[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 1000   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002023-04-168365Actual
9202200.002022-12-158314Budget
3918556.082025-03-1783212Actual
31097126.292024-08-1683611Actual
29642383.002024-07-168317Actual
30571125.002024-08-168316Actual
775490.002022-10-178328Budget
2394218.002024-02-148326Actual
37593353.002025-02-148317Actual
38956160.342025-03-1783111Actual
28021254.002024-06-168363Actual
1349217.002022-05-178314Actual
32340168.852024-09-1583612Actual
2332063.532024-01-1583111Actual
17812167.002023-08-178365Actual
1064246.002023-01-158326Actual
9865139.002022-12-158367Actual
28581554.122024-06-168318Actual
19632220.002023-10-178363Actual
35096102.002024-12-158316Actual
10054164.722022-12-158368Actual
20192328.362023-10-178318Actual
32248101.822024-09-1583611Actual
33945133.002024-11-168316Actual
11863100.002023-02-148346Budget
17157126.842023-07-178328Actual
840860.002022-11-178326Budget
504151.002022-08-178326Actual
3627336.002025-01-158326Actual
20840177.002023-11-178315Actual
30265417.002024-08-168313Actual
1223798.052023-02-148328Actual
30768358.002024-08-168317Actual
10515146.002023-01-158365Actual
2036622.042023-10-1783311Actual
18101158.002023-08-178367Actual
4338200.002022-07-178318Budget
1629948.632023-06-1783411Actual
293750.002022-06-178356Budget
907690.002022-12-158363Budget
1429051.822023-04-1683311Actual
17071169.002023-07-178367Actual
1423567.782023-04-1683111Actual
2831834.002024-06-168326Actual
32188108.212024-09-1583411Actual
364172.002022-04-168315Actual
14053238.002023-04-168367Actual
3373276.002024-11-168373Actual
2045448.632023-10-1783611Actual
37245317.002025-02-148364Actual
1954111.402023-09-1683612Actual
10594100.002023-01-158316Budget
7755116.232022-10-178328Actual
39337213.542025-03-1783613Actual
1686628.002023-07-178326Actual
31986478.362024-09-158318Actual
1549132.002022-05-178365Actual
9203253.002022-12-158314Actual
3397240.002024-11-168326Actual
346479.002022-07-178363Actual
27929243.362024-05-1683613Actual
1881100.002022-05-178366Budget
691233.002022-10-178373Actual
21126195.002023-11-178317Actual
1083126.842022-04-168368Actual
2346266.722024-01-1583611Actual
2727997.002024-05-168366Actual
7628200.002022-10-178367Budget
28609226.842024-06-168328Actual
28233256.002024-06-168365Actual
19809163.002023-10-178315Actual
2437735.872024-02-1483311Actual
34408101.822024-11-1683311Actual
2242453.952023-12-1583411Actual
225155.012023-12-1583112Actual
2352010.332024-01-1583112Actual
1529233.742023-05-1783311Actual
21664232.002023-12-158363Actual
3180460.002024-09-158356Actual
3213482.682024-09-1583211Actual
37887120.972025-02-1483411Actual
1289442.002023-03-178326Actual
1176768.002023-02-148326Actual
21247195.022023-11-178328Actual
34000144.002024-11-168336Actual
34496167.782024-11-1683611Actual
13664153.002023-04-168364Actual
9575138.002022-12-158336Actual
2538213.532024-03-1683211Actual
39304231.082025-03-1783213Actual
144355.012023-04-1683212Actual
21875125.002023-12-158365Actual
2952688.002024-07-168346Actual
37338248.002025-02-148365Actual
10379200.002023-01-158364Budget
33760376.002024-11-168314Actual
1078560.002023-01-158356Budget
424200.002022-04-168365Budget
1027130.002023-01-158373Budget
32515344.002024-10-168313Actual
37125292.002025-02-148363Actual
3443594.382024-11-1683411Actual
2269787.002024-01-158373Actual
38183266.172025-02-1483613Actual
835200.002022-04-168317Budget
7894100.002022-11-178313Budget
1303777.002023-03-178356Actual
25950202.002024-04-158365Actual
5090100.002022-08-178336Budget
1694646.002023-07-178356Actual
37001181.962025-01-1583213Actual
2881022.042024-06-1683511Actual
2039349.702023-10-1783411Actual
1624511.402023-06-1783211Actual
130121.002022-05-178373Actual
14113338.972023-04-168318Actual
29445112.002024-07-168316Actual
27549179.492024-05-1683111Actual
12109138.002023-02-148367Actual
34825224.002024-12-158363Actual
1795156.002023-08-178346Actual
23200285.932024-01-158318Actual
3458243.312024-11-1683212Actual
3292850.002024-10-168356Actual
7567264.002022-10-178317Actual
1588864.002023-06-178346Actual
2667200.002022-06-178365Actual
22852131.002024-01-158365Actual
1531950.762023-05-1783411Actual
36153313.002025-01-158315Actual
27631100.762024-05-1683411Actual
2154010.332023-11-1783112Actual
1998369.002023-10-178346Actual
5460200.002022-08-178318Budget
17719137.002023-08-178364Actual
33524134.592024-10-1683113Actual
2245784.802023-12-1583611Actual
29387231.002024-07-168365Actual
13508341.002023-04-168313Actual
1960190.002022-05-178317Actual
37747296.542025-02-148368Actual
3325869.912024-10-1683211Actual
8457100.002022-11-178336Budget
1196893.002023-02-148366Actual
3966136.002022-07-178336Actual
3172439.002024-09-158326Actual
27336332.002024-05-168317Actual
36095284.002025-01-158364Actual
23228152.602024-01-158328Actual
182044.002022-05-178356Actual
255816.082024-03-1683212Actual
6635100.002022-09-168328Budget
14882109.002023-05-178336Actual
1395988.002023-04-168366Actual
458580.002022-08-178363Budget
1064350.002023-01-158326Budget
245502.892024-02-1483212Actual
21281169.272023-11-178368Actual
12565200.002023-03-178314Budget
2807891.002024-06-168373Actual
22640202.002024-01-158363Actual
2601062.002024-04-158316Actual
9590.002022-04-168363Budget
23729224.002024-02-148314Actual
518360.002022-08-178356Budget
26209320.002024-04-158317Actual
28291135.002024-06-168316Actual
5089118.002022-08-178336Actual
1078668.002023-01-158356Actual
39277122.312025-03-1783113Actual
33110425.332024-10-168318Actual
3014969.672024-07-1683113Actual
36301144.002025-01-158336Actual
9945361.692022-12-158318Actual
3590280.002022-07-178314Budget
728660.002022-10-178326Budget
1190945.002023-02-148356Actual
8689180.002022-11-178317Actual
601200.002022-04-168336Budget
29910110.342024-07-1683311Actual
5321200.002022-08-178317Budget
2890100.002022-06-178346Budget
999290.002022-12-158328Budget
32607118.002024-10-168373Actual
27811211.402024-05-1683612Actual
23142257.002024-01-158367Actual
22284158.662023-12-158368Actual
32763282.002024-10-168365Actual
38360450.002025-03-178314Actual
405960.002022-07-178356Budget
29971116.722024-07-1683611Actual
8361153.002022-11-178316Actual
8282200.002022-11-178365Budget
10845100.002023-01-158366Budget
2136734.802023-11-1783211Actual
3059860.002024-08-168326Actual
31511423.002024-09-158314Actual
245239.272024-02-1483112Actual
616453.002022-09-168326Actual
10924200.002023-01-158317Budget
1027036.002023-01-158373Actual
850580.002022-11-178346Budget
3405262.002024-11-168356Actual
3343224.162024-10-1683212Actual
13240200.002023-03-178367Budget
30385393.002024-08-168314Actual
466240.002022-08-178373Budget
5136100.002022-08-178346Budget
1628100.002022-05-178316Budget
11499200.002023-02-148364Budget
21749196.002023-12-158314Actual
13428191.992023-03-178368Actual
13724203.002023-04-168315Actual
36974164.412025-01-1583113Actual
3438141.192024-11-1683211Actual
32728293.002024-10-168315Actual
32306124.172024-09-1583112Actual
1901394.002023-09-168366Actual
5896200.002022-09-168364Budget
28643214.722024-06-168368Actual
7020162.002022-10-178364Actual
1251647.002023-03-178373Actual
29735479.882024-07-168318Actual
15862115.002023-06-178336Actual
33675205.002024-11-168363Actual
9017127.002022-12-158313Actual
1408154.002022-05-178364Actual
4339219.272022-07-178318Actual
1739280.552023-07-1783611Actual
13427100.002023-03-178368Budget
2432260.332024-02-1483111Actual
34790375.002024-12-158313Actual
2254817.782023-12-1583612Actual
35448257.152024-12-158368Actual
32635493.002024-10-168314Actual
2747110.002022-06-178316Actual
3731200.002022-07-178315Budget
29139397.002024-07-168313Actual
35123.002022-04-168313Actual
2355212.462024-01-1583612Actual
636779.002022-09-168366Actual
7100152.002022-10-178315Actual
35038195.002024-12-158365Actual
31837102.002024-09-158366Actual
3512345.002024-12-158326Actual
2402264.002024-02-148356Actual
1750816.722023-07-1783612Actual
9944200.002022-12-158318Budget
2997100.002022-06-178366Budget
19598334.002023-10-178313Actual
23609331.002024-02-148313Actual
3402694.002024-11-168346Actual
1662599.002023-07-178373Actual
2549667.782024-03-1683611Actual
12188245.032023-02-148318Actual
32821144.002024-10-168316Actual
29500153.002024-07-168336Actual
2099260.182022-05-178318Actual
2716647.002024-05-168326Actual
38395235.002025-03-178364Actual
2019151.002022-05-178367Actual
4914200.002022-08-178365Budget
234674.002022-06-178363Actual
2103958.002023-11-178356Actual
2611748.002024-04-158356Actual
64984.002022-04-168346Actual
16653246.002023-07-178314Actual
2648049.702024-04-1583311Actual
23915113.002024-02-148316Actual
8938105.632022-11-178368Actual
8752169.002022-11-178367Actual
36246150.002025-01-158316Actual
6834103.002022-10-178363Actual
2020100.002022-05-178367Budget
10318217.002023-01-158314Actual
3118344.382024-08-1683212Actual
781580.002022-10-178368Budget
34945290.002024-12-158364Actual
1409100.002022-05-178364Budget
363200.002022-04-168315Budget
3789206.002022-07-178365Actual
1647610.332023-06-1783612Actual
55240.002022-04-168326Budget
279440.002022-06-178326Budget
21783103.002023-12-158364Actual
1942567.782023-09-1683611Actual
3138100.002022-06-178367Budget
10319200.002023-01-158314Budget
7489100.002022-10-178366Budget
33052278.002024-10-168367Actual
22251148.052023-12-158328Actual
2765844.382024-05-1683511Actual
976200.002022-04-168318Budget
2839869.002024-06-168356Actual
1866147.002023-09-168373Actual
12706200.002023-03-178315Budget
35236101.002024-12-158366Actual
25176221.002024-03-168367Actual
11577200.002023-02-148315Budget
346580.002022-07-178363Budget
7895114.002022-11-178313Actual
32048254.122024-09-158368Actual
30420310.002024-08-168364Actual
25915234.002024-04-158315Actual
423140.002022-04-168365Actual
6508180.002022-09-168367Actual
38898237.452025-03-178368Actual
154118.212023-05-1783112Actual
2106996.002023-11-178366Actual
13178200.002023-03-178317Budget
2196031.002023-12-158326Actual
4772178.002022-08-178364Actual
34701171.432024-11-1683213Actual
32876130.002024-10-168336Actual
35414217.752024-12-158328Actual
9399200.002022-12-158365Budget
14642209.002023-05-178314Actual
205128.212023-10-1783112Actual
20134160.002023-10-178367Actual
2440453.952024-02-1483411Actual
19163437.452023-09-168318Actual
1426313.532023-04-1683211Actual
4851200.002022-08-178315Budget
37451120.002025-02-148336Actual
29294222.002024-07-168364Actual
2893025.232024-06-1683212Actual
282165.002022-04-168364Actual
1535377.362023-05-1783611Actual
242430.002022-06-178373Budget
12943128.002023-03-178336Actual
5836280.002022-09-168314Budget
895143.002022-04-168367Actual
18723137.002023-09-168364Actual
23262155.632024-01-158368Actual
3065271.002024-08-168346Actual
458474.002022-08-178363Actual
1186286.002023-02-148346Actual
12564230.002023-03-178314Actual
3067858.002024-08-168356Actual
28701185.872024-06-1683111Actual
3216192.252024-09-1583311Actual
14175167.752023-04-168368Actual
10692141.002023-01-158336Actual
2291089.002024-01-158316Actual
27048281.002024-05-168315Actual
37090436.002025-02-148313Actual
5508160.182022-08-178328Actual
2668200.002022-06-178365Budget
31426215.002024-09-158363Actual
1692072.002023-07-178346Actual
2207158.662022-05-178368Actual
36386104.002025-01-158366Actual
26244248.002024-04-158367Actual
2543634.802024-03-1683411Actual
18689220.002023-09-168314Actual
223217.002022-04-168314Actual
2844150.002022-06-178336Actual
27604128.422024-05-1683311Actual
1461444.002023-05-178373Actual
3591245.002022-07-178314Actual
16568211.002023-07-178363Actual
1131180.002023-02-148363Budget
3603369.002025-01-158373Actual
30091173.102024-07-1683612Actual
1933822.042023-09-1683311Actual
2502566.002024-03-168346Actual
855172.002022-11-178356Actual
20782145.002023-11-178364Actual
16159234.422023-06-178368Actual
2746100.002022-06-178316Budget
2287139.002022-06-178313Actual
20220178.362023-10-178328Actual
1836037.992023-08-1783411Actual
35706134.802024-12-1583112Actual
1730435.872023-07-1783311Actual
1724970.972023-07-1783111Actual
30478264.002024-08-168315Actual
33138210.182024-10-168328Actual
3035794.002024-08-168373Actual
1800983.002023-08-178366Actual
391650.002022-07-178326Budget
6037164.002022-09-168365Actual
3561518.842024-12-1583511Actual
10738100.002023-01-158346Budget
1591457.002023-06-178356Actual
2042028.422023-10-1783511Actual
33018402.002024-10-168317Actual
2645343.312024-04-1583211Actual
33404101.822024-10-1683112Actual
205395.012023-10-1783212Actual
32398139.852024-09-1583113Actual
1838711.402023-08-1783511Actual
7238136.002022-10-178316Actual
683590.002022-10-178363Budget
11250100.002023-02-148313Budget
2342914.592024-01-1583511Actual
8831231.392022-11-178318Actual
12846109.002023-03-178316Actual
10691100.002023-01-158336Budget
1176650.002023-02-148326Budget
3328576.292024-10-1683311Actual
5897133.002022-09-168364Actual
21219395.032023-11-178318Actual
6213100.002022-09-168336Budget
20747241.002023-11-178314Actual
1493455.002023-05-178356Actual
28198264.002024-06-168315Actual
3868100.002022-07-178316Budget
3673883.742025-01-1583411Actual
10378135.002023-01-158364Actual
5569100.002022-08-178368Budget
16781185.002023-07-178365Actual
2777827.362024-05-1683212Actual
38546106.002025-03-178316Actual
1842148.632023-08-1783611Actual
2000943.002023-10-178356Actual
1733156.082023-07-1783411Actual
738280.002022-10-178346Budget
3790200.002022-07-178365Budget
13630167.002023-04-168314Actual
3520351.002024-12-158356Actual
9806200.002022-12-158317Budget
11578204.002023-02-148315Actual
2033925.232023-10-1783211Actual
24145188.002024-02-148367Actual
3137138.002022-06-178367Actual
3075200.002022-06-178317Budget
2561310.332024-03-1683612Actual
4386100.002022-07-178328Budget
39219211.402025-03-1783612Actual
1138921.002023-02-148373Actual
4120137.002022-07-178366Actual
354340.002022-07-178373Actual
12767126.002023-03-178365Actual
33230185.872024-10-1683111Actual
10923197.002023-01-158317Actual
1830614.592023-08-1783211Actual
2988341.192024-07-1683211Actual
11815100.002023-02-148336Budget
571080.002022-09-168363Budget
38864179.872025-03-178328Actual
36061480.002025-01-158314Actual
27081195.002024-05-168365Actual
8879135.932022-11-178328Actual
29022122.312024-06-1683113Actual
2293721.002024-01-158326Actual
4121100.002022-07-178366Budget
6507200.002022-09-168367Budget
1735814.592023-07-1783511Actual
15714146.002023-06-178315Actual
1990295.002023-10-178316Actual
30176181.962024-07-1683213Actual
6445264.002022-09-168317Actual
10844115.002023-01-158366Actual
504100.002022-04-168316Budget
1390070.002023-04-168346Actual
12705215.002023-03-178315Actual
11111143.512023-01-158328Actual
1931114.592023-09-1683211Actual
2610200.002022-06-178315Actual
34295219.272024-11-168368Actual
3446234.802024-11-1683511Actual
2473285.002022-06-178314Actual
5649113.002022-09-168313Actual
2955256.002024-07-168356Actual
31334159.152024-08-1683613Actual
1594778.002023-06-178366Actual
803232.002022-11-178373Actual
35885162.662024-12-1583613Actual
5975200.002022-09-168315Budget
15656141.002023-06-178364Actual
3284834.002024-10-168326Actual
16746185.002023-07-178315Actual
6117100.002022-09-168316Budget
3965100.002022-07-178336Budget
5322169.002022-08-178317Actual
1222102.002022-05-178363Actual
2579267.002024-04-158373Actual
31928311.002024-09-158367Actual
34674157.402024-11-1683113Actual
24111251.002024-02-148317Actual
13177174.002023-03-178317Actual
8611100.002022-11-178366Budget
220890.002022-05-178368Budget
12377100.002023-03-178313Budget
748886.002022-10-178366Actual
2446584.802024-02-1483611Actual
27491211.692024-05-168368Actual
21988122.002023-12-158336Actual
3632790.002025-01-158346Actual
3791417.782025-02-1483511Actual
2875687.992024-06-1683311Actual
2458212.462024-02-1483612Actual
23107225.002024-01-158317Actual
2494476.002024-03-168316Actual
7021200.002022-10-178364Budget
35003335.002024-12-158315Actual
37860116.722025-02-1483311Actual
37477102.002025-02-148346Actual
177398.002022-05-178346Actual
24793104.002024-03-168364Actual
3517780.002024-12-158346Actual
4913165.002022-08-178365Actual
222200.002022-04-168314Budget
326490.002022-06-178328Budget
6038200.002022-09-168365Budget
840955.002022-11-178326Actual
14734194.002023-05-178315Actual
22165225.002023-12-158367Actual
5381200.002022-08-178367Budget
3898473.102025-03-1783211Actual
122390.002022-05-178363Budget
2093281.002023-11-178316Actual
181950.002022-05-178356Budget
7099200.002022-10-178315Budget
2540932.672024-03-1683311Actual
34353215.662024-11-1683111Actual
10457200.002023-01-158315Budget
728763.002022-10-178326Actual
279529.002022-06-178326Actual
743039.002022-10-178356Actual
21630312.002023-12-158313Actual
34176222.002024-11-168367Actual
2757760.332024-05-1683211Actual
15749163.002023-06-178365Actual
2497120.002024-03-168326Actual
14557237.002023-05-178363Actual
33853252.002024-11-168315Actual
8140200.002022-11-178364Budget
1384628.002023-04-168326Actual
27750136.932024-05-1683112Actual
24999121.002024-03-168336Actual
2142153.952023-11-1783411Actual
6586266.242022-09-168318Actual
2786978.452024-05-1683113Actual
3857360.002025-03-178326Actual
24203310.182024-02-148318Actual
18604202.002023-09-168363Actual
17777135.002023-08-178315Actual
3106396.512024-08-1683411Actual
2148251.822023-11-1783611Actual
33346113.532024-10-1683611Actual
505133.002022-04-168316Actual
15024295.002023-05-178317Actual
2473142.002024-03-168373Actual
4259167.002022-07-178367Actual
2724650.002024-05-168356Actual
28346163.002024-06-168336Actual
20253222.302023-10-178368Actual
24264234.422024-02-148368Actual
5382136.002022-08-178367Actual
29937103.952024-07-1683411Actual
1360291.002023-04-168373Actual
38743397.002025-03-178317Actual
2157314.592023-11-1783612Actual
15621183.002023-06-178314Actual
13318288.972023-03-178318Actual
691330.002022-10-178373Budget
602130.002022-04-168336Actual
39157128.422025-03-1783112Actual
9016100.002022-12-158313Budget
2609200.002022-06-178315Budget
466342.002022-08-178373Actual
3865375.002025-03-178356Actual
6961200.002022-10-178314Budget
2692895.002024-05-168373Actual
34141387.002024-11-168317Actual
6696149.572022-09-168368Actual
20987115.002023-11-178336Actual
8220200.002022-11-178315Budget
38067225.232025-02-1483612Actual
26065100.002024-04-158336Actual
195106.082023-09-1683212Actual
25855187.002024-04-158364Actual
14676114.002023-05-178364Actual
3732167.002022-07-178315Actual
25296187.452024-03-168368Actual
6634135.932022-09-168328Actual
22818173.002024-01-158315Actual
3076248.002022-06-178317Actual
167640.002022-05-178326Budget
1629111.002022-05-178316Actual
30861596.552024-08-168318Actual
21161178.002023-11-178367Actual
234790.002022-06-178363Budget
7335100.002022-10-178336Budget
2299160.002024-01-158346Actual
3901173.102025-03-1783311Actual
13319200.002023-03-178318Budget
3783332.672025-02-1483211Actual
3742339.002025-02-148326Actual
36656202.892025-01-1583111Actual
18066268.002023-08-178317Actual
2472200.002022-06-178314Budget
1727726.292023-07-1783211Actual
26990240.002024-05-168364Actual
34733141.612024-11-1683613Actual
22760121.002024-01-158364Actual
32014257.152024-09-158328Actual
35942308.002025-01-158313Actual
907786.002022-12-158363Actual
17430.002022-04-168373Budget
3653200.002022-07-178364Budget
37303301.002025-02-148315Actual
26836345.002024-05-168313Actual
17565397.002023-08-178313Actual
616550.002022-09-168326Budget
2615066.002024-04-158366Actual
13366146.542023-03-178328Actual
94102.002022-04-168363Actual
30803276.002024-08-168367Actual
26956372.002024-05-168314Actual
1898141.002023-09-168356Actual
15501408.002023-06-178313Actual
28106493.002024-06-168314Actual
2337545.442024-01-1583311Actual
1583420.002023-06-178326Actual
7160157.002022-10-178365Actual

Generated 2025-05-16 20:44:00.637 UTC