[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 960  >   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19957111.002023-11-178336Actual
130121.002022-06-178373Actual
29259385.002024-08-168314Actual
1078560.002023-02-158356Budget
3213482.682024-10-1683211Actual
855172.002022-12-188356Actual
15059227.002023-06-178367Actual
2446584.802024-03-1683611Actual
37125292.002025-03-178363Actual
242535.002022-07-188373Actual
10739117.002023-02-158346Actual
255548.212024-04-1683112Actual
19070265.002023-10-178317Actual
10691100.002023-02-158336Budget
1395988.002023-05-178366Actual
2872951.822024-07-1783211Actual
18781131.002023-10-178315Actual
29500153.002024-08-168336Actual
37303301.002025-03-178315Actual
37338248.002025-03-178365Actual
2193376.002024-01-158316Actual
2405467.002024-03-168366Actual
30513241.002024-09-168365Actual
3148387.002024-10-168373Actual
10845100.002023-02-158366Budget
15024295.002023-06-178317Actual
2045448.632023-11-1783611Actual
1138921.002023-03-178373Actual
4992116.002022-09-178316Actual
4524100.002022-09-178313Budget
2648049.702024-05-1683311Actual
18066268.002023-09-178317Actual
5975200.002022-10-178315Budget
6775155.002022-11-178313Actual
3408492.002024-12-178366Actual
33466170.982024-11-1683612Actual
25950202.002024-05-168365Actual
35236101.002025-01-158366Actual
3573456.082025-01-1583212Actual
2020100.002022-06-178367Budget
1686628.002023-08-178326Actual
1735814.592023-08-1783511Actual
32728293.002024-11-168315Actual
23142257.002024-02-158367Actual
23729224.002024-03-168314Actual
14053238.002023-05-178367Actual
55346.002022-05-178326Actual
1549132.002022-06-178365Actual
2095930.002023-12-188326Actual
14676114.002023-06-178364Actual
30923313.212024-09-168368Actual
26871282.002024-06-168363Actual
2237035.872024-01-1583211Actual
3783332.672025-03-1783211Actual
69550.002022-05-178356Budget
12990112.002023-04-178346Actual
466342.002022-09-178373Actual
3898473.102025-04-1783211Actual
354240.002022-08-178373Budget
3517780.002025-01-158346Actual
36916151.832025-02-1583612Actual
7816108.662022-11-178368Actual
458580.002022-09-178363Budget
2997100.002022-07-188366Budget
27692126.292024-06-1683611Actual
1838711.402023-09-1783511Actual
3067858.002024-09-168356Actual
2291089.002024-02-158316Actual
20134160.002023-11-178367Actual
3868100.002022-08-178316Budget
3438141.192024-12-1783211Actual
29797261.692024-08-168368Actual
36536551.092025-02-158318Actual
2435026.292024-03-1683211Actual
346580.002022-08-178363Budget
3035794.002024-09-168373Actual
738393.002022-11-178346Actual
9017127.002023-01-158313Actual
4386100.002022-08-178328Budget
895143.002022-05-178367Actual
64984.002022-05-178346Actual
3106396.512024-09-1683411Actual
3653200.002022-08-178364Budget
1523780.552023-06-1783111Actual
35123.002022-05-178313Actual
34910451.002025-01-158314Actual
35328296.002025-01-158367Actual
6961200.002022-11-178314Budget
1583420.002023-07-188326Actual
36301144.002025-02-158336Actual
35096102.002025-01-158316Actual
7239100.002022-11-178316Budget
38743397.002025-04-178317Actual
9479140.002023-01-158316Actual
8141175.002022-12-188364Actual
31986478.362024-10-168318Actual
37860116.722025-03-1783311Actual
35414217.752025-01-158328Actual
3014969.672024-08-1683113Actual
2662714.592024-05-1683112Actual
2207389.002024-01-158366Actual
967050.002023-01-158356Budget
108490.002022-05-178368Budget
4121100.002022-08-178366Budget
518360.002022-09-178356Budget
2157314.592023-12-1883612Actual
3742339.002025-03-178326Actual
3732167.002022-08-178315Actual
9944200.002023-01-158318Budget
2147151.082022-06-178328Actual
39099147.572025-04-1783611Actual
33230185.872024-11-1683111Actual
2878396.512024-07-1783411Actual
3918556.082025-04-1783212Actual
10692141.002023-02-158336Actual
18604202.002023-10-178363Actual
1833337.992023-09-1783311Actual
38275211.002025-04-178363Actual
13819108.002023-05-178316Actual
33583238.102024-11-1683613Actual
5508160.182022-09-178328Actual
2530147.002022-07-188364Actual
23228152.602024-02-158328Actual
1954111.402023-10-1783612Actual
1942567.782023-10-1783611Actual
1019289.002023-02-158363Actual
2098200.002022-06-178318Budget
26746227.572024-05-1683213Actual
6774100.002022-11-178313Budget
31894371.002024-10-168317Actual
23764167.002024-03-168364Actual
648100.002022-05-178346Budget
1408154.002022-06-178364Actual
18816185.002023-10-178365Actual
2286100.002022-07-188313Budget
346479.002022-08-178363Actual
9865139.002023-01-158367Actual
22965103.002024-02-158336Actual
6445264.002022-10-178317Actual
3343224.162024-11-1683212Actual
154118.212023-06-1783112Actual
3652157.002022-08-178364Actual
1423567.782023-05-1783111Actual
850580.002022-12-188346Budget
2042028.422023-11-1783511Actual
2546326.292024-04-1683511Actual
1990295.002023-11-178316Actual
1165142.002022-06-178313Actual
36797100.762025-02-1583611Actual
571183.002022-10-178363Actual
2671974.942024-05-1683113Actual
3833264.002025-04-178373Actual
32876130.002024-11-168336Actual
1636043.312023-07-1883611Actual
6037164.002022-10-178365Actual
6508180.002022-10-178367Actual
23200285.932024-02-158318Actual
691330.002022-11-178373Budget
10983178.002023-02-158367Actual
37001181.962025-02-1583213Actual
3403132.002022-08-178313Actual
19717192.002023-11-178314Actual
1842148.632023-09-1783611Actual
7627191.002022-11-178367Actual
12298100.002023-03-178368Budget
20220178.362023-11-178328Actual
38686117.002025-04-178366Actual
1725200.002022-06-178336Budget
223217.002022-05-178314Actual
31426215.002024-10-168363Actual
1694646.002023-08-178356Actual
1544416.722023-06-1783612Actual
1131089.002023-03-178363Actual
13178200.002023-04-178317Budget
11062295.032023-02-158318Actual
31334159.152024-09-1683613Actual
2432260.332024-03-1683111Actual
16533358.002023-08-178313Actual
9576100.002023-01-158336Budget
36095284.002025-02-158364Actual
7159200.002022-11-178365Budget
220890.002022-06-178368Budget
2142153.952023-12-1883411Actual
12705215.002023-04-178315Actual
3284834.002024-11-168326Actual
10133121.002023-02-158313Actual
5090100.002022-09-178336Budget
5509100.002022-09-178328Budget
1901394.002023-10-178366Actual
636779.002022-10-178366Actual
1750816.722023-08-1783612Actual
738280.002022-11-178346Budget
8140200.002022-12-188364Budget
11499200.002023-03-178364Budget
15536197.002023-07-188363Actual
2502566.002024-04-168346Actual
13724203.002023-05-178315Actual
835200.002022-05-178317Budget
30300242.002024-09-168363Actual
38067225.232025-03-1783612Actual
2837290.002024-07-178346Actual
21875125.002024-01-158365Actual
16688124.002023-08-178364Actual
10458180.002023-02-158315Actual
13319200.002023-04-178318Budget
1078668.002023-02-158356Actual
2234281.612024-01-1583111Actual
21161178.002023-12-188367Actual
293859.002022-07-188356Actual
28488445.002024-07-178317Actual
29049232.842024-07-1783213Actual
34295219.272024-12-178368Actual
3558884.802025-01-1583411Actual
7489100.002022-11-178366Budget
1591457.002023-07-188356Actual
5836280.002022-10-178314Budget
1933822.042023-10-1783311Actual
15714146.002023-07-188315Actual
37887120.972025-03-1783411Actual
17685175.002023-09-178314Actual
3750371.002025-03-178356Actual
20747241.002023-12-188314Actual
4852209.002022-09-178315Actual
13318288.972023-04-178318Actual
33172257.152024-11-168368Actual
3059860.002024-09-168326Actual
31391402.002024-10-168313Actual
1960190.002022-06-178317Actual
795590.002022-12-188363Budget
11251158.002023-03-178313Actual
167640.002022-06-178326Budget
2144811.402023-12-1883511Actual
174776.082023-08-1783212Actual
1493455.002023-06-178356Actual
27631100.762024-06-1683411Actual
26779162.662024-05-1683613Actual
35942308.002025-02-158313Actual
10594100.002023-02-158316Budget
6586266.242022-10-178318Actual
35767225.232025-01-1583612Actual
12943128.002023-04-178336Actual
3323155.632022-07-188368Actual
38395235.002025-04-178364Actual
69655.002022-05-178356Actual
3373276.002024-12-178373Actual
2549667.782024-04-1683611Actual
2204043.002024-01-158356Actual
6214140.002022-10-178336Actual
30176181.962024-08-1683213Actual
55240.002022-05-178326Budget
18220210.182023-09-178368Actual
1251647.002023-04-178373Actual
33853252.002024-12-178315Actual
4993100.002022-09-178316Budget
3791417.782025-03-1783511Actual
36656202.892025-02-1583111Actual
214690.002022-06-178328Budget
29971116.722024-08-1683611Actual
5136100.002022-09-178346Budget
9341163.002023-01-158315Actual
4260200.002022-08-178367Budget
22284158.662024-01-158368Actual
2611748.002024-05-168356Actual
31302155.642024-09-1683213Actual
3591245.002022-08-178314Actual
30571125.002024-09-168316Actual
242430.002022-07-188373Budget
2148251.822023-12-1883611Actual
7099200.002022-11-178315Budget
1772100.002022-06-178346Budget
3790200.002022-08-178365Budget
12767126.002023-04-178365Actual
3857360.002025-04-178326Actual
29642383.002024-08-168317Actual
1627236.932023-07-1883311Actual
2615066.002024-05-168366Actual
2370142.002024-03-168373Actual
3065271.002024-09-168346Actual
406057.002022-08-178356Actual
1426313.532023-05-1783211Actual
8360100.002022-12-188316Budget
10319200.002023-02-158314Budget
1830614.592023-09-1783211Actual
3216192.252024-10-1683311Actual
28431111.002024-07-178366Actual
26425101.822024-05-1683111Actual
11969100.002023-03-178366Budget
9993196.542023-01-158328Actual
840860.002022-12-188326Budget
2207158.662022-06-178368Actual
8457100.002022-12-188336Budget
13098100.002023-04-178366Budget
2955256.002024-08-168356Actual
22818173.002024-02-158315Actual
17157126.842023-08-178328Actual
2154010.332023-12-1883112Actual
122390.002022-06-178363Budget
17719137.002023-09-178364Actual
34945290.002025-01-158364Actual
24264234.422024-03-168368Actual
2106996.002023-12-188366Actual
781580.002022-11-178368Budget
27986398.002024-07-178313Actual
29937103.952024-08-1683411Actual
962377.002023-01-158346Actual
33404101.822024-11-1683112Actual
1624511.402023-07-1883211Actual
742950.002022-11-178356Budget
22165225.002024-01-158367Actual
94102.002022-05-178363Actual
27429429.882024-06-168318Actual
2172143.002024-01-158373Actual
36598219.272025-02-158368Actual
3138100.002022-07-188367Budget
1662599.002023-08-178373Actual
11172149.572023-02-158368Actual
13428191.992023-04-178368Actual
28291135.002024-07-178316Actual
6117100.002022-10-178316Budget
25915234.002024-05-168315Actual
972788.002023-01-158366Actual
4013101.002022-08-178346Actual
34100.002022-05-178313Budget
1186286.002023-03-178346Actual
630860.002022-10-178356Budget
2139456.082023-12-1883311Actual
255816.082024-04-1683212Actual
19225157.142023-10-178368Actual
21783103.002024-01-158364Actual
3668466.722025-02-1583211Actual
2101379.002023-12-188346Actual
33640344.002024-12-178313Actual
7335100.002022-11-178336Budget
27336332.002024-06-168317Actual
3789206.002022-08-178365Actual
27139104.002024-06-168316Actual
23107225.002024-02-158317Actual
332490.002022-07-188368Budget
12627200.002023-04-178364Budget
1936540.122023-10-1783411Actual
5461345.032022-09-178318Actual
9945361.692023-01-158318Actual
35038195.002025-01-158365Actual
6213100.002022-10-178336Budget
748886.002022-11-178366Actual
1303777.002023-04-178356Actual
35003335.002025-01-158315Actual
21126195.002023-12-188317Actual
22640202.002024-02-158363Actual
3328576.292024-11-1683311Actual
6446200.002022-10-178317Budget
182044.002022-06-178356Actual
19191190.482023-10-178328Actual
6507200.002022-10-178367Budget
3071190.002024-09-168366Actual
29585102.002024-08-168366Actual
12188245.032023-03-178318Actual
2746100.002022-07-188316Budget
18101158.002023-09-178367Actual
29022122.312024-07-1783113Actual
31546240.002024-10-168364Actual
10515146.002023-02-158365Actual
24639372.002024-04-168313Actual
2472200.002022-07-188314Budget
29139397.002024-08-168313Actual
31511423.002024-10-168314Actual
10516100.002023-02-158365Budget
17036237.002023-08-178317Actual
3603369.002025-02-158373Actual
14557237.002023-06-178363Actual
15501408.002023-07-188313Actual
30803276.002024-09-168367Actual
1196893.002023-03-178366Actual
37593353.002025-03-178317Actual
15807100.002023-07-188316Actual
37627303.002025-03-178367Actual
8751200.002022-12-188367Budget
188088.002022-06-178366Actual
194835.012023-10-1783112Actual
602130.002022-05-178336Actual
22852131.002024-02-158365Actual
28140242.002024-07-178364Actual
10844115.002023-02-158366Actual
4914200.002022-09-178365Budget
24851143.002024-04-168315Actual
279529.002022-07-188326Actual
7020162.002022-11-178364Actual
1431735.872023-05-1783411Actual
1019380.002023-02-158363Budget
3520351.002025-01-158356Actual
28346163.002024-07-178336Actual
3590280.002022-08-178314Budget
2540932.672024-04-1683311Actual
12189200.002023-03-178318Budget
8752169.002022-12-188367Actual
17777135.002023-09-178315Actual
5382136.002022-09-178367Actual
19163437.452023-10-178318Actual
2057015.652023-11-1783612Actual
518464.002022-09-178356Actual
3632790.002025-02-158346Actual
7567264.002022-11-178317Actual
38125113.532025-03-1783113Actual
896100.002022-05-178367Budget
2893025.232024-07-1783212Actual
21247195.022023-12-188328Actual
31036117.782024-09-1683311Actual
8220200.002022-12-188315Budget
3290297.002024-11-168346Actual
7021200.002022-11-178364Budget
2881022.042024-07-1783511Actual
1629111.002022-06-178316Actual
728763.002022-11-178326Actual
2579267.002024-05-168373Actual
1898141.002023-10-178356Actual
1243976.002023-04-178363Actual
466240.002022-09-178373Budget
13240200.002023-04-178367Budget
2666115.652024-05-1683612Actual
35885162.662025-01-1583613Actual
34408101.822024-12-1783311Actual
14141137.452023-05-178328Actual
326490.002022-07-188328Budget
2269787.002024-02-158373Actual
850479.002022-12-188346Actual
3221536.932024-10-1683511Actual
6834103.002022-11-178363Actual
31639266.002024-10-168365Actual
31752143.002024-10-168336Actual
15117384.422023-06-178318Actual
10457200.002023-02-158315Budget
2757760.332024-06-1683211Actual
36974164.412025-02-1583113Actual
2332063.532024-02-1583111Actual
5321200.002022-09-178317Budget
32188108.212024-10-1683411Actual
28902126.292024-07-1783112Actual
32248101.822024-10-1683611Actual
24759220.002024-04-168314Actual
33675205.002024-12-178363Actual
12047200.002023-03-178317Budget
5837278.002022-10-178314Actual
7628200.002022-11-178367Budget
35852167.922025-01-1583213Actual
38864179.872025-04-178328Actual
36564217.752025-02-158328Actual
18187135.932023-09-178328Actual
205395.012023-11-1783212Actual
1496779.002023-06-178366Actual
13508341.002023-05-178313Actual
10378135.002023-02-158364Actual
9478100.002023-01-158316Budget
13099101.002023-04-178366Actual
1251730.002023-04-178373Budget
19809163.002023-11-178315Actual
4120137.002022-08-178366Actual
1535377.362023-06-1783611Actual
1223798.052023-03-178328Actual
34496167.782024-12-1783611Actual
19598334.002023-11-178313Actual
1789732.002023-09-178326Actual
10054164.722023-01-158368Actual
8281140.002022-12-188365Actual
1881100.002022-06-178366Budget
2843200.002022-07-188336Budget
2561310.332024-04-1683612Actual
29910110.342024-08-1683311Actual
30091173.102024-08-1683612Actual
8080200.002022-12-188314Budget
32763282.002024-11-168365Actual
3685596.512025-02-1583112Actual
3635370.002025-02-158356Actual
3718290.002025-03-178373Actual
5242100.002022-09-178366Budget
1131180.002023-03-178363Budget
16039230.002023-07-188367Actual
27048281.002024-06-168315Actual
25234367.752024-04-168318Actual
513765.002022-09-178346Actual
578840.002022-10-178373Budget
18689220.002023-10-178314Actual
1390070.002023-05-178346Actual
26332231.392024-05-168328Actual
30768358.002024-09-168317Actual
34262281.392024-12-178328Actual
33551148.622024-11-1683213Actual
24231169.272024-03-168328Actual
14523296.002023-06-178313Actual
245239.272024-03-1683112Actual
2473285.002022-07-188314Actual
16125157.142023-07-188328Actual
504050.002022-09-178326Budget
32607118.002024-11-168373Actual
21630312.002024-01-158313Actual
8361153.002022-12-188316Actual
5089118.002022-09-178336Actual
2103958.002023-12-188356Actual
26244248.002024-05-168367Actual
1727726.292023-08-1783211Actual
2543634.802024-04-1683411Actual
35448257.152025-01-158368Actual
16159234.422023-07-188368Actual
17565397.002023-09-178313Actual
33346113.532024-11-1683611Actual
33760376.002024-12-178314Actual
504100.002022-05-178316Budget
27604128.422024-06-1683311Actual
7100152.002022-11-178315Actual
2747110.002022-07-188316Actual
2299160.002024-02-158346Actual
23609331.002024-03-168313Actual
8690200.002022-12-188317Budget
3458243.312024-12-1783212Actual
2947238.002024-08-168326Actual
3676543.312025-02-1583511Actual
222200.002022-05-178314Budget
16781185.002023-08-178365Actual
37451120.002025-03-178336Actual
32961129.002024-11-168366Actual
36478290.002025-02-158367Actual
2352010.332024-02-1583112Actual
2765844.382024-06-1683511Actual
29387231.002024-08-168365Actual
8879135.932022-12-188328Actual
31928311.002024-10-168367Actual
1349217.002022-06-178314Actual
2656852.892024-05-1683611Actual
35648115.652025-01-1583611Actual
38601155.002025-04-178336Actual
1348200.002022-06-178314Budget
13664153.002023-05-178364Actual
14018197.002023-05-178317Actual
23822179.002024-03-168315Actual
31837102.002024-10-168366Actual
283100.002022-05-178364Budget
616550.002022-10-178326Budget
6366100.002022-10-178366Budget
13759117.002023-05-178365Actual
754107.002022-05-178366Actual
27811211.402024-06-1683612Actual
8458140.002022-12-188336Actual
505133.002022-05-178316Actual
22725211.002024-02-158314Actual
2716647.002024-06-168326Actual
9263200.002023-01-158364Budget
27929243.362024-06-1683613Actual
32670298.002024-11-168364Actual
21664232.002024-01-158363Actual
12376124.002023-04-178313Actual
3217304.122022-07-188318Actual
1529233.742023-06-1783311Actual
27491211.692024-06-168368Actual
30420310.002024-09-168364Actual
29174217.002024-08-168363Actual
907786.002023-01-158363Actual
3627336.002025-02-158326Actual
31155128.422024-09-1683112Actual
2340252.892024-02-1583411Actual
37245317.002025-03-178364Actual
38956160.342025-04-1783111Actual
7894100.002022-12-188313Budget
2004278.002023-11-178366Actual
2031186.932023-11-1783111Actual
39219211.402025-04-1783612Actual
11577200.002023-03-178315Budget
12991100.002023-04-178346Budget
32306124.172024-10-1683112Actual
2890100.002022-07-188346Budget
15179166.242023-06-178368Actual
3869129.002022-08-178316Actual
38152141.612025-03-1783213Actual
234674.002022-07-188363Actual
4913165.002022-09-178365Actual
3331272.042024-11-1683411Actual
4259167.002022-08-178367Actual
9202200.002023-01-158314Budget
4200158.002022-08-178317Actual
2136734.802023-12-1883211Actual
10738100.002023-02-158346Budget
167749.002022-06-178326Actual
5896200.002022-10-178364Budget
32340168.852024-10-1683612Actual
2201475.002024-01-158346Actual
5569100.002022-09-178368Budget
130030.002022-06-178373Budget
3172439.002024-10-168326Actual
28844100.762024-07-1783611Actual
1992936.002023-11-178326Actual
2254817.782024-01-1583612Actual
1392651.002023-05-178356Actual
16746185.002023-08-178315Actual
34674157.402024-12-1783113Actual
8830200.002022-12-188318Budget
2093281.002023-12-188316Actual
907690.002023-01-158363Budget
2668200.002022-07-188365Budget
22760121.002024-02-158364Actual
17071169.002023-08-178367Actual
31604279.002024-10-168315Actual
2601062.002024-05-168316Actual
12565200.002023-04-178314Budget
10595120.002023-02-158316Actual
4773200.002022-09-178364Budget
6695100.002022-10-178368Budget
1191060.002023-03-178356Budget
28021254.002024-07-178363Actual
102490.002022-05-178328Budget
1931114.592023-10-1783211Actual
915530.002023-01-158373Budget
3688324.162025-02-1583212Actual
5243112.002022-09-178366Actual
3292850.002024-11-168356Actual
1836037.992023-09-1783411Actual
1482792.002023-06-178316Actual
840955.002022-12-188326Actual
2508495.002024-04-168366Actual
1959200.002022-06-178317Budget
14642209.002023-06-178314Actual
3446234.802024-12-1783511Actual
10379200.002023-02-158364Budget
23644182.002024-03-168363Actual
11498169.002023-03-178364Actual
13630167.002023-05-178314Actual
144355.012023-05-1783212Actual
9590.002022-05-178363Budget
30385393.002024-09-168314Actual

Generated 2025-06-16 22:52:07.334 UTC