[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23857163.002024-03-158365Actual
130121.002022-06-168373Actual
2881022.042024-07-1683511Actual
907690.002023-01-148363Budget
2299160.002024-02-148346Actual
12990112.002023-04-168346Actual
976200.002022-05-168318Budget
28291135.002024-07-168316Actual
2245784.802024-01-1483611Actual
234790.002022-07-178363Budget
35328296.002025-01-148367Actual
28643214.722024-07-168368Actual
3573456.082025-01-1483212Actual
23107225.002024-02-148317Actual
37001181.962025-02-1483213Actual
1223680.002023-03-168328Budget
363200.002022-05-168315Budget
8220200.002022-12-178315Budget
346580.002022-08-168363Budget
1735814.592023-08-1683511Actual
2831834.002024-07-168326Actual
4992116.002022-09-168316Actual
30300242.002024-09-158363Actual
11578204.002023-03-168315Actual
36797100.762025-02-1483611Actual
17036237.002023-08-168317Actual
164189.272023-07-1783112Actual
35293356.002025-01-148317Actual
1836037.992023-09-1683411Actual
23644182.002024-03-158363Actual
9203253.002023-01-148314Actual
12564230.002023-04-168314Actual
2610200.002022-07-178315Actual
423140.002022-05-168365Actual
9341163.002023-01-148315Actual
9805223.002023-01-148317Actual
22725211.002024-02-148314Actual
5896200.002022-10-168364Budget
1881100.002022-06-168366Budget
850580.002022-12-178346Budget
32515344.002024-11-158313Actual
22284158.662024-01-148368Actual
8458140.002022-12-178336Actual
1739280.552023-08-1683611Actual
27549179.492024-06-1583111Actual
33675205.002024-12-168363Actual
10594100.002023-02-148316Budget
9478100.002023-01-148316Budget
2346266.722024-02-1483611Actual
11499200.002023-03-168364Budget
15862115.002023-07-178336Actual
16653246.002023-08-168314Actual
9726100.002023-01-148366Budget
17530.002022-05-168373Actual
2342914.592024-02-1483511Actual
245502.892024-03-1583212Actual
23970117.002024-03-158336Actual
30768358.002024-09-158317Actual
728763.002022-11-168326Actual
391650.002022-08-168326Budget
255816.082024-04-1583212Actual
17565397.002023-09-168313Actual
37627303.002025-03-168367Actual
4199200.002022-08-168317Budget
29971116.722024-08-1583611Actual
3438141.192024-12-1683211Actual
1078668.002023-02-148356Actual
9016100.002023-01-148313Budget
28346163.002024-07-168336Actual
32550209.002024-11-158363Actual
24111251.002024-03-158317Actual
424200.002022-05-168365Budget
17191182.902023-08-168368Actual
24264234.422024-03-158368Actual
5242100.002022-09-168366Budget
35096102.002025-01-148316Actual
8081256.002022-12-178314Actual
835200.002022-05-168317Budget
1005380.002023-01-148368Budget
1847911.402023-09-1683112Actual
33887271.002024-12-168365Actual
3906515.652025-04-1683511Actual
34295219.272024-12-168368Actual
7159200.002022-11-168365Budget
3180460.002024-10-158356Actual
26209320.002024-05-158317Actual
4013101.002022-08-168346Actual
2653411.402024-05-1583511Actual
2193376.002024-01-148316Actual
364172.002022-05-168315Actual
2890100.002022-07-178346Budget
6260100.002022-10-168346Budget
3402694.002024-12-168346Actual
22852131.002024-02-148365Actual
2039349.702023-11-1683411Actual
2988341.192024-08-1583211Actual
518360.002022-09-168356Budget
12047200.002023-03-168317Budget
2955256.002024-08-158356Actual
1772100.002022-06-168346Budget
26332231.392024-05-158328Actual
37887120.972025-03-1683411Actual
35236101.002025-01-148366Actual
1360291.002023-05-168373Actual
24886147.002024-04-158365Actual
36386104.002025-02-148366Actual
10133121.002023-02-148313Actual
2242453.952024-01-1483411Actual
37396116.002025-03-168316Actual
19751116.002023-11-168364Actual
37860116.722025-03-1683311Actual
33404101.822024-11-1583112Actual
35003335.002025-01-148315Actual
2099260.182022-06-168318Actual
1800983.002023-09-168366Actual
3556187.992025-01-1483311Actual
38898237.452025-04-168368Actual
1431735.872023-05-1683411Actual
29294222.002024-08-158364Actual
18689220.002023-10-168314Actual
2648049.702024-05-1583311Actual
32048254.122024-10-158368Actual
25141306.002024-04-158317Actual
3965100.002022-08-168336Budget
17600237.002023-09-168363Actual
16159234.422023-07-178368Actual
30265417.002024-09-158313Actual
6961200.002022-11-168314Budget
39038127.362025-04-1683411Actual
4446100.002022-08-168368Budget
2997100.002022-07-178366Budget
30571125.002024-09-158316Actual
181950.002022-06-168356Budget
174776.082023-08-1683212Actual
38395235.002025-04-168364Actual
25950202.002024-05-158365Actual
11062295.032023-02-148318Actual
37125292.002025-03-168363Actual
37451120.002025-03-168336Actual
3862777.002025-04-168346Actual
24639372.002024-04-158313Actual
7707226.842022-11-168318Actual
16533358.002023-08-168313Actual
3290297.002024-11-158346Actual
32670298.002024-11-158364Actual
31837102.002024-10-158366Actual
504100.002022-05-168316Budget
10378135.002023-02-148364Actual
7336138.002022-11-168336Actual
10458180.002023-02-148315Actual
10845100.002023-02-148366Budget
504050.002022-09-168326Budget
2543634.802024-04-1583411Actual
30981148.632024-09-1583111Actual
21841194.002024-01-148315Actual
1830614.592023-09-1683211Actual
1833337.992023-09-1683311Actual
7020162.002022-11-168364Actual
205128.212023-11-1683112Actual
3331272.042024-11-1583411Actual
38125113.532025-03-1683113Actual
17685175.002023-09-168314Actual
5508160.182022-09-168328Actual
39337213.542025-04-1683613Actual
16781185.002023-08-168365Actual
648100.002022-05-168346Budget
10515146.002023-02-148365Actual
406057.002022-08-168356Actual
130030.002022-06-168373Budget
4260200.002022-08-168367Budget
13098100.002023-04-168366Budget
2340252.892024-02-1483411Actual
4851200.002022-09-168315Budget
26956372.002024-06-158314Actual
2435026.292024-03-1583211Actual
17925125.002023-09-168336Actual
1482792.002023-06-168316Actual
3177881.002024-10-158346Actual
8831231.392022-12-178318Actual
11969100.002023-03-168366Budget
3789206.002022-08-168365Actual
36061480.002025-02-148314Actual
36564217.752025-02-148328Actual
1960190.002022-06-168317Actual
2254817.782024-01-1483612Actual
1629111.002022-06-168316Actual
3284834.002024-11-158326Actual
27457317.752024-06-158328Actual
102490.002022-05-168328Budget
32728293.002024-11-158315Actual
21749196.002024-01-148314Actual
27194150.002024-06-158336Actual
234674.002022-07-178363Actual
2952688.002024-08-158346Actual
1336780.002023-04-168328Budget
19225157.142023-10-168368Actual
28902126.292024-07-1683112Actual
37536118.002025-03-168366Actual
1627236.932023-07-1783311Actual
3397240.002024-12-168326Actual
1621781.612023-07-1783111Actual
3221536.932024-10-1583511Actual
743039.002022-11-168356Actual
4120137.002022-08-168366Actual
2777827.362024-06-1583212Actual
11063200.002023-02-148318Budget
1487200.002022-06-168315Budget
2106996.002023-12-178366Actual
19809163.002023-11-168315Actual
32248101.822024-10-1583611Actual
1243976.002023-04-168363Actual
9866200.002023-01-148367Budget
4525113.002022-09-168313Actual
9017127.002023-01-148313Actual
35942308.002025-02-148313Actual
13428191.992023-04-168368Actual
25262179.872024-04-158328Actual
23729224.002024-03-158314Actual
255548.212024-04-1583112Actual
6695100.002022-10-168368Budget
14642209.002023-06-168314Actual
1939228.422023-10-1683511Actual
34701171.432024-12-1683213Actual
37303301.002025-03-168315Actual
3373276.002024-12-168373Actual
1423567.782023-05-1683111Actual
962377.002023-01-148346Actual
21161178.002023-12-178367Actual
1485436.002023-06-168326Actual
2000943.002023-11-168356Actual
5136100.002022-09-168346Budget
8219184.002022-12-178315Actual
1349217.002022-06-168314Actual
1942567.782023-10-1683611Actual
34733141.612024-12-1683613Actual
2891101.002022-07-178346Actual
29259385.002024-08-158314Actual
3671189.062025-02-1483311Actual
19957111.002023-11-168336Actual
2666115.652024-05-1583612Actual
4012100.002022-08-168346Budget
2535486.932024-04-1583111Actual
14175167.752023-05-168368Actual
2546326.292024-04-1583511Actual
2139456.082023-12-1783311Actual
2947238.002024-08-158326Actual
7100152.002022-11-168315Actual
3652157.002022-08-168364Actual
1959200.002022-06-168317Budget
18929105.002023-10-168336Actual
38488293.002025-04-168365Actual
2196031.002024-01-148326Actual
2508495.002024-04-158366Actual
3512345.002025-01-148326Actual
17719137.002023-09-168364Actual
30478264.002024-09-158315Actual
30513241.002024-09-158365Actual
7894100.002022-12-178313Budget
1409100.002022-06-168364Budget
26304542.002024-05-158318Actual
19717192.002023-11-168314Actual
3627336.002025-02-148326Actual
1529233.742023-06-1683311Actual
13177174.002023-04-168317Actual
1019289.002023-02-148363Actual
12627200.002023-04-168364Budget
34141387.002024-12-168317Actual
18569419.002023-10-168313Actual
3059860.002024-09-158326Actual
4993100.002022-09-168316Budget
2497120.002024-04-158326Actual
1164100.002022-06-168313Budget
6587200.002022-10-168318Budget
11111143.512023-02-148328Actual
571080.002022-10-168363Budget
15117384.422023-06-168318Actual
10923197.002023-02-148317Actual
17129314.722023-08-168318Actual
2472200.002022-07-178314Budget
5648100.002022-10-168313Budget
32635493.002024-11-158314Actual
38275211.002025-04-168363Actual
12048187.002023-03-168317Actual
13724203.002023-05-168315Actual
1583420.002023-07-178326Actual
14769122.002023-06-168365Actual
755100.002022-05-168366Budget
1111080.002023-02-148328Budget
33110425.332024-11-158318Actual
2494476.002024-04-158316Actual
32876130.002024-11-158336Actual
34910451.002025-01-148314Actual
39099147.572025-04-1683611Actual
35852167.922025-01-1483213Actual
30803276.002024-09-158367Actual
2996130.002022-07-178366Actual
896100.002022-05-168367Budget
748886.002022-11-168366Actual
2671974.942024-05-1583113Actual
571183.002022-10-168363Actual
1890139.002023-10-168326Actual
3118344.382024-09-1583212Actual
1395988.002023-05-168366Actual
3216192.252024-10-1583311Actual
1838711.402023-09-1683511Actual
2530147.002022-07-178364Actual
14676114.002023-06-168364Actual
7160157.002022-11-168365Actual
279529.002022-07-178326Actual
1931114.592023-10-1683211Actual
3668466.722025-02-1483211Actual
12626182.002023-04-168364Actual
1629948.632023-07-1783411Actual
15807100.002023-07-178316Actual
22251148.052024-01-148328Actual
33018402.002024-11-158317Actual
803232.002022-12-178373Actual
3558884.802025-01-1483411Actual
33466170.982024-11-1583612Actual
2839869.002024-07-168356Actual
2724650.002024-06-158356Actual
1531950.762023-06-1683411Actual
1488238.002022-06-168315Actual
23764167.002024-03-158364Actual
21219395.032023-12-178318Actual
33583238.102024-11-1583613Actual
5836280.002022-10-168314Budget
1176768.002023-03-168326Actual
220890.002022-06-168368Budget
326490.002022-07-178328Budget
37805136.932025-03-1683111Actual
2287139.002022-07-178313Actual
4200158.002022-08-168317Actual
2538213.532024-04-1583211Actual
2727997.002024-06-158366Actual
13099101.002023-04-168366Actual
2057015.652023-11-1683612Actual
2031186.932023-11-1683111Actual
2144811.402023-12-1783511Actual
2147151.082022-06-168328Actual
3553479.482025-01-1483211Actual
2402264.002024-03-158356Actual
1083126.842022-05-168368Actual
3100940.122024-09-1583211Actual
616453.002022-10-168326Actual
18159288.972023-09-168318Actual
3918556.082025-04-1683212Actual
6366100.002022-10-168366Budget
35448257.152025-01-148368Actual
33760376.002024-12-168314Actual
738393.002022-11-168346Actual
37685454.122025-03-168318Actual
3591245.002022-08-168314Actual
1064246.002023-02-148326Actual
164455.012023-07-1783212Actual
1697998.002023-08-168366Actual
1901394.002023-10-168366Actual
7628200.002022-11-168367Budget
3403132.002022-08-168313Actual
1624511.402023-07-1783211Actual
3127587.222024-09-1583113Actual
33640344.002024-12-168313Actual
35767225.232025-01-1483612Actual
279440.002022-07-178326Budget
33551148.622024-11-1583213Actual
15145143.512023-06-168328Actual
34262281.392024-12-168328Actual
27896234.592024-06-1583213Actual
8282200.002022-12-178365Budget
1692072.002023-08-168346Actual
1490864.002023-06-168346Actual
19105259.002023-10-168367Actual
16097342.002023-07-178318Actual
1027036.002023-02-148373Actual
781580.002022-11-168368Budget
2293721.002024-02-148326Actual
6445264.002022-10-168317Actual
5837278.002022-10-168314Actual
3067858.002024-09-158356Actual
33524134.592024-11-1583113Actual
2352010.332024-02-1483112Actual
34353215.662024-12-1683111Actual
17812167.002023-09-168365Actual
11640100.002023-03-168365Budget
2757760.332024-06-1583211Actual
7099200.002022-11-168315Budget
3653200.002022-08-168364Budget
12297129.872023-03-168368Actual
3106396.512024-09-1583411Actual
32306124.172024-10-1583112Actual
4710280.002022-09-168314Budget
3265114.722022-07-178328Actual
13427100.002023-04-168368Budget
915530.002023-01-148373Budget
14882109.002023-06-168336Actual
2878396.512024-07-1683411Actual
11436200.002023-03-168314Budget
836178.002022-05-168317Actual
2747110.002022-07-178316Actual
144355.012023-05-1683212Actual
4914200.002022-09-168365Budget
8361153.002022-12-178316Actual
742950.002022-11-168356Budget
7755116.232022-11-168328Actual
20874181.002023-12-178365Actual
5975200.002022-10-168315Budget
29139397.002024-08-158313Actual
6634135.932022-10-168328Actual
5089118.002022-09-168336Actual
10844115.002023-02-148366Actual
3865375.002025-04-168356Actual
1251647.002023-04-168373Actual
10738100.002023-02-148346Budget
999290.002023-01-148328Budget
1694646.002023-08-168356Actual
4259167.002022-08-168367Actual
29763213.212024-08-158328Actual
466240.002022-09-168373Budget
29735479.882024-08-158318Actual
2540932.672024-04-1583311Actual
8281140.002022-12-178365Actual
32188108.212024-10-1583411Actual
5649113.002022-10-168313Actual
2098200.002022-06-168318Budget
24851143.002024-04-158315Actual
23915113.002024-03-158316Actual
24231169.272024-03-158328Actual
2786978.452024-06-1583113Actual
1064350.002023-02-148326Budget
2505134.002024-04-158356Actual
31604279.002024-10-158315Actual
30091173.102024-08-1583612Actual
35038195.002025-01-148365Actual
35123.002022-05-168313Actual
2234281.612024-01-1483111Actual
2667200.002022-07-178365Actual
29500153.002024-08-158336Actual
2095930.002023-12-178326Actual
10319200.002023-02-148314Budget
39219211.402025-04-1683612Actual
7239100.002022-11-168316Budget
11171100.002023-02-148368Budget
2204043.002024-01-148356Actual
15714146.002023-07-178315Actual
31036117.782024-09-1583311Actual
1724970.972023-08-1683111Actual
2370142.002024-03-158373Actual
3561518.842025-01-1483511Actual
2609200.002022-07-178315Budget
505133.002022-05-168316Actual
2603721.002024-05-158326Actual
34554110.342024-12-1683112Actual
8879135.932022-12-178328Actual
2237035.872024-01-1483211Actual
9944200.002023-01-148318Budget
1851216.722023-09-1683612Actual
34616197.572024-12-1683612Actual
6586266.242022-10-168318Actual
3405262.002024-12-168356Actual
39277122.312025-04-1683113Actual
34496167.782024-12-1683611Actual
30861596.552024-09-158318Actual
1866147.002023-10-168373Actual
27604128.422024-06-1583311Actual
31426215.002024-10-158363Actual
13664153.002023-05-168364Actual
13239177.002023-04-168367Actual
6117100.002022-10-168316Budget
1928381.612023-10-1683111Actual
64984.002022-05-168346Actual
952660.002023-01-148326Budget
33346113.532024-11-1583611Actual
12705215.002023-04-168315Actual
3688324.162025-02-1483212Actual
29677273.002024-08-158367Actual
3325869.912024-11-1583211Actual
2446584.802024-03-1583611Actual
3750371.002025-03-168356Actual
1591457.002023-07-178356Actual
38956160.342025-04-1683111Actual

Generated 2025-06-16 01:07:35.481 UTC