[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10595120.002023-01-218316Actual
214690.002022-05-238328Budget
9341163.002022-12-218315Actual
840860.002022-11-238326Budget
37805136.932025-02-2083111Actual
3446234.802024-11-2283511Actual
37210471.002025-02-208314Actual
21126195.002023-11-238317Actual
177398.002022-05-238346Actual
16781185.002023-07-238365Actual
9400185.002022-12-218365Actual
999290.002022-12-218328Budget
1842148.632023-08-2383611Actual
37303301.002025-02-208315Actual
1627236.932023-06-2383311Actual
26244248.002024-04-218367Actual
5461345.032022-08-238318Actual
37396116.002025-02-208316Actual
1735814.592023-07-2383511Actual
4710280.002022-08-238314Budget
855250.002022-11-238356Budget
35236101.002024-12-218366Actual
4339219.272022-07-238318Actual
19191190.482023-09-228328Actual
2458212.462024-02-2083612Actual
3059860.002024-08-228326Actual
10132100.002023-01-218313Budget
1636043.312023-06-2383611Actual
1176650.002023-02-208326Budget
2234281.612023-12-2183111Actual
3673883.742025-01-2183411Actual
225155.012023-12-2183112Actual
16159234.422023-06-238368Actual
3172439.002024-09-218326Actual
2204043.002023-12-218356Actual
10054164.722022-12-218368Actual
15145143.512023-05-238328Actual
3652157.002022-07-238364Actual
28106493.002024-06-228314Actual
1487200.002022-05-238315Budget
2955256.002024-07-228356Actual
27139104.002024-05-228316Actual
332490.002022-06-238368Budget
2671974.942024-04-2183113Actual
20099258.002023-10-238317Actual
31697124.002024-09-218316Actual
7239100.002022-10-238316Budget
12768100.002023-03-238365Budget
2535486.932024-03-2283111Actual
2952688.002024-07-228346Actual
1629111.002022-05-238316Actual
12297129.872023-02-208368Actual
728763.002022-10-238326Actual
1881100.002022-05-238366Budget
37627303.002025-02-208367Actual
19751116.002023-10-238364Actual
3790200.002022-07-238365Budget
21664232.002023-12-218363Actual
10984200.002023-01-218367Budget
5649113.002022-09-228313Actual
1191060.002023-02-208356Budget
8361153.002022-11-238316Actual
691330.002022-10-238373Budget
5836280.002022-09-228314Budget
37451120.002025-02-208336Actual
4525113.002022-08-238313Actual
12626182.002023-03-238364Actual
850580.002022-11-238346Budget
10738100.002023-01-218346Budget
23262155.632024-01-218368Actual
26304542.002024-04-218318Actual
10515146.002023-01-218365Actual
5976206.002022-09-228315Actual
8282200.002022-11-238365Budget
293750.002022-06-238356Budget
2443112.462024-02-2083511Actual
144089.272023-04-2283112Actual
194835.012023-09-2283112Actual
6038200.002022-09-228365Budget
30768358.002024-08-228317Actual
2923196.002024-07-228373Actual
1939228.422023-09-2283511Actual
2615066.002024-04-218366Actual
29585102.002024-07-228366Actual
18569419.002023-09-228313Actual
181950.002022-05-238356Budget
648100.002022-04-228346Budget
12565200.002023-03-238314Budget
29049232.842024-06-2283213Actual
11577200.002023-02-208315Budget
907786.002022-12-218363Actual
8281140.002022-11-238365Actual
14141137.452023-04-228328Actual
2609200.002022-06-238315Budget
6261114.002022-09-228346Actual
1223680.002023-02-208328Budget
16746185.002023-07-238315Actual
405960.002022-07-238356Budget
1526513.532023-05-2383211Actual
21783103.002023-12-218364Actual
2196031.002023-12-218326Actual
29259385.002024-07-228314Actual
21247195.022023-11-238328Actual
2334841.192024-01-2183211Actual
33110425.332024-10-228318Actual
8830200.002022-11-238318Budget
2727997.002024-05-228366Actual
33052278.002024-10-228367Actual
22818173.002024-01-218315Actual
24111251.002024-02-208317Actual
27457317.752024-05-228328Actual
5090100.002022-08-238336Budget
17600237.002023-08-238363Actual
36974164.412025-01-2183113Actual
26065100.002024-04-218336Actual
19105259.002023-09-228367Actual
18066268.002023-08-238317Actual
27929243.362024-05-2283613Actual
23142257.002024-01-218367Actual
966942.002022-12-218356Actual
33466170.982024-10-2283612Actual
7021200.002022-10-238364Budget
13819108.002023-04-228316Actual
35506146.512024-12-2183111Actual
8879135.932022-11-238328Actual
1836037.992023-08-2383411Actual
30803276.002024-08-228367Actual
2193376.002023-12-218316Actual
1624511.402023-06-2383211Actual
255548.212024-03-2283112Actual
33795242.002024-11-228364Actual
31217188.002024-08-2283612Actual
21161178.002023-11-238367Actual
35942308.002025-01-218313Actual
24759220.002024-03-228314Actual
282165.002022-04-228364Actual
1392651.002023-04-228356Actual
31097126.292024-08-2283611Actual
32607118.002024-10-228373Actual
1998369.002023-10-238346Actual
32821144.002024-10-228316Actual
7489100.002022-10-238366Budget
8457100.002022-11-238336Budget
2144811.402023-11-2383511Actual
7627191.002022-10-238367Actual
8140200.002022-11-238364Budget
17812167.002023-08-238365Actual
1954111.402023-09-2283612Actual
2692895.002024-05-228373Actual
9805223.002022-12-218317Actual
13178200.002023-03-238317Budget
3635370.002025-01-218356Actual
22223295.032023-12-218318Actual
2340252.892024-01-2183411Actual
1895555.002023-09-228346Actual
1725200.002022-05-238336Budget
32515344.002024-10-228313Actual
2201475.002023-12-218346Actual
4446100.002022-07-238368Budget
33230185.872024-10-2283111Actual
1395988.002023-04-228366Actual
895143.002022-04-228367Actual
3803323.102025-02-2083212Actual
13724203.002023-04-228315Actual
2668200.002022-06-238365Budget
31639266.002024-09-218365Actual
279440.002022-06-238326Budget
1591457.002023-06-238356Actual
616550.002022-09-228326Budget
2057015.652023-10-2383612Actual
2071950.002023-11-238373Actual
742950.002022-10-238356Budget
36188207.002025-01-218365Actual
3408492.002024-11-228366Actual
69550.002022-04-228356Budget
15501408.002023-06-238313Actual
27692126.292024-05-2283611Actual
39277122.312025-03-2383113Actual
10319200.002023-01-218314Budget
15807100.002023-06-238316Actual
2337545.442024-01-2183311Actual
1559360.002023-06-238373Actual
2305095.002024-01-218366Actual
2561310.332024-03-2283612Actual
3118344.382024-08-2283212Actual
8080200.002022-11-238314Budget
2988341.192024-07-2283211Actual
29677273.002024-07-228367Actual
4524100.002022-08-238313Budget
23764167.002024-02-208364Actual
32248101.822024-09-2183611Actual
2508495.002024-03-228366Actual
3323155.632022-06-238368Actual
1795156.002023-08-238346Actual
1694646.002023-07-238356Actual
30300242.002024-08-228363Actual
9017127.002022-12-218313Actual
1064350.002023-01-218326Budget
2472200.002022-06-238314Budget
406057.002022-07-238356Actual
15749163.002023-06-238365Actual
55240.002022-04-228326Budget
1390070.002023-04-228346Actual
3800586.932025-02-2083112Actual
55346.002022-04-228326Actual
17925125.002023-08-238336Actual
29174217.002024-07-228363Actual
13543250.002023-04-228363Actual
18929105.002023-09-228336Actual
31511423.002024-09-218314Actual
23609331.002024-02-208313Actual
31837102.002024-09-218366Actual
2893025.232024-06-2283212Actual
504100.002022-04-228316Budget
2293721.002024-01-218326Actual
3520351.002024-12-218356Actual
9726100.002022-12-218366Budget
3397240.002024-11-228326Actual
2437735.872024-02-2083311Actual
13099101.002023-03-238366Actual
1164100.002022-05-238313Budget
4711240.002022-08-238314Actual
1901394.002023-09-228366Actual
803330.002022-11-238373Budget
32728293.002024-10-228315Actual
3290297.002024-10-228346Actual
3221536.932024-09-2183511Actual
7628200.002022-10-238367Budget
363200.002022-04-228315Budget
12564230.002023-03-238314Actual
8831231.392022-11-238318Actual
35038195.002024-12-218365Actual
5136100.002022-08-238346Budget
205128.212023-10-2383112Actual
32106167.782024-09-2183111Actual
1797736.002023-08-238356Actual
2101379.002023-11-238346Actual
7568200.002022-10-238317Budget
34176222.002024-11-228367Actual
1303860.002023-03-238356Budget
3138100.002022-06-238367Budget
27429429.882024-05-228318Actual
34100.002022-04-228313Budget
423140.002022-04-228365Actual
23107225.002024-01-218317Actual
16125157.142023-06-238328Actual
3216200.002022-06-238318Budget
29445112.002024-07-228316Actual
245502.892024-02-2083212Actual
2890100.002022-06-238346Budget
35328296.002024-12-218367Actual
3750371.002025-02-208356Actual
3732167.002022-07-238315Actual
2033925.232023-10-2383211Actual
3014969.672024-07-2283113Actual
34353215.662024-11-2283111Actual
38836470.792025-03-238318Actual
1064246.002023-01-218326Actual
18723137.002023-09-228364Actual
35767225.232024-12-2183612Actual
2891101.002022-06-238346Actual
24886147.002024-03-228365Actual
1959200.002022-05-238317Budget
33640344.002024-11-228313Actual
2947238.002024-07-228326Actual
30571125.002024-08-228316Actual
1550200.002022-05-238365Budget
10318217.002023-01-218314Actual
1847911.402023-08-2383112Actual
37713304.122025-02-208328Actual
9016100.002022-12-218313Budget
29082155.642024-06-2283613Actual
2207389.002023-12-218366Actual
3331272.042024-10-2283411Actual
32550209.002024-10-228363Actual
571080.002022-09-228363Budget
1027130.002023-01-218373Budget
1733156.082023-07-2383411Actual
21630312.002023-12-218313Actual
10739117.002023-01-218346Actual
31986478.362024-09-218318Actual
518360.002022-08-238356Budget
21749196.002023-12-218314Actual
1083126.842022-04-228368Actual
1992936.002023-10-238326Actual
13319200.002023-03-238318Budget
29910110.342024-07-2283311Actual
35706134.802024-12-2183112Actual
2505134.002024-03-228356Actual
2095930.002023-11-238326Actual
32188108.212024-09-2183411Actual
31604279.002024-09-218315Actual
17157126.842023-07-238328Actual
2133962.462023-11-2383111Actual
31752143.002024-09-218336Actual
2667200.002022-06-238365Actual
1833337.992023-08-2383311Actual
795490.002022-11-238363Actual
7894100.002022-11-238313Budget
616453.002022-09-228326Actual
33887271.002024-11-228365Actual
1429051.822023-04-2283311Actual
34554110.342024-11-2283112Actual
1348200.002022-05-238314Budget
25234367.752024-03-228318Actual
3100940.122024-08-2283211Actual
504151.002022-08-238326Actual
34825224.002024-12-218363Actual
21841194.002023-12-218315Actual
3591245.002022-07-238314Actual
1289442.002023-03-238326Actual
38686117.002025-03-238366Actual
3265114.722022-06-238328Actual
3901173.102025-03-2383311Actual
2242453.952023-12-2183411Actual
2031186.932023-10-2383111Actual
36536551.092025-01-218318Actual
5569100.002022-08-238368Budget
2435026.292024-02-2083211Actual
4387178.362022-07-238328Actual
283100.002022-04-228364Budget
22165225.002023-12-218367Actual
24999121.002024-03-228336Actual
2530147.002022-06-238364Actual
1662599.002023-07-238373Actual
24231169.272024-02-208328Actual
3791417.782025-02-2083511Actual
505133.002022-04-228316Actual
164455.012023-06-2383212Actual
3284834.002024-10-228326Actual
12377100.002023-03-238313Budget
466240.002022-08-238373Budget
10845100.002023-01-218366Budget
738280.002022-10-238346Budget
1647610.332023-06-2383612Actual
32670298.002024-10-228364Actual
3573456.082024-12-2183212Actual
1005380.002022-12-218368Budget
5896200.002022-09-228364Budget
2837290.002024-06-228346Actual
31391402.002024-09-218313Actual
17685175.002023-08-238314Actual
38453253.002025-03-238315Actual
35096102.002024-12-218316Actual
12376124.002023-03-238313Actual
907690.002022-12-218363Budget
2402264.002024-02-208356Actual
1482792.002023-05-238316Actual
28643214.722024-06-228368Actual
28902126.292024-06-2283112Actual
14882109.002023-05-238336Actual
2540932.672024-03-2283311Actual
14523296.002023-05-238313Actual
2352010.332024-01-2183112Actual
32876130.002024-10-228336Actual
18689220.002023-09-228314Actual
23228152.602024-01-218328Actual
35414217.752024-12-218328Actual
3869129.002022-07-238316Actual
14175167.752023-04-228368Actual
26836345.002024-05-228313Actual
23915113.002024-02-208316Actual
1360291.002023-04-228373Actual
17870113.002023-08-238316Actual
1426313.532023-04-2283211Actual
1488238.002022-05-238315Actual
1535377.362023-05-2383611Actual
36386104.002025-01-218366Actual
10378135.002023-01-218364Actual
2172143.002023-12-218373Actual
23729224.002024-02-208314Actual
5837278.002022-09-228314Actual
1697998.002023-07-238366Actual
30029118.852024-07-2283112Actual
38956160.342025-03-2383111Actual
962377.002022-12-218346Actual
3035794.002024-08-228373Actual
174776.082023-07-2383212Actual
4260200.002022-07-238367Budget
2473142.002024-03-228373Actual
3180460.002024-09-218356Actual
15059227.002023-05-238367Actual
7567264.002022-10-238317Actual
14018197.002023-04-228317Actual
38743397.002025-03-238317Actual
1686628.002023-07-238326Actual
3561518.842024-12-2183511Actual
15656141.002023-06-238364Actual
5089118.002022-08-238336Actual
1936540.122023-09-2283411Actual
255816.082024-03-2283212Actual
34295219.272024-11-228368Actual
6508180.002022-09-228367Actual
18816185.002023-09-228365Actual
1243976.002023-03-238363Actual
4386100.002022-07-238328Budget
354240.002022-07-238373Budget
3067858.002024-08-228356Actual
1800983.002023-08-238366Actual
15117384.422023-05-238318Actual
16568211.002023-07-238363Actual
188088.002022-05-238366Actual
8141175.002022-11-238364Actual
28291135.002024-06-228316Actual
893780.002022-11-238368Budget
6366100.002022-09-228366Budget
28523247.002024-06-228367Actual
6037164.002022-09-228365Actual
33138210.182024-10-228328Actual
130121.002022-05-238373Actual
29139397.002024-07-228313Actual
10692141.002023-01-218336Actual
130030.002022-05-238373Budget
34945290.002024-12-218364Actual
30981148.632024-08-2283111Actual
3438141.192024-11-2283211Actual
2299160.002024-01-218346Actual
12944100.002023-03-238336Budget
35293356.002024-12-218317Actual
16894106.002023-07-238336Actual
1739280.552023-07-2383611Actual
1629948.632023-06-2383411Actual
2020100.002022-05-238367Budget
2757760.332024-05-2283211Actual
3731200.002022-07-238315Budget
1131180.002023-02-208363Budget
1990295.002023-10-238316Actual
1621781.612023-06-2383111Actual
967050.002022-12-218356Budget
2287139.002022-06-238313Actual
2394218.002024-02-208326Actual
24674223.002024-03-228363Actual
3343224.162024-10-2283212Actual
9993196.542022-12-218328Actual
458474.002022-08-238363Actual
293859.002022-06-238356Actual
1251647.002023-03-238373Actual
2342914.592024-01-2183511Actual
755100.002022-04-228366Budget
1243880.002023-03-238363Budget
2432260.332024-02-2083111Actual
518464.002022-08-238356Actual
3106396.512024-08-2283411Actual
33346113.532024-10-2283611Actual
2000943.002023-10-238356Actual
33524134.592024-10-2283113Actual
2997100.002022-06-238366Budget
952751.002022-12-218326Actual
896100.002022-04-228367Budget
27220106.002024-05-228346Actual
12990112.002023-03-238346Actual
7100152.002022-10-238315Actual
38601155.002025-03-238336Actual
4200158.002022-07-238317Actual
38275211.002025-03-238363Actual
5243112.002022-08-238366Actual
26990240.002024-05-228364Actual
2662714.592024-04-2183112Actual
279529.002022-06-238326Actual
2245784.802023-12-2183611Actual
37536118.002025-02-208366Actual
9865139.002022-12-218367Actual
25176221.002024-03-228367Actual
4013101.002022-07-238346Actual
35448257.152024-12-218368Actual
13664153.002023-04-228364Actual
16839111.002023-07-238316Actual
36301144.002025-01-218336Actual
37887120.972025-02-2083411Actual
3632790.002025-01-218346Actual
3582581.962024-12-2183113Actual
2497120.002024-03-228326Actual
33551148.622024-10-2283213Actual
24264234.422024-02-208368Actual
5242100.002022-08-238366Budget
6774100.002022-10-238313Budget
3443594.382024-11-2283411Actual
31036117.782024-08-2283311Actual
22605351.002024-01-218313Actual
6587200.002022-09-228318Budget

Generated 2025-05-23 02:54:19.561 UTC