[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254817.782023-12-3083612Actual
27491211.692024-05-318368Actual
14642209.002023-06-018314Actual
34353215.662024-12-0183111Actual
18101158.002023-09-018367Actual
19598334.002023-11-018313Actual
803330.002022-12-028373Budget
1692072.002023-08-018346Actual
3216192.252024-09-3083311Actual
1697998.002023-08-018366Actual
34176222.002024-12-018367Actual
69655.002022-05-018356Actual
28701185.872024-07-0183111Actual
2446584.802024-02-2983611Actual
9726100.002022-12-308366Budget
3558884.802024-12-3083411Actual
3965100.002022-08-018336Budget
1360291.002023-05-018373Actual
2287139.002022-07-028313Actual
22605351.002024-01-308313Actual
33138210.182024-10-318328Actual
3438141.192024-12-0183211Actual
9479140.002022-12-308316Actual
1842148.632023-09-0183611Actual
34945290.002024-12-308364Actual
36061480.002025-01-308314Actual
1531950.762023-06-0183411Actual
16039230.002023-07-028367Actual
17685175.002023-09-018314Actual
28844100.762024-07-0183611Actual
20987115.002023-12-028336Actual
2839869.002024-07-018356Actual
36246150.002025-01-308316Actual
33404101.822024-10-3183112Actual
3635370.002025-01-308356Actual
22130222.002023-12-308317Actual
518360.002022-09-018356Budget
13319200.002023-04-018318Budget
21161178.002023-12-028367Actual
4259167.002022-08-018367Actual
3800586.932025-03-0183112Actual
12944100.002023-04-018336Budget
11250100.002023-03-018313Budget
16781185.002023-08-018365Actual
3035794.002024-08-318373Actual
220890.002022-06-018368Budget
13318288.972023-04-018318Actual
2601062.002024-04-308316Actual
34141387.002024-12-018317Actual
3323155.632022-07-028368Actual
10845100.002023-01-308366Budget
3331272.042024-10-3183411Actual
3148387.002024-09-308373Actual
35976233.002025-01-308363Actual
7335100.002022-11-018336Budget
1111080.002023-01-308328Budget
11498169.002023-03-018364Actual
28609226.842024-07-018328Actual
38778255.002025-04-018367Actual
1890139.002023-10-018326Actual
2098200.002022-06-018318Budget
29855184.812024-07-3183111Actual
4914200.002022-09-018365Budget
30571125.002024-08-318316Actual
1727726.292023-08-0183211Actual
29352293.002024-07-318315Actual
4260200.002022-08-018367Budget
28431111.002024-07-018366Actual
32876130.002024-10-318336Actual
13239177.002023-04-018367Actual
18569419.002023-10-018313Actual
5381200.002022-09-018367Budget
38488293.002025-04-018365Actual
1303777.002023-04-018356Actual
364172.002022-05-018315Actual
35767225.232024-12-3083612Actual
1392651.002023-05-018356Actual
2019151.002022-06-018367Actual
3343224.162024-10-3183212Actual
3408492.002024-12-018366Actual
3918556.082025-04-0183212Actual
27371266.002024-05-318367Actual
37536118.002025-03-018366Actual
8690200.002022-12-028317Budget
5321200.002022-09-018317Budget
2757760.332024-05-3183211Actual
5569100.002022-09-018368Budget
326490.002022-07-028328Budget
15862115.002023-07-028336Actual
255548.212024-03-3183112Actual
35414217.752024-12-308328Actual
37627303.002025-03-018367Actual
1529233.742023-06-0183311Actual
19717192.002023-11-018314Actual
37396116.002025-03-018316Actual
5322169.002022-09-018317Actual
2653411.402024-04-3083511Actual
850580.002022-12-028346Budget
234790.002022-07-028363Budget
29642383.002024-07-318317Actual
31837102.002024-09-308366Actual
3402100.002022-08-018313Budget
38240375.002025-04-018313Actual
8219184.002022-12-028315Actual
30923313.212024-08-318368Actual
3075200.002022-07-028317Budget
2370142.002024-02-298373Actual
64984.002022-05-018346Actual
33052278.002024-10-318367Actual
30300242.002024-08-318363Actual
15179166.242023-06-018368Actual
36153313.002025-01-308315Actual
2473142.002024-03-318373Actual
26746227.572024-04-3083213Actual
16688124.002023-08-018364Actual
6037164.002022-10-018365Actual
27986398.002024-07-018313Actual
27929243.362024-05-3183613Actual
23915113.002024-02-298316Actual
2207389.002023-12-308366Actual
38183266.172025-03-0183613Actual
755100.002022-05-018366Budget
3065271.002024-08-318346Actual
31155128.422024-08-3183112Actual
16533358.002023-08-018313Actual
1251730.002023-04-018373Budget
38686117.002025-04-018366Actual
13177174.002023-04-018317Actual
23228152.602024-01-308328Actual
1190945.002023-03-018356Actual
1629111.002022-06-018316Actual
38898237.452025-04-018368Actual
2103958.002023-12-028356Actual
4386100.002022-08-018328Budget
6116107.002022-10-018316Actual
3076248.002022-07-028317Actual
39277122.312025-04-0183113Actual
39219211.402025-04-0183612Actual
14557237.002023-06-018363Actual
13366146.542023-04-018328Actual
31426215.002024-09-308363Actual
24674223.002024-03-318363Actual
24851143.002024-03-318315Actual
3284834.002024-10-318326Actual
55240.002022-05-018326Budget
2242453.952023-12-3083411Actual
34234466.242024-12-018318Actual
1628100.002022-06-018316Budget
3750371.002025-03-018356Actual
14882109.002023-06-018336Actual
907690.002022-12-308363Budget
38453253.002025-04-018315Actual
4524100.002022-09-018313Budget
2746100.002022-07-028316Budget
12626182.002023-04-018364Actual
2136734.802023-12-0283211Actual
32763282.002024-10-318365Actual
972788.002022-12-308366Actual
279440.002022-07-028326Budget
15656141.002023-07-028364Actual
8080200.002022-12-028314Budget
25176221.002024-03-318367Actual
32821144.002024-10-318316Actual
2036622.042023-11-0183311Actual
1138830.002023-03-018373Budget
952751.002022-12-308326Actual
636779.002022-10-018366Actual
174776.082023-08-0183212Actual
466342.002022-09-018373Actual
15749163.002023-07-028365Actual
27811211.402024-05-3183612Actual
11719100.002023-03-018316Budget
3901173.102025-04-0183311Actual
18066268.002023-09-018317Actual
32048254.122024-09-308368Actual
571183.002022-10-018363Actual
28346163.002024-07-018336Actual
2923196.002024-07-318373Actual
12565200.002023-04-018314Budget
34408101.822024-12-0183311Actual
195106.082023-10-0183212Actual
28291135.002024-07-018316Actual
36598219.272025-01-308368Actual
36974164.412025-01-3083113Actual
3833264.002025-04-018373Actual
3517780.002024-12-308346Actual
9478100.002022-12-308316Budget
21219395.032023-12-028318Actual
4992116.002022-09-018316Actual
22725211.002024-01-308314Actual
1223680.002023-03-018328Budget
2997100.002022-07-028366Budget
3676543.312025-01-3083511Actual
27220106.002024-05-318346Actual
36386104.002025-01-308366Actual
2139456.082023-12-0283311Actual
283100.002022-05-018364Budget
2724650.002024-05-318356Actual
14113338.972023-05-018318Actual
6635100.002022-10-018328Budget
3325869.912024-10-3183211Actual
18723137.002023-10-018364Actual
11640100.002023-03-018365Budget
1730435.872023-08-0183311Actual
29677273.002024-07-318367Actual
346580.002022-08-018363Budget
23262155.632024-01-308368Actual
14676114.002023-06-018364Actual
2154010.332023-12-0283112Actual
616550.002022-10-018326Budget
26065100.002024-04-308336Actual
19225157.142023-10-018368Actual
29445112.002024-07-318316Actual
10595120.002023-01-308316Actual
32106167.782024-09-3083111Actual
38864179.872025-04-018328Actual
1735814.592023-08-0183511Actual
2890100.002022-07-028346Budget
2837290.002024-07-018346Actual
2579267.002024-04-308373Actual
1733156.082023-08-0183411Actual
24886147.002024-03-318365Actual
2844150.002022-07-028336Actual
10844115.002023-01-308366Actual
10133121.002023-01-308313Actual
2346266.722024-01-3083611Actual
3591245.002022-08-018314Actual
21247195.022023-12-028328Actual
36656202.892025-01-3083111Actual
2875687.992024-07-0183311Actual
4711240.002022-09-018314Actual
2133962.462023-12-0283111Actual
2650746.502024-04-3083411Actual
2872951.822024-07-0183211Actual
15536197.002023-07-028363Actual
38275211.002025-04-018363Actual
25733213.002024-04-308363Actual
2502566.002024-03-318346Actual
9806200.002022-12-308317Budget
4772178.002022-09-018364Actual
7895114.002022-12-028313Actual
34000144.002024-12-018336Actual
1223798.052023-03-018328Actual
1387484.002023-05-018336Actual
2099260.182022-06-018318Actual
1968994.002023-11-018373Actual
11969100.002023-03-018366Budget
9865139.002022-12-308367Actual
39157128.422025-04-0183112Actual
17430.002022-05-018373Budget
8141175.002022-12-028364Actual
1064246.002023-01-308326Actual
6366100.002022-10-018366Budget
795590.002022-12-028363Budget
2807891.002024-07-018373Actual
20134160.002023-11-018367Actual
15807100.002023-07-028316Actual
223217.002022-05-018314Actual
1395988.002023-05-018366Actual
38125113.532025-03-0183113Actual
27692126.292024-05-3183611Actual
6213100.002022-10-018336Budget
836178.002022-05-018317Actual
27048281.002024-05-318315Actual
2540932.672024-03-3183311Actual
9866200.002022-12-308367Budget
11251158.002023-03-018313Actual
25698293.002024-04-308313Actual
17191182.902023-08-018368Actual
3790200.002022-08-018365Budget
31334159.152024-08-3183613Actual
31604279.002024-09-308315Actual
222200.002022-05-018314Budget
32728293.002024-10-318315Actual
31391402.002024-09-308313Actual
10984200.002023-01-308367Budget
18159288.972023-09-018318Actual
37593353.002025-03-018317Actual
5836280.002022-10-018314Budget
2538213.532024-03-3183211Actual
22818173.002024-01-308315Actual
6038200.002022-10-018365Budget
7894100.002022-12-028313Budget
11062295.032023-01-308318Actual
4773200.002022-09-018364Budget
1901394.002023-10-018366Actual
21281169.272023-12-028368Actual
37747296.542025-03-018368Actual
616453.002022-10-018326Actual
1083126.842022-05-018368Actual
23200285.932024-01-308318Actual
3791417.782025-03-0183511Actual
7489100.002022-11-018366Budget
23107225.002024-01-308317Actual
20782145.002023-12-028364Actual
1164100.002022-06-018313Budget
37685454.122025-03-018318Actual
2609156.002024-04-308346Actual
7627191.002022-11-018367Actual
30626120.002024-08-318336Actual
966942.002022-12-308356Actual
895143.002022-05-018367Actual
8081256.002022-12-028314Actual
6586266.242022-10-018318Actual
2020100.002022-06-018367Budget
1544416.722023-06-0183612Actual
3688324.162025-01-3083212Actual
16125157.142023-07-028328Actual
7567264.002022-11-018317Actual
1936540.122023-10-0183411Actual
1348200.002022-06-018314Budget
293750.002022-07-028356Budget
36797100.762025-01-3083611Actual
2692895.002024-05-318373Actual
21875125.002023-12-308365Actual
2045448.632023-11-0183611Actual
728660.002022-11-018326Budget
3402694.002024-12-018346Actual
32670298.002024-10-318364Actual
28643214.722024-07-018368Actual
19751116.002023-11-018364Actual
13543250.002023-05-018363Actual
29971116.722024-07-3183611Actual
3292850.002024-10-318356Actual
13099101.002023-04-018366Actual
10739117.002023-01-308346Actual
31097126.292024-08-3183611Actual
30176181.962024-07-3183213Actual
2891101.002022-07-028346Actual
35706134.802024-12-3083112Actual
130030.002022-06-018373Budget
896100.002022-05-018367Budget
13428191.992023-04-018368Actual
205395.012023-11-0183212Actual
16097342.002023-07-028318Actual
30513241.002024-08-318365Actual
11437260.002023-03-018314Actual
255816.082024-03-3183212Actual
34825224.002024-12-308363Actual
2405467.002024-02-298366Actual
7099200.002022-11-018315Budget
234674.002022-07-028363Actual
38067225.232025-03-0183612Actual
16746185.002023-08-018315Actual
29763213.212024-07-318328Actual
332490.002022-07-028368Budget
23970117.002024-02-298336Actual
2095930.002023-12-028326Actual
34733141.612024-12-0183613Actual
2952688.002024-07-318346Actual
1624511.402023-07-0283211Actual
24759220.002024-03-318314Actual
15059227.002023-06-018367Actual
2472200.002022-07-028314Budget
1078668.002023-01-308356Actual
12564230.002023-04-018314Actual
6696149.572022-10-018368Actual
27896234.592024-05-3183213Actual
504100.002022-05-018316Budget
2157314.592023-12-0283612Actual
2196031.002023-12-308326Actual
22640202.002024-01-308363Actual
2245784.802023-12-3083611Actual
30265417.002024-08-318313Actual
18604202.002023-10-018363Actual
24145188.002024-02-298367Actual
571080.002022-10-018363Budget
781580.002022-11-018368Budget
2543634.802024-03-3183411Actual
2561310.332024-03-3183612Actual
10054164.722022-12-308368Actual
5242100.002022-09-018366Budget
999290.002022-12-308328Budget
1866147.002023-10-018373Actual
466240.002022-09-018373Budget
12376124.002023-04-018313Actual
2662714.592024-04-3083112Actual
16568211.002023-08-018363Actual
1647610.332023-07-0283612Actual
1303860.002023-04-018356Budget
23729224.002024-02-298314Actual
3265114.722022-07-028328Actual
2172143.002023-12-308373Actual
33945133.002024-12-018316Actual
18781131.002023-10-018315Actual
1176768.002023-03-018326Actual
1795156.002023-09-018346Actual
2437735.872024-02-2983311Actual
1992936.002023-11-018326Actual
1165142.002022-06-018313Actual
31546240.002024-09-308364Actual
2147151.082022-06-018328Actual
21630312.002023-12-308313Actual
2234281.612023-12-3083111Actual
39099147.572025-04-0183611Actual
17530.002022-05-018373Actual
893780.002022-12-028368Budget
6634135.932022-10-018328Actual
578840.002022-10-018373Budget
21749196.002023-12-308314Actual
2656852.892024-04-3083611Actual
1789732.002023-09-018326Actual
20220178.362023-11-018328Actual
5649113.002022-10-018313Actual
1960190.002022-06-018317Actual
2666115.652024-04-3083612Actual
55346.002022-05-018326Actual
27429429.882024-05-318318Actual
11063200.002023-01-308318Budget
38956160.342025-04-0183111Actual
35885162.662024-12-3083613Actual
181950.002022-06-018356Budget
2201475.002023-12-308346Actual
28902126.292024-07-0183112Actual
1594778.002023-07-028366Actual
13178200.002023-04-018317Budget
2394218.002024-02-298326Actual
10457200.002023-01-308315Budget
36564217.752025-01-308328Actual
1887474.002023-10-018316Actual
14523296.002023-06-018313Actual
35236101.002024-12-308366Actual
23609331.002024-02-298313Actual
2668200.002022-07-028365Budget
8879135.932022-12-028328Actual
3632790.002025-01-308346Actual
34554110.342024-12-0183112Actual
27750136.932024-05-3183112Actual
12767126.002023-04-018365Actual
8611100.002022-12-028366Budget
1636043.312023-07-0283611Actual
3898473.102025-04-0183211Actual
38601155.002025-04-018336Actual
26425101.822024-04-3083111Actual
9202200.002022-12-308314Budget
33583238.102024-10-3183613Actual
9263200.002022-12-308364Budget
1559360.002023-07-028373Actual
3603369.002025-01-308373Actual
28140242.002024-07-018364Actual
2610200.002022-07-028315Actual
8361153.002022-12-028316Actual
1928381.612023-10-0183111Actual
8610112.002022-12-028366Actual
2648049.702024-04-3083311Actual
2473285.002022-07-028314Actual
346479.002022-08-018363Actual
1482792.002023-06-018316Actual
4387178.362022-08-018328Actual
21664232.002023-12-308363Actual
1847911.402023-09-0183112Actual
23857163.002024-02-298365Actual
242430.002022-07-028373Budget
37245317.002025-03-018364Actual
1549132.002022-06-018365Actual
754107.002022-05-018366Actual
32458141.612024-09-3083613Actual
2497120.002024-03-318326Actual
3180460.002024-09-308356Actual
31752143.002024-09-308336Actual
6446200.002022-10-018317Budget
1488238.002022-06-018315Actual
1998369.002023-11-018346Actual
8282200.002022-12-028365Budget
1632613.532023-07-0283511Actual
35003335.002024-12-308315Actual
1627236.932023-07-0283311Actual
33018402.002024-10-318317Actual
6834103.002022-11-018363Actual
28581554.122024-07-018318Actual
5975200.002022-10-018315Budget
29022122.312024-07-0183113Actual
3671189.062025-01-3083311Actual
1289442.002023-04-018326Actual
293859.002022-07-028356Actual
2269787.002024-01-308373Actual
3446234.802024-12-0183511Actual
2301767.002024-01-308356Actual
9575138.002022-12-308336Actual
27631100.762024-05-3183411Actual
840955.002022-12-028326Actual
1881100.002022-06-018366Budget
20253222.302023-11-018368Actual
20840177.002023-12-028315Actual
7755116.232022-11-018328Actual
1027130.002023-01-308373Budget
182044.002022-06-018356Actual
11499200.002023-03-018364Budget
37887120.972025-03-0183411Actual
29585102.002024-07-318366Actual
1461444.002023-06-018373Actual
1222102.002022-06-018363Actual
37338248.002025-03-018365Actual
8360100.002022-12-028316Budget
5243112.002022-09-018366Actual
602130.002022-05-018336Actual
36095284.002025-01-308364Actual
177398.002022-06-018346Actual
69550.002022-05-018356Budget
424200.002022-05-018365Budget

Generated 2025-06-01 02:42:06.634 UTC