[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34295219.272024-12-168368Actual
16688124.002023-08-168364Actual
332490.002022-07-178368Budget
1939228.422023-10-1683511Actual
8458140.002022-12-178336Actual
2287139.002022-07-178313Actual
38956160.342025-04-1683111Actual
1409100.002022-06-168364Budget
3127587.222024-09-1583113Actual
2538213.532024-04-1583211Actual
1594778.002023-07-178366Actual
23764167.002024-03-158364Actual
20253222.302023-11-168368Actual
12189200.002023-03-168318Budget
18066268.002023-09-168317Actual
1493455.002023-06-168356Actual
9590.002022-05-168363Budget
4992116.002022-09-168316Actual
4386100.002022-08-168328Budget
571183.002022-10-168363Actual
4012100.002022-08-168346Budget
2004278.002023-11-168366Actual
1196893.002023-03-168366Actual
8141175.002022-12-178364Actual
7100152.002022-11-168315Actual
3750371.002025-03-168356Actual
3403132.002022-08-168313Actual
3076248.002022-07-178317Actual
1583420.002023-07-178326Actual
2440453.952024-03-1583411Actual
154118.212023-06-1683112Actual
10054164.722023-01-148368Actual
38743397.002025-04-168317Actual
14053238.002023-05-168367Actual
15179166.242023-06-168368Actual
29937103.952024-08-1583411Actual
3438141.192024-12-1683211Actual
10594100.002023-02-148316Budget
21749196.002024-01-148314Actual
8830200.002022-12-178318Budget
27750136.932024-06-1583112Actual
1887474.002023-10-168316Actual
2996130.002022-07-178366Actual
4524100.002022-09-168313Budget
8938105.632022-12-178368Actual
35123.002022-05-168313Actual
10845100.002023-02-148366Budget
5243112.002022-09-168366Actual
2610200.002022-07-178315Actual
10844115.002023-02-148366Actual
2207158.662022-06-168368Actual
2473142.002024-04-158373Actual
7816108.662022-11-168368Actual
2033925.232023-11-1683211Actual
5976206.002022-10-168315Actual
1435051.822023-05-1683611Actual
5509100.002022-09-168328Budget
2394218.002024-03-158326Actual
38836470.792025-04-168318Actual
32961129.002024-11-158366Actual
27604128.422024-06-1583311Actual
3635370.002025-02-148356Actual
2305095.002024-02-148366Actual
34234466.242024-12-168318Actual
38601155.002025-04-168336Actual
1531950.762023-06-1683411Actual
3488294.002025-01-148373Actual
1529233.742023-06-1683311Actual
26209320.002024-05-158317Actual
32728293.002024-11-158315Actual
6507200.002022-10-168367Budget
28609226.842024-07-168328Actual
29763213.212024-08-158328Actual
2494476.002024-04-158316Actual
7489100.002022-11-168366Budget
30300242.002024-09-158363Actual
3556187.992025-01-1483311Actual
26365222.302024-05-158368Actual
2837290.002024-07-168346Actual
6261114.002022-10-168346Actual
9341163.002023-01-148315Actual
32398139.852024-10-1583113Actual
424200.002022-05-168365Budget
1423567.782023-05-1683111Actual
2000943.002023-11-168356Actual
17129314.722023-08-168318Actual
1833337.992023-09-1683311Actual
11815100.002023-03-168336Budget
27048281.002024-06-158315Actual
55240.002022-05-168326Budget
14557237.002023-06-168363Actual
182044.002022-06-168356Actual
32635493.002024-11-158314Actual
2269787.002024-02-148373Actual
16894106.002023-08-168336Actual
2103958.002023-12-178356Actual
245239.272024-03-1583112Actual
1426313.532023-05-1683211Actual
2543634.802024-04-1583411Actual
11969100.002023-03-168366Budget
17430.002022-05-168373Budget
31511423.002024-10-158314Actual
9016100.002023-01-148313Budget
4338200.002022-08-168318Budget
2106996.002023-12-178366Actual
1251647.002023-04-168373Actual
167640.002022-06-168326Budget
20134160.002023-11-168367Actual
3783332.672025-03-1683211Actual
29677273.002024-08-158367Actual
26746227.572024-05-1583213Actual
907690.002023-01-148363Budget
2355212.462024-02-1483612Actual
2878396.512024-07-1683411Actual
36564217.752025-02-148328Actual
10595120.002023-02-148316Actual
36656202.892025-02-1483111Actual
3561518.842025-01-1483511Actual
1431735.872023-05-1683411Actual
3213482.682024-10-1583211Actual
31604279.002024-10-158315Actual
255816.082024-04-1583212Actual
39157128.422025-04-1683112Actual
23142257.002024-02-148367Actual
17685175.002023-09-168314Actual
14113338.972023-05-168318Actual
102490.002022-05-168328Budget
29294222.002024-08-158364Actual
13819108.002023-05-168316Actual
22605351.002024-02-148313Actual
28021254.002024-07-168363Actual
1628100.002022-06-168316Budget
94102.002022-05-168363Actual
23644182.002024-03-158363Actual
5648100.002022-10-168313Budget
31426215.002024-10-158363Actual
15749163.002023-07-178365Actual
30478264.002024-09-158315Actual
18723137.002023-10-168364Actual
6635100.002022-10-168328Budget
3458243.312024-12-1683212Actual
32458141.612024-10-1583613Actual
3331272.042024-11-1583411Actual
12377100.002023-04-168313Budget
3676543.312025-02-1483511Actual
31986478.362024-10-158318Actual
14734194.002023-06-168315Actual
1190945.002023-03-168356Actual
1588864.002023-07-178346Actual
7895114.002022-12-178313Actual
1636043.312023-07-1783611Actual
15024295.002023-06-168317Actual
33945133.002024-12-168316Actual
26990240.002024-06-158364Actual
5461345.032022-09-168318Actual
11863100.002023-03-168346Budget
3966136.002022-08-168336Actual
21247195.022023-12-178328Actual
2144811.402023-12-1783511Actual
3582581.962025-01-1483113Actual
1488238.002022-06-168315Actual
38453253.002025-04-168315Actual
1544416.722023-06-1683612Actual
1559360.002023-07-178373Actual
29082155.642024-07-1683613Actual
30981148.632024-09-1583111Actual
803232.002022-12-178373Actual
35386466.242025-01-148318Actual
36974164.412025-02-1483113Actual
17719137.002023-09-168364Actual
1992936.002023-11-168326Actual
7707226.842022-11-168318Actual
3898473.102025-04-1683211Actual
36386104.002025-02-148366Actual
7160157.002022-11-168365Actual
22223295.032024-01-148318Actual
2505134.002024-04-158356Actual
13759117.002023-05-168365Actual
1890139.002023-10-168326Actual
38152141.612025-03-1683213Actual
26871282.002024-06-158363Actual
2765844.382024-06-1583511Actual
8220200.002022-12-178315Budget
30420310.002024-09-158364Actual
1526513.532023-06-1683211Actual
37477102.002025-03-168346Actual
11498169.002023-03-168364Actual
1078668.002023-02-148356Actual
5837278.002022-10-168314Actual
13178200.002023-04-168317Budget
7020162.002022-11-168364Actual
1931114.592023-10-1683211Actual
364172.002022-05-168315Actual
1303860.002023-04-168356Budget
35976233.002025-02-148363Actual
2997100.002022-07-178366Budget
9262196.002023-01-148364Actual
967050.002023-01-148356Budget
37033157.402025-02-1483613Actual
1523780.552023-06-1683111Actual
3790200.002022-08-168365Budget
458474.002022-09-168363Actual
3862777.002025-04-168346Actual
37685454.122025-03-168318Actual
31097126.292024-09-1583611Actual
35648115.652025-01-1483611Actual
6961200.002022-11-168314Budget
181950.002022-06-168356Budget
616453.002022-10-168326Actual
915424.002023-01-148373Actual
3216200.002022-07-178318Budget
9944200.002023-01-148318Budget
69550.002022-05-168356Budget
2432260.332024-03-1583111Actual
5508160.182022-09-168328Actual
242430.002022-07-178373Budget
1895555.002023-10-168346Actual
962280.002023-01-148346Budget
37001181.962025-02-1483213Actual
2955256.002024-08-158356Actual
1800983.002023-09-168366Actual
16004256.002023-07-178317Actual
8282200.002022-12-178365Budget
37396116.002025-03-168316Actual
167749.002022-06-168326Actual
34100.002022-05-168313Budget
6213100.002022-10-168336Budget
39277122.312025-04-1683113Actual
738280.002022-11-168346Budget
3217304.122022-07-178318Actual
13098100.002023-04-168366Budget
406057.002022-08-168356Actual
23729224.002024-03-158314Actual
354340.002022-08-168373Actual
7099200.002022-11-168315Budget
9805223.002023-01-148317Actual
11578204.002023-03-168315Actual
3718290.002025-03-168373Actual
32188108.212024-10-1583411Actual
571080.002022-10-168363Budget
55346.002022-05-168326Actual
25296187.452024-04-158368Actual
962377.002023-01-148346Actual
31302155.642024-09-1583213Actual
35885162.662025-01-1483613Actual
6038200.002022-10-168365Budget
25820270.002024-05-158314Actual
1349217.002022-06-168314Actual
2988341.192024-08-1583211Actual
1881100.002022-06-168366Budget
775490.002022-11-168328Budget
3857360.002025-04-168326Actual
33675205.002024-12-168363Actual
10691100.002023-02-148336Budget
19105259.002023-10-168367Actual
3065271.002024-09-158346Actual
2142153.952023-12-1783411Actual
17870113.002023-09-168316Actual
1692072.002023-08-168346Actual
21875125.002024-01-148365Actual
16039230.002023-07-178367Actual
31036117.782024-09-1583311Actual
9478100.002023-01-148316Budget
1243880.002023-04-168363Budget
3965100.002022-08-168336Budget
27692126.292024-06-1583611Actual
35852167.922025-01-1483213Actual
205395.012023-11-1683212Actual
5089118.002022-09-168336Actual
3405262.002024-12-168356Actual
10457200.002023-02-148315Budget
2293721.002024-02-148326Actual
9576100.002023-01-148336Budget
7755116.232022-11-168328Actual
3603369.002025-02-148373Actual
17191182.902023-08-168368Actual
25262179.872024-04-158328Actual
174776.082023-08-1683212Actual
130030.002022-06-168373Budget
16533358.002023-08-168313Actual
466342.002022-09-168373Actual
144355.012023-05-1683212Actual
20662221.002023-12-178363Actual
36916151.832025-02-1483612Actual
1789732.002023-09-168326Actual
3402100.002022-08-168313Budget
26836345.002024-06-158313Actual
29735479.882024-08-158318Actual
738393.002022-11-168346Actual
32515344.002024-11-158313Actual
21126195.002023-12-178317Actual
15807100.002023-07-178316Actual
1025134.422022-05-168328Actual
11639189.002023-03-168365Actual
33466170.982024-11-1583612Actual
2020100.002022-06-168367Budget
28140242.002024-07-168364Actual
37627303.002025-03-168367Actual
683590.002022-11-168363Budget
976200.002022-05-168318Budget
458580.002022-09-168363Budget
2133962.462023-12-1783111Actual
29445112.002024-08-158316Actual
222200.002022-05-168314Budget
1111080.002023-02-148328Budget
8219184.002022-12-178315Actual
1390070.002023-05-168346Actual
2881022.042024-07-1683511Actual
2045448.632023-11-1683611Actual
29259385.002024-08-158314Actual
2952688.002024-08-158346Actual
36536551.092025-02-148318Actual
2402264.002024-03-158356Actual
2299160.002024-02-148346Actual
3632790.002025-02-148346Actual
10923197.002023-02-148317Actual
836178.002022-05-168317Actual
293859.002022-07-178356Actual
578942.002022-10-168373Actual
10318217.002023-02-148314Actual
2098200.002022-06-168318Budget
35767225.232025-01-1483612Actual
27194150.002024-06-158336Actual
1830614.592023-09-1683211Actual
32048254.122024-10-158368Actual
7567264.002022-11-168317Actual
2093281.002023-12-178316Actual
1591457.002023-07-178356Actual
32821144.002024-11-158316Actual
10692141.002023-02-148336Actual
2615066.002024-05-158366Actual
466240.002022-09-168373Budget
3803323.102025-03-1683212Actual
10132100.002023-02-148313Budget
24674223.002024-04-158363Actual
630751.002022-10-168356Actual
2875687.992024-07-1683311Actual
1847911.402023-09-1683112Actual
12767126.002023-04-168365Actual
10983178.002023-02-148367Actual
33052278.002024-11-158367Actual
17036237.002023-08-168317Actual
1027130.002023-02-148373Budget
16125157.142023-07-178328Actual
2458212.462024-03-1583612Actual
9806200.002023-01-148317Budget
2095930.002023-12-178326Actual
27811211.402024-06-1583612Actual
2437735.872024-03-1583311Actual
2139456.082023-12-1783311Actual
1083126.842022-05-168368Actual
108490.002022-05-168368Budget
3800586.932025-03-1683112Actual
35506146.512025-01-1483111Actual
21281169.272023-12-178368Actual
11640100.002023-03-168365Budget
34825224.002025-01-148363Actual
29585102.002024-08-158366Actual
1027036.002023-02-148373Actual
5570141.992022-09-168368Actual
17071169.002023-08-168367Actual
19598334.002023-11-168313Actual
4773200.002022-09-168364Budget
16839111.002023-08-168316Actual
31752143.002024-10-158336Actual
2579267.002024-05-158373Actual
32248101.822024-10-1583611Actual
164189.272023-07-1783112Actual
9726100.002023-01-148366Budget
2031186.932023-11-1683111Actual
32340168.852024-10-1583612Actual
12991100.002023-04-168346Budget
2648049.702024-05-1583311Actual
38864179.872025-04-168328Actual
977273.812022-05-168318Actual
33230185.872024-11-1583111Actual
2019151.002022-06-168367Actual
9017127.002023-01-148313Actual
1131180.002023-03-168363Budget
32014257.152024-10-158328Actual
907786.002023-01-148363Actual
37593353.002025-03-168317Actual
25176221.002024-04-158367Actual
3673883.742025-02-1483411Actual
29642383.002024-08-158317Actual
12048187.002023-03-168317Actual
34000144.002024-12-168336Actual
23107225.002024-02-148317Actual
27929243.362024-06-1583613Actual
35236101.002025-01-148366Actual
2071950.002023-12-178373Actual
915530.002023-01-148373Budget
9479140.002023-01-148316Actual
9400185.002023-01-148365Actual
3591245.002022-08-168314Actual
31697124.002024-10-158316Actual
12847100.002023-04-168316Budget
39038127.362025-04-1683411Actual
16746185.002023-08-168315Actual
2201475.002024-01-148346Actual
34554110.342024-12-1683112Actual
3323155.632022-07-178368Actual
1360291.002023-05-168373Actual
1795156.002023-09-168346Actual
1496779.002023-06-168366Actual
31155128.422024-09-1583112Actual
3573456.082025-01-1483212Actual
5090100.002022-09-168336Budget
4121100.002022-08-168366Budget
14676114.002023-06-168364Actual
23970117.002024-03-158336Actual
1954111.402023-10-1683612Actual
16781185.002023-08-168365Actual
9399200.002023-01-148365Budget
28488445.002024-07-168317Actual
2807891.002024-07-168373Actual
754107.002022-05-168366Actual
255548.212024-04-1583112Actual
9342200.002023-01-148315Budget
33887271.002024-12-168365Actual
11063200.002023-02-148318Budget
32670298.002024-11-158364Actual
35038195.002025-01-148365Actual
6446200.002022-10-168317Budget
20192328.362023-11-168318Actual
3517780.002025-01-148346Actual
35448257.152025-01-148368Actual
24999121.002024-04-158336Actual
23228152.602024-02-148328Actual
3172439.002024-10-158326Actual
27631100.762024-06-1583411Actual
1851216.722023-09-1683612Actual
19191190.482023-10-168328Actual
37805136.932025-03-1683111Actual
38240375.002025-04-168313Actual
3789206.002022-08-168365Actual
1384628.002023-05-168326Actual
38686117.002025-04-168366Actual
2549667.782024-04-1583611Actual
2650746.502024-05-1583411Actual
31546240.002024-10-158364Actual
3067858.002024-09-158356Actual
35706134.802025-01-1483112Actual
691233.002022-11-168373Actual
38275211.002025-04-168363Actual
38546106.002025-04-168316Actual
18781131.002023-10-168315Actual
33551148.622024-11-1583213Actual
1898141.002023-10-168356Actual
24145188.002024-03-158367Actual
1005380.002023-01-148368Budget
15117384.422023-06-168318Actual
2301767.002024-02-148356Actual
28523247.002024-07-168367Actual
21988122.002024-01-148336Actual
1392651.002023-05-168356Actual
17600237.002023-09-168363Actual
2546326.292024-04-1583511Actual
1724970.972023-08-1683111Actual
8457100.002022-12-178336Budget
37125292.002025-03-168363Actual
26779162.662024-05-1583613Actual
25141306.002024-04-158317Actual
20782145.002023-12-178364Actual
2668200.002022-07-178365Budget
36246150.002025-02-148316Actual
1933822.042023-10-1683311Actual
6037164.002022-10-168365Actual
12047200.002023-03-168317Budget
13724203.002023-05-168315Actual
21161178.002023-12-178367Actual
11171100.002023-02-148368Budget
15501408.002023-07-178313Actual
5382136.002022-09-168367Actual
13630167.002023-05-168314Actual
10924200.002023-02-148317Budget
22965103.002024-02-148336Actual
3177881.002024-10-158346Actual
29139397.002024-08-158313Actual
17812167.002023-09-168365Actual

Generated 2025-06-15 03:11:26.409 UTC