[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38240375.002025-04-118313Actual
683590.002022-11-118363Budget
38546106.002025-04-118316Actual
2239746.502024-01-0983311Actual
11577200.002023-03-118315Budget
25855187.002024-05-108364Actual
346479.002022-08-118363Actual
35852167.922025-01-0983213Actual
1490864.002023-06-118346Actual
11111143.512023-02-098328Actual
17565397.002023-09-118313Actual
3688324.162025-02-0983212Actual
12297129.872023-03-118368Actual
7568200.002022-11-118317Budget
223217.002022-05-118314Actual
31697124.002024-10-108316Actual
13819108.002023-05-118316Actual
37303301.002025-03-118315Actual
2777827.362024-06-1083212Actual
2147151.082022-06-118328Actual
8689180.002022-12-128317Actual
30265417.002024-09-108313Actual
30923313.212024-09-108368Actual
245502.892024-03-1083212Actual
22165225.002024-01-098367Actual
1390070.002023-05-118346Actual
8080200.002022-12-128314Budget
17925125.002023-09-118336Actual
34408101.822024-12-1183311Actual
2765844.382024-06-1083511Actual
1842148.632023-09-1183611Actual
64984.002022-05-118346Actual
32876130.002024-11-108336Actual
22284158.662024-01-098368Actual
4339219.272022-08-118318Actual
4446100.002022-08-118368Budget
13428191.992023-04-118368Actual
3732167.002022-08-118315Actual
6774100.002022-11-118313Budget
31894371.002024-10-108317Actual
754107.002022-05-118366Actual
1992936.002023-11-118326Actual
3833264.002025-04-118373Actual
10133121.002023-02-098313Actual
2196031.002024-01-098326Actual
466240.002022-09-118373Budget
4772178.002022-09-118364Actual
22640202.002024-02-098363Actual
9726100.002023-01-098366Budget
32425224.062024-10-1083213Actual
33551148.622024-11-1083213Actual
6634135.932022-10-118328Actual
1851216.722023-09-1183612Actual
1523780.552023-06-1183111Actual
1694646.002023-08-118356Actual
18604202.002023-10-118363Actual
23609331.002024-03-108313Actual
346580.002022-08-118363Budget
29677273.002024-08-108367Actual
28021254.002024-07-118363Actual
1550200.002022-06-118365Budget
2875687.992024-07-1183311Actual
1632613.532023-07-1283511Actual
2033925.232023-11-1183211Actual
102490.002022-05-118328Budget
5381200.002022-09-118367Budget
24264234.422024-03-108368Actual
28523247.002024-07-118367Actual
10515146.002023-02-098365Actual
255548.212024-04-1083112Actual
3213482.682024-10-1083211Actual
1487200.002022-06-118315Budget
27220106.002024-06-108346Actual
31426215.002024-10-108363Actual
11063200.002023-02-098318Budget
25262179.872024-04-108328Actual
4445157.142022-08-118368Actual
30478264.002024-09-108315Actual
855172.002022-12-128356Actual
1423567.782023-05-1183111Actual
2692895.002024-06-108373Actual
2291089.002024-02-098316Actual
1881100.002022-06-118366Budget
1025134.422022-05-118328Actual
38686117.002025-04-118366Actual
1111080.002023-02-098328Budget
16653246.002023-08-118314Actual
27631100.762024-06-1083411Actual
25915234.002024-05-108315Actual
25820270.002024-05-108314Actual
3035794.002024-09-108373Actual
2157314.592023-12-1283612Actual
3265114.722022-07-128328Actual
1176650.002023-03-118326Budget
10054164.722023-01-098368Actual
31837102.002024-10-108366Actual
20192328.362023-11-118318Actual
2142153.952023-12-1283411Actual
26746227.572024-05-1083213Actual
1387484.002023-05-118336Actual
1998369.002023-11-118346Actual
8458140.002022-12-128336Actual
3148387.002024-10-108373Actual
35448257.152025-01-098368Actual
9945361.692023-01-098318Actual
3118344.382024-09-1083212Actual
14557237.002023-06-118363Actual
7894100.002022-12-128313Budget
24145188.002024-03-108367Actual
13177174.002023-04-118317Actual
578942.002022-10-118373Actual
3803323.102025-03-1183212Actual
2611748.002024-05-108356Actual
21630312.002024-01-098313Actual
10692141.002023-02-098336Actual
3685596.512025-02-0983112Actual
2201475.002024-01-098346Actual
4260200.002022-08-118367Budget
279440.002022-07-128326Budget
1186286.002023-03-118346Actual
571080.002022-10-118363Budget
24999121.002024-04-108336Actual
11863100.002023-03-118346Budget
12564230.002023-04-118314Actual
11062295.032023-02-098318Actual
2603721.002024-05-108326Actual
3652157.002022-08-118364Actual
28701185.872024-07-1183111Actual
2103958.002023-12-128356Actual
6445264.002022-10-118317Actual
5243112.002022-09-118366Actual
17191182.902023-08-118368Actual
21247195.022023-12-128328Actual
3402694.002024-12-118346Actual
326490.002022-07-128328Budget
7895114.002022-12-128313Actual
1629948.632023-07-1283411Actual
37210471.002025-03-118314Actual
2071950.002023-12-128373Actual
36301144.002025-02-098336Actual
30768358.002024-09-108317Actual
8457100.002022-12-128336Budget
630751.002022-10-118356Actual
1733156.082023-08-1183411Actual
13099101.002023-04-118366Actual
24639372.002024-04-108313Actual
9865139.002023-01-098367Actual
12768100.002023-04-118365Budget
3071190.002024-09-108366Actual
37947123.102025-03-1183611Actual
7567264.002022-11-118317Actual
1138830.002023-03-118373Budget
3438141.192024-12-1183211Actual
6586266.242022-10-118318Actual
4013101.002022-08-118346Actual
16004256.002023-07-128317Actual
1349217.002022-06-118314Actual
13664153.002023-05-118364Actual
14018197.002023-05-118317Actual
27896234.592024-06-1083213Actual
915424.002023-01-098373Actual
33853252.002024-12-118315Actual
332490.002022-07-128368Budget
15621183.002023-07-128314Actual
26244248.002024-05-108367Actual
3561518.842025-01-0983511Actual
602130.002022-05-118336Actual
1750816.722023-08-1183612Actual
775490.002022-11-118328Budget
1223798.052023-03-118328Actual
16568211.002023-08-118363Actual
29445112.002024-08-108316Actual
36797100.762025-02-0983611Actual
8219184.002022-12-128315Actual
15749163.002023-07-128365Actual
12990112.002023-04-118346Actual
12298100.002023-03-118368Budget
16097342.002023-07-128318Actual
1692072.002023-08-118346Actual
32670298.002024-11-108364Actual
1019289.002023-02-098363Actual
11640100.002023-03-118365Budget
28964153.952024-07-1183612Actual
35038195.002025-01-098365Actual
5460200.002022-09-118318Budget
3216192.252024-10-1083311Actual
3076248.002022-07-128317Actual
3632790.002025-02-098346Actual
27549179.492024-06-1083111Actual
3075200.002022-07-128317Budget
743039.002022-11-118356Actual
2502566.002024-04-108346Actual
24793104.002024-04-108364Actual
1838711.402023-09-1183511Actual
7707226.842022-11-118318Actual
1496779.002023-06-118366Actual
11171100.002023-02-098368Budget
3750371.002025-03-118356Actual
21281169.272023-12-128368Actual
37887120.972025-03-1183411Actual
2473285.002022-07-128314Actual
28844100.762024-07-1183611Actual
22725211.002024-02-098314Actual
6214140.002022-10-118336Actual
3284834.002024-11-108326Actual
5321200.002022-09-118317Budget
3520351.002025-01-098356Actual
9263200.002023-01-098364Budget
15862115.002023-07-128336Actual
5509100.002022-09-118328Budget
2402264.002024-03-108356Actual
3443594.382024-12-1183411Actual
2890100.002022-07-128346Budget
16688124.002023-08-118364Actual
3966136.002022-08-118336Actual
648100.002022-05-118346Budget
2237035.872024-01-0983211Actual
3325869.912024-11-1083211Actual
795590.002022-12-128363Budget
1800983.002023-09-118366Actual
1735814.592023-08-1183511Actual
9016100.002023-01-098313Budget
3138100.002022-07-128367Budget
29763213.212024-08-108328Actual
2242453.952024-01-0983411Actual
23970117.002024-03-108336Actual
1726150.002022-06-118336Actual
1251730.002023-04-118373Budget
2020100.002022-06-118367Budget
20747241.002023-12-128314Actual
1960190.002022-06-118317Actual
26779162.662024-05-1083613Actual
55346.002022-05-118326Actual
25698293.002024-05-108313Actual
5136100.002022-09-118346Budget
15714146.002023-07-128315Actual
8690200.002022-12-128317Budget
38275211.002025-04-118363Actual
1628100.002022-06-118316Budget
2609156.002024-05-108346Actual
2334841.192024-02-0983211Actual
1395988.002023-05-118366Actual
7100152.002022-11-118315Actual
4387178.362022-08-118328Actual
35648115.652025-01-0983611Actual
14882109.002023-06-118336Actual
6261114.002022-10-118346Actual
13318288.972023-04-118318Actual
31334159.152024-09-1083613Actual
2234281.612024-01-0983111Actual
9342200.002023-01-098315Budget
32763282.002024-11-108365Actual
728763.002022-11-118326Actual
9341163.002023-01-098315Actual
69655.002022-05-118356Actual
3217304.122022-07-128318Actual
2531100.002022-07-128364Budget
5570141.992022-09-118368Actual
31604279.002024-10-108315Actual
23764167.002024-03-108364Actual
13759117.002023-05-118365Actual
31639266.002024-10-108365Actual
4524100.002022-09-118313Budget
27081195.002024-06-108365Actual
15179166.242023-06-118368Actual
37090436.002025-03-118313Actual
33018402.002024-11-108317Actual
3790200.002022-08-118365Budget
1303777.002023-04-118356Actual
34910451.002025-01-098314Actual
108490.002022-05-118368Budget
130121.002022-06-118373Actual
976200.002022-05-118318Budget
15145143.512023-06-118328Actual
405960.002022-08-118356Budget
22223295.032024-01-098318Actual
29500153.002024-08-108336Actual
1968994.002023-11-118373Actual
30208155.642024-08-1083613Actual
279529.002022-07-128326Actual
32188108.212024-10-1083411Actual
1005380.002023-01-098368Budget
2435026.292024-03-1083211Actual
34295219.272024-12-118368Actual
3742339.002025-03-118326Actual
23822179.002024-03-108315Actual
3323155.632022-07-128368Actual
2193376.002024-01-098316Actual
2561310.332024-04-1083612Actual
2045448.632023-11-1183611Actual
17530.002022-05-118373Actual
34616197.572024-12-1183612Actual
3292850.002024-11-108356Actual
4199200.002022-08-118317Budget
9399200.002023-01-098365Budget
20782145.002023-12-128364Actual
10379200.002023-02-098364Budget
4852209.002022-09-118315Actual
12705215.002023-04-118315Actual
840860.002022-12-128326Budget
27929243.362024-06-1083613Actual
2724650.002024-06-108356Actual
20253222.302023-11-118368Actual
34353215.662024-12-1183111Actual
3065271.002024-09-108346Actual
893780.002022-12-128368Budget
21219395.032023-12-128318Actual
3857360.002025-04-118326Actual
2099260.182022-06-118318Actual
18723137.002023-10-118364Actual
691330.002022-11-118373Budget
2355212.462024-02-0983612Actual
29082155.642024-07-1183613Actual
12188245.032023-03-118318Actual
205395.012023-11-1183212Actual
504151.002022-09-118326Actual
13098100.002023-04-118366Budget
19844135.002023-11-118365Actual
2269787.002024-02-098373Actual
38125113.532025-03-1183113Actual
1697998.002023-08-118366Actual
1890139.002023-10-118326Actual
2432260.332024-03-1083111Actual
2952688.002024-08-108346Actual
20134160.002023-11-118367Actual
12626182.002023-04-118364Actual
32048254.122024-10-108368Actual
17157126.842023-08-118328Actual
35293356.002025-01-098317Actual
29352293.002024-08-108315Actual
4338200.002022-08-118318Budget
31097126.292024-09-1083611Actual
518360.002022-09-118356Budget
1833337.992023-09-1183311Actual
1959200.002022-06-118317Budget
2093281.002023-12-128316Actual
6961200.002022-11-118314Budget
32550209.002024-11-108363Actual
32306124.172024-10-1083112Actual
7336138.002022-11-118336Actual
1488238.002022-06-118315Actual
2172143.002024-01-098373Actual
3906515.652025-04-1183511Actual
14113338.972023-05-118318Actual
19717192.002023-11-118314Actual
8830200.002022-12-128318Budget
37805136.932025-03-1183111Actual
3408492.002024-12-118366Actual
3100940.122024-09-1083211Actual
5836280.002022-10-118314Budget
242430.002022-07-128373Budget
2405467.002024-03-108366Actual
16839111.002023-08-118316Actual
2891101.002022-07-128346Actual
1936540.122023-10-1183411Actual
23857163.002024-03-108365Actual
966942.002023-01-098356Actual
29910110.342024-08-1083311Actual
10132100.002023-02-098313Budget
952751.002023-01-098326Actual
9017127.002023-01-098313Actual
5382136.002022-09-118367Actual
33583238.102024-11-1083613Actual
23142257.002024-02-098367Actual
25733213.002024-05-108363Actual
234674.002022-07-128363Actual
26304542.002024-05-108318Actual
2947238.002024-08-108326Actual
2648049.702024-05-1083311Actual
2301767.002024-02-098356Actual
31391402.002024-10-108313Actual
3603369.002025-02-098373Actual
28106493.002024-07-118314Actual
36656202.892025-02-0983111Actual
2000943.002023-11-118356Actual
27048281.002024-06-108315Actual
30626120.002024-09-108336Actual
164189.272023-07-1283112Actual
37451120.002025-03-118336Actual
1901394.002023-10-118366Actual
24851143.002024-04-108315Actual
1647610.332023-07-1283612Actual
3918556.082025-04-1183212Actual
795490.002022-12-128363Actual
2305095.002024-02-098366Actual
1624511.402023-07-1283211Actual
35706134.802025-01-0983112Actual
977273.812022-05-118318Actual
2878396.512024-07-1183411Actual
8831231.392022-12-128318Actual
18101158.002023-09-118367Actual
9262196.002023-01-098364Actual
2666115.652024-05-1083612Actual
39337213.542025-04-1183613Actual
18689220.002023-10-118314Actual
5649113.002022-10-118313Actual
1526513.532023-06-1183211Actual
34733141.612024-12-1183613Actual
26871282.002024-06-108363Actual
2923196.002024-08-108373Actual
2148251.822023-12-1283611Actual
38898237.452025-04-118368Actual
1529233.742023-06-1183311Actual
1594778.002023-07-128366Actual
3127587.222024-09-1083113Actual
8938105.632022-12-128368Actual
18781131.002023-10-118315Actual
23262155.632024-02-098368Actual
13630167.002023-05-118314Actual
282165.002022-05-118364Actual
6507200.002022-10-118367Budget
9576100.002023-01-098336Budget
9590.002022-05-118363Budget
1544416.722023-06-1183612Actual
30176181.962024-08-1083213Actual
1895555.002023-10-118346Actual
30889207.152024-09-108328Actual
3590280.002022-08-118314Budget
6446200.002022-10-118317Budget
37338248.002025-03-118365Actual
6695100.002022-10-118368Budget
12847100.002023-04-118316Budget
37593353.002025-03-118317Actual
3556187.992025-01-0983311Actual
2446584.802024-03-1083611Actual
2843200.002022-07-128336Budget
29139397.002024-08-108313Actual
32248101.822024-10-1083611Actual
27750136.932024-06-1083112Actual
30571125.002024-09-108316Actual
850479.002022-12-128346Actual
5090100.002022-09-118336Budget
177398.002022-06-118346Actual
31986478.362024-10-108318Actual
7706200.002022-11-118318Budget
2139456.082023-12-1283311Actual
4913165.002022-09-118365Actual
9575138.002023-01-098336Actual
5461345.032022-09-118318Actual
33404101.822024-11-1083112Actual
18220210.182023-09-118368Actual
2872951.822024-07-1183211Actual
1730435.872023-08-1183311Actual
8752169.002022-12-128367Actual
3488294.002025-01-098373Actual
2650746.502024-05-1083411Actual
7627191.002022-11-118367Actual
10924200.002023-02-098317Budget
33230185.872024-11-1083111Actual
15807100.002023-07-128316Actual
293750.002022-07-128356Budget
37125292.002025-03-118363Actual
35123.002022-05-118313Actual
17685175.002023-09-118314Actual
1485436.002023-06-118326Actual
2609200.002022-07-128315Budget
15536197.002023-07-128363Actual
1348200.002022-06-118314Budget
19751116.002023-11-118364Actual
7159200.002022-11-118365Budget
12846109.002023-04-118316Actual
23915113.002024-03-108316Actual
3653200.002022-08-118364Budget
2095930.002023-12-128326Actual
1078668.002023-02-098356Actual
6116107.002022-10-118316Actual
1866147.002023-10-118373Actual
19163437.452023-10-118318Actual
38395235.002025-04-118364Actual
21126195.002023-12-128317Actual
36188207.002025-02-098365Actual
5508160.182022-09-118328Actual
1435051.822023-05-1183611Actual
9944200.002023-01-098318Budget
3789206.002022-08-118365Actual
38778255.002025-04-118367Actual
354240.002022-08-118373Budget
10738100.002023-02-098346Budget
8360100.002022-12-128316Budget
12377100.002023-04-118313Budget
571183.002022-10-118363Actual
7238136.002022-11-118316Actual
15024295.002023-06-118317Actual
36386104.002025-02-098366Actual
18066268.002023-09-118317Actual
2656852.892024-05-1083611Actual
30300242.002024-09-108363Actual
21988122.002024-01-098336Actual
20840177.002023-12-128315Actual
2839869.002024-07-118356Actual
2287139.002022-07-128313Actual
8220200.002022-12-128315Budget
8361153.002022-12-128316Actual
38836470.792025-04-118318Actual
33052278.002024-11-108367Actual
2245784.802024-01-0983611Actual

Generated 2025-06-10 06:02:16.051 UTC