[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 1000   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-07-138346Actual
15862115.002023-07-138336Actual
18101158.002023-09-128367Actual
4338200.002022-08-128318Budget
2036622.042023-11-1283311Actual
10844115.002023-02-108366Actual
966942.002023-01-108356Actual
33172257.152024-11-118368Actual
30981148.632024-09-1183111Actual
2837290.002024-07-128346Actual
25141306.002024-04-118317Actual
4446100.002022-08-128368Budget
1196893.002023-03-128366Actual
69550.002022-05-128356Budget
10379200.002023-02-108364Budget
30091173.102024-08-1183612Actual
27081195.002024-06-118365Actual
20662221.002023-12-138363Actual
3292850.002024-11-118356Actual
29139397.002024-08-118313Actual
12376124.002023-04-128313Actual
1733156.082023-08-1283411Actual
32014257.152024-10-118328Actual
2650746.502024-05-1183411Actual
2786978.452024-06-1183113Actual
5569100.002022-09-128368Budget
164189.272023-07-1383112Actual
35414217.752025-01-108328Actual
3673883.742025-02-1083411Actual
13239177.002023-04-128367Actual
1629111.002022-06-128316Actual
34790375.002025-01-108313Actual
2099260.182022-06-128318Actual
27336332.002024-06-118317Actual
1461444.002023-06-128373Actual
9945361.692023-01-108318Actual
4012100.002022-08-128346Budget
5509100.002022-09-128328Budget
2666115.652024-05-1183612Actual
6037164.002022-10-128365Actual
6261114.002022-10-128346Actual
34262281.392024-12-128328Actual
11436200.002023-03-128314Budget
6260100.002022-10-128346Budget
36598219.272025-02-108368Actual
3438141.192024-12-1283211Actual
39277122.312025-04-1283113Actual
20987115.002023-12-138336Actual
33524134.592024-11-1183113Actual
4339219.272022-08-128318Actual
2332063.532024-02-1083111Actual
1019380.002023-02-108363Budget
2337545.442024-02-1083311Actual
24111251.002024-03-118317Actual
164455.012023-07-1383212Actual
17530.002022-05-128373Actual
6508180.002022-10-128367Actual
2881022.042024-07-1283511Actual
10739117.002023-02-108346Actual
803330.002022-12-138373Budget
2242453.952024-01-1083411Actual
34945290.002025-01-108364Actual
1222102.002022-06-128363Actual
36153313.002025-02-108315Actual
518360.002022-09-128356Budget
24145188.002024-03-118367Actual
3035794.002024-09-118373Actual
36974164.412025-02-1083113Actual
2254817.782024-01-1083612Actual
1027036.002023-02-108373Actual
31894371.002024-10-118317Actual
8879135.932022-12-138328Actual
728763.002022-11-128326Actual
1025134.422022-05-128328Actual
3014969.672024-08-1183113Actual
20134160.002023-11-128367Actual
850479.002022-12-138346Actual
31639266.002024-10-118365Actual
28106493.002024-07-128314Actual
28021254.002024-07-128363Actual
12564230.002023-04-128314Actual
8457100.002022-12-138336Budget
27194150.002024-06-118336Actual
26779162.662024-05-1183613Actual
35386466.242025-01-108318Actual
27457317.752024-06-118328Actual
1387484.002023-05-128336Actual
7100152.002022-11-128315Actual
1931114.592023-10-1283211Actual
31604279.002024-10-118315Actual
1765741.002023-09-128373Actual
3005725.232024-08-1183212Actual
16533358.002023-08-128313Actual
33795242.002024-12-128364Actual
1111080.002023-02-108328Budget
3590280.002022-08-128314Budget
69655.002022-05-128356Actual
7239100.002022-11-128316Budget
34733141.612024-12-1283613Actual
28346163.002024-07-128336Actual
10133121.002023-02-108313Actual
2692895.002024-06-118373Actual
14018197.002023-05-128317Actual
31217188.002024-09-1183612Actual
3328576.292024-11-1183311Actual
2727997.002024-06-118366Actual
2530147.002022-07-138364Actual
37451120.002025-03-128336Actual
896100.002022-05-128367Budget
12565200.002023-04-128314Budget
3059860.002024-09-118326Actual
4121100.002022-08-128366Budget
835200.002022-05-128317Budget
181950.002022-06-128356Budget
23915113.002024-03-118316Actual
1426313.532023-05-1283211Actual
803232.002022-12-138373Actual
14882109.002023-06-128336Actual
15536197.002023-07-138363Actual
1928381.612023-10-1283111Actual
36061480.002025-02-108314Actual
1131180.002023-03-128363Budget
26304542.002024-05-118318Actual
5381200.002022-09-128367Budget
10457200.002023-02-108315Budget
34295219.272024-12-128368Actual
3127587.222024-09-1183113Actual
1488238.002022-06-128315Actual
33675205.002024-12-128363Actual
255816.082024-04-1183212Actual
16125157.142023-07-138328Actual
10595120.002023-02-108316Actual
1482792.002023-06-128316Actual
33138210.182024-11-118328Actual
38067225.232025-03-1283612Actual
1795156.002023-09-128346Actual
9400185.002023-01-108365Actual
1289550.002023-04-128326Budget
245239.272024-03-1183112Actual
1647610.332023-07-1383612Actual
1348200.002022-06-128314Budget
1881100.002022-06-128366Budget
234790.002022-07-138363Budget
7894100.002022-12-138313Budget
5836280.002022-10-128314Budget
22965103.002024-02-108336Actual
3652157.002022-08-128364Actual
36656202.892025-02-1083111Actual
20747241.002023-12-138314Actual
27929243.362024-06-1183613Actual
12047200.002023-03-128317Budget
26065100.002024-05-118336Actual
220890.002022-06-128368Budget
31928311.002024-10-118367Actual
775490.002022-11-128328Budget
31546240.002024-10-118364Actual
15621183.002023-07-138314Actual
9590.002022-05-128363Budget
2269787.002024-02-108373Actual
2157314.592023-12-1383612Actual
30513241.002024-09-118365Actual
12768100.002023-04-128365Budget
21875125.002024-01-108365Actual
6696149.572022-10-128368Actual
23142257.002024-02-108367Actual
630860.002022-10-128356Budget
16839111.002023-08-128316Actual
2473285.002022-07-138314Actual
30571125.002024-09-118316Actual
3901173.102025-04-1283311Actual
154118.212023-06-1283112Actual
1395988.002023-05-128366Actual
17430.002022-05-128373Budget
283100.002022-05-128364Budget
3221536.932024-10-1183511Actual
2746100.002022-07-138316Budget
19163437.452023-10-128318Actual
37887120.972025-03-1283411Actual
1632613.532023-07-1383511Actual
22852131.002024-02-108365Actual
3869129.002022-08-128316Actual
6213100.002022-10-128336Budget
10378135.002023-02-108364Actual
25950202.002024-05-118365Actual
9203253.002023-01-108314Actual
17191182.902023-08-128368Actual
30803276.002024-09-118367Actual
6587200.002022-10-128318Budget
19225157.142023-10-128368Actual
15059227.002023-06-128367Actual
29910110.342024-08-1183311Actual
31426215.002024-10-118363Actual
2031186.932023-11-1283111Actual
3217304.122022-07-138318Actual
33110425.332024-11-118318Actual
354240.002022-08-128373Budget
94102.002022-05-128363Actual
21161178.002023-12-138367Actual
907690.002023-01-108363Budget
12944100.002023-04-128336Budget
17812167.002023-09-128365Actual
26871282.002024-06-118363Actual
12377100.002023-04-128313Budget
279529.002022-07-138326Actual
16653246.002023-08-128314Actual
1223798.052023-03-128328Actual
32961129.002024-11-118366Actual
893780.002022-12-138368Budget
4914200.002022-09-128365Budget
13099101.002023-04-128366Actual
35328296.002025-01-108367Actual
30626120.002024-09-118336Actual
14523296.002023-06-128313Actual
2446584.802024-03-1183611Actual
2154010.332023-12-1383112Actual
38601155.002025-04-128336Actual
1190945.002023-03-128356Actual
31511423.002024-10-118314Actual
12706200.002023-04-128315Budget
691233.002022-11-128373Actual
23228152.602024-02-108328Actual
2668200.002022-07-138365Budget
2340252.892024-02-1083411Actual
12297129.872023-03-128368Actual
3553479.482025-01-1083211Actual
648100.002022-05-128346Budget
9726100.002023-01-108366Budget
29855184.812024-08-1183111Actual
293859.002022-07-138356Actual
8360100.002022-12-138316Budget
1959200.002022-06-128317Budget
39219211.402025-04-1283612Actual
1998369.002023-11-128346Actual
2394218.002024-03-118326Actual
3331272.042024-11-1183411Actual
7567264.002022-11-128317Actual
32398139.852024-10-1183113Actual
10319200.002023-02-108314Budget
195106.082023-10-1283212Actual
21664232.002024-01-108363Actual
3676543.312025-02-1083511Actual
2101379.002023-12-138346Actual
13318288.972023-04-128318Actual
26425101.822024-05-1183111Actual
5461345.032022-09-128318Actual
18159288.972023-09-128318Actual
19105259.002023-10-128367Actual
602130.002022-05-128336Actual
423140.002022-05-128365Actual
3517780.002025-01-108346Actual
10318217.002023-02-108314Actual
5976206.002022-10-128315Actual
2286100.002022-07-138313Budget
2765844.382024-06-1183511Actual
2019151.002022-06-128367Actual
1726150.002022-06-128336Actual
16004256.002023-07-138317Actual
571080.002022-10-128363Budget
10984200.002023-02-108367Budget
2106996.002023-12-138366Actual
26332231.392024-05-118328Actual
3627336.002025-02-108326Actual
11815100.002023-03-128336Budget
9993196.542023-01-108328Actual
1083126.842022-05-128368Actual
1636043.312023-07-1383611Actual
37627303.002025-03-128367Actual
144089.272023-05-1283112Actual
952660.002023-01-108326Budget
7335100.002022-11-128336Budget
28523247.002024-07-128367Actual
26990240.002024-06-118364Actual
636779.002022-10-128366Actual
2095930.002023-12-138326Actual
2405467.002024-03-118366Actual
2148251.822023-12-1383611Actual
5460200.002022-09-128318Budget
1594778.002023-07-138366Actual
18569419.002023-10-128313Actual
39337213.542025-04-1283613Actual
1243880.002023-04-128363Budget
2502566.002024-04-118346Actual
1138830.002023-03-128373Budget
13427100.002023-04-128368Budget
8141175.002022-12-138364Actual
13428191.992023-04-128368Actual
3323155.632022-07-138368Actual
1621781.612023-07-1383111Actual
1724970.972023-08-1283111Actual
1019289.002023-02-108363Actual
36536551.092025-02-108318Actual
13664153.002023-05-128364Actual
1243976.002023-04-128363Actual
12188245.032023-03-128318Actual
3742339.002025-03-128326Actual
39157128.422025-04-1283112Actual
616453.002022-10-128326Actual
36386104.002025-02-108366Actual
2505134.002024-04-118356Actual
363200.002022-05-128315Budget
205128.212023-11-1283112Actual
33640344.002024-12-128313Actual
22818173.002024-02-108315Actual
12048187.002023-03-128317Actual
2020100.002022-06-128367Budget
24639372.002024-04-118313Actual
20874181.002023-12-138365Actual
35852167.922025-01-1083213Actual
11639189.002023-03-128365Actual
182044.002022-06-128356Actual
5089118.002022-09-128336Actual
3750371.002025-03-128356Actual
6446200.002022-10-128317Budget
13178200.002023-04-128317Budget
405960.002022-08-128356Budget
1887474.002023-10-128316Actual
683590.002022-11-128363Budget
8610112.002022-12-138366Actual
1836037.992023-09-1283411Actual
1800983.002023-09-128366Actual
24203310.182024-03-118318Actual
22605351.002024-02-108313Actual
2549667.782024-04-1183611Actual
6960220.002022-11-128314Actual
3591245.002022-08-128314Actual
21219395.032023-12-138318Actual
27491211.692024-06-118368Actual
3076248.002022-07-138317Actual
22130222.002024-01-108317Actual
9866200.002023-01-108367Budget
3402694.002024-12-128346Actual
29082155.642024-07-1283613Actual
38778255.002025-04-128367Actual
346580.002022-08-128363Budget
38836470.792025-04-128318Actual
35236101.002025-01-108366Actual
12110200.002023-03-128367Budget
29677273.002024-08-118367Actual
2757760.332024-06-1183211Actual
5382136.002022-09-128367Actual
5136100.002022-09-128346Budget
19191190.482023-10-128328Actual
29174217.002024-08-118363Actual
28488445.002024-07-128317Actual
10515146.002023-02-108365Actual
1890139.002023-10-128326Actual
28581554.122024-07-128318Actual
952751.002023-01-108326Actual
2839869.002024-07-128356Actual
19598334.002023-11-128313Actual
795590.002022-12-138363Budget
2615066.002024-05-118366Actual
3561518.842025-01-1083511Actual
3148387.002024-10-118373Actual
1360291.002023-05-128373Actual
10923197.002023-02-108317Actual
7755116.232022-11-128328Actual
972788.002023-01-108366Actual
3688324.162025-02-1083212Actual
8611100.002022-12-138366Budget
26746227.572024-05-1183213Actual
19070265.002023-10-128317Actual
24674223.002024-04-118363Actual
406057.002022-08-128356Actual
225155.012024-01-1083112Actual
28609226.842024-07-128328Actual
21783103.002024-01-108364Actual
2716647.002024-06-118326Actual
33230185.872024-11-1183111Actual
11437260.002023-03-128314Actual
35648115.652025-01-1083611Actual
3966136.002022-08-128336Actual
22165225.002024-01-108367Actual
36095284.002025-02-108364Actual
466240.002022-09-128373Budget
2207389.002024-01-108366Actual
28431111.002024-07-128366Actual
2540932.672024-04-1183311Actual
25176221.002024-04-118367Actual
37396116.002025-03-128316Actual
9399200.002023-01-108365Budget
1583420.002023-07-138326Actual
850580.002022-12-138346Budget
8830200.002022-12-138318Budget
5321200.002022-09-128317Budget
11577200.002023-03-128315Budget
30208155.642024-08-1183613Actual
38395235.002025-04-128364Actual
1797736.002023-09-128356Actual
504100.002022-05-128316Budget
2440453.952024-03-1183411Actual
6366100.002022-10-128366Budget
3100940.122024-09-1183211Actual
6634135.932022-10-128328Actual
2609200.002022-07-138315Budget
33887271.002024-12-128365Actual
3862777.002025-04-128346Actual
21630312.002024-01-108313Actual
1496779.002023-06-128366Actual
31986478.362024-10-118318Actual
391650.002022-08-128326Budget
23262155.632024-02-108368Actual
34616197.572024-12-1283612Actual
1336780.002023-04-128328Budget
2370142.002024-03-118373Actual
35767225.232025-01-1083612Actual
17129314.722023-08-128318Actual
4013101.002022-08-128346Actual
4913165.002022-09-128365Actual
36443414.002025-02-108317Actual
3402100.002022-08-128313Budget
1549132.002022-06-128365Actual
7895114.002022-12-138313Actual
32763282.002024-11-118365Actual
21988122.002024-01-108336Actual
194835.012023-10-1283112Actual
18689220.002023-10-128314Actual
29642383.002024-08-118317Actual
37477102.002025-03-128346Actual
31155128.422024-09-1183112Actual
214690.002022-06-128328Budget
3791417.782025-03-1283511Actual
1529233.742023-06-1283311Actual
130121.002022-06-128373Actual
3065271.002024-09-118346Actual
12109138.002023-03-128367Actual
504151.002022-09-128326Actual
33760376.002024-12-128314Actual
2561310.332024-04-1183612Actual
9865139.002023-01-108367Actual
3446234.802024-12-1283511Actual
1827867.782023-09-1283111Actual
26209320.002024-05-118317Actual
2172143.002024-01-108373Actual
6695100.002022-10-128368Budget
1064246.002023-02-108326Actual
2671974.942024-05-1183113Actual
2334841.192024-02-1083211Actual
3582581.962025-01-1083113Actual
2144811.402023-12-1383511Actual
3180460.002024-10-118356Actual
10132100.002023-02-108313Budget
174506.082023-08-1283112Actual
9576100.002023-01-108336Budget
27896234.592024-06-1183213Actual
35038195.002025-01-108365Actual
28964153.952024-07-1283612Actual
21281169.272023-12-138368Actual
3556187.992025-01-1083311Actual
23609331.002024-03-118313Actual
34910451.002025-01-108314Actual
37685454.122025-03-128318Actual
37033157.402025-02-1083613Actual
2872951.822024-07-1283211Actual
571183.002022-10-128363Actual
3488294.002025-01-108373Actual
38240375.002025-04-128313Actual
14676114.002023-06-128364Actual
2601062.002024-05-118316Actual
4445157.142022-08-128368Actual
31097126.292024-09-1183611Actual
2133962.462023-12-1383111Actual
2196031.002024-01-108326Actual
9263200.002023-01-108364Budget
34408101.822024-12-1283311Actual
28701185.872024-07-1283111Actual
3373276.002024-12-128373Actual
37747296.542025-03-128368Actual
4852209.002022-09-128315Actual
205395.012023-11-1283212Actual
6116107.002022-10-128316Actual
21841194.002024-01-108315Actual
13630167.002023-05-128314Actual
13240200.002023-04-128367Budget
742950.002022-11-128356Budget
1833337.992023-09-1283311Actual
1005380.002023-01-108368Budget
3603369.002025-02-108373Actual
5242100.002022-09-128366Budget
1176650.002023-03-128326Budget
1392651.002023-05-128356Actual
38275211.002025-04-128363Actual
2952688.002024-08-118346Actual
1830614.592023-09-1283211Actual
2648049.702024-05-1183311Actual
504050.002022-09-128326Budget
25820270.002024-05-118314Actual
27604128.422024-06-1183311Actual
2497120.002024-04-118326Actual
1772100.002022-06-128346Budget
601200.002022-05-128336Budget
16039230.002023-07-138367Actual
1942567.782023-10-1283611Actual
1223680.002023-03-128328Budget
1078560.002023-02-108356Budget
36797100.762025-02-1083611Actual
21749196.002024-01-108314Actual
1954111.402023-10-1283612Actual
35448257.152025-01-108368Actual
29022122.312024-07-1283113Actual
16097342.002023-07-138318Actual
10054164.722023-01-108368Actual
222200.002022-05-128314Budget
5837278.002022-10-128314Actual
6834103.002022-11-128363Actual
30923313.212024-09-118368Actual
2399677.002024-03-118346Actual
578942.002022-10-128373Actual
1390070.002023-05-128346Actual
2234281.612024-01-1083111Actual
2291089.002024-02-108316Actual
2443112.462024-03-1183511Actual
364172.002022-05-128315Actual
37303301.002025-03-128315Actual
31391402.002024-10-118313Actual
34141387.002024-12-128317Actual
37947123.102025-03-1283611Actual
1531950.762023-06-1283411Actual
2239746.502024-01-1083311Actual
2656852.892024-05-1183611Actual
962280.002023-01-108346Budget
234674.002022-07-138363Actual
9017127.002023-01-108313Actual
3067858.002024-09-118356Actual
2142153.952023-12-1383411Actual
3635370.002025-02-108356Actual
2878396.512024-07-1283411Actual
18781131.002023-10-128315Actual
3718290.002025-03-128373Actual
8281140.002022-12-138365Actual
9341163.002023-01-108315Actual
24886147.002024-04-118365Actual
8361153.002022-12-138316Actual
29387231.002024-08-118365Actual
3520351.002025-01-108356Actual
24851143.002024-04-118315Actual
1735814.592023-08-1283511Actual
12847100.002023-04-128316Budget
27429429.882024-06-118318Actual
6445264.002022-10-128317Actual
16894106.002023-08-128336Actual
1251647.002023-04-128373Actual
5570141.992022-09-128368Actual
37713304.122025-03-128328Actual
18187135.932023-09-128328Actual
887890.002022-12-138328Budget
6774100.002022-11-128313Budget
167640.002022-06-128326Budget
27811211.402024-06-1183612Actual
4200158.002022-08-128317Actual
16159234.422023-07-138368Actual
691330.002022-11-128373Budget
1727726.292023-08-1283211Actual
18929105.002023-10-128336Actual
754107.002022-05-128366Actual
8080200.002022-12-138314Budget
3732167.002022-08-128315Actual
4773200.002022-09-128364Budget
37125292.002025-03-128363Actual
13177174.002023-04-128317Actual
27371266.002024-06-118367Actual
37536118.002025-03-128366Actual
5243112.002022-09-128366Actual
33404101.822024-11-1183112Actual
15749163.002023-07-138365Actual
33018402.002024-11-118317Actual
35003335.002025-01-108315Actual
10738100.002023-02-108346Budget
1697998.002023-08-128366Actual
7627191.002022-11-128367Actual
2045448.632023-11-1283611Actual
37001181.962025-02-1083213Actual
10924200.002023-02-108317Budget
37245317.002025-03-128364Actual
24759220.002024-04-118314Actual
11171100.002023-02-108368Budget
2204043.002024-01-108356Actual
29259385.002024-08-118314Actual
1409100.002022-06-128364Budget
1789732.002023-09-128326Actual
17600237.002023-09-128363Actual
20220178.362023-11-128328Actual
27986398.002024-07-128313Actual
2996130.002022-07-138366Actual
19632220.002023-11-128363Actual
23729224.002024-03-118314Actual
3265114.722022-07-138328Actual
55346.002022-05-128326Actual
32306124.172024-10-1183112Actual
11498169.002023-03-128364Actual
30420310.002024-09-118364Actual
518464.002022-09-128356Actual
2747110.002022-07-138316Actual
32670298.002024-11-118364Actual
4387178.362022-08-128328Actual
30768358.002024-09-118317Actual
26244248.002024-05-118367Actual
24793104.002024-04-118364Actual
9944200.002023-01-108318Budget
4260200.002022-08-128367Budget
12298100.002023-03-128368Budget
25855187.002024-05-118364Actual
245502.892024-03-1183212Actual
9575138.002023-01-108336Actual
1895555.002023-10-128346Actual
3106396.512024-09-1183411Actual

Generated 2025-06-11 12:08:31.453 UTC