[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 1000   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4387178.362022-07-288328Actual
1529233.742023-05-2883311Actual
2004278.002023-10-288366Actual
102490.002022-04-278328Budget
1196893.002023-02-258366Actual
94102.002022-04-278363Actual
1431735.872023-04-2783411Actual
31155128.422024-08-2783112Actual
2494476.002024-03-278316Actual
25915234.002024-04-268315Actual
13366146.542023-03-288328Actual
1795156.002023-08-288346Actual
728763.002022-10-288326Actual
2893025.232024-06-2783212Actual
2535486.932024-03-2783111Actual
2370142.002024-02-258373Actual
33853252.002024-11-278315Actual
21875125.002023-12-268365Actual
8360100.002022-11-288316Budget
7627191.002022-10-288367Actual
34141387.002024-11-278317Actual
3800586.932025-02-2583112Actual
1772100.002022-05-288346Budget
2648049.702024-04-2683311Actual
616550.002022-09-278326Budget
4200158.002022-07-288317Actual
28140242.002024-06-278364Actual
37713304.122025-02-258328Actual
11719100.002023-02-258316Budget
33018402.002024-10-278317Actual
7238136.002022-10-288316Actual
12298100.002023-02-258368Budget
9341163.002022-12-268315Actual
28844100.762024-06-2783611Actual
3718290.002025-02-258373Actual
1289442.002023-03-288326Actual
9399200.002022-12-268365Budget
1890139.002023-09-278326Actual
2947238.002024-07-278326Actual
9479140.002022-12-268316Actual
17157126.842023-07-288328Actual
5648100.002022-09-278313Budget
27194150.002024-05-278336Actual
3688324.162025-01-2683212Actual
69655.002022-04-278356Actual
2352010.332024-01-2683112Actual
245239.272024-02-2583112Actual
2645343.312024-04-2683211Actual
29855184.812024-07-2783111Actual
840955.002022-11-288326Actual
3869129.002022-07-288316Actual
962280.002022-12-268346Budget
1078560.002023-01-268356Budget
2269787.002024-01-268373Actual
2000943.002023-10-288356Actual
326490.002022-06-288328Budget
30478264.002024-08-278315Actual
2757760.332024-05-2783211Actual
33675205.002024-11-278363Actual
1348200.002022-05-288314Budget
154118.212023-05-2883112Actual
977273.812022-04-278318Actual
3783332.672025-02-2583211Actual
3862777.002025-03-288346Actual
35003335.002024-12-268315Actual
11171100.002023-01-268368Budget
32635493.002024-10-278314Actual
2355212.462024-01-2683612Actual
10458180.002023-01-268315Actual
21841194.002023-12-268315Actual
2531100.002022-06-288364Budget
5321200.002022-08-288317Budget
2666115.652024-04-2683612Actual
38956160.342025-03-2883111Actual
2996130.002022-06-288366Actual
38152141.612025-02-2583213Actual
2875687.992024-06-2783311Actual
4710280.002022-08-288314Budget
18101158.002023-08-288367Actual
14642209.002023-05-288314Actual
6587200.002022-09-278318Budget
25296187.452024-03-278368Actual
10844115.002023-01-268366Actual
5090100.002022-08-288336Budget
2872951.822024-06-2783211Actual
38395235.002025-03-288364Actual
11436200.002023-02-258314Budget
4914200.002022-08-288365Budget
3402100.002022-07-288313Budget
28233256.002024-06-278365Actual
4525113.002022-08-288313Actual
17870113.002023-08-288316Actual
1851216.722023-08-2883612Actual
1243880.002023-03-288363Budget
1186286.002023-02-258346Actual
34554110.342024-11-2783112Actual
2601062.002024-04-268316Actual
1632613.532023-06-2883511Actual
13428191.992023-03-288368Actual
7707226.842022-10-288318Actual
23609331.002024-02-258313Actual
29735479.882024-07-278318Actual
2154010.332023-11-2883112Actual
1726150.002022-05-288336Actual
5837278.002022-09-278314Actual
2458212.462024-02-2583612Actual
1165142.002022-05-288313Actual
39099147.572025-03-2883611Actual
167640.002022-05-288326Budget
28106493.002024-06-278314Actual
1423567.782023-04-2783111Actual
1531950.762023-05-2883411Actual
220890.002022-05-288368Budget
755100.002022-04-278366Budget
1487200.002022-05-288315Budget
3137138.002022-06-288367Actual
19844135.002023-10-288365Actual
2207389.002023-12-268366Actual
691233.002022-10-288373Actual
1833337.992023-08-2883311Actual
2435026.292024-02-2583211Actual
2443112.462024-02-2583511Actual
12377100.002023-03-288313Budget
6634135.932022-09-278328Actual
3180460.002024-09-268356Actual
3632790.002025-01-268346Actual
12847100.002023-03-288316Budget
2839869.002024-06-278356Actual
1629111.002022-05-288316Actual
29294222.002024-07-278364Actual
4446100.002022-07-288368Budget
12626182.002023-03-288364Actual
23200285.932024-01-268318Actual
9342200.002022-12-268315Budget
15501408.002023-06-288313Actual
2293721.002024-01-268326Actual
3750371.002025-02-258356Actual
38453253.002025-03-288315Actual
32763282.002024-10-278365Actual
2540932.672024-03-2783311Actual
364172.002022-04-278315Actual
33887271.002024-11-278365Actual
293859.002022-06-288356Actual
8610112.002022-11-288366Actual
34825224.002024-12-268363Actual
8751200.002022-11-288367Budget
37338248.002025-02-258365Actual
20662221.002023-11-288363Actual
8141175.002022-11-288364Actual
1535377.362023-05-2883611Actual
2609200.002022-06-288315Budget
907786.002022-12-268363Actual
12706200.002023-03-288315Budget
15536197.002023-06-288363Actual
8081256.002022-11-288314Actual
3403132.002022-07-288313Actual
36598219.272025-01-268368Actual
1019289.002023-01-268363Actual
3343224.162024-10-2783212Actual
3590280.002022-07-288314Budget
2148251.822023-11-2883611Actual
8140200.002022-11-288364Budget
17565397.002023-08-288313Actual
13177174.002023-03-288317Actual
12768100.002023-03-288365Budget
11498169.002023-02-258364Actual
3458243.312024-11-2783212Actual
4012100.002022-07-288346Budget
1485436.002023-05-288326Actual
2157314.592023-11-2883612Actual
2245784.802023-12-2683611Actual
1426313.532023-04-2783211Actual
31426215.002024-09-268363Actual
1083126.842022-04-278368Actual
25234367.752024-03-278318Actual
30923313.212024-08-278368Actual
4199200.002022-07-288317Budget
16839111.002023-07-288316Actual
754107.002022-04-278366Actual
2727997.002024-05-278366Actual
1750816.722023-07-2883612Actual
9945361.692022-12-268318Actual
578942.002022-09-278373Actual
2955256.002024-07-278356Actual
22165225.002023-12-268367Actual
33110425.332024-10-278318Actual
1942567.782023-09-2783611Actual
23729224.002024-02-258314Actual
12189200.002023-02-258318Budget
2286100.002022-06-288313Budget
31837102.002024-09-268366Actual
130030.002022-05-288373Budget
19717192.002023-10-288314Actual
8457100.002022-11-288336Budget
27081195.002024-05-278365Actual
34100.002022-04-278313Budget
3213482.682024-09-2683211Actual
18187135.932023-08-288328Actual
30420310.002024-08-278364Actual
1636043.312023-06-2883611Actual
1827867.782023-08-2883111Actual
4524100.002022-08-288313Budget
5836280.002022-09-278314Budget
11816137.002023-02-258336Actual
14523296.002023-05-288313Actual
37396116.002025-02-258316Actual
19598334.002023-10-288313Actual
18220210.182023-08-288368Actual
1138921.002023-02-258373Actual
24793104.002024-03-278364Actual
35885162.662024-12-2683613Actual
1686628.002023-07-288326Actual
3652157.002022-07-288364Actual
1933822.042023-09-2783311Actual
1887474.002023-09-278316Actual
12944100.002023-03-288336Budget
8879135.932022-11-288328Actual
18723137.002023-09-278364Actual
22965103.002024-01-268336Actual
38864179.872025-03-288328Actual
2242453.952023-12-2683411Actual
896100.002022-04-278367Budget
21247195.022023-11-288328Actual
2692895.002024-05-278373Actual
37001181.962025-01-2683213Actual
205128.212023-10-2883112Actual
20220178.362023-10-288328Actual
23228152.602024-01-268328Actual
38743397.002025-03-288317Actual
31391402.002024-09-268313Actual
9017127.002022-12-268313Actual
8938105.632022-11-288368Actual
9203253.002022-12-268314Actual
38067225.232025-02-2583612Actual
6695100.002022-09-278368Budget
836178.002022-04-278317Actual
39277122.312025-03-2883113Actual
38836470.792025-03-288318Actual
10594100.002023-01-268316Budget
2139456.082023-11-2883311Actual
3898473.102025-03-2883211Actual
28643214.722024-06-278368Actual
9866200.002022-12-268367Budget
32306124.172024-09-2683112Actual
6834103.002022-10-288363Actual
34234466.242024-11-278318Actual
16097342.002023-06-288318Actual
2093281.002023-11-288316Actual
1289550.002023-03-288326Budget
13759117.002023-04-278365Actual
2603721.002024-04-268326Actual
34295219.272024-11-278368Actual
12188245.032023-02-258318Actual
34000144.002024-11-278336Actual
12990112.002023-03-288346Actual
2036622.042023-10-2883311Actual
27692126.292024-05-2783611Actual
35038195.002024-12-268365Actual
16688124.002023-07-288364Actual
2287139.002022-06-288313Actual
16781185.002023-07-288365Actual
1724970.972023-07-2883111Actual
21783103.002023-12-268364Actual
9865139.002022-12-268367Actual
16004256.002023-06-288317Actual
182044.002022-05-288356Actual
30803276.002024-08-278367Actual
10054164.722022-12-268368Actual
30385393.002024-08-278314Actual
12565200.002023-03-288314Budget
7755116.232022-10-288328Actual
4120137.002022-07-288366Actual
15024295.002023-05-288317Actual
36188207.002025-01-268365Actual
12627200.002023-03-288364Budget
22852131.002024-01-268365Actual
35767225.232024-12-2683612Actual
33583238.102024-10-2783613Actual
20874181.002023-11-288365Actual
36536551.092025-01-268318Actual
2071950.002023-11-288373Actual
1939228.422023-09-2783511Actual
2505134.002024-03-278356Actual
952660.002022-12-268326Budget
26332231.392024-04-268328Actual
2549667.782024-03-2783611Actual
31302155.642024-08-2783213Actual
18816185.002023-09-278365Actual
22725211.002024-01-268314Actual
2656852.892024-04-2683611Actual
2136734.802023-11-2883211Actual
742950.002022-10-288356Budget
4259167.002022-07-288367Actual
775490.002022-10-288328Budget
37090436.002025-02-258313Actual
3100940.122024-08-2783211Actual
29445112.002024-07-278316Actual
22605351.002024-01-268313Actual
32014257.152024-09-268328Actual
12846109.002023-03-288316Actual
11063200.002023-01-268318Budget
2437735.872024-02-2583311Actual
38898237.452025-03-288368Actual
10132100.002023-01-268313Budget
1243976.002023-03-288363Actual
5243112.002022-08-288366Actual
6445264.002022-09-278317Actual
23107225.002024-01-268317Actual
19070265.002023-09-278317Actual
25262179.872024-03-278328Actual
245502.892024-02-2583212Actual
55240.002022-04-278326Budget
10923197.002023-01-268317Actual
36797100.762025-01-2683611Actual
16039230.002023-06-288367Actual
25733213.002024-04-268363Actual
30861596.552024-08-278318Actual
2020100.002022-05-288367Budget
234790.002022-06-288363Budget
2997100.002022-06-288366Budget
601200.002022-04-278336Budget
55346.002022-04-278326Actual
999290.002022-12-268328Budget
3075200.002022-06-288317Budget
1928381.612023-09-2783111Actual
3865375.002025-03-288356Actual
3443594.382024-11-2783411Actual
30029118.852024-07-2783112Actual
5896200.002022-09-278364Budget
9576100.002022-12-268336Budget
3553479.482024-12-2683211Actual
1627236.932023-06-2883311Actual
3402694.002024-11-278346Actual
1395988.002023-04-278366Actual
16159234.422023-06-288368Actual
26746227.572024-04-2683213Actual
9590.002022-04-278363Budget
34408101.822024-11-2783311Actual
1959200.002022-05-288317Budget
5381200.002022-08-288367Budget
29174217.002024-07-278363Actual
1303860.002023-03-288356Budget
3005725.232024-07-2783212Actual
164189.272023-06-2883112Actual
17719137.002023-08-288364Actual
2472200.002022-06-288314Budget
1898141.002023-09-278356Actual
1131180.002023-02-258363Budget
27929243.362024-05-2783613Actual
27336332.002024-05-278317Actual
616453.002022-09-278326Actual
2342914.592024-01-2683511Actual
35096102.002024-12-268316Actual
7895114.002022-11-288313Actual
972788.002022-12-268366Actual
4711240.002022-08-288314Actual
27048281.002024-05-278315Actual
24264234.422024-02-258368Actual
15862115.002023-06-288336Actual
4121100.002022-07-288366Budget
571080.002022-09-278363Budget
195106.082023-09-2783212Actual
2098200.002022-05-288318Budget
15179166.242023-05-288368Actual
3918556.082025-03-2883212Actual
12047200.002023-02-258317Budget
2239746.502023-12-2683311Actual
738280.002022-10-288346Budget
11172149.572023-01-268368Actual
738393.002022-10-288346Actual
35293356.002024-12-268317Actual
33346113.532024-10-2783611Actual
37303301.002025-02-258315Actual
3558884.802024-12-2683411Actual
12943128.002023-03-288336Actual
17600237.002023-08-288363Actual
6116107.002022-09-278316Actual
3172439.002024-09-268326Actual
28523247.002024-06-278367Actual
9016100.002022-12-268313Budget
1838711.402023-08-2883511Actual
13664153.002023-04-278364Actual
9478100.002022-12-268316Budget
18604202.002023-09-278363Actual
1621781.612023-06-2883111Actual
21126195.002023-11-288317Actual
36095284.002025-01-268364Actual
279529.002022-06-288326Actual
34616197.572024-11-2783612Actual
35414217.752024-12-268328Actual
37033157.402025-01-2683613Actual
1303777.002023-03-288356Actual
2147151.082022-05-288328Actual
19163437.452023-09-278318Actual
5897133.002022-09-278364Actual
6037164.002022-09-278365Actual
8752169.002022-11-288367Actual
24203310.182024-02-258318Actual
3065271.002024-08-278346Actual
32961129.002024-10-278366Actual
37477102.002025-02-258346Actual
10318217.002023-01-268314Actual
38546106.002025-03-288316Actual
2099260.182022-05-288318Actual
37860116.722025-02-2583311Actual
37451120.002025-02-258336Actual
3284834.002024-10-278326Actual
3331272.042024-10-2783411Actual
6961200.002022-10-288314Budget
33404101.822024-10-2783112Actual
5089118.002022-08-288336Actual
16533358.002023-07-288313Actual
4993100.002022-08-288316Budget
283100.002022-04-278364Budget
795490.002022-11-288363Actual
39304231.082025-03-2883213Actual
8689180.002022-11-288317Actual
962377.002022-12-268346Actual
26304542.002024-04-268318Actual
2402264.002024-02-258356Actual
4852209.002022-08-288315Actual
13319200.002023-03-288318Budget
4013101.002022-07-288346Actual
25950202.002024-04-268365Actual
3833264.002025-03-288373Actual
1251730.002023-03-288373Budget
10984200.002023-01-268367Budget
22284158.662023-12-268368Actual
26425101.822024-04-2683111Actual
2057015.652023-10-2883612Actual
1064246.002023-01-268326Actual
36656202.892025-01-2683111Actual
6038200.002022-09-278365Budget
1544416.722023-05-2883612Actual
2432260.332024-02-2583111Actual
108490.002022-04-278368Budget
13098100.002023-03-288366Budget
28609226.842024-06-278328Actual
2667200.002022-06-288365Actual
3520351.002024-12-268356Actual
14769122.002023-05-288365Actual
144089.272023-04-2783112Actual
13318288.972023-03-288318Actual
35123.002022-04-278313Actual
12297129.872023-02-258368Actual
11250100.002023-02-258313Budget
2611748.002024-04-268356Actual
5976206.002022-09-278315Actual
167749.002022-05-288326Actual
2746100.002022-06-288316Budget
952751.002022-12-268326Actual
37685454.122025-02-258318Actual
7894100.002022-11-288313Budget
3408492.002024-11-278366Actual
21281169.272023-11-288368Actual
36153313.002025-01-268315Actual
2133962.462023-11-2883111Actual
9575138.002022-12-268336Actual
2291089.002024-01-268316Actual
16125157.142023-06-288328Actual
14053238.002023-04-278367Actual
31986478.362024-09-268318Actual
2042028.422023-10-2883511Actual
1526513.532023-05-2883211Actual
181950.002022-05-288356Budget
15117384.422023-05-288318Actual
2546326.292024-03-2783511Actual
2033925.232023-10-2883211Actual
37887120.972025-02-2583411Actual
2543634.802024-03-2783411Actual
225155.012023-12-2683112Actual
2747110.002022-06-288316Actual
28701185.872024-06-2783111Actual
2653411.402024-04-2683511Actual
2045448.632023-10-2883611Actual
29022122.312024-06-2783113Actual
1496779.002023-05-288366Actual
2305095.002024-01-268366Actual
14557237.002023-05-288363Actual
887890.002022-11-288328Budget
2019151.002022-05-288367Actual
1461444.002023-05-288373Actual
11437260.002023-02-258314Actual
1990295.002023-10-288316Actual
19105259.002023-09-278367Actual
2891101.002022-06-288346Actual
2668200.002022-06-288365Budget
13543250.002023-04-278363Actual
11639189.002023-02-258365Actual
15656141.002023-06-288364Actual
1739280.552023-07-2883611Actual
32550209.002024-10-278363Actual
855250.002022-11-288356Budget
1998369.002023-10-288346Actual
37593353.002025-02-258317Actual
11111143.512023-01-268328Actual
2777827.362024-05-2783212Actual
3591245.002022-07-288314Actual
164455.012023-06-2883212Actual
4445157.142022-07-288368Actual
1931114.592023-09-2783211Actual
14882109.002023-05-288336Actual
4913165.002022-08-288365Actual
354240.002022-07-288373Budget
7100152.002022-10-288315Actual
25141306.002024-03-278317Actual
3127587.222024-08-2783113Actual
30981148.632024-08-2783111Actual
1429051.822023-04-2783311Actual
20099258.002023-10-288317Actual
2299160.002024-01-268346Actual
691330.002022-10-288373Budget
10457200.002023-01-268315Budget
7020162.002022-10-288364Actual
3803323.102025-02-2583212Actual
7160157.002022-10-288365Actual
1493455.002023-05-288356Actual
35942308.002025-01-268313Actual
1190945.002023-02-258356Actual
21161178.002023-11-288367Actual
1629948.632023-06-2883411Actual
39157128.422025-03-2883112Actual
513765.002022-08-288346Actual
1027130.002023-01-268373Budget
29139397.002024-07-278313Actual
32398139.852024-09-2683113Actual
23822179.002024-02-258315Actual
36301144.002025-01-268336Actual
1111080.002023-01-268328Budget
4260200.002022-07-288367Budget
855172.002022-11-288356Actual
976200.002022-04-278318Budget
34910451.002024-12-268314Actual
17812167.002023-08-288365Actual
33052278.002024-10-278367Actual
3216192.252024-09-2683311Actual
22130222.002023-12-268317Actual
10379200.002023-01-268364Budget
10738100.002023-01-268346Budget
2952688.002024-07-278346Actual
1559360.002023-06-288373Actual
2101379.002023-11-288346Actual
3603369.002025-01-268373Actual
15059227.002023-05-288367Actual
20253222.302023-10-288368Actual
3517780.002024-12-268346Actual
32106167.782024-09-2683111Actual
17925125.002023-08-288336Actual
1697998.002023-07-288366Actual
3059860.002024-08-278326Actual
3488294.002024-12-268373Actual
16894106.002023-07-288336Actual
1523780.552023-05-2883111Actual
13240200.002023-03-288367Budget
518360.002022-08-288356Budget
37125292.002025-02-258363Actual
3791417.782025-02-2583511Actual
11969100.002023-02-258366Budget
36974164.412025-01-2683113Actual
2473142.002024-03-278373Actual
2724650.002024-05-278356Actual
4386100.002022-07-288328Budget
915424.002022-12-268373Actual
14734194.002023-05-288315Actual
7335100.002022-10-288336Budget
17129314.722023-07-288318Actual
29259385.002024-07-278314Actual
893780.002022-11-288368Budget
25820270.002024-04-268314Actual
37210471.002025-02-258314Actual
1349217.002022-05-288314Actual
1176768.002023-02-258326Actual
1694646.002023-07-288356Actual
177398.002022-05-288346Actual
11578204.002023-02-258315Actual
38183266.172025-02-2583613Actual
630860.002022-09-278356Budget
1138830.002023-02-258373Budget
11718123.002023-02-258316Actual
3177881.002024-09-268346Actual
405960.002022-07-288356Budget
10924200.002023-01-268317Budget
2204043.002023-12-268356Actual
1005380.002022-12-268368Budget
12376124.002023-03-288313Actual
7239100.002022-10-288316Budget
18159288.972023-08-288318Actual
10691100.002023-01-268336Budget
2765844.382024-05-2783511Actual
222200.002022-04-278314Budget
2142153.952023-11-2883411Actual
630751.002022-09-278356Actual
21630312.002023-12-268313Actual
9805223.002022-12-268317Actual
3901173.102025-03-2883311Actual
1594778.002023-06-288366Actual
36916151.832025-01-2683612Actual
6960220.002022-10-288314Actual
391764.002022-07-288326Actual
3323155.632022-06-288368Actual
8281140.002022-11-288365Actual
10516100.002023-01-268365Budget
18569419.002023-09-278313Actual
31639266.002024-09-268365Actual
30265417.002024-08-278313Actual
3148387.002024-09-268373Actual
1847911.402023-08-2883112Actual
26779162.662024-04-2683613Actual
7021200.002022-10-288364Budget
293750.002022-06-288356Budget
29642383.002024-07-278317Actual
27631100.762024-05-2783411Actual
406057.002022-07-288356Actual
2609156.002024-04-268346Actual
36478290.002025-01-268367Actual
683590.002022-10-288363Budget
24674223.002024-03-278363Actual
30208155.642024-07-2783613Actual
1064350.002023-01-268326Budget
3906515.652025-03-2883511Actual
1390070.002023-04-278346Actual
12048187.002023-02-258317Actual
1360291.002023-04-278373Actual
354340.002022-07-288373Actual
35448257.152024-12-268368Actual
26836345.002024-05-278313Actual
39038127.362025-03-2883411Actual
3071190.002024-08-278366Actual
21664232.002023-12-268363Actual
31604279.002024-09-268315Actual
9202200.002022-12-268314Budget
1842148.632023-08-2883611Actual
31097126.292024-08-2783611Actual
3966136.002022-07-288336Actual
17036237.002023-07-288317Actual
505133.002022-04-278316Actual
4339219.272022-07-288318Actual
27457317.752024-05-278328Actual
2405467.002024-02-258366Actual
31036117.782024-08-2783311Actual
1222102.002022-05-288363Actual
3265114.722022-06-288328Actual
174506.082023-07-2883112Actual
3685596.512025-01-2683112Actual
1624511.402023-06-2883211Actual
3014969.672024-07-2783113Actual
363200.002022-04-278315Budget
28581554.122024-06-278318Actual
188088.002022-05-288366Actual
3067858.002024-08-278356Actual
28291135.002024-06-278316Actual
29763213.212024-07-278328Actual
8830200.002022-11-288318Budget
12109138.002023-02-258367Actual
795590.002022-11-288363Budget
29797261.692024-07-278368Actual
781580.002022-10-288368Budget
33640344.002024-11-278313Actual
32340168.852024-09-2683612Actual
32048254.122024-09-268368Actual
11815100.002023-02-258336Budget
5570141.992022-08-288368Actual
5975200.002022-09-278315Budget
2172143.002023-12-268373Actual

Generated 2025-05-28 00:28:53.816 UTC