01-248336Budget
283100.002022-04-258364Budget
37033157.402025-01-2483613Actual
2645343.312024-04-2483211Actual
17812167.002023-08-268365Actual
4992116.002022-08-268316Actual
1409100.002022-05-268364Budget
5975200.002022-09-258315Budget
2727997.002024-05-258366Actual
39277122.312025-03-2683113Actual
25296187.452024-03-258368Actual
39337213.542025-03-2683613Actual
28902126.292024-06-2583112Actual
2502566.002024-03-258346Actual
17071169.002023-07-268367Actual
2893025.232024-06-2583212Actual
7627191.002022-10-268367Actual
33404101.822024-10-2583112Actual
27139104.002024-05-258316Actual
1019380.002023-01-248363Budget
21281169.272023-11-268368Actual
5837278.002022-09-258314Actual
5322169.002022-08-268317Actual
391764.002022-07-268326Actual
19070265.002023-09-258317Actual
2891101.002022-06-268346Actual
2355212.462024-01-2483612Actual
34825224.002024-12-248363Actual
16781185.002023-07-268365Actual
36974164.412025-01-2483113Actual
35885162.662024-12-2483613Actual
1549132.002022-05-268365Actual
38546106.002025-03-268316Actual
2609200.002022-06-268315Budget
8080200.002022-11-268314Budget
1191060.002023-02-238356Budget
2611748.002024-04-248356Actual
177398.002022-05-268346Actual
2269787.002024-01-248373Actual
850580.002022-11-268346Budget
1898141.002023-09-258356Actual
1866147.002023-09-258373Actual
7238136.002022-10-268316Actual
35976233.002025-01-248363Actual
2603721.002024-04-248326Actual
24793104.002024-03-258364Actual
15749163.002023-06-268365Actual
1384628.002023-04-258326Actual
3791417.782025-02-2383511Actual
19105259.002023-09-258367Actual
1488238.002022-05-268315Actual
29855184.812024-07-2583111Actual
3065271.002024-08-258346Actual
279440.002022-06-268326Budget
37245317.002025-02-238364Actual
2031186.932023-10-2683111Actual
2540932.672024-03-2583311Actual
1772100.002022-05-268346Budget
32458141.612024-09-2483613Actual
6037164.002022-09-258365Actual
13178200.002023-03-268317Budget
4012100.002022-07-268346Budget
1827867.782023-08-2683111Actual
32876130.002024-10-258336Actual
1830614.592023-08-2683211Actual
5508160.182022-08-268328Actual
32048254.122024-09-248368Actual
17777135.002023-08-268315Actual
33760376.002024-11-258314Actual
3118344.382024-08-2583212Actual
466240.002022-08-268373Budget
25733213.002024-04-248363Actual
1019289.002023-01-248363Actual
363200.002022-04-258315Budget
34295219.272024-11-258368Actual
5089118.002022-08-268336Actual
999290.002022-12-248328Budget
6507200.002022-09-258367Budget
2443112.462024-02-2383511Actual

Generated 2025-05-25 10:36:47.960 UTC