[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223217.002022-05-168314Actual
27549179.492024-06-1583111Actual
1223798.052023-03-168328Actual
4851200.002022-09-168315Budget
13508341.002023-05-168313Actual
17530.002022-05-168373Actual
3673883.742025-02-1483411Actual
3732167.002022-08-168315Actual
17925125.002023-09-168336Actual
3100940.122024-09-1583211Actual
26836345.002024-06-158313Actual
10739117.002023-02-148346Actual
16894106.002023-08-168336Actual
850580.002022-12-178346Budget
102490.002022-05-168328Budget
23262155.632024-02-148368Actual
27220106.002024-06-158346Actual
38546106.002025-04-168316Actual
2440453.952024-03-1583411Actual
2239746.502024-01-1483311Actual
38152141.612025-03-1683213Actual
2747110.002022-07-178316Actual
3553479.482025-01-1483211Actual
3405262.002024-12-168356Actual
23764167.002024-03-158364Actual
513765.002022-09-168346Actual
1750816.722023-08-1683612Actual
2530147.002022-07-178364Actual
22852131.002024-02-148365Actual
1392651.002023-05-168356Actual
3671189.062025-02-1483311Actual
245502.892024-03-1583212Actual
27457317.752024-06-158328Actual
14175167.752023-05-168368Actual
32607118.002024-11-158373Actual
36246150.002025-02-148316Actual
895143.002022-05-168367Actual
16004256.002023-07-178317Actual
12110200.002023-03-168367Budget
12109138.002023-03-168367Actual
504151.002022-09-168326Actual
2148251.822023-12-1783611Actual
2997100.002022-07-178366Budget
578840.002022-10-168373Budget
13240200.002023-04-168367Budget
31334159.152024-09-1583613Actual
35648115.652025-01-1483611Actual
5322169.002022-09-168317Actual
2144811.402023-12-1783511Actual
3403132.002022-08-168313Actual
1078668.002023-02-148356Actual
18723137.002023-10-168364Actual
29082155.642024-07-1683613Actual
2154010.332023-12-1783112Actual
10845100.002023-02-148366Budget
1928381.612023-10-1683111Actual
1866147.002023-10-168373Actual
39304231.082025-04-1683213Actual
15024295.002023-06-168317Actual
2103958.002023-12-178356Actual
4387178.362022-08-168328Actual
36656202.892025-02-1483111Actual
4446100.002022-08-168368Budget
28609226.842024-07-168328Actual
37887120.972025-03-1683411Actual
30803276.002024-09-158367Actual
1531950.762023-06-1683411Actual
32398139.852024-10-1583113Actual
12991100.002023-04-168346Budget
1348200.002022-06-168314Budget
2031186.932023-11-1683111Actual
966942.002023-01-148356Actual
29387231.002024-08-158365Actual
27081195.002024-06-158365Actual
15059227.002023-06-168367Actual
1186286.002023-03-168346Actual
22760121.002024-02-148364Actual
7567264.002022-11-168317Actual
2042028.422023-11-1683511Actual
907786.002023-01-148363Actual
1138921.002023-03-168373Actual
27896234.592024-06-1583213Actual
3868100.002022-08-168316Budget
748886.002022-11-168366Actual
279440.002022-07-178326Budget
34616197.572024-12-1683612Actual
11639189.002023-03-168365Actual
8457100.002022-12-178336Budget
12706200.002023-04-168315Budget
728763.002022-11-168326Actual
2996130.002022-07-178366Actual
3438141.192024-12-1683211Actual
255548.212024-04-1583112Actual
3652157.002022-08-168364Actual
9478100.002023-01-148316Budget
16839111.002023-08-168316Actual
4993100.002022-09-168316Budget
2988341.192024-08-1583211Actual
20253222.302023-11-168368Actual
1303777.002023-04-168356Actual
1890139.002023-10-168326Actual
38067225.232025-03-1683612Actual
11815100.002023-03-168336Budget
34910451.002025-01-148314Actual
1493455.002023-06-168356Actual
3137138.002022-07-178367Actual
29585102.002024-08-158366Actual
364172.002022-05-168315Actual
458580.002022-09-168363Budget
20627372.002023-12-178313Actual
952660.002023-01-148326Budget
835200.002022-05-168317Budget
31697124.002024-10-158316Actual
7755116.232022-11-168328Actual
27336332.002024-06-158317Actual
37536118.002025-03-168366Actual
14557237.002023-06-168363Actual
840860.002022-12-178326Budget
3035794.002024-09-158373Actual
22165225.002024-01-148367Actual
2291089.002024-02-148316Actual
28140242.002024-07-168364Actual
2196031.002024-01-148326Actual
795590.002022-12-178363Budget
2254817.782024-01-1483612Actual
36536551.092025-02-148318Actual
3668466.722025-02-1483211Actual
37713304.122025-03-168328Actual
2399677.002024-03-158346Actual
803232.002022-12-178373Actual
3791417.782025-03-1683511Actual
21988122.002024-01-148336Actual
1765741.002023-09-168373Actual
3127587.222024-09-1583113Actual
10133121.002023-02-148313Actual
10692141.002023-02-148336Actual
2653411.402024-05-1583511Actual
2807891.002024-07-168373Actual
167749.002022-06-168326Actual
20782145.002023-12-178364Actual
30513241.002024-09-158365Actual
130030.002022-06-168373Budget
3216200.002022-07-178318Budget
1336780.002023-04-168328Budget
18569419.002023-10-168313Actual
11816137.002023-03-168336Actual
9202200.002023-01-148314Budget
35706134.802025-01-1483112Actual
33018402.002024-11-158317Actual
28523247.002024-07-168367Actual
2875687.992024-07-1683311Actual
3857360.002025-04-168326Actual
19844135.002023-11-168365Actual
972788.002023-01-148366Actual
28346163.002024-07-168336Actual
1027130.002023-02-148373Budget
29500153.002024-08-158336Actual
1523780.552023-06-1683111Actual
967050.002023-01-148356Budget
27429429.882024-06-158318Actual
38240375.002025-04-168313Actual
5648100.002022-10-168313Budget
19717192.002023-11-168314Actual
6834103.002022-11-168363Actual
33675205.002024-12-168363Actual
8220200.002022-12-178315Budget
32550209.002024-11-158363Actual
164189.272023-07-1783112Actual
6117100.002022-10-168316Budget
6366100.002022-10-168366Budget
30208155.642024-08-1583613Actual
18816185.002023-10-168365Actual
5897133.002022-10-168364Actual
1064246.002023-02-148326Actual
23915113.002024-03-158316Actual
7568200.002022-11-168317Budget
13543250.002023-05-168363Actual
5975200.002022-10-168315Budget
8938105.632022-12-178368Actual
630751.002022-10-168356Actual
19225157.142023-10-168368Actual
2172143.002024-01-148373Actual
2540932.672024-04-1583311Actual
35942308.002025-02-148313Actual
5136100.002022-09-168346Budget
30029118.852024-08-1583112Actual
55240.002022-05-168326Budget
3676543.312025-02-1483511Actual
1078560.002023-02-148356Budget
19598334.002023-11-168313Actual
35123.002022-05-168313Actual
32340168.852024-10-1583612Actual
7021200.002022-11-168364Budget
2502566.002024-04-158346Actual
1360291.002023-05-168373Actual
34554110.342024-12-1683112Actual
167640.002022-06-168326Budget
616550.002022-10-168326Budget
1138830.002023-03-168373Budget
2237035.872024-01-1483211Actual
1838711.402023-09-1683511Actual
12047200.002023-03-168317Budget
16653246.002023-08-168314Actual
2106996.002023-12-178366Actual
12847100.002023-04-168316Budget
33551148.622024-11-1583213Actual
2671974.942024-05-1583113Actual
194835.012023-10-1683112Actual
15536197.002023-07-178363Actual
3177881.002024-10-158346Actual
1636043.312023-07-1783611Actual
28902126.292024-07-1683112Actual
5509100.002022-09-168328Budget
31217188.002024-09-1583612Actual
2193376.002024-01-148316Actual
25176221.002024-04-158367Actual
16781185.002023-08-168365Actual
1384628.002023-05-168326Actual
2609156.002024-05-158346Actual
30768358.002024-09-158317Actual
781580.002022-11-168368Budget
4525113.002022-09-168313Actual
37805136.932025-03-1683111Actual
20987115.002023-12-178336Actual
1594778.002023-07-178366Actual
7628200.002022-11-168367Budget
108490.002022-05-168368Budget
2561310.332024-04-1583612Actual
205395.012023-11-1683212Actual
3688324.162025-02-1483212Actual
37090436.002025-03-168313Actual
6587200.002022-10-168318Budget
31302155.642024-09-1583213Actual
36916151.832025-02-1483612Actual
1936540.122023-10-1683411Actual
2334841.192024-02-1483211Actual
2355212.462024-02-1483612Actual
2342914.592024-02-1483511Actual
11436200.002023-03-168314Budget
11062295.032023-02-148318Actual
8611100.002022-12-178366Budget
21875125.002024-01-148365Actual
2147151.082022-06-168328Actual
293859.002022-07-178356Actual
279529.002022-07-178326Actual
466342.002022-09-168373Actual
17036237.002023-08-168317Actual
13664153.002023-05-168364Actual
30265417.002024-09-158313Actual
1549132.002022-06-168365Actual
12297129.872023-03-168368Actual
3284834.002024-11-158326Actual
2757760.332024-06-1583211Actual
35038195.002025-01-148365Actual
11251158.002023-03-168313Actual
34674157.402024-12-1683113Actual
2071950.002023-12-178373Actual
31426215.002024-10-158363Actual
12626182.002023-04-168364Actual
3071190.002024-09-158366Actual
23970117.002024-03-158336Actual
28291135.002024-07-168316Actual
29049232.842024-07-1683213Actual
2891101.002022-07-178346Actual
2656852.892024-05-1583611Actual
22251148.052024-01-148328Actual
2332063.532024-02-1483111Actual
3520351.002025-01-148356Actual
35885162.662025-01-1483613Actual
21630312.002024-01-148313Actual
32961129.002024-11-158366Actual
23228152.602024-02-148328Actual
32728293.002024-11-158315Actual
36564217.752025-02-148328Actual
33466170.982024-11-1583612Actual
2648049.702024-05-1583311Actual
2098200.002022-06-168318Budget
130121.002022-06-168373Actual
2473285.002022-07-178314Actual
10516100.002023-02-148365Budget
1724970.972023-08-1683111Actual
15714146.002023-07-178315Actual
188088.002022-06-168366Actual
1387484.002023-05-168336Actual
2878396.512024-07-1683411Actual
636779.002022-10-168366Actual
36188207.002025-02-148365Actual
354240.002022-08-168373Budget
855250.002022-12-178356Budget
13428191.992023-04-168368Actual
3718290.002025-03-168373Actual
13177174.002023-04-168317Actual
2039349.702023-11-1683411Actual
4913165.002022-09-168365Actual
728660.002022-11-168326Budget
1833337.992023-09-1683311Actual
9590.002022-05-168363Budget
29910110.342024-08-1583311Actual
2446584.802024-03-1583611Actual
1289442.002023-04-168326Actual
1429051.822023-05-1683311Actual
1998369.002023-11-168346Actual
32306124.172024-10-1583112Actual
30385393.002024-09-158314Actual
1390070.002023-05-168346Actual
8458140.002022-12-178336Actual
1827867.782023-09-1683111Actual
4338200.002022-08-168318Budget
6508180.002022-10-168367Actual
144355.012023-05-1683212Actual
27929243.362024-06-1583613Actual
1423567.782023-05-1683111Actual
35767225.232025-01-1483612Actual
182044.002022-06-168356Actual
1482792.002023-06-168316Actual
2352010.332024-02-1483112Actual
15807100.002023-07-178316Actual
504050.002022-09-168326Budget
3076248.002022-07-178317Actual
3005725.232024-08-1583212Actual
34496167.782024-12-1683611Actual
3966136.002022-08-168336Actual
7099200.002022-11-168315Budget
1692072.002023-08-168346Actual
9806200.002023-01-148317Budget
38183266.172025-03-1683613Actual
2786978.452024-06-1583113Actual
29445112.002024-08-158316Actual
755100.002022-05-168366Budget
30091173.102024-08-1583612Actual
14053238.002023-05-168367Actual
2609200.002022-07-178315Budget
3216192.252024-10-1583311Actual
7020162.002022-11-168364Actual
31986478.362024-10-158318Actual
2831834.002024-07-168326Actual
9203253.002023-01-148314Actual
3373276.002024-12-168373Actual
33404101.822024-11-1583112Actual
2133962.462023-12-1783111Actual
25296187.452024-04-158368Actual
37747296.542025-03-168368Actual
8360100.002022-12-178316Budget
1686628.002023-08-168326Actual
2746100.002022-07-178316Budget
29855184.812024-08-1583111Actual
27986398.002024-07-168313Actual
23142257.002024-02-148367Actual
34100.002022-05-168313Budget
36443414.002025-02-148317Actual
35151132.002025-01-148336Actual
1898141.002023-10-168356Actual
35506146.512025-01-1483111Actual
4772178.002022-09-168364Actual
2923196.002024-08-158373Actual
94102.002022-05-168363Actual
1176768.002023-03-168326Actual
3783332.672025-03-1683211Actual
5976206.002022-10-168315Actual
1960190.002022-06-168317Actual
1559360.002023-07-178373Actual
1621781.612023-07-1783111Actual
12943128.002023-04-168336Actual
2136734.802023-12-1783211Actual
18101158.002023-09-168367Actual
2402264.002024-03-158356Actual
28233256.002024-07-168365Actual
2036622.042023-11-1683311Actual
1490864.002023-06-168346Actual
1624511.402023-07-1783211Actual
7159200.002022-11-168365Budget
2472200.002022-07-178314Budget
22605351.002024-02-148313Actual
154118.212023-06-1683112Actual
10691100.002023-02-148336Budget
1800983.002023-09-168366Actual
6037164.002022-10-168365Actual
850479.002022-12-178346Actual
3869129.002022-08-168316Actual
3591245.002022-08-168314Actual
17812167.002023-09-168365Actual
20874181.002023-12-178365Actual
35448257.152025-01-148368Actual
2538213.532024-04-1583211Actual
5836280.002022-10-168314Budget
36301144.002025-02-148336Actual
1901394.002023-10-168366Actual
8140200.002022-12-178364Budget
37685454.122025-03-168318Actual
20220178.362023-11-168328Actual
12705215.002023-04-168315Actual
4200158.002022-08-168317Actual
9263200.002023-01-148364Budget
4121100.002022-08-168366Budget
20099258.002023-11-168317Actual
34790375.002025-01-148313Actual
1968994.002023-11-168373Actual
1627236.932023-07-1783311Actual
23644182.002024-03-158363Actual
19070265.002023-10-168317Actual
28431111.002024-07-168366Actual
1426313.532023-05-1683211Actual
38125113.532025-03-1683113Actual
64984.002022-05-168346Actual
30981148.632024-09-1583111Actual
5242100.002022-09-168366Budget
1939228.422023-10-1683511Actual
34408101.822024-12-1683311Actual
3632790.002025-02-148346Actual
3561518.842025-01-1483511Actual
10319200.002023-02-148314Budget
21841194.002024-01-148315Actual
12189200.002023-03-168318Budget
1881100.002022-06-168366Budget
3965100.002022-08-168336Budget
630860.002022-10-168356Budget
1131089.002023-03-168363Actual
2837290.002024-07-168346Actual
4199200.002022-08-168317Budget
1461444.002023-06-168373Actual
2269787.002024-02-148373Actual
1164100.002022-06-168313Budget
6774100.002022-11-168313Budget
1222102.002022-06-168363Actual
8752169.002022-12-178367Actual
2777827.362024-06-1583212Actual
5090100.002022-09-168336Budget
32014257.152024-10-158328Actual
22818173.002024-02-148315Actual
13819108.002023-05-168316Actual
3446234.802024-12-1683511Actual
2405467.002024-03-158366Actual
6038200.002022-10-168365Budget
6261114.002022-10-168346Actual
1694646.002023-08-168356Actual
5089118.002022-09-168336Actual
4339219.272022-08-168318Actual
32876130.002024-11-158336Actual
34176222.002024-12-168367Actual
16746185.002023-08-168315Actual
1830614.592023-09-1683211Actual
1083126.842022-05-168368Actual
8831231.392022-12-178318Actual
3106396.512024-09-1583411Actual
3067858.002024-09-158356Actual
4711240.002022-09-168314Actual
1954111.402023-10-1683612Actual
22284158.662024-01-148368Actual
9865139.002023-01-148367Actual
2955256.002024-08-158356Actual
3833264.002025-04-168373Actual
31837102.002024-10-158366Actual
26244248.002024-05-158367Actual
30420310.002024-09-158364Actual
27811211.402024-06-1583612Actual
571080.002022-10-168363Budget
3901173.102025-04-1683311Actual
1487200.002022-06-168315Budget
8080200.002022-12-178314Budget
27139104.002024-06-158316Actual
25234367.752024-04-158318Actual
1797736.002023-09-168356Actual
17719137.002023-09-168364Actual
2234281.612024-01-1483111Actual
35386466.242025-01-148318Actual
2000943.002023-11-168356Actual
9993196.542023-01-148328Actual
242430.002022-07-178373Budget
3265114.722022-07-178328Actual
3789206.002022-08-168365Actual
26956372.002024-06-158314Actual
20840177.002023-12-178315Actual
10378135.002023-02-148364Actual
13178200.002023-04-168317Budget
174776.082023-08-1683212Actual
17870113.002023-09-168316Actual
9017127.002023-01-148313Actual
616453.002022-10-168326Actual
26779162.662024-05-1583613Actual
1251647.002023-04-168373Actual

Generated 2025-06-15 15:29:15.590 UTC