[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 960  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15536197.002023-07-178363Actual
32876130.002024-11-158336Actual
26332231.392024-05-158328Actual
9726100.002023-01-148366Budget
6037164.002022-10-168365Actual
37860116.722025-03-1683311Actual
2207158.662022-06-168368Actual
2662714.592024-05-1583112Actual
1429051.822023-05-1683311Actual
27631100.762024-06-1583411Actual
3059860.002024-09-158326Actual
12188245.032023-03-168318Actual
2538213.532024-04-1583211Actual
39277122.312025-04-1683113Actual
234674.002022-07-178363Actual
21783103.002024-01-148364Actual
2878396.512024-07-1683411Actual
17777135.002023-09-168315Actual
2716647.002024-06-158326Actual
3676543.312025-02-1483511Actual
1628100.002022-06-168316Budget
601200.002022-05-168336Budget
4851200.002022-09-168315Budget
39219211.402025-04-1683612Actual
9944200.002023-01-148318Budget
458474.002022-09-168363Actual
12990112.002023-04-168346Actual
35767225.232025-01-1483612Actual
10132100.002023-02-148313Budget
32550209.002024-11-158363Actual
915424.002023-01-148373Actual
1901394.002023-10-168366Actual
2875687.992024-07-1683311Actual
1931114.592023-10-1683211Actual
18723137.002023-10-168364Actual
850479.002022-12-178346Actual
8281140.002022-12-178365Actual
27429429.882024-06-158318Actual
907786.002023-01-148363Actual
2242453.952024-01-1483411Actual
37338248.002025-03-168365Actual
2671974.942024-05-1583113Actual
1165142.002022-06-168313Actual
34496167.782024-12-1683611Actual
835200.002022-05-168317Budget
4772178.002022-09-168364Actual
15656141.002023-07-178364Actual
11498169.002023-03-168364Actual
4199200.002022-08-168317Budget
28701185.872024-07-1683111Actual
14676114.002023-06-168364Actual
21219395.032023-12-178318Actual
11172149.572023-02-148368Actual
2254817.782024-01-1483612Actual
5570141.992022-09-168368Actual
245502.892024-03-1583212Actual
29259385.002024-08-158314Actual
466342.002022-09-168373Actual
1005380.002023-01-148368Budget
1485436.002023-06-168326Actual
245239.272024-03-1583112Actual
11436200.002023-03-168314Budget
23228152.602024-02-148328Actual
1387484.002023-05-168336Actual
29735479.882024-08-158318Actual
1632613.532023-07-1783511Actual
10379200.002023-02-148364Budget
36386104.002025-02-148366Actual
27457317.752024-06-158328Actual
2893025.232024-07-1683212Actual
69550.002022-05-168356Budget
27139104.002024-06-158316Actual
3290297.002024-11-158346Actual
3901173.102025-04-1683311Actual
7335100.002022-11-168336Budget
28291135.002024-07-168316Actual
952660.002023-01-148326Budget
1830614.592023-09-1683211Actual
10924200.002023-02-148317Budget
30385393.002024-09-158314Actual
31155128.422024-09-1583112Actual
7707226.842022-11-168318Actual
1733156.082023-08-1683411Actual
26304542.002024-05-158318Actual
20840177.002023-12-178315Actual
30626120.002024-09-158336Actual
2045448.632023-11-1683611Actual
571080.002022-10-168363Budget
7336138.002022-11-168336Actual
2923196.002024-08-158373Actual
20192328.362023-11-168318Actual
630860.002022-10-168356Budget
3652157.002022-08-168364Actual
22725211.002024-02-148314Actual
27220106.002024-06-158346Actual
915530.002023-01-148373Budget
3868100.002022-08-168316Budget
30513241.002024-09-158365Actual
3065271.002024-09-158346Actual
5381200.002022-09-168367Budget
2099260.182022-06-168318Actual
2494476.002024-04-158316Actual
2839869.002024-07-168356Actual
36536551.092025-02-148318Actual
2399677.002024-03-158346Actual
742950.002022-11-168356Budget
31604279.002024-10-158315Actual
25855187.002024-05-158364Actual
2535486.932024-04-1583111Actual
3553479.482025-01-1483211Actual
1559360.002023-07-178373Actual
28643214.722024-07-168368Actual
1138830.002023-03-168373Budget
25262179.872024-04-158328Actual
37210471.002025-03-168314Actual
952751.002023-01-148326Actual
12189200.002023-03-168318Budget
37536118.002025-03-168366Actual
29677273.002024-08-158367Actual
7627191.002022-11-168367Actual
728763.002022-11-168326Actual
2106996.002023-12-178366Actual
7567264.002022-11-168317Actual
2098200.002022-06-168318Budget
363200.002022-05-168315Budget
2443112.462024-03-1583511Actual
25141306.002024-04-158317Actual
1426313.532023-05-1683211Actual
36974164.412025-02-1483113Actual
31639266.002024-10-158365Actual
855250.002022-12-178356Budget
3100940.122024-09-1583211Actual
4524100.002022-09-168313Budget
37627303.002025-03-168367Actual
32398139.852024-10-1583113Actual
33640344.002024-12-168313Actual
25698293.002024-05-158313Actual
13724203.002023-05-168315Actual
10515146.002023-02-148365Actual
19163437.452023-10-168318Actual
3292850.002024-11-158356Actual
691233.002022-11-168373Actual
2872951.822024-07-1683211Actual
2207389.002024-01-148366Actual
10844115.002023-02-148366Actual
19225157.142023-10-168368Actual
35648115.652025-01-1483611Actual
10516100.002023-02-148365Budget
64984.002022-05-168346Actual
5569100.002022-09-168368Budget
2656852.892024-05-1583611Actual
364172.002022-05-168315Actual
4992116.002022-09-168316Actual
23970117.002024-03-158336Actual
8752169.002022-12-178367Actual
36598219.272025-02-148368Actual
174506.082023-08-1683112Actual
8610112.002022-12-178366Actual
16781185.002023-08-168365Actual
69655.002022-05-168356Actual
16159234.422023-07-178368Actual
29387231.002024-08-158365Actual
2996130.002022-07-178366Actual
108490.002022-05-168368Budget
2724650.002024-06-158356Actual
38360450.002025-04-168314Actual
1384628.002023-05-168326Actual
648100.002022-05-168346Budget
293859.002022-07-178356Actual
35448257.152025-01-148368Actual
5321200.002022-09-168317Budget
3520351.002025-01-148356Actual
28431111.002024-07-168366Actual
2844150.002022-07-178336Actual
34790375.002025-01-148313Actual
25733213.002024-05-158363Actual
2807891.002024-07-168373Actual
895143.002022-05-168367Actual
9016100.002023-01-148313Budget
23142257.002024-02-148367Actual
28106493.002024-07-168314Actual
803330.002022-12-178373Budget
2020100.002022-06-168367Budget
1662599.002023-08-168373Actual
23107225.002024-02-148317Actual
3869129.002022-08-168316Actual
966942.002023-01-148356Actual
1176650.002023-03-168326Budget
1727726.292023-08-1683211Actual
2531100.002022-07-178364Budget
16533358.002023-08-168313Actual
1838711.402023-09-1683511Actual
36301144.002025-02-148336Actual
6634135.932022-10-168328Actual
5382136.002022-09-168367Actual
24674223.002024-04-158363Actual
3177881.002024-10-158346Actual
405960.002022-08-168356Budget
3014969.672024-08-1583113Actual
2340252.892024-02-1483411Actual
28488445.002024-07-168317Actual
31986478.362024-10-158318Actual
19844135.002023-11-168365Actual
3561518.842025-01-1483511Actual
37887120.972025-03-1683411Actual
13099101.002023-04-168366Actual
16688124.002023-08-168364Actual
636779.002022-10-168366Actual
32763282.002024-11-158365Actual
4338200.002022-08-168318Budget
458580.002022-09-168363Budget
30768358.002024-09-158317Actual
27604128.422024-06-1583311Actual
32106167.782024-10-1583111Actual
12047200.002023-03-168317Budget
255548.212024-04-1583112Actual
36246150.002025-02-148316Actual
1954111.402023-10-1683612Actual
3627336.002025-02-148326Actual
34000144.002024-12-168336Actual
2497120.002024-04-158326Actual
2609200.002022-07-178315Budget
13428191.992023-04-168368Actual
12943128.002023-04-168336Actual
27692126.292024-06-1583611Actual
6696149.572022-10-168368Actual
1686628.002023-08-168326Actual
15501408.002023-07-178313Actual
2370142.002024-03-158373Actual
2147151.082022-06-168328Actual
2837290.002024-07-168346Actual
1446613.532023-05-1683612Actual
5976206.002022-10-168315Actual
17719137.002023-09-168364Actual
2947238.002024-08-158326Actual
840860.002022-12-178326Budget
2287139.002022-07-178313Actual
22965103.002024-02-148336Actual
1724970.972023-08-1683111Actual
1243976.002023-04-168363Actual
10458180.002023-02-148315Actual
35293356.002025-01-148317Actual
30571125.002024-09-158316Actual
3898473.102025-04-1683211Actual
1531950.762023-06-1683411Actual
26871282.002024-06-158363Actual
15145143.512023-06-168328Actual
29971116.722024-08-1583611Actual
3731200.002022-08-168315Budget
9865139.002023-01-148367Actual
35151132.002025-01-148336Actual
12767126.002023-04-168365Actual
11111143.512023-02-148328Actual
2042028.422023-11-1683511Actual
21630312.002024-01-148313Actual
9262196.002023-01-148364Actual
32458141.612024-10-1583613Actual
1549132.002022-06-168365Actual
2405467.002024-03-158366Actual
38183266.172025-03-1683613Actual
3685596.512025-02-1483112Actual
37685454.122025-03-168318Actual
3076248.002022-07-178317Actual
24759220.002024-04-158314Actual
7628200.002022-11-168367Budget
14642209.002023-06-168314Actual
35852167.922025-01-1483213Actual
35236101.002025-01-148366Actual
11499200.002023-03-168364Budget
16746185.002023-08-168315Actual
20987115.002023-12-178336Actual
3127587.222024-09-1583113Actual
10923197.002023-02-148317Actual
33524134.592024-11-1583113Actual
33675205.002024-12-168363Actual
23644182.002024-03-158363Actual
5461345.032022-09-168318Actual
2033925.232023-11-1683211Actual
2505134.002024-04-158356Actual
32188108.212024-10-1583411Actual
9590.002022-05-168363Budget
29022122.312024-07-1683113Actual
1535377.362023-06-1683611Actual
35976233.002025-02-148363Actual
15117384.422023-06-168318Actual
1526513.532023-06-1683211Actual
33583238.102024-11-1583613Actual
18187135.932023-09-168328Actual
17925125.002023-09-168336Actual
795490.002022-12-178363Actual
17565397.002023-09-168313Actual
1583420.002023-07-178326Actual
205128.212023-11-1683112Actual
33172257.152024-11-158368Actual
3742339.002025-03-168326Actual
691330.002022-11-168373Budget
7020162.002022-11-168364Actual
3556187.992025-01-1483311Actual
3172439.002024-10-158326Actual
10691100.002023-02-148336Budget
21126195.002023-12-178317Actual
1765741.002023-09-168373Actual
3671189.062025-02-1483311Actual
1847911.402023-09-1683112Actual
19809163.002023-11-168315Actual
3405262.002024-12-168356Actual
38864179.872025-04-168328Actual
25820270.002024-05-158314Actual
8831231.392022-12-178318Actual
26244248.002024-05-158367Actual
3118344.382024-09-1583212Actual
1409100.002022-06-168364Budget
2666115.652024-05-1583612Actual
1360291.002023-05-168373Actual
30091173.102024-08-1583612Actual
326490.002022-07-178328Budget
3790200.002022-08-168365Budget
3632790.002025-02-148346Actual
1423567.782023-05-1683111Actual
32961129.002024-11-158366Actual
3653200.002022-08-168364Budget
33346113.532024-11-1583611Actual
37001181.962025-02-1483213Actual
167749.002022-06-168326Actual
15024295.002023-06-168317Actual
1064246.002023-02-148326Actual
1461444.002023-06-168373Actual
7816108.662022-11-168368Actual
2095930.002023-12-178326Actual
34733141.612024-12-1683613Actual
20627372.002023-12-178313Actual
781580.002022-11-168368Budget
1196893.002023-03-168366Actual
2299160.002024-02-148346Actual
13240200.002023-04-168367Budget
27811211.402024-06-1583612Actual
33551148.622024-11-1583213Actual
12626182.002023-04-168364Actual
1800983.002023-09-168366Actual
12991100.002023-04-168346Budget
8219184.002022-12-178315Actual
39304231.082025-04-1683213Actual
3217304.122022-07-178318Actual
2831834.002024-07-168326Actual
17812167.002023-09-168365Actual
578840.002022-10-168373Budget
2727997.002024-06-158366Actual
34353215.662024-12-1683111Actual
12564230.002023-04-168314Actual
9017127.002023-01-148313Actual
37451120.002025-03-168336Actual
3512345.002025-01-148326Actual
1890139.002023-10-168326Actual
8220200.002022-12-178315Budget
27491211.692024-06-158368Actual
1223798.052023-03-168328Actual
9479140.002023-01-148316Actual
37090436.002025-03-168313Actual
12705215.002023-04-168315Actual
2334841.192024-02-1483211Actual
4120137.002022-08-168366Actual
2540932.672024-04-1583311Actual
34674157.402024-12-1683113Actual
9806200.002023-01-148317Budget
2609156.002024-05-158346Actual
19957111.002023-11-168336Actual
26836345.002024-06-158313Actual
6587200.002022-10-168318Budget
12109138.002023-03-168367Actual
3438141.192024-12-1683211Actual
24793104.002024-04-158364Actual
34141387.002024-12-168317Actual
36443414.002025-02-148317Actual
1131089.002023-03-168363Actual
38601155.002025-04-168336Actual
18604202.002023-10-168363Actual
33466170.982024-11-1583612Actual
2508495.002024-04-158366Actual
182044.002022-06-168356Actual
1303777.002023-04-168356Actual
39157128.422025-04-1683112Actual
11639189.002023-03-168365Actual
2765844.382024-06-1583511Actual
17530.002022-05-168373Actual
3635370.002025-02-148356Actual
36061480.002025-02-148314Actual
962280.002023-01-148346Budget
13366146.542023-04-168328Actual
27549179.492024-06-1583111Actual
887890.002022-12-178328Budget
836178.002022-05-168317Actual
2435026.292024-03-1583211Actual
2543634.802024-04-1583411Actual
4711240.002022-09-168314Actual
2193376.002024-01-148316Actual
7238136.002022-11-168316Actual
167640.002022-06-168326Budget
4852209.002022-09-168315Actual
1349217.002022-06-168314Actual
3443594.382024-12-1683411Actual
31837102.002024-10-158366Actual
21749196.002024-01-148314Actual
29445112.002024-08-158316Actual
37303301.002025-03-168315Actual
22818173.002024-02-148315Actual
3138100.002022-07-178367Budget
4386100.002022-08-168328Budget
32425224.062024-10-1583213Actual
9805223.002023-01-148317Actual
35706134.802025-01-1483112Actual
354240.002022-08-168373Budget
20782145.002023-12-178364Actual
1697998.002023-08-168366Actual
234790.002022-07-178363Budget
32306124.172024-10-1583112Actual
29174217.002024-08-158363Actual
3573456.082025-01-1483212Actual
11578204.002023-03-168315Actual
1750816.722023-08-1683612Actual
10739117.002023-02-148346Actual
32248101.822024-10-1583611Actual
6586266.242022-10-168318Actual
34910451.002025-01-148314Actual
4121100.002022-08-168366Budget
24231169.272024-03-158328Actual
7755116.232022-11-168328Actual
27194150.002024-06-158336Actual
6366100.002022-10-168366Budget
3446234.802024-12-1683511Actual
19070265.002023-10-168317Actual
23262155.632024-02-148368Actual
19105259.002023-10-168367Actual
2019151.002022-06-168367Actual
2668200.002022-07-178365Budget
1851216.722023-09-1683612Actual
21841194.002024-01-148315Actual
3397240.002024-12-168326Actual
30029118.852024-08-1583112Actual
1251647.002023-04-168373Actual
177398.002022-06-168346Actual
35328296.002025-01-148367Actual
31752143.002024-10-158336Actual
10595120.002023-02-148316Actual
24111251.002024-03-158317Actual
1833337.992023-09-1683311Actual
2101379.002023-12-178346Actual
3517780.002025-01-148346Actual
12297129.872023-03-168368Actual
214690.002022-06-168328Budget
4339219.272022-08-168318Actual
1629948.632023-07-1783411Actual
1191060.002023-03-168356Budget
28523247.002024-07-168367Actual
2650746.502024-05-1583411Actual
13178200.002023-04-168317Budget
14523296.002023-06-168313Actual
6261114.002022-10-168346Actual
36095284.002025-02-148364Actual
38488293.002025-04-168365Actual
18781131.002023-10-168315Actual
3718290.002025-03-168373Actual
2293721.002024-02-148326Actual
3328576.292024-11-1583311Actual
424200.002022-05-168365Budget
5896200.002022-10-168364Budget
23609331.002024-03-158313Actual
10319200.002023-02-148314Budget
130121.002022-06-168373Actual
9341163.002023-01-148315Actual
17600237.002023-09-168363Actual
38898237.452025-04-168368Actual
22852131.002024-02-148365Actual
6214140.002022-10-168336Actual
6960220.002022-11-168314Actual
4387178.362022-08-168328Actual
2239746.502024-01-1483311Actual
7160157.002022-11-168365Actual
2955256.002024-08-158356Actual
19598334.002023-11-168313Actual
27750136.932024-06-1583112Actual
3035794.002024-09-158373Actual
738280.002022-11-168346Budget
4013101.002022-08-168346Actual
23200285.932024-02-148318Actual
5322169.002022-09-168317Actual
2234281.612024-01-1483111Actual
3789206.002022-08-168365Actual
24145188.002024-03-158367Actual
31097126.292024-09-1583611Actual
30923313.212024-09-158368Actual
26746227.572024-05-1583213Actual
34616197.572024-12-1683612Actual
29910110.342024-08-1583311Actual
26365222.302024-05-158368Actual
9202200.002023-01-148314Budget
11640100.002023-03-168365Budget
5836280.002022-10-168314Budget
2437735.872024-03-1583311Actual
1588864.002023-07-178346Actual
14018197.002023-05-168317Actual
7021200.002022-11-168364Budget
8141175.002022-12-178364Actual
2000943.002023-11-168356Actual
1493455.002023-06-168356Actual
4446100.002022-08-168368Budget
33018402.002024-11-158317Actual
3783332.672025-03-1683211Actual
10594100.002023-02-148316Budget
893780.002022-12-178368Budget
6775155.002022-11-168313Actual
38956160.342025-04-1683111Actual
38453253.002025-04-168315Actual
1222102.002022-06-168363Actual
2133962.462023-12-1783111Actual
6116107.002022-10-168316Actual
26065100.002024-05-158336Actual
25296187.452024-04-158368Actual
8879135.932022-12-178328Actual
10457200.002023-02-148315Budget
25234367.752024-04-158318Actual
33795242.002024-12-168364Actual
13664153.002023-05-168364Actual
29049232.842024-07-1683213Actual
2777827.362024-06-1583212Actual
1627236.932023-07-1783311Actual
3803323.102025-03-1683212Actual
2601062.002024-05-158316Actual
962377.002023-01-148346Actual
3857360.002025-04-168326Actual
29642383.002024-08-158317Actual
2786978.452024-06-1583113Actual
3216200.002022-07-178318Budget
5975200.002022-10-168315Budget
13543250.002023-05-168363Actual
5897133.002022-10-168364Actual
20747241.002023-12-178314Actual
1243880.002023-04-168363Budget
15862115.002023-07-178336Actual
1027130.002023-02-148373Budget
1078560.002023-02-148356Budget
10318217.002023-02-148314Actual
31511423.002024-10-158314Actual
1959200.002022-06-168317Budget
12048187.002023-03-168317Actual
6507200.002022-10-168367Budget
5242100.002022-09-168366Budget
3590280.002022-08-168314Budget
1591457.002023-07-178356Actual
35038195.002025-01-148365Actual
27929243.362024-06-1583613Actual
27081195.002024-06-158365Actual
28609226.842024-07-168328Actual
28021254.002024-07-168363Actual
2648049.702024-05-1583311Actual
20099258.002023-11-168317Actual
33853252.002024-12-168315Actual
2890100.002022-07-178346Budget
34554110.342024-12-1683112Actual
1064350.002023-02-148326Budget
3373276.002024-12-168373Actual
6446200.002022-10-168317Budget
1939228.422023-10-1683511Actual
2472200.002022-07-178314Budget
20134160.002023-11-168367Actual
2579267.002024-05-158373Actual
1482792.002023-06-168316Actual
2157314.592023-12-1783612Actual
2301767.002024-02-148356Actual
23764167.002024-03-158364Actual
7159200.002022-11-168365Budget
10378135.002023-02-148364Actual
8690200.002022-12-178317Budget
9478100.002023-01-148316Budget
2394218.002024-03-158326Actual
174776.082023-08-1683212Actual
967050.002023-01-148356Budget
122390.002022-06-168363Budget
22223295.032024-01-148318Actual

Generated 2025-06-15 03:07:42.519 UTC