[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 1000   

668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11062295.032023-01-148318Actual
33795242.002024-11-158364Actual
10318217.002023-01-148314Actual
29585102.002024-07-158366Actual
1847911.402023-08-1683112Actual
12943128.002023-03-168336Actual
5509100.002022-08-168328Budget
31837102.002024-09-148366Actual
2473285.002022-06-168314Actual
2045448.632023-10-1683611Actual
15807100.002023-06-168316Actual
3488294.002024-12-148373Actual
1636043.312023-06-1683611Actual
2668200.002022-06-168365Budget
15024295.002023-05-168317Actual
2432260.332024-02-1383111Actual
27048281.002024-05-158315Actual
2535486.932024-03-1583111Actual
28106493.002024-06-158314Actual
16746185.002023-07-168315Actual
17430.002022-04-158373Budget
9805223.002022-12-148317Actual
17530.002022-04-158373Actual
28964153.952024-06-1583612Actual
1895555.002023-09-158346Actual
33404101.822024-10-1583112Actual
10319200.002023-01-148314Budget
21161178.002023-11-168367Actual
3732167.002022-07-168315Actual
37210471.002025-02-138314Actual
39304231.082025-03-1683213Actual
34616197.572024-11-1583612Actual
5897133.002022-09-158364Actual
1735814.592023-07-1683511Actual
15145143.512023-05-168328Actual
1384628.002023-04-158326Actual
283100.002022-04-158364Budget
26990240.002024-05-158364Actual
691330.002022-10-168373Budget
2071950.002023-11-168373Actual
2154010.332023-11-1683112Actual
2615066.002024-04-148366Actual
364172.002022-04-158315Actual
12564230.002023-03-168314Actual
3325869.912024-10-1583211Actual
30923313.212024-08-158368Actual
2692895.002024-05-158373Actual
37338248.002025-02-138365Actual
7627191.002022-10-168367Actual
1493455.002023-05-168356Actual
10378135.002023-01-148364Actual
952660.002022-12-148326Budget
10691100.002023-01-148336Budget
24793104.002024-03-158364Actual
10845100.002023-01-148366Budget
4386100.002022-07-168328Budget
29855184.812024-07-1583111Actual
7489100.002022-10-168366Budget
907786.002022-12-148363Actual
12109138.002023-02-138367Actual
893780.002022-11-168368Budget
7100152.002022-10-168315Actual
13098100.002023-03-168366Budget
2204043.002023-12-148356Actual
8219184.002022-11-168315Actual
234790.002022-06-168363Budget
15501408.002023-06-168313Actual
38601155.002025-03-168336Actual
4913165.002022-08-168365Actual
1196893.002023-02-138366Actual
23764167.002024-02-138364Actual
3035794.002024-08-158373Actual
1559360.002023-06-168373Actual
1025134.422022-04-158328Actual
3868100.002022-07-168316Budget
28643214.722024-06-158368Actual
35293356.002024-12-148317Actual
14113338.972023-04-158318Actual
13319200.002023-03-168318Budget
3558884.802024-12-1483411Actual
3512345.002024-12-148326Actual
14053238.002023-04-158367Actual
8751200.002022-11-168367Budget
850580.002022-11-168346Budget
8457100.002022-11-168336Budget
13318288.972023-03-168318Actual
466342.002022-08-168373Actual
2502566.002024-03-158346Actual
616453.002022-09-158326Actual
1890139.002023-09-158326Actual
31752143.002024-09-148336Actual
23228152.602024-01-148328Actual
12944100.002023-03-168336Budget
855172.002022-11-168356Actual
2147151.082022-05-168328Actual
29910110.342024-07-1583311Actual
8830200.002022-11-168318Budget
4772178.002022-08-168364Actual
245239.272024-02-1383112Actual
4260200.002022-07-168367Budget
17191182.902023-07-168368Actual
214690.002022-05-168328Budget
1931114.592023-09-1583211Actual
2004278.002023-10-168366Actual
19598334.002023-10-168313Actual
11969100.002023-02-138366Budget
2579267.002024-04-148373Actual
15749163.002023-06-168365Actual
18101158.002023-08-168367Actual
24111251.002024-02-138317Actual
630860.002022-09-158356Budget
8360100.002022-11-168316Budget
4914200.002022-08-168365Budget
19632220.002023-10-168363Actual
3791417.782025-02-1383511Actual
795490.002022-11-168363Actual
174506.082023-07-1683112Actual
2893025.232024-06-1583212Actual
27081195.002024-05-158365Actual
3331272.042024-10-1583411Actual
27929243.362024-05-1583613Actual
167640.002022-05-168326Budget
22165225.002023-12-148367Actual
25733213.002024-04-148363Actual
5648100.002022-09-158313Budget
738393.002022-10-168346Actual
2747110.002022-06-168316Actual
2891101.002022-06-168346Actual
3458243.312024-11-1583212Actual
2039349.702023-10-1683411Actual
2405467.002024-02-138366Actual
9945361.692022-12-148318Actual
33675205.002024-11-158363Actual
683590.002022-10-168363Budget
1360291.002023-04-158373Actual
25176221.002024-03-158367Actual
22284158.662023-12-148368Actual
10924200.002023-01-148317Budget
32876130.002024-10-158336Actual
3603369.002025-01-148373Actual
37887120.972025-02-1383411Actual
5837278.002022-09-158314Actual
2505134.002024-03-158356Actual
3216192.252024-09-1483311Actual
7567264.002022-10-168317Actual
1928381.612023-09-1583111Actual
3742339.002025-02-138326Actual
32550209.002024-10-158363Actual
2988341.192024-07-1583211Actual
17719137.002023-08-168364Actual
1289442.002023-03-168326Actual
2997100.002022-06-168366Budget
3668466.722025-01-1483211Actual
35151132.002024-12-148336Actual
2144811.402023-11-1683511Actual
20220178.362023-10-168328Actual
2667200.002022-06-168365Actual
26425101.822024-04-1483111Actual
10054164.722022-12-148368Actual
29082155.642024-06-1583613Actual
10983178.002023-01-148367Actual
967050.002022-12-148356Budget
15179166.242023-05-168368Actual
1535377.362023-05-1683611Actual
9590.002022-04-158363Budget
14769122.002023-05-168365Actual
1190945.002023-02-138356Actual
18816185.002023-09-158365Actual
3014969.672024-07-1583113Actual
9017127.002022-12-148313Actual
3857360.002025-03-168326Actual
28701185.872024-06-1583111Actual
6695100.002022-09-158368Budget
2807891.002024-06-158373Actual
1303860.002023-03-168356Budget
38395235.002025-03-168364Actual
7816108.662022-10-168368Actual
458474.002022-08-168363Actual
2207389.002023-12-148366Actual
20192328.362023-10-168318Actual
907690.002022-12-148363Budget
19105259.002023-09-158367Actual
4121100.002022-07-168366Budget
37090436.002025-02-138313Actual
29022122.312024-06-1583113Actual
27457317.752024-05-158328Actual
25915234.002024-04-148315Actual
30803276.002024-08-158367Actual
1408154.002022-05-168364Actual
29797261.692024-07-158368Actual
2540932.672024-03-1583311Actual
332490.002022-06-168368Budget
2334841.192024-01-1483211Actual
36536551.092025-01-148318Actual
39337213.542025-03-1683613Actual
1726150.002022-05-168336Actual
5570141.992022-08-168368Actual
28844100.762024-06-1583611Actual
167749.002022-05-168326Actual
12377100.002023-03-168313Budget
13099101.002023-03-168366Actual
37593353.002025-02-138317Actual
27811211.402024-05-1583612Actual
28488445.002024-06-158317Actual
11577200.002023-02-138315Budget
1628100.002022-05-168316Budget
6634135.932022-09-158328Actual
406057.002022-07-168356Actual
222200.002022-04-158314Budget
37396116.002025-02-138316Actual
3918556.082025-03-1683212Actual
20253222.302023-10-168368Actual
9202200.002022-12-148314Budget
279440.002022-06-168326Budget
2291089.002024-01-148316Actual
3100940.122024-08-1583211Actual
3590280.002022-07-168314Budget
22965103.002024-01-148336Actual
9399200.002022-12-148365Budget
8611100.002022-11-168366Budget
2666115.652024-04-1483612Actual
9263200.002022-12-148364Budget
32048254.122024-09-148368Actual
3172439.002024-09-148326Actual
33110425.332024-10-158318Actual
35096102.002024-12-148316Actual
34496167.782024-11-1583611Actual
513765.002022-08-168346Actual
18723137.002023-09-158364Actual
3901173.102025-03-1683311Actual
12767126.002023-03-168365Actual
39277122.312025-03-1683113Actual
2603721.002024-04-148326Actual
9400185.002022-12-148365Actual
504100.002022-04-158316Budget
38956160.342025-03-1683111Actual
952751.002022-12-148326Actual
130121.002022-05-168373Actual
11639189.002023-02-138365Actual
2269787.002024-01-148373Actual
5243112.002022-08-168366Actual
33760376.002024-11-158314Actual
5460200.002022-08-168318Budget
1733156.082023-07-1683411Actual
2305095.002024-01-148366Actual
188088.002022-05-168366Actual
6117100.002022-09-158316Budget
5382136.002022-08-168367Actual
29677273.002024-07-158367Actual
69655.002022-04-158356Actual
2671974.942024-04-1483113Actual
3005725.232024-07-1583212Actual
35414217.752024-12-148328Actual
3148387.002024-09-148373Actual
36443414.002025-01-148317Actual
30300242.002024-08-158363Actual
2440453.952024-02-1383411Actual
28021254.002024-06-158363Actual
35885162.662024-12-1483613Actual
21749196.002023-12-148314Actual
38864179.872025-03-168328Actual
31155128.422024-08-1583112Actual
7568200.002022-10-168317Budget
21988122.002023-12-148336Actual
38275211.002025-03-168363Actual
27631100.762024-05-1583411Actual
28523247.002024-06-158367Actual
1431735.872023-04-1583411Actual
2399677.002024-02-138346Actual
2947238.002024-07-158326Actual
1138921.002023-02-138373Actual
3180460.002024-09-148356Actual
1289550.002023-03-168326Budget
38836470.792025-03-168318Actual
164189.272023-06-1683112Actual
33052278.002024-10-158367Actual
194835.012023-09-1583112Actual
775490.002022-10-168328Budget
23729224.002024-02-138314Actual
11499200.002023-02-138364Budget
2777827.362024-05-1583212Actual
16568211.002023-07-168363Actual
4993100.002022-08-168316Budget
37477102.002025-02-138346Actual
1739280.552023-07-1683611Actual
1243976.002023-03-168363Actual
2299160.002024-01-148346Actual
34176222.002024-11-158367Actual
754107.002022-04-158366Actual
424200.002022-04-158365Budget
2890100.002022-06-168346Budget
326490.002022-06-168328Budget
2530147.002022-06-168364Actual
2293721.002024-01-148326Actual
578840.002022-09-158373Budget
21664232.002023-12-148363Actual
19191190.482023-09-158328Actual
4992116.002022-08-168316Actual
795590.002022-11-168363Budget
1795156.002023-08-168346Actual
7021200.002022-10-168364Budget
9866200.002022-12-148367Budget
1223798.052023-02-138328Actual
17870113.002023-08-168316Actual
1078560.002023-01-148356Budget
3517780.002024-12-148346Actual
33640344.002024-11-158313Actual
30265417.002024-08-158313Actual
23200285.932024-01-148318Actual
39038127.362025-03-1683411Actual
11640100.002023-02-138365Budget
2831834.002024-06-158326Actual
4199200.002022-07-168317Budget
4013101.002022-07-168346Actual
31511423.002024-09-148314Actual
32763282.002024-10-158365Actual
2242453.952023-12-1483411Actual
14523296.002023-05-168313Actual
2839869.002024-06-158356Actual
346580.002022-07-168363Budget
2346266.722024-01-1483611Actual
2538213.532024-03-1583211Actual
31928311.002024-09-148367Actual
2497120.002024-03-158326Actual
17812167.002023-08-168365Actual
17565397.002023-08-168313Actual
2103958.002023-11-168356Actual
1523780.552023-05-1683111Actual
6037164.002022-09-158365Actual
2019151.002022-05-168367Actual
1131180.002023-02-138363Budget
8140200.002022-11-168364Budget
1724970.972023-07-1683111Actual
3731200.002022-07-168315Budget
3520351.002024-12-148356Actual
12990112.002023-03-168346Actual
27896234.592024-05-1583213Actual
9944200.002022-12-148318Budget
242535.002022-06-168373Actual
1830614.592023-08-1683211Actual
11578204.002023-02-138315Actual
2020100.002022-05-168367Budget
728763.002022-10-168326Actual
3402694.002024-11-158346Actual
2033925.232023-10-1683211Actual
8220200.002022-11-168315Budget
2402264.002024-02-138356Actual
7707226.842022-10-168318Actual
33551148.622024-10-1583213Actual
11250100.002023-02-138313Budget
29049232.842024-06-1583213Actual
4446100.002022-07-168368Budget
1176768.002023-02-138326Actual
6586266.242022-09-158318Actual
1836037.992023-08-1683411Actual
3591245.002022-07-168314Actual
803330.002022-11-168373Budget
391764.002022-07-168326Actual
5322169.002022-08-168317Actual
915530.002022-12-148373Budget
2765844.382024-05-1583511Actual
22223295.032023-12-148318Actual
33018402.002024-10-158317Actual
19957111.002023-10-168336Actual
1765741.002023-08-168373Actual
26836345.002024-05-158313Actual
636779.002022-09-158366Actual
22251148.052023-12-148328Actual
3635370.002025-01-148356Actual
2996130.002022-06-168366Actual
13759117.002023-04-158365Actual
37805136.932025-02-1383111Actual
14018197.002023-04-158317Actual
4525113.002022-08-168313Actual
17157126.842023-07-168328Actual
31217188.002024-08-1583612Actual
8831231.392022-11-168318Actual
16688124.002023-07-168364Actual
3290297.002024-10-158346Actual
8458140.002022-11-168336Actual
30889207.152024-08-158328Actual
2136734.802023-11-1683211Actual
1165142.002022-05-168313Actual
2352010.332024-01-1483112Actual
962377.002022-12-148346Actual
505133.002022-04-158316Actual
34234466.242024-11-158318Actual
29735479.882024-07-158318Actual
13819108.002023-04-158316Actual
5461345.032022-08-168318Actual
2234281.612023-12-1483111Actual
2245784.802023-12-1483611Actual
3906515.652025-03-1683511Actual
9993196.542022-12-148328Actual
3221536.932024-09-1483511Actual
2394218.002024-02-138326Actual
2095930.002023-11-168326Actual
35506146.512024-12-1483111Actual
26209320.002024-04-148317Actual
13724203.002023-04-158315Actual
26779162.662024-04-1483613Actual
21281169.272023-11-168368Actual
3556187.992024-12-1483311Actual
177398.002022-05-168346Actual
1526513.532023-05-1683211Actual
1064350.002023-01-148326Budget
4711240.002022-08-168314Actual
6508180.002022-09-158367Actual
3065271.002024-08-158346Actual
18159288.972023-08-168318Actual
31097126.292024-08-1583611Actual
36974164.412025-01-1483113Actual
28431111.002024-06-158366Actual
9575138.002022-12-148336Actual
1488238.002022-05-168315Actual
29174217.002024-07-158363Actual
34910451.002024-12-148314Actual
3076248.002022-06-168317Actual
26304542.002024-04-148318Actual
30385393.002024-08-158314Actual
31639266.002024-09-148365Actual
1901394.002023-09-158366Actual
6260100.002022-09-158346Budget
2458212.462024-02-1383612Actual
242430.002022-06-168373Budget
35448257.152024-12-148368Actual
12705215.002023-03-168315Actual
35648115.652024-12-1483611Actual
11498169.002023-02-138364Actual
2036622.042023-10-1683311Actual
37627303.002025-02-138367Actual
10379200.002023-01-148364Budget
28198264.002024-06-158315Actual
1591457.002023-06-168356Actual
22818173.002024-01-148315Actual
130030.002022-05-168373Budget
18604202.002023-09-158363Actual
12297129.872023-02-138368Actual
3106396.512024-08-1583411Actual
20627372.002023-11-168313Actual
24886147.002024-03-158365Actual
34701171.432024-11-1583213Actual
3800586.932025-02-1383112Actual
29352293.002024-07-158315Actual
10515146.002023-01-148365Actual
1019380.002023-01-148363Budget
16159234.422023-06-168368Actual
20874181.002023-11-168365Actual
26244248.002024-04-148367Actual
1186286.002023-02-138346Actual
38546106.002025-03-168316Actual
14557237.002023-05-168363Actual
20782145.002023-11-168364Actual
31036117.782024-08-1583311Actual
2443112.462024-02-1383511Actual
12626182.002023-03-168364Actual
5089118.002022-08-168336Actual
23609331.002024-02-138313Actual
3790200.002022-07-168365Budget
2656852.892024-04-1483611Actual
1111080.002023-01-148328Budget
2435026.292024-02-1383211Actual
27986398.002024-06-158313Actual
29500153.002024-07-158336Actual
27139104.002024-05-158316Actual
38686117.002025-03-168366Actual
9262196.002022-12-148364Actual
30626120.002024-08-158336Actual
55240.002022-04-158326Budget
1730435.872023-07-1683311Actual
16533358.002023-07-168313Actual
2843200.002022-06-168336Budget
29294222.002024-07-158364Actual
3137138.002022-06-168367Actual
1005380.002022-12-148368Budget
571183.002022-09-158363Actual
26746227.572024-04-1483213Actual
6038200.002022-09-158365Budget
1960190.002022-05-168317Actual
2000943.002023-10-168356Actual
2142153.952023-11-1683411Actual
5896200.002022-09-158364Budget
27194150.002024-05-158336Actual
30176181.962024-07-1583213Actual
32635493.002024-10-158314Actual
5321200.002022-08-168317Budget
34733141.612024-11-1583613Actual
3177881.002024-09-148346Actual
5381200.002022-08-168367Budget
6213100.002022-09-158336Budget
11063200.002023-01-148318Budget
601200.002022-04-158336Budget
3632790.002025-01-148346Actual
1827867.782023-08-1683111Actual
33346113.532024-10-1583611Actual
35003335.002024-12-148315Actual
748886.002022-10-168366Actual
1164100.002022-05-168313Budget
8081256.002022-11-168314Actual
37747296.542025-02-138368Actual
28581554.122024-06-158318Actual
220890.002022-05-168368Budget
36153313.002025-01-148315Actual
29139397.002024-07-158313Actual
3405262.002024-11-158356Actual
34000144.002024-11-158336Actual
24639372.002024-03-158313Actual
3862777.002025-03-168346Actual
36478290.002025-01-148367Actual
39099147.572025-03-1683611Actual
24759220.002024-03-158314Actual
10923197.002023-01-148317Actual
19163437.452023-09-158318Actual
29971116.722024-07-1583611Actual
32248101.822024-09-1483611Actual
32014257.152024-09-148328Actual
2837290.002024-06-158346Actual
1348200.002022-05-168314Budget
3408492.002024-11-158366Actual
34554110.342024-11-1583112Actual
354340.002022-07-168373Actual
962280.002022-12-148346Budget
30861596.552024-08-158318Actual
2196031.002023-12-148326Actual
6507200.002022-09-158367Budget
3688324.162025-01-1483212Actual
26332231.392024-04-148328Actual
8879135.932022-11-168328Actual
3373276.002024-11-158373Actual
2301767.002024-01-148356Actual
12847100.002023-03-168316Budget
3402100.002022-07-168313Budget
1851216.722023-08-1683612Actual
33887271.002024-11-158365Actual
24264234.422024-02-138368Actual
1078668.002023-01-148356Actual
1954111.402023-09-1583612Actual
2757760.332024-05-1583211Actual
35852167.922024-12-1483213Actual
27336332.002024-05-158317Actual
1531950.762023-05-1683411Actual
37947123.102025-02-1383611Actual
1647610.332023-06-1683612Actual
2437735.872024-02-1383311Actual
9016100.002022-12-148313Budget
13178200.002023-03-168317Budget
38360450.002025-03-168314Actual
2653411.402024-04-1483511Actual
1191060.002023-02-138356Budget
3676543.312025-01-1483511Actual
17036237.002023-07-168317Actual
1727726.292023-07-1683211Actual
25820270.002024-04-148314Actual
30981148.632024-08-1583111Actual
37303301.002025-02-138315Actual
18220210.182023-08-168368Actual
27429429.882024-05-158318Actual
11816137.002023-02-138336Actual
2098200.002022-05-168318Budget
24203310.182024-02-138318Actual
27371266.002024-05-158367Actual
31894371.002024-09-148317Actual
13239177.002023-03-168367Actual
36188207.002025-01-148365Actual
4259167.002022-07-168367Actual
15621183.002023-06-168314Actual
25296187.452024-03-158368Actual
205395.012023-10-1683212Actual
245502.892024-02-1383212Actual
1446613.532023-04-1583612Actual
26365222.302024-04-148368Actual
2645343.312024-04-1483211Actual
13240200.002023-03-168367Budget
23915113.002024-02-138316Actual
37685454.122025-02-138318Actual
1251730.002023-03-168373Budget
2549667.782024-03-1583611Actual
1426313.532023-04-1583211Actual
12565200.002023-03-168314Budget
25855187.002024-04-148364Actual
2237035.872023-12-1483211Actual
32106167.782024-09-1483111Actual
7099200.002022-10-168315Budget
16839111.002023-07-168316Actual
32670298.002024-10-158364Actual
1838711.402023-08-1683511Actual
11251158.002023-02-138313Actual
37860116.722025-02-1383311Actual
2472200.002022-06-168314Budget
1936540.122023-09-1583411Actual
4387178.362022-07-168328Actual
391650.002022-07-168326Budget
1549132.002022-05-168365Actual
33583238.102024-10-1583613Actual
458580.002022-08-168363Budget
616550.002022-09-158326Budget
122390.002022-05-168363Budget
164455.012023-06-1683212Actual
4524100.002022-08-168313Budget
1866147.002023-09-158373Actual
37713304.122025-02-138328Actual
2042028.422023-10-1683511Actual
38743397.002025-03-168317Actual
1898141.002023-09-158356Actual
13427100.002023-03-168368Budget
23857163.002024-02-138365Actual
405960.002022-07-168356Budget
346479.002022-07-168363Actual
10458180.002023-01-148315Actual
34353215.662024-11-1583111Actual
21875125.002023-12-148365Actual
3673883.742025-01-1483411Actual
691233.002022-10-168373Actual
6774100.002022-10-168313Budget
4445157.142022-07-168368Actual
2716647.002024-05-158326Actual
27604128.422024-05-1583311Actual
12047200.002023-02-138317Budget
1390070.002023-04-158346Actual
22760121.002024-01-148364Actual
32188108.212024-09-1483411Actual
12048187.002023-02-138317Actual
30029118.852024-07-1583112Actual
1629948.632023-06-1683411Actual
14882109.002023-05-168336Actual
6696149.572022-09-158368Actual
17129314.722023-07-168318Actual
16653246.002023-07-168314Actual
2473142.002024-03-158373Actual
33466170.982024-10-1583612Actual
1395988.002023-04-158366Actual
23142257.002024-01-148367Actual
36301144.002025-01-148336Actual
5649113.002022-09-158313Actual
354240.002022-07-168373Budget
3059860.002024-08-158326Actual
36598219.272025-01-148368Actual
1629111.002022-05-168316Actual
144089.272023-04-1583112Actual
602130.002022-04-158336Actual
31697124.002024-09-148316Actual
2254817.782023-12-1483612Actual
12298100.002023-02-138368Budget
2727997.002024-05-158366Actual
7336138.002022-10-168336Actual
12846109.002023-03-168316Actual
32961129.002024-10-158366Actual
3750371.002025-02-138356Actual
8080200.002022-11-168314Budget
3403132.002022-07-168313Actual
1833337.992023-08-1683311Actual
2955256.002024-07-158356Actual
11172149.572023-01-148368Actual
9342200.002022-12-148315Budget
3718290.002025-02-138373Actual
11437260.002023-02-138314Actual
3328576.292024-10-1583311Actual
2099260.182022-05-168318Actual
33853252.002024-11-158315Actual
2650746.502024-04-1483411Actual
12706200.002023-03-168315Budget
1686628.002023-07-168326Actual
17600237.002023-08-168363Actual
3127587.222024-08-1583113Actual
14141137.452023-04-158328Actual
2340252.892024-01-1483411Actual
8690200.002022-11-168317Budget
16894106.002023-07-168336Actual

Generated 2025-05-15 15:55:26.840 UTC