[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 768  >   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19751116.002023-11-168364Actual
16159234.422023-07-178368Actual
504050.002022-09-168326Budget
14175167.752023-05-168368Actual
3517780.002025-01-148346Actual
10923197.002023-02-148317Actual
12047200.002023-03-168317Budget
23970117.002024-03-158336Actual
10132100.002023-02-148313Budget
691330.002022-11-168373Budget
895143.002022-05-168367Actual
1223680.002023-03-168328Budget
18723137.002023-10-168364Actual
69655.002022-05-168356Actual
28431111.002024-07-168366Actual
2242453.952024-01-1483411Actual
14557237.002023-06-168363Actual
2530147.002022-07-178364Actual
1131180.002023-03-168363Budget
14018197.002023-05-168317Actual
130121.002022-06-168373Actual
2039349.702023-11-1683411Actual
15749163.002023-07-178365Actual
8689180.002022-12-178317Actual
24759220.002024-04-158314Actual
2609200.002022-07-178315Budget
2443112.462024-03-1583511Actual
3100940.122024-09-1583211Actual
33640344.002024-12-168313Actual
1384628.002023-05-168326Actual
1838711.402023-09-1683511Actual
3331272.042024-11-1583411Actual
36061480.002025-02-148314Actual
1933822.042023-10-1683311Actual
9203253.002023-01-148314Actual
3591245.002022-08-168314Actual
20099258.002023-11-168317Actual
37947123.102025-03-1683611Actual
3403132.002022-08-168313Actual
1887474.002023-10-168316Actual
27692126.292024-06-1583611Actual
3035794.002024-09-158373Actual
3590280.002022-08-168314Budget
34733141.612024-12-1683613Actual
2997100.002022-07-178366Budget
1544416.722023-06-1683612Actual
1138830.002023-03-168373Budget
7816108.662022-11-168368Actual
20987115.002023-12-178336Actual
1833337.992023-09-1683311Actual
15714146.002023-07-178315Actual
11640100.002023-03-168365Budget
8751200.002022-12-178367Budget
31426215.002024-10-158363Actual
2831834.002024-07-168326Actual
781580.002022-11-168368Budget
27457317.752024-06-158328Actual
3789206.002022-08-168365Actual
38546106.002025-04-168316Actual
1697998.002023-08-168366Actual
1523780.552023-06-1683111Actual
3652157.002022-08-168364Actual
37001181.962025-02-1483213Actual
13099101.002023-04-168366Actual
19717192.002023-11-168314Actual
19598334.002023-11-168313Actual
3221536.932024-10-1583511Actual
14769122.002023-06-168365Actual
2458212.462024-03-1583612Actual
164455.012023-07-1783212Actual
21247195.022023-12-178328Actual
22640202.002024-02-148363Actual
2716647.002024-06-158326Actual
34262281.392024-12-168328Actual
14734194.002023-06-168315Actual
16839111.002023-08-168316Actual
255816.082024-04-1583212Actual
11063200.002023-02-148318Budget
25950202.002024-05-158365Actual
32607118.002024-11-158373Actual
11436200.002023-03-168314Budget
952751.002023-01-148326Actual
1588864.002023-07-178346Actual
16653246.002023-08-168314Actual
10319200.002023-02-148314Budget
3653200.002022-08-168364Budget
12943128.002023-04-168336Actual
23107225.002024-02-148317Actual
1423567.782023-05-1683111Actual
3732167.002022-08-168315Actual
2494476.002024-04-158316Actual
5897133.002022-10-168364Actual
154118.212023-06-1683112Actual
18569419.002023-10-168313Actual
16746185.002023-08-168315Actual
1928381.612023-10-1683111Actual
32248101.822024-10-1583611Actual
2615066.002024-05-158366Actual
17777135.002023-09-168315Actual
22165225.002024-01-148367Actual
2394218.002024-03-158326Actual
25296187.452024-04-158368Actual
20874181.002023-12-178365Actual
144089.272023-05-1683112Actual
893780.002022-12-178368Budget
1735814.592023-08-1683511Actual
3402694.002024-12-168346Actual
37125292.002025-03-168363Actual
1487200.002022-06-168315Budget
12298100.002023-03-168368Budget
18604202.002023-10-168363Actual
332490.002022-07-178368Budget
8938105.632022-12-178368Actual
22725211.002024-02-148314Actual
1485436.002023-06-168326Actual
5837278.002022-10-168314Actual
3668466.722025-02-1483211Actual
2472200.002022-07-178314Budget
3676543.312025-02-1483511Actual
8282200.002022-12-178365Budget
20220178.362023-11-168328Actual
26425101.822024-05-1583111Actual
4259167.002022-08-168367Actual
1936540.122023-10-1683411Actual
3688324.162025-02-1483212Actual
38360450.002025-04-168314Actual
1559360.002023-07-178373Actual
424200.002022-05-168365Budget
2207389.002024-01-148366Actual
3791417.782025-03-1683511Actual
755100.002022-05-168366Budget
26065100.002024-05-158336Actual
2757760.332024-06-1583211Actual
19957111.002023-11-168336Actual
518360.002022-09-168356Budget
36974164.412025-02-1483113Actual
6213100.002022-10-168336Budget
37451120.002025-03-168336Actual
29585102.002024-08-158366Actual
2878396.512024-07-1683411Actual
31546240.002024-10-158364Actual
30981148.632024-09-1583111Actual
8361153.002022-12-178316Actual
364172.002022-05-168315Actual
38275211.002025-04-168363Actual
2204043.002024-01-148356Actual
35506146.512025-01-1483111Actual
1303860.002023-04-168356Budget
1898141.002023-10-168356Actual
18187135.932023-09-168328Actual
2020100.002022-06-168367Budget
2234281.612024-01-1483111Actual
2668200.002022-07-178365Budget
26244248.002024-05-158367Actual
2666115.652024-05-1583612Actual
33551148.622024-11-1583213Actual
32821144.002024-11-158316Actual
8830200.002022-12-178318Budget
35706134.802025-01-1483112Actual
2045448.632023-11-1683611Actual
391764.002022-08-168326Actual
1488238.002022-06-168315Actual
1662599.002023-08-168373Actual
1795156.002023-09-168346Actual
2099260.182022-06-168318Actual
39337213.542025-04-1683613Actual
10458180.002023-02-148315Actual
205128.212023-11-1683112Actual
3673883.742025-02-1483411Actual
36301144.002025-02-148336Actual
29022122.312024-07-1683113Actual
13178200.002023-04-168317Budget
13239177.002023-04-168367Actual
27139104.002024-06-158316Actual
35038195.002025-01-148365Actual
8831231.392022-12-178318Actual
3265114.722022-07-178328Actual
225155.012024-01-1483112Actual
5242100.002022-09-168366Budget
2019151.002022-06-168367Actual
1176650.002023-03-168326Budget
31894371.002024-10-158317Actual
17925125.002023-09-168336Actual
10318217.002023-02-148314Actual
1243880.002023-04-168363Budget
3561518.842025-01-1483511Actual
3323155.632022-07-178368Actual
35852167.922025-01-1483213Actual
8220200.002022-12-178315Budget
10594100.002023-02-148316Budget
803232.002022-12-178373Actual
1992936.002023-11-168326Actual
1131089.002023-03-168363Actual
234790.002022-07-178363Budget
12991100.002023-04-168346Budget
1851216.722023-09-1683612Actual
20840177.002023-12-178315Actual
3671189.062025-02-1483311Actual
12846109.002023-04-168316Actual
835200.002022-05-168317Budget
24851143.002024-04-158315Actual
38067225.232025-03-1683612Actual
2334841.192024-02-1483211Actual
1692072.002023-08-168346Actual
27811211.402024-06-1583612Actual
6587200.002022-10-168318Budget
17430.002022-05-168373Budget
102490.002022-05-168328Budget
2144811.402023-12-1783511Actual
19809163.002023-11-168315Actual
7627191.002022-11-168367Actual
5648100.002022-10-168313Budget
10924200.002023-02-148317Budget
2645343.312024-05-1583211Actual
27604128.422024-06-1583311Actual
32106167.782024-10-1583111Actual
1482792.002023-06-168316Actual
2370142.002024-03-158373Actual
391650.002022-08-168326Budget
36536551.092025-02-148318Actual
29910110.342024-08-1583311Actual
34353215.662024-12-1683111Actual
7239100.002022-11-168316Budget
38601155.002025-04-168336Actual
22605351.002024-02-148313Actual
29971116.722024-08-1583611Actual
21664232.002024-01-148363Actual
11062295.032023-02-148318Actual
1490864.002023-06-168346Actual
38898237.452025-04-168368Actual
1251647.002023-04-168373Actual
5569100.002022-09-168368Budget
7159200.002022-11-168365Budget
35648115.652025-01-1483611Actual
10595120.002023-02-148316Actual
35942308.002025-02-148313Actual
3405262.002024-12-168356Actual
31217188.002024-09-1583612Actual
195106.082023-10-1683212Actual
37210471.002025-03-168314Actual
2133962.462023-12-1783111Actual
2036622.042023-11-1683311Actual
4121100.002022-08-168366Budget
1191060.002023-03-168356Budget
2893025.232024-07-1683212Actual
35096102.002025-01-148316Actual
10691100.002023-02-148336Budget
28643214.722024-07-168368Actual
30385393.002024-09-158314Actual
840955.002022-12-178326Actual
35293356.002025-01-148317Actual
2286100.002022-07-178313Budget
1621781.612023-07-1783111Actual
1431735.872023-05-1683411Actual
2136734.802023-12-1783211Actual
35236101.002025-01-148366Actual
27896234.592024-06-1583213Actual
29855184.812024-08-1583111Actual
775490.002022-11-168328Budget
3966136.002022-08-168336Actual
1960190.002022-06-168317Actual
22223295.032024-01-148318Actual
33945133.002024-12-168316Actual
13318288.972023-04-168318Actual
6445264.002022-10-168317Actual
2432260.332024-03-1583111Actual
28140242.002024-07-168364Actual
7099200.002022-11-168315Budget
26779162.662024-05-1583613Actual
12109138.002023-03-168367Actual
34945290.002025-01-148364Actual
3833264.002025-04-168373Actual
3138100.002022-07-178367Budget
7628200.002022-11-168367Budget
27549179.492024-06-1583111Actual
37536118.002025-03-168366Actual
1529233.742023-06-1683311Actual
33018402.002024-11-158317Actual
13428191.992023-04-168368Actual
30208155.642024-08-1583613Actual
223217.002022-05-168314Actual
743039.002022-11-168356Actual
12705215.002023-04-168315Actual
2399677.002024-03-158346Actual
578840.002022-10-168373Budget
10738100.002023-02-148346Budget
9342200.002023-01-148315Budget
2000943.002023-11-168356Actual
14141137.452023-05-168328Actual
2201475.002024-01-148346Actual
29139397.002024-08-158313Actual
13724203.002023-05-168315Actual
34496167.782024-12-1683611Actual
39219211.402025-04-1683612Actual
29642383.002024-08-158317Actual
2724650.002024-06-158356Actual
36095284.002025-02-148364Actual
144355.012023-05-1683212Actual
29049232.842024-07-1683213Actual
518464.002022-09-168356Actual
6117100.002022-10-168316Budget
3918556.082025-04-1683212Actual
2031186.932023-11-1683111Actual
354240.002022-08-168373Budget
15656141.002023-07-178364Actual
466240.002022-09-168373Budget
245239.272024-03-1583112Actual
31986478.362024-10-158318Actual
31752143.002024-10-158336Actual
602130.002022-05-168336Actual
2650746.502024-05-1583411Actual
36564217.752025-02-148328Actual
3148387.002024-10-158373Actual
23764167.002024-03-158364Actual
242535.002022-07-178373Actual
19225157.142023-10-168368Actual
1019289.002023-02-148363Actual
38836470.792025-04-168318Actual
2057015.652023-11-1683612Actual
27081195.002024-06-158365Actual
24674223.002024-04-158363Actual
13543250.002023-05-168363Actual
9945361.692023-01-148318Actual
34701171.432024-12-1683213Actual
30420310.002024-09-158364Actual
14053238.002023-05-168367Actual
2207158.662022-06-168368Actual
282165.002022-05-168364Actual
7238136.002022-11-168316Actual
1800983.002023-09-168366Actual
16568211.002023-08-168363Actual
33795242.002024-12-168364Actual
26746227.572024-05-1583213Actual
3014969.672024-08-1583113Actual
17565397.002023-09-168313Actual
26871282.002024-06-158363Actual
7707226.842022-11-168318Actual
2671974.942024-05-1583113Actual
3857360.002025-04-168326Actual
1594778.002023-07-178366Actual
1636043.312023-07-1783611Actual
37033157.402025-02-1483613Actual
33853252.002024-12-168315Actual
5508160.182022-09-168328Actual
38778255.002025-04-168367Actual
742950.002022-11-168356Budget
2662714.592024-05-1583112Actual
167640.002022-06-168326Budget
27631100.762024-06-1583411Actual
8458140.002022-12-178336Actual
2071950.002023-12-178373Actual
8611100.002022-12-178366Budget
34616197.572024-12-1683612Actual
20782145.002023-12-178364Actual
6834103.002022-11-168363Actual
205395.012023-11-1683212Actual
4120137.002022-08-168366Actual
5836280.002022-10-168314Budget
37303301.002025-03-168315Actual
1078560.002023-02-148356Budget
2653411.402024-05-1583511Actual
346479.002022-08-168363Actual
31036117.782024-09-1583311Actual
29387231.002024-08-158365Actual
21749196.002024-01-148314Actual
13819108.002023-05-168316Actual
15807100.002023-07-178316Actual
17071169.002023-08-168367Actual
3408492.002024-12-168366Actual
1942567.782023-10-1683611Actual
1726150.002022-06-168336Actual
32306124.172024-10-1583112Actual
648100.002022-05-168346Budget
2142153.952023-12-1783411Actual
31837102.002024-10-158366Actual
220890.002022-06-168368Budget
907690.002023-01-148363Budget
30803276.002024-09-158367Actual
504100.002022-05-168316Budget
12767126.002023-04-168365Actual
33052278.002024-11-158367Actual
3520351.002025-01-148356Actual
1765741.002023-09-168373Actual
11499200.002023-03-168364Budget
1772100.002022-06-168346Budget
1461444.002023-06-168373Actual
1535377.362023-06-1683611Actual
32763282.002024-11-158365Actual
4012100.002022-08-168346Budget
3790200.002022-08-168365Budget
1426313.532023-05-1683211Actual
29294222.002024-08-158364Actual
3443594.382024-12-1683411Actual
11498169.002023-03-168364Actual
30768358.002024-09-158317Actual
2692895.002024-06-158373Actual
35123.002022-05-168313Actual
18816185.002023-10-168365Actual
17685175.002023-09-168314Actual
31697124.002024-10-158316Actual
4772178.002022-09-168364Actual
7895114.002022-12-178313Actual
9993196.542023-01-148328Actual
30176181.962024-08-1583213Actual
35976233.002025-02-148363Actual
2440453.952024-03-1583411Actual
9575138.002023-01-148336Actual
1387484.002023-05-168336Actual
3556187.992025-01-1483311Actual
4199200.002022-08-168317Budget
13177174.002023-04-168317Actual
16894106.002023-08-168336Actual
3582581.962025-01-1483113Actual
2337545.442024-02-1483311Actual
12706200.002023-04-168315Budget
2437735.872024-03-1583311Actual
21126195.002023-12-178317Actual
30300242.002024-09-158363Actual
466342.002022-09-168373Actual
728763.002022-11-168326Actual
1408154.002022-06-168364Actual
3127587.222024-09-1583113Actual
2157314.592023-12-1783612Actual
37685454.122025-03-168318Actual
2148251.822023-12-1783611Actual
795490.002022-12-178363Actual
23262155.632024-02-148368Actual
4386100.002022-08-168328Budget
36188207.002025-02-148365Actual
21281169.272023-12-178368Actual
3862777.002025-04-168346Actual
31334159.152024-09-1583613Actual
30091173.102024-08-1583612Actual
2301767.002024-02-148356Actual
32635493.002024-11-158314Actual
8281140.002022-12-178365Actual
3800586.932025-03-1683112Actual
2299160.002024-02-148346Actual
24111251.002024-03-158317Actual
3397240.002024-12-168326Actual
3213482.682024-10-1583211Actual
28346163.002024-07-168336Actual
15862115.002023-07-178336Actual
636779.002022-10-168366Actual
3742339.002025-03-168326Actual
182044.002022-06-168356Actual
1836037.992023-09-1683411Actual
6507200.002022-10-168367Budget
34000144.002024-12-168336Actual
10845100.002023-02-148366Budget
26332231.392024-05-158328Actual
2609156.002024-05-158346Actual
896100.002022-05-168367Budget
39099147.572025-04-1683611Actual
22251148.052024-01-148328Actual
39038127.362025-04-1683411Actual
3488294.002025-01-148373Actual
630860.002022-10-168356Budget
4446100.002022-08-168368Budget
2355212.462024-02-1483612Actual
3216200.002022-07-178318Budget
12564230.002023-04-168314Actual
8140200.002022-12-178364Budget
1549132.002022-06-168365Actual
795590.002022-12-178363Budget
38453253.002025-04-168315Actual
21988122.002024-01-148336Actual
2446584.802024-03-1583611Actual
2549667.782024-04-1583611Actual
23200285.932024-02-148318Actual
25915234.002024-05-158315Actual
3005725.232024-08-1583212Actual
15145143.512023-06-168328Actual
2540932.672024-04-1583311Actual
2435026.292024-03-1583211Actual
850479.002022-12-178346Actual
578942.002022-10-168373Actual
2890100.002022-07-178346Budget
3325869.912024-11-1583211Actual
3373276.002024-12-168373Actual
2747110.002022-07-178316Actual
7335100.002022-11-168336Budget
2103958.002023-12-178356Actual
8457100.002022-12-178336Budget
14676114.002023-06-168364Actual
2254817.782024-01-1483612Actual
15024295.002023-06-168317Actual
21630312.002024-01-148313Actual
2332063.532024-02-1483111Actual
194835.012023-10-1683112Actual
28523247.002024-07-168367Actual
16781185.002023-08-168365Actual
3635370.002025-02-148356Actual
1730435.872023-08-1683311Actual
571080.002022-10-168363Budget
7160157.002022-11-168365Actual
1842148.632023-09-1683611Actual
4851200.002022-09-168315Budget
1629948.632023-07-1783411Actual
7894100.002022-12-178313Budget
728660.002022-11-168326Budget
27336332.002024-06-158317Actual
2603721.002024-05-158326Actual
977273.812022-05-168318Actual
16004256.002023-07-178317Actual
32048254.122024-10-158368Actual
1624511.402023-07-1783211Actual
6366100.002022-10-168366Budget
32876130.002024-11-158336Actual
3750371.002025-03-168356Actual
11639189.002023-03-168365Actual
34295219.272024-12-168368Actual
10983178.002023-02-148367Actual
28964153.952024-07-1683612Actual
33230185.872024-11-1583111Actual
27986398.002024-07-168313Actual
11718123.002023-03-168316Actual
30029118.852024-08-1583112Actual
1446613.532023-05-1683612Actual
29735479.882024-08-158318Actual
38183266.172025-03-1683613Actual
38956160.342025-04-1683111Actual
1019380.002023-02-148363Budget
1336780.002023-04-168328Budget
738280.002022-11-168346Budget
27750136.932024-06-1583112Actual
4524100.002022-09-168313Budget
346580.002022-08-168363Budget
214690.002022-06-168328Budget
38864179.872025-04-168328Actual
3901173.102025-04-1683311Actual
37090436.002025-03-168313Actual
16039230.002023-07-178367Actual
12110200.002023-03-168367Budget
25820270.002024-05-158314Actual
1890139.002023-10-168326Actual
5649113.002022-10-168313Actual
2996130.002022-07-178366Actual
1931114.592023-10-1683211Actual
1733156.082023-08-1683411Actual
27429429.882024-06-158318Actual
326490.002022-07-178328Budget
38743397.002025-04-168317Actual
6775155.002022-11-168313Actual
1725200.002022-06-168336Budget
3217304.122022-07-178318Actual
30478264.002024-09-158315Actual
3172439.002024-10-158326Actual
5976206.002022-10-168315Actual
177398.002022-06-168346Actual
22760121.002024-02-148364Actual
10457200.002023-02-148315Budget
1251730.002023-04-168373Budget
35767225.232025-01-1483612Actual
15621183.002023-07-178314Actual
952660.002023-01-148326Budget
17530.002022-05-168373Actual
36656202.892025-02-1483111Actual
21783103.002024-01-148364Actual
6635100.002022-10-168328Budget
11111143.512023-02-148328Actual
36153313.002025-02-148315Actual
9399200.002023-01-148365Budget
31928311.002024-10-158367Actual
1881100.002022-06-168366Budget
3906515.652025-04-1683511Actual
363200.002022-05-168315Budget
16097342.002023-07-178318Actual
2245784.802024-01-1483611Actual
2098200.002022-06-168318Budget
1627236.932023-07-1783311Actual
2601062.002024-05-158316Actual
3627336.002025-02-148326Actual
23729224.002024-03-158314Actual
33760376.002024-12-168314Actual
36443414.002025-02-148317Actual
2042028.422023-11-1683511Actual
11577200.002023-03-168315Budget
17600237.002023-09-168363Actual
4445157.142022-08-168368Actual
36598219.272025-02-148368Actual
17870113.002023-09-168316Actual
1289442.002023-04-168326Actual
2881022.042024-07-1683511Actual
35448257.152025-01-148368Actual
234674.002022-07-178363Actual
3059860.002024-09-158326Actual
32014257.152024-10-158328Actual
6960220.002022-11-168314Actual
11815100.002023-03-168336Budget
30626120.002024-09-158336Actual
18689220.002023-10-168314Actual
3731200.002022-08-168315Budget
6214140.002022-10-168336Actual
29500153.002024-08-158336Actual
6634135.932022-10-168328Actual
2765844.382024-06-1583511Actual
967050.002023-01-148356Budget
915424.002023-01-148373Actual
23142257.002024-02-148367Actual
1027130.002023-02-148373Budget
4913165.002022-09-168365Actual
55346.002022-05-168326Actual
25262179.872024-04-158328Actual
1165142.002022-06-168313Actual
2727997.002024-06-158366Actual
11172149.572023-02-148368Actual
17719137.002023-09-168364Actual
616453.002022-10-168326Actual
20253222.302023-11-168368Actual
3438141.192024-12-1683211Actual
513765.002022-09-168346Actual
23644182.002024-03-158363Actual
21841194.002024-01-148315Actual
16688124.002023-08-168364Actual
35151132.002025-01-148336Actual
37396116.002025-03-168316Actual
14882109.002023-06-168336Actual
962280.002023-01-148346Budget
2872951.822024-07-1683211Actual
1186286.002023-03-168346Actual
7567264.002022-11-168317Actual
9805223.002023-01-148317Actual
24886147.002024-04-158365Actual
11250100.002023-03-168313Budget
37713304.122025-03-168328Actual
2502566.002024-04-158346Actual
12189200.002023-03-168318Budget
11437260.002023-03-168314Actual
24264234.422024-03-158368Actual
10515146.002023-02-148365Actual
38240375.002025-04-168313Actual
37887120.972025-03-1683411Actual
29352293.002024-08-158315Actual
32961129.002024-11-158366Actual
4339219.272022-08-168318Actual
2891101.002022-07-178346Actual
34910451.002025-01-148314Actual
18101158.002023-09-168367Actual
6260100.002022-10-168346Budget
3458243.312024-12-1683212Actual
1222102.002022-06-168363Actual
1360291.002023-05-168373Actual
167749.002022-06-168326Actual
2844150.002022-07-178336Actual

Generated 2025-06-15 07:24:52.577 UTC