[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 1000   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13239177.002023-03-228367Actual
363200.002022-04-218315Budget
2269787.002024-01-208373Actual
2656852.892024-04-2083611Actual
21841194.002023-12-208315Actual
15862115.002023-06-228336Actual
10923197.002023-01-208317Actual
32014257.152024-09-208328Actual
37747296.542025-02-198368Actual
31097126.292024-08-2183611Actual
1485436.002023-05-228326Actual
37303301.002025-02-198315Actual
293859.002022-06-228356Actual
967050.002022-12-208356Budget
1901394.002023-09-218366Actual
15807100.002023-06-228316Actual
7239100.002022-10-228316Budget
2399677.002024-02-198346Actual
13630167.002023-04-218314Actual
8752169.002022-11-228367Actual
32635493.002024-10-218314Actual
1833337.992023-08-2283311Actual
25820270.002024-04-208314Actual
5382136.002022-08-228367Actual
1726150.002022-05-228336Actual
3582581.962024-12-2083113Actual
2147151.082022-05-228328Actual
21630312.002023-12-208313Actual
29500153.002024-07-218336Actual
2579267.002024-04-208373Actual
31426215.002024-09-208363Actual
6445264.002022-09-218317Actual
23764167.002024-02-198364Actual
3803323.102025-02-1983212Actual
21281169.272023-11-228368Actual
10458180.002023-01-208315Actual
915424.002022-12-208373Actual
36246150.002025-01-208316Actual
26065100.002024-04-208336Actual
18220210.182023-08-228368Actual
3591245.002022-07-228314Actual
38546106.002025-03-228316Actual
915530.002022-12-208373Budget
16004256.002023-06-228317Actual
35448257.152024-12-208368Actual
8281140.002022-11-228365Actual
32763282.002024-10-218365Actual
33466170.982024-10-2183612Actual
22605351.002024-01-208313Actual
3790200.002022-07-228365Budget
26779162.662024-04-2083613Actual
28106493.002024-06-218314Actual
1251647.002023-03-228373Actual
33887271.002024-11-218365Actual
33675205.002024-11-218363Actual
34554110.342024-11-2183112Actual
1627236.932023-06-2283311Actual
835200.002022-04-218317Budget
12377100.002023-03-228313Budget
8361153.002022-11-228316Actual
34701171.432024-11-2183213Actual
36974164.412025-01-2083113Actual
518360.002022-08-228356Budget
10691100.002023-01-208336Budget
1636043.312023-06-2283611Actual
3731200.002022-07-228315Budget
37805136.932025-02-1983111Actual
17565397.002023-08-228313Actual
8457100.002022-11-228336Budget
1409100.002022-05-228364Budget
4013101.002022-07-228346Actual
34353215.662024-11-2183111Actual
33760376.002024-11-218314Actual
1881100.002022-05-228366Budget
21161178.002023-11-228367Actual
32961129.002024-10-218366Actual
28964153.952024-06-2183612Actual
1289550.002023-03-228326Budget
29677273.002024-07-218367Actual
33640344.002024-11-218313Actual
14523296.002023-05-228313Actual
6038200.002022-09-218365Budget
781580.002022-10-228368Budget
1526513.532023-05-2283211Actual
2334841.192024-01-2083211Actual
30091173.102024-07-2183612Actual
35386466.242024-12-208318Actual
19809163.002023-10-228315Actual
3446234.802024-11-2183511Actual
32398139.852024-09-2083113Actual
27491211.692024-05-218368Actual
1836037.992023-08-2283411Actual
14734194.002023-05-228315Actual
34616197.572024-11-2183612Actual
1588864.002023-06-228346Actual
3343224.162024-10-2183212Actual
2394218.002024-02-198326Actual
1005380.002022-12-208368Budget
15621183.002023-06-228314Actual
6695100.002022-09-218368Budget
19957111.002023-10-228336Actual
25950202.002024-04-208365Actual
23915113.002024-02-198316Actual
23970117.002024-02-198336Actual
35942308.002025-01-208313Actual
7628200.002022-10-228367Budget
3216192.252024-09-2083311Actual
3868100.002022-07-228316Budget
2648049.702024-04-2083311Actual
7895114.002022-11-228313Actual
1692072.002023-07-228346Actual
9203253.002022-12-208314Actual
3653200.002022-07-228364Budget
1431735.872023-04-2183411Actual
1847911.402023-08-2283112Actual
2157314.592023-11-2283612Actual
2603721.002024-04-208326Actual
9342200.002022-12-208315Budget
795590.002022-11-228363Budget
9202200.002022-12-208314Budget
4525113.002022-08-228313Actual
3217304.122022-06-228318Actual
1488238.002022-05-228315Actual
518464.002022-08-228356Actual
37593353.002025-02-198317Actual
282165.002022-04-218364Actual
39038127.362025-03-2283411Actual
9400185.002022-12-208365Actual
3177881.002024-09-208346Actual
1064246.002023-01-208326Actual
12048187.002023-02-198317Actual
1629948.632023-06-2283411Actual
30861596.552024-08-218318Actual
18187135.932023-08-228328Actual
743039.002022-10-228356Actual
25176221.002024-03-218367Actual
1954111.402023-09-2183612Actual
9399200.002022-12-208365Budget
4338200.002022-07-228318Budget
5896200.002022-09-218364Budget
2154010.332023-11-2283112Actual
3216200.002022-06-228318Budget
2337545.442024-01-2083311Actual
855250.002022-11-228356Budget
13819108.002023-04-218316Actual
24231169.272024-02-198328Actual
11718123.002023-02-198316Actual
144355.012023-04-2183212Actual
225155.012023-12-2083112Actual
130030.002022-05-228373Budget
5976206.002022-09-218315Actual
26304542.002024-04-208318Actual
17870113.002023-08-228316Actual
636779.002022-09-218366Actual
24111251.002024-02-198317Actual
3180460.002024-09-208356Actual
10054164.722022-12-208368Actual
25915234.002024-04-208315Actual
2666115.652024-04-2083612Actual
691233.002022-10-228373Actual
3408492.002024-11-218366Actual
3671189.062025-01-2083311Actual
164189.272023-06-2283112Actual
39099147.572025-03-2283611Actual
3833264.002025-03-228373Actual
1629111.002022-05-228316Actual
35885162.662024-12-2083613Actual
17812167.002023-08-228365Actual
2245784.802023-12-2083611Actual
2844150.002022-06-228336Actual
2890100.002022-06-228346Budget
1772100.002022-05-228346Budget
1078560.002023-01-208356Budget
1490864.002023-05-228346Actual
504050.002022-08-228326Budget
5461345.032022-08-228318Actual
505133.002022-04-218316Actual
21783103.002023-12-208364Actual
28021254.002024-06-218363Actual
23200285.932024-01-208318Actual
2036622.042023-10-2283311Actual
31302155.642024-08-2183213Actual
38240375.002025-03-228313Actual
32248101.822024-09-2083611Actual
8938105.632022-11-228368Actual
1446613.532023-04-2183612Actual
35236101.002024-12-208366Actual
2106996.002023-11-228366Actual
36478290.002025-01-208367Actual
35414217.752024-12-208328Actual
962377.002022-12-208346Actual
5648100.002022-09-218313Budget
38152141.612025-02-1983213Actual
3065271.002024-08-218346Actual
10378135.002023-01-208364Actual
1251730.002023-03-228373Budget
3789206.002022-07-228365Actual
2201475.002023-12-208346Actual
34496167.782024-11-2183611Actual
34408101.822024-11-2183311Actual
17600237.002023-08-228363Actual
3906515.652025-03-2283511Actual
37001181.962025-01-2083213Actual
14769122.002023-05-228365Actual
27896234.592024-05-2183213Actual
1842148.632023-08-2283611Actual
27631100.762024-05-2183411Actual
164455.012023-06-2283212Actual
7707226.842022-10-228318Actual
1083126.842022-04-218368Actual
8879135.932022-11-228328Actual
977273.812022-04-218318Actual
616453.002022-09-218326Actual
3035794.002024-08-218373Actual
1395988.002023-04-218366Actual
34234466.242024-11-218318Actual
3138100.002022-06-228367Budget
755100.002022-04-218366Budget
1591457.002023-06-228356Actual
2837290.002024-06-218346Actual
1064350.002023-01-208326Budget
30029118.852024-07-2183112Actual
1632613.532023-06-2283511Actual
24759220.002024-03-218314Actual
1435051.822023-04-2183611Actual
25262179.872024-03-218328Actual
2473285.002022-06-228314Actual
24674223.002024-03-218363Actual
3014969.672024-07-2183113Actual
32106167.782024-09-2083111Actual
2878396.512024-06-2183411Actual
36598219.272025-01-208368Actual
2355212.462024-01-2083612Actual
29445112.002024-07-218316Actual
13366146.542023-03-228328Actual
29352293.002024-07-218315Actual
8751200.002022-11-228367Budget
2332063.532024-01-2083111Actual
4387178.362022-07-228328Actual
9726100.002022-12-208366Budget
6696149.572022-09-218368Actual
5508160.182022-08-228328Actual
20192328.362023-10-228318Actual
1196893.002023-02-198366Actual
10692141.002023-01-208336Actual
2133962.462023-11-2283111Actual
22130222.002023-12-208317Actual
38956160.342025-03-2283111Actual
5897133.002022-09-218364Actual
10319200.002023-01-208314Budget
32048254.122024-09-208368Actual
3573456.082024-12-2083212Actual
1531950.762023-05-2283411Actual
29174217.002024-07-218363Actual
35096102.002024-12-208316Actual
38836470.792025-03-228318Actual
21664232.002023-12-208363Actual
34262281.392024-11-218328Actual
11171100.002023-01-208368Budget
2611748.002024-04-208356Actual
3397240.002024-11-218326Actual
38275211.002025-03-228363Actual
33110425.332024-10-218318Actual
3783332.672025-02-1983211Actual
7021200.002022-10-228364Budget
31752143.002024-09-208336Actual
13508341.002023-04-218313Actual
33583238.102024-10-2183613Actual
23857163.002024-02-198365Actual
30889207.152024-08-218328Actual
2293721.002024-01-208326Actual
1730435.872023-07-2283311Actual
9341163.002022-12-208315Actual
2757760.332024-05-2183211Actual
1890139.002023-09-218326Actual
1078668.002023-01-208356Actual
2204043.002023-12-208356Actual
2601062.002024-04-208316Actual
36301144.002025-01-208336Actual
32425224.062024-09-2083213Actual
6213100.002022-09-218336Budget
1830614.592023-08-2283211Actual
1223680.002023-02-198328Budget
3676543.312025-01-2083511Actual
1535377.362023-05-2283611Actual
2352010.332024-01-2083112Actual
2609200.002022-06-228315Budget
38488293.002025-03-228365Actual
37210471.002025-02-198314Actual
24793104.002024-03-218364Actual
29763213.212024-07-218328Actual
691330.002022-10-228373Budget
12943128.002023-03-228336Actual
33551148.622024-10-2183213Actual
24851143.002024-03-218315Actual
3558884.802024-12-2083411Actual
424200.002022-04-218365Budget
35003335.002024-12-208315Actual
20747241.002023-11-228314Actual
12706200.002023-03-228315Budget
795490.002022-11-228363Actual
3673883.742025-01-2083411Actual
9478100.002022-12-208316Budget
354240.002022-07-228373Budget
6260100.002022-09-218346Budget
11172149.572023-01-208368Actual
1423567.782023-04-2183111Actual
23729224.002024-02-198314Actual
3328576.292024-10-2183311Actual
2242453.952023-12-2083411Actual
255816.082024-03-2183212Actual
616550.002022-09-218326Budget
16159234.422023-06-228368Actual
1176768.002023-02-198326Actual
6446200.002022-09-218317Budget
391650.002022-07-228326Budget
28488445.002024-06-218317Actual
13099101.002023-03-228366Actual
12376124.002023-03-228313Actual
1493455.002023-05-228356Actual
7160157.002022-10-228365Actual
3265114.722022-06-228328Actual
3127587.222024-08-2183113Actual
972788.002022-12-208366Actual
31928311.002024-09-208367Actual
630751.002022-09-218356Actual
748886.002022-10-228366Actual
2538213.532024-03-2183211Actual
1390070.002023-04-218346Actual
11436200.002023-02-198314Budget
11639189.002023-02-198365Actual
4446100.002022-07-228368Budget
23262155.632024-01-208368Actual
18101158.002023-08-228367Actual
458474.002022-08-228363Actual
21126195.002023-11-228317Actual
11498169.002023-02-198364Actual
12565200.002023-03-228314Budget
20099258.002023-10-228317Actual
26365222.302024-04-208368Actual
30265417.002024-08-218313Actual
6634135.932022-09-218328Actual
24203310.182024-02-198318Actual
27549179.492024-05-2183111Actual
36536551.092025-01-208318Actual
1360291.002023-04-218373Actual
16894106.002023-07-228336Actual
37451120.002025-02-198336Actual
2440453.952024-02-1983411Actual
36153313.002025-01-208315Actual
38864179.872025-03-228328Actual
4200158.002022-07-228317Actual
8282200.002022-11-228365Budget
2831834.002024-06-218326Actual
6961200.002022-10-228314Budget
406057.002022-07-228356Actual
5136100.002022-08-228346Budget
601200.002022-04-218336Budget
130121.002022-05-228373Actual
2039349.702023-10-2283411Actual
2299160.002024-01-208346Actual
9865139.002022-12-208367Actual
31155128.422024-08-2183112Actual
7489100.002022-10-228366Budget
32458141.612024-09-2083613Actual
2535486.932024-03-2183111Actual
29855184.812024-07-2183111Actual
36095284.002025-01-208364Actual
1019380.002023-01-208363Budget
738393.002022-10-228346Actual
2650746.502024-04-2083411Actual
16125157.142023-06-228328Actual
1694646.002023-07-228356Actual
14113338.972023-04-218318Actual
32821144.002024-10-218316Actual
11499200.002023-02-198364Budget
2530147.002022-06-228364Actual
5836280.002022-09-218314Budget
7020162.002022-10-228364Actual
279440.002022-06-228326Budget
21988122.002023-12-208336Actual
2561310.332024-03-2183612Actual
2196031.002023-12-208326Actual
14642209.002023-05-228314Actual
64984.002022-04-218346Actual
37860116.722025-02-1983311Actual
2997100.002022-06-228366Budget
26244248.002024-04-208367Actual
1895555.002023-09-218346Actual
1898141.002023-09-218356Actual
27604128.422024-05-2183311Actual
24886147.002024-03-218365Actual
7755116.232022-10-228328Actual
36188207.002025-01-208365Actual
1019289.002023-01-208363Actual
2234281.612023-12-2083111Actual
13240200.002023-03-228367Budget
17685175.002023-08-228314Actual
33945133.002024-11-218316Actual
1348200.002022-05-228314Budget
346580.002022-07-228363Budget
35706134.802024-12-2083112Actual
25733213.002024-04-208363Actual
728660.002022-10-228326Budget
2502566.002024-03-218346Actual
23822179.002024-02-198315Actual
3627336.002025-01-208326Actual
2893025.232024-06-2183212Actual
3403132.002022-07-228313Actual
19844135.002023-10-228365Actual
11062295.032023-01-208318Actual
16039230.002023-06-228367Actual
14557237.002023-05-228363Actual
3148387.002024-09-208373Actual
2716647.002024-05-218326Actual
21875125.002023-12-208365Actual
2020100.002022-05-228367Budget
13319200.002023-03-228318Budget
38183266.172025-02-1983613Actual
22284158.662023-12-208368Actual
35506146.512024-12-2083111Actual
2609156.002024-04-208346Actual
2777827.362024-05-2183212Actual
1165142.002022-05-228313Actual
35328296.002024-12-208367Actual
29259385.002024-07-218314Actual
13664153.002023-04-218364Actual
27986398.002024-06-218313Actual
20782145.002023-11-228364Actual
2139456.082023-11-2283311Actual
27336332.002024-05-218317Actual
1164100.002022-05-228313Budget
9993196.542022-12-208328Actual
9262196.002022-12-208364Actual
24264234.422024-02-198368Actual
13724203.002023-04-218315Actual
1866147.002023-09-218373Actual
31697124.002024-09-208316Actual
19717192.002023-10-228314Actual
907690.002022-12-208363Budget
346479.002022-07-228363Actual
5975200.002022-09-218315Budget
182044.002022-05-228356Actual
2692895.002024-05-218373Actual
22223295.032023-12-208318Actual
1336780.002023-03-228328Budget
1487200.002022-05-228315Budget
26425101.822024-04-2083111Actual
30571125.002024-08-218316Actual
242535.002022-06-228373Actual
17157126.842023-07-228328Actual
1176650.002023-02-198326Budget
27371266.002024-05-218367Actual
19191190.482023-09-218328Actual
31837102.002024-09-208366Actual
3325869.912024-10-2183211Actual
2172143.002023-12-208373Actual
20840177.002023-11-228315Actual
8610112.002022-11-228366Actual
12847100.002023-03-228316Budget
7567264.002022-10-228317Actual
3402694.002024-11-218346Actual
4993100.002022-08-228316Budget
30923313.212024-08-218368Actual
1223798.052023-02-198328Actual
2254817.782023-12-2083612Actual
14175167.752023-04-218368Actual
4772178.002022-08-228364Actual
33795242.002024-11-218364Actual
1186286.002023-02-198346Actual
25296187.452024-03-218368Actual
1303777.002023-03-228356Actual
2473142.002024-03-218373Actual
3106396.512024-08-2183411Actual
10318217.002023-01-208314Actual
33138210.182024-10-218328Actual
32728293.002024-10-218315Actual
3323155.632022-06-228368Actual
242430.002022-06-228373Budget
17071169.002023-07-228367Actual
2807891.002024-06-218373Actual
1739280.552023-07-2283611Actual
3898473.102025-03-2283211Actual
15145143.512023-05-228328Actual
2667200.002022-06-228365Actual
15501408.002023-06-228313Actual
20874181.002023-11-228365Actual
2727997.002024-05-218366Actual
2402264.002024-02-198356Actual
12626182.002023-03-228364Actual
2103958.002023-11-228356Actual
154118.212023-05-2283112Actual
8611100.002022-11-228366Budget
13543250.002023-04-218363Actual
2645343.312024-04-2083211Actual
3561518.842024-12-2083511Actual
1243880.002023-03-228363Budget
2000943.002023-10-228356Actual
855172.002022-11-228356Actual
30803276.002024-08-218367Actual
25234367.752024-03-218318Actual
2239746.502023-12-2083311Actual
2045448.632023-10-2283611Actual
2301767.002024-01-208356Actual
37090436.002025-02-198313Actual
33018402.002024-10-218317Actual
4386100.002022-07-228328Budget
34295219.272024-11-218368Actual
25141306.002024-03-218317Actual
205395.012023-10-2283212Actual
38686117.002025-03-228366Actual
504100.002022-04-218316Budget
2662714.592024-04-2083112Actual
29049232.842024-06-2183213Actual
2786978.452024-05-2183113Actual
6774100.002022-10-228313Budget
14018197.002023-04-218317Actual
13428191.992023-03-228368Actual
5321200.002022-08-228317Budget
188088.002022-05-228366Actual
6587200.002022-09-218318Budget
2346266.722024-01-2083611Actual
6366100.002022-09-218366Budget
1594778.002023-06-228366Actual
34945290.002024-12-208364Actual
29082155.642024-06-2183613Actual
20627372.002023-11-228313Actual
1795156.002023-08-228346Actual
4914200.002022-08-228365Budget
10844115.002023-01-208366Actual
1789732.002023-08-228326Actual
17719137.002023-08-228364Actual
2540932.672024-03-2183311Actual
17191182.902023-07-228368Actual
35852167.922024-12-2083213Actual
16839111.002023-07-228316Actual
3517780.002024-12-208346Actual
27750136.932024-05-2183112Actual
26836345.002024-05-218313Actual
3213482.682024-09-2083211Actual
513765.002022-08-228346Actual
11577200.002023-02-198315Budget
1387484.002023-04-218336Actual
1797736.002023-08-228356Actual
35293356.002024-12-208317Actual
34100.002022-04-218313Budget
102490.002022-04-218328Budget
20253222.302023-10-228368Actual
3857360.002025-03-228326Actual
3005725.232024-07-2183212Actual
15179166.242023-05-228368Actual

Generated 2025-05-22 02:58:50.631 UTC