[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-09-1583311Actual
458580.002023-03-188363Budget
7895114.002023-06-188313Actual
194835.012024-04-1683112Actual
33052278.002025-05-178367Actual
31302155.642025-03-1783213Actual
3137138.002023-01-168367Actual
34910451.002025-07-168314Actual
1243880.002023-10-168363Budget
2494476.002024-10-158316Actual
1191060.002023-09-158356Budget
15749163.002024-01-168365Actual
32763282.002025-05-178365Actual
36153313.002025-08-168315Actual
38864179.872025-10-168328Actual
15179166.242023-12-168368Actual
3397240.002025-06-178326Actual
27631100.762024-12-1583411Actual
10515146.002023-08-168365Actual
803330.002023-06-188373Budget
3265114.722023-01-168328Actual
636779.002023-04-178366Actual
10738100.002023-08-168346Budget
1628100.002022-12-168316Budget
9865139.002023-07-168367Actual
35328296.002025-07-168367Actual
37593353.002025-09-158317Actual
2337545.442024-08-1583311Actual
8281140.002023-06-188365Actual
6775155.002023-05-188313Actual
11499200.002023-09-158364Budget
27811211.402024-12-1583612Actual
38067225.232025-09-1583612Actual
3965100.002023-02-158336Budget
29500153.002025-02-148336Actual
24851143.002024-10-158315Actual
1733156.082024-02-1583411Actual
39337213.542025-10-1683613Actual
34554110.342025-06-1783112Actual
3216192.252025-04-1683311Actual
1735814.592024-02-1583511Actual
1078668.002023-08-168356Actual
39099147.572025-10-1683611Actual
279440.002023-01-168326Budget
27692126.292024-12-1583611Actual
2099260.182022-12-168318Actual
354240.002023-02-158373Budget
8282200.002023-06-188365Budget
16568211.002024-02-158363Actual
1627236.932024-01-1683311Actual
2955256.002025-02-148356Actual
2154010.332024-06-1783112Actual
36246150.002025-08-168316Actual
6116107.002023-04-178316Actual
578840.002023-04-178373Budget
2505134.002024-10-158356Actual
3148387.002025-04-168373Actual
154118.212023-12-1683112Actual
1750816.722024-02-1583612Actual
22818173.002024-08-158315Actual
2997100.002023-01-168366Budget
7238136.002023-05-188316Actual
1336780.002023-10-168328Budget
29049232.842025-01-1583213Actual
3172439.002025-04-168326Actual
601200.002022-11-158336Budget
1992936.002024-05-178326Actual
10132100.002023-08-168313Budget
4851200.002023-03-188315Budget
1490864.002023-12-168346Actual
255548.212024-10-1583112Actual
1830614.592024-03-1783211Actual
3668466.722025-08-1683211Actual
22640202.002024-08-158363Actual
69655.002022-11-158356Actual
1176768.002023-09-158326Actual
2535486.932024-10-1583111Actual
1727726.292024-02-1583211Actual
11437260.002023-09-158314Actual
1697998.002024-02-158366Actual
4199200.002023-02-158317Budget
8360100.002023-06-188316Budget
7099200.002023-05-188315Budget
11577200.002023-09-158315Budget
755100.002022-11-158366Budget
8361153.002023-06-188316Actual
2667200.002023-01-168365Actual
6635100.002023-04-178328Budget
28609226.842025-01-158328Actual
108490.002022-11-158368Budget
144355.012023-11-1583212Actual
2561310.332024-10-1583612Actual
22284158.662024-07-158368Actual
2239746.502024-07-1583311Actual
21630312.002024-07-158313Actual
977273.812022-11-158318Actual
26956372.002024-12-158314Actual
8220200.002023-06-188315Budget
504151.002023-03-188326Actual
1789732.002024-03-178326Actual
167749.002022-12-168326Actual
20662221.002024-06-178363Actual
12298100.002023-09-158368Budget
28643214.722025-01-158368Actual
17036237.002024-02-158317Actual
34141387.002025-06-178317Actual
1887474.002024-04-168316Actual
3635370.002025-08-168356Actual
35976233.002025-08-168363Actual
32248101.822025-04-1683611Actual
1800983.002024-03-178366Actual
37303301.002025-09-158315Actual
2662714.592024-11-1483112Actual
37033157.402025-08-1683613Actual
188088.002022-12-168366Actual
1223798.052023-09-158328Actual
887890.002023-06-188328Budget
35767225.232025-07-1683612Actual
30513241.002025-03-178365Actual
19191190.482024-04-168328Actual
38546106.002025-10-168316Actual
12943128.002023-10-168336Actual
21841194.002024-07-158315Actual
12846109.002023-10-168316Actual
893780.002023-06-188368Budget
14642209.002023-12-168314Actual
3673883.742025-08-1683411Actual
1621781.612024-01-1683111Actual
3833264.002025-10-168373Actual
855172.002023-06-188356Actual
37713304.122025-09-158328Actual
1936540.122024-04-1683411Actual
2747110.002023-01-168316Actual
2196031.002024-07-158326Actual
3343224.162025-05-1783212Actual
2071950.002024-06-178373Actual
2653411.402024-11-1483511Actual
23644182.002024-09-148363Actual
242430.002023-01-168373Budget
20627372.002024-06-178313Actual
1942567.782024-04-1683611Actual
7239100.002023-05-188316Budget
29259385.002025-02-148314Actual
405960.002023-02-158356Budget
10845100.002023-08-168366Budget
31546240.002025-04-168364Actual
3857360.002025-10-168326Actual
518464.002023-03-188356Actual
13318288.972023-10-168318Actual
7335100.002023-05-188336Budget
122390.002022-12-168363Budget
13098100.002023-10-168366Budget
2287139.002023-01-168313Actual
3553479.482025-07-1683211Actual
10923197.002023-08-168317Actual
2757760.332024-12-1583211Actual
1765741.002024-03-178373Actual
1797736.002024-03-178356Actual
3603369.002025-08-168373Actual
11062295.032023-08-168318Actual
13724203.002023-11-158315Actual
11171100.002023-08-168368Budget
29139397.002025-02-148313Actual
23764167.002024-09-148364Actual
7160157.002023-05-188365Actual
34295219.272025-06-178368Actual
29082155.642025-01-1583613Actual
2000943.002024-05-178356Actual
20840177.002024-06-178315Actual
6696149.572023-04-178368Actual
18569419.002024-04-168313Actual
2746100.002023-01-168316Budget
1686628.002024-02-158326Actual
3403132.002023-02-158313Actual
32425224.062025-04-1683213Actual
1833337.992024-03-1783311Actual
8879135.932023-06-188328Actual
31837102.002025-04-168366Actual
9202200.002023-07-168314Budget
1629948.632024-01-1683411Actual
1164100.002022-12-168313Budget
8938105.632023-06-188368Actual
2157314.592024-06-1783612Actual
12189200.002023-09-158318Budget
7706200.002023-05-188318Budget
94102.002022-11-158363Actual
6446200.002023-04-178317Budget
30768358.002025-03-178317Actual
1027130.002023-08-168373Budget
9263200.002023-07-168364Budget
2139456.082024-06-1783311Actual
4446100.002023-02-158368Budget
31155128.422025-03-1783112Actual
3718290.002025-09-158373Actual
2446584.802024-09-1483611Actual
15807100.002024-01-168316Actual
2305095.002024-08-158366Actual
391650.002023-02-158326Budget
3292850.002025-05-178356Actual
33110425.332025-05-178318Actual
423140.002022-11-158365Actual
2671974.942024-11-1483113Actual
2579267.002024-11-148373Actual
5322169.002023-03-188317Actual
1662599.002024-02-158373Actual
30265417.002025-03-178313Actual
13427100.002023-10-168368Budget
7159200.002023-05-188365Budget
14113338.972023-11-158318Actual
31752143.002025-04-168336Actual
31986478.362025-04-168318Actual
10924200.002023-08-168317Budget
2291089.002024-08-158316Actual
36301144.002025-08-168336Actual
181950.002022-12-168356Budget
23857163.002024-09-148365Actual
1632613.532024-01-1683511Actual
2355212.462024-08-1583612Actual
2399677.002024-09-148346Actual
1594778.002024-01-168366Actual
8611100.002023-06-188366Budget
9341163.002023-07-168315Actual
1629111.002022-12-168316Actual
26836345.002024-12-158313Actual
38275211.002025-10-168363Actual
21875125.002024-07-158365Actual
29677273.002025-02-148367Actual
14018197.002023-11-158317Actual
2724650.002024-12-158356Actual
895143.002022-11-158367Actual
33583238.102025-05-1783613Actual
616550.002023-04-178326Budget
10595120.002023-08-168316Actual
34701171.432025-06-1783213Actual
14053238.002023-11-158367Actual
5242100.002023-03-188366Budget
2603721.002024-11-148326Actual
5836280.002023-04-178314Budget
30385393.002025-03-178314Actual
7628200.002023-05-188367Budget
32961129.002025-05-178366Actual
2615066.002024-11-148366Actual
3127587.222025-03-1783113Actual
1496779.002023-12-168366Actual
24145188.002024-09-148367Actual
1960190.002022-12-168317Actual
15059227.002023-12-168367Actual
2650746.502024-11-1483411Actual
836178.002022-11-158317Actual
35123.002022-11-158313Actual
6117100.002023-04-178316Budget
6214140.002023-04-178336Actual
5460200.002023-03-188318Budget
38152141.612025-09-1583213Actual
13543250.002023-11-158363Actual
13177174.002023-10-168317Actual
9726100.002023-07-168366Budget
38240375.002025-10-168313Actual
24639372.002024-10-158313Actual
3558884.802025-07-1683411Actual
3688324.162025-08-1683212Actual
1898141.002024-04-168356Actual
8610112.002023-06-188366Actual
3512345.002025-07-168326Actual
1083126.842022-11-158368Actual
32550209.002025-05-178363Actual
223217.002022-11-158314Actual
1739280.552024-02-1583611Actual
35852167.922025-07-1683213Actual
27194150.002024-12-158336Actual
2045448.632024-05-1783611Actual
18689220.002024-04-168314Actual
20220178.362024-05-178328Actual
12627200.002023-10-168364Budget
220890.002022-12-168368Budget
1523780.552023-12-1683111Actual
12847100.002023-10-168316Budget
36564217.752025-08-168328Actual
21988122.002024-07-158336Actual
26209320.002024-11-148317Actual
3402100.002023-02-158313Budget
1387484.002023-11-158336Actual
39219211.402025-10-1683612Actual
4259167.002023-02-158367Actual
1725200.002022-12-168336Budget
11816137.002023-09-158336Actual
11719100.002023-09-158316Budget
8081256.002023-06-188314Actual
26425101.822024-11-1483111Actual
2786978.452024-12-1583113Actual
20874181.002024-06-178365Actual
2057015.652024-05-1783612Actual
1392651.002023-11-158356Actual
3862777.002025-10-168346Actual
2093281.002024-06-178316Actual
578942.002023-04-178373Actual
840860.002023-06-188326Budget
16781185.002024-02-158365Actual
22605351.002024-08-158313Actual
8831231.392023-06-188318Actual
1550200.002022-12-168365Budget
17191182.902024-02-158368Actual
4993100.002023-03-188316Budget
12944100.002023-10-168336Budget
5089118.002023-03-188336Actual
32635493.002025-05-178314Actual
2497120.002024-10-158326Actual
30923313.212025-03-178368Actual
38956160.342025-10-1683111Actual
13819108.002023-11-158316Actual
29910110.342025-02-1483311Actual
1488238.002022-12-168315Actual
6634135.932023-04-178328Actual
12767126.002023-10-168365Actual
1847911.402024-03-1783112Actual
19844135.002024-05-178365Actual
29797261.692025-02-148368Actual
13630167.002023-11-158314Actual
3488294.002025-07-168373Actual
2234281.612024-07-1583111Actual
29735479.882025-02-148318Actual
12991100.002023-10-168346Budget
12110200.002023-09-158367Budget
8751200.002023-06-188367Budget
999290.002023-07-168328Budget
14523296.002023-12-168313Actual
17870113.002024-03-178316Actual
2645343.312024-11-1483211Actual
11063200.002023-08-168318Budget
728660.002023-05-188326Budget
19751116.002024-05-178364Actual
2106996.002024-06-178366Actual
33138210.182025-05-178328Actual
2458212.462024-09-1483612Actual
38743397.002025-10-168317Actual
2207158.662022-12-168368Actual
17685175.002024-03-178314Actual
3331272.042025-05-1783411Actual
28523247.002025-01-158367Actual
21161178.002024-06-178367Actual
1190945.002023-09-158356Actual
1549132.002022-12-168365Actual
282165.002022-11-158364Actual
12768100.002023-10-168365Budget
3742339.002025-09-158326Actual
1931114.592024-04-1683211Actual
3138100.002023-01-168367Budget
32048254.122025-04-168368Actual
1482792.002023-12-168316Actual
648100.002022-11-158346Budget
9342200.002023-07-168315Budget
2440453.952024-09-1483411Actual
2878396.512025-01-1583411Actual
24111251.002024-09-148317Actual
3517780.002025-07-168346Actual
1928381.612024-04-1683111Actual
31511423.002025-04-168314Actual
37396116.002025-09-158316Actual
3014969.672025-02-1483113Actual
164455.012024-01-1683212Actual
19632220.002024-05-178363Actual
19070265.002024-04-168317Actual
29585102.002025-02-148366Actual
4120137.002023-02-158366Actual
16039230.002024-01-168367Actual
33018402.002025-05-178317Actual
26990240.002024-12-158364Actual
6774100.002023-05-188313Budget
10984200.002023-08-168367Budget
6037164.002023-04-178365Actual
20782145.002024-06-178364Actual
27429429.882024-12-158318Actual
691330.002023-05-188373Budget
14734194.002023-12-168315Actual
39038127.362025-10-1683411Actual
1395988.002023-11-158366Actual
3869129.002023-02-158316Actual
2237035.872024-07-1583211Actual
34100.002022-11-158313Budget
22251148.052024-07-158328Actual
2508495.002024-10-158366Actual
2843200.002023-01-168336Budget
5243112.002023-03-188366Actual
3071190.002025-03-178366Actual
5136100.002023-03-188346Budget
3284834.002025-05-178326Actual
18723137.002024-04-168364Actual
8689180.002023-06-188317Actual
1303860.002023-10-168356Budget
3803323.102025-09-1583212Actual
2245784.802024-07-1583611Actual
17129314.722024-02-158318Actual
31697124.002025-04-168316Actual
10133121.002023-08-168313Actual
38778255.002025-10-168367Actual
34674157.402025-06-1783113Actual
1027036.002023-08-168373Actual
2437735.872024-09-1483311Actual
8830200.002023-06-188318Budget
25176221.002024-10-158367Actual
2844150.002023-01-168336Actual
962377.002023-07-168346Actual
29971116.722025-02-1483611Actual
7816108.662023-05-188368Actual
12188245.032023-09-158318Actual
2549667.782024-10-1583611Actual
2269787.002024-08-158373Actual
24793104.002024-10-158364Actual
2293721.002024-08-158326Actual
8457100.002023-06-188336Budget
245239.272024-09-1483112Actual
30889207.152025-03-178328Actual
16688124.002024-02-158364Actual
19105259.002024-04-168367Actual
9576100.002023-07-168336Budget
3731200.002023-02-158315Budget
19717192.002024-05-178314Actual
3582581.962025-07-1683113Actual
4387178.362023-02-158328Actual
102490.002022-11-158328Budget
38395235.002025-10-168364Actual
16097342.002024-01-168318Actual
1795156.002024-03-178346Actual
38898237.452025-10-168368Actual
691233.002023-05-188373Actual
2807891.002025-01-158373Actual
26065100.002024-11-148336Actual
24264234.422024-09-148368Actual
16533358.002024-02-158313Actual
23822179.002024-09-148315Actual
13664153.002023-11-158364Actual
11639189.002023-09-158365Actual
28140242.002025-01-158364Actual
2031186.932024-05-1783111Actual
1998369.002024-05-178346Actual
1901394.002024-04-168366Actual
1851216.722024-03-1783612Actual
505133.002022-11-158316Actual
3918556.082025-10-1683212Actual
4525113.002023-03-188313Actual
35506146.512025-07-1683111Actual
37536118.002025-09-158366Actual
1186286.002023-09-158346Actual
27336332.002024-12-158317Actual
4852209.002023-03-188315Actual
16159234.422024-01-168368Actual
4773200.002023-03-188364Budget
255816.082024-10-1583212Actual
3791417.782025-09-1583511Actual
31217188.002025-03-1783612Actual
17430.002022-11-158373Budget
18604202.002024-04-168363Actual
1836037.992024-03-1783411Actual
182044.002022-12-168356Actual
3732167.002023-02-158315Actual
7755116.232023-05-188328Actual
6261114.002023-04-178346Actual
2301767.002024-08-158356Actual
283100.002022-11-158364Budget
1724970.972024-02-1583111Actual
12047200.002023-09-158317Budget
34616197.572025-06-1783612Actual
1526513.532023-12-1683211Actual
23970117.002024-09-148336Actual
1138830.002023-09-158373Budget
9017127.002023-07-168313Actual
14141137.452023-11-158328Actual
32670298.002025-05-178364Actual
1535377.362023-12-1683611Actual
4772178.002023-03-188364Actual
9805223.002023-07-168317Actual
16004256.002024-01-168317Actual
10318217.002023-08-168314Actual
2299160.002024-08-158346Actual
69550.002022-11-158356Budget
35386466.242025-07-168318Actual
19225157.142024-04-168368Actual
915424.002023-07-168373Actual
8219184.002023-06-188315Actual
2546326.292024-10-1583511Actual
29174217.002025-02-148363Actual
13240200.002023-10-168367Budget
2147151.082022-12-168328Actual
28701185.872025-01-1583111Actual
25950202.002024-11-148365Actual
1968994.002024-05-178373Actual
37451120.002025-09-158336Actual
850479.002023-06-188346Actual
3446234.802025-06-1783511Actual
6508180.002023-04-178367Actual
3118344.382025-03-1783212Actual
25733213.002024-11-148363Actual
3671189.062025-08-1683311Actual
38686117.002025-10-168366Actual
1583420.002024-01-168326Actual
1064350.002023-08-168326Budget
8141175.002023-06-188364Actual
1493455.002023-12-168356Actual
1772100.002022-12-168346Budget
17925125.002024-03-178336Actual
21219395.032024-06-178318Actual
2254817.782024-07-1583612Actual
2893025.232025-01-1583212Actual
5837278.002023-04-178314Actual
26332231.392024-11-148328Actual
6586266.242023-04-178318Actual
24886147.002024-10-158365Actual
31036117.782025-03-1783311Actual
28902126.292025-01-1583112Actual
34496167.782025-06-1783611Actual
5569100.002023-03-188368Budget
13319200.002023-10-168318Budget

Generated 2025-12-15 11:08:18.781 UTC