[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 768  >   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293721.002024-02-198326Actual
30861596.552024-09-208318Actual
2207158.662022-06-218368Actual
18159288.972023-09-218318Actual
962280.002023-01-198346Budget
29910110.342024-08-2083311Actual
31217188.002024-09-2083612Actual
1591457.002023-07-228356Actual
8689180.002022-12-228317Actual
22725211.002024-02-198314Actual
893780.002022-12-228368Budget
33760376.002024-12-218314Actual
33052278.002024-11-208367Actual
1461444.002023-06-218373Actual
174776.082023-08-2183212Actual
11062295.032023-02-198318Actual
12377100.002023-04-218313Budget
803330.002022-12-228373Budget
3035794.002024-09-208373Actual
10457200.002023-02-198315Budget
64984.002022-05-218346Actual
12944100.002023-04-218336Budget
2716647.002024-06-208326Actual
1535377.362023-06-2183611Actual
31604279.002024-10-208315Actual
405960.002022-08-218356Budget
1559360.002023-07-228373Actual
30029118.852024-08-2083112Actual
1348200.002022-06-218314Budget
3373276.002024-12-218373Actual
14141137.452023-05-218328Actual
1898141.002023-10-218356Actual
4120137.002022-08-218366Actual
29971116.722024-08-2083611Actual
3718290.002025-03-218373Actual
234674.002022-07-228363Actual
10692141.002023-02-198336Actual
2147151.082022-06-218328Actual
16894106.002023-08-218336Actual
504100.002022-05-218316Budget
39157128.422025-04-2183112Actual
9263200.002023-01-198364Budget
39304231.082025-04-2183213Actual
14769122.002023-06-218365Actual
1800983.002023-09-218366Actual
15024295.002023-06-218317Actual
12705215.002023-04-218315Actual
6634135.932022-10-218328Actual
2497120.002024-04-208326Actual
10691100.002023-02-198336Budget
1887474.002023-10-218316Actual
3138100.002022-07-228367Budget
18101158.002023-09-218367Actual
2891101.002022-07-228346Actual
28523247.002024-07-218367Actual
36246150.002025-02-198316Actual
30571125.002024-09-208316Actual
30803276.002024-09-208367Actual
18723137.002023-10-218364Actual
12768100.002023-04-218365Budget
34496167.782024-12-2183611Actual
20747241.002023-12-228314Actual
6260100.002022-10-218346Budget
2098200.002022-06-218318Budget
12110200.002023-03-218367Budget
11863100.002023-03-218346Budget
9341163.002023-01-198315Actual
1431735.872023-05-2183411Actual
3803323.102025-03-2183212Actual
10845100.002023-02-198366Budget
14053238.002023-05-218367Actual
164189.272023-07-2283112Actual
13099101.002023-04-218366Actual
9590.002022-05-218363Budget
3671189.062025-02-1983311Actual
391764.002022-08-218326Actual
1931114.592023-10-2183211Actual
3512345.002025-01-198326Actual
7567264.002022-11-218317Actual
26990240.002024-06-208364Actual
36656202.892025-02-1983111Actual
31155128.422024-09-2083112Actual
2603721.002024-05-208326Actual
424200.002022-05-218365Budget
3685596.512025-02-1983112Actual
2269787.002024-02-198373Actual
33640344.002024-12-218313Actual
25296187.452024-04-208368Actual
1131180.002023-03-218363Budget
3868100.002022-08-218316Budget
3100940.122024-09-2083211Actual
571080.002022-10-218363Budget
21749196.002024-01-198314Actual
1446613.532023-05-2183612Actual
2301767.002024-02-198356Actual
21247195.022023-12-228328Actual
34674157.402024-12-2183113Actual
25262179.872024-04-208328Actual
9866200.002023-01-198367Budget
2394218.002024-03-208326Actual
10984200.002023-02-198367Budget
225155.012024-01-1983112Actual
31752143.002024-10-208336Actual
3676543.312025-02-1983511Actual
1395988.002023-05-218366Actual
4338200.002022-08-218318Budget
33172257.152024-11-208368Actual
13177174.002023-04-218317Actual
3556187.992025-01-1983311Actual
29585102.002024-08-208366Actual
26779162.662024-05-2083613Actual
2653411.402024-05-2083511Actual
20099258.002023-11-218317Actual
4339219.272022-08-218318Actual
840955.002022-12-228326Actual
2831834.002024-07-218326Actual
7020162.002022-11-218364Actual
234790.002022-07-228363Budget
37805136.932025-03-2183111Actual
31697124.002024-10-208316Actual
10378135.002023-02-198364Actual
3213482.682024-10-2083211Actual
1360291.002023-05-218373Actual
6775155.002022-11-218313Actual
4711240.002022-09-218314Actual
28964153.952024-07-2183612Actual
24851143.002024-04-208315Actual
27549179.492024-06-2083111Actual
3216200.002022-07-228318Budget
205128.212023-11-2183112Actual
3446234.802024-12-2183511Actual
28844100.762024-07-2183611Actual
1629948.632023-07-2283411Actual
795590.002022-12-228363Budget
2724650.002024-06-208356Actual
1186286.002023-03-218346Actual
3331272.042024-11-2083411Actual
28488445.002024-07-218317Actual
38743397.002025-04-218317Actual
7895114.002022-12-228313Actual
13759117.002023-05-218365Actual
3408492.002024-12-218366Actual
25915234.002024-05-208315Actual
130030.002022-06-218373Budget
17600237.002023-09-218363Actual
9478100.002023-01-198316Budget
33138210.182024-11-208328Actual
25855187.002024-05-208364Actual
38183266.172025-03-2183613Actual
1750816.722023-08-2183612Actual
38152141.612025-03-2183213Actual
10318217.002023-02-198314Actual
38360450.002025-04-218314Actual
31546240.002024-10-208364Actual
28581554.122024-07-218318Actual
39277122.312025-04-2183113Actual
205395.012023-11-2183212Actual
3075200.002022-07-228317Budget
1176650.002023-03-218326Budget
29642383.002024-08-208317Actual
8458140.002022-12-228336Actual
33887271.002024-12-218365Actual
34825224.002025-01-198363Actual
15714146.002023-07-228315Actual
10133121.002023-02-198313Actual
3148387.002024-10-208373Actual
19844135.002023-11-218365Actual
13318288.972023-04-218318Actual
4121100.002022-08-218366Budget
962377.002023-01-198346Actual
3632790.002025-02-198346Actual
850479.002022-12-228346Actual
2494476.002024-04-208316Actual
2538213.532024-04-2083211Actual
22640202.002024-02-198363Actual
2370142.002024-03-208373Actual
21841194.002024-01-198315Actual
279440.002022-07-228326Budget
35386466.242025-01-198318Actual
4913165.002022-09-218365Actual
952660.002023-01-198326Budget
13428191.992023-04-218368Actual
27491211.692024-06-208368Actual
13427100.002023-04-218368Budget
346479.002022-08-218363Actual
17685175.002023-09-218314Actual
29445112.002024-08-208316Actual
21664232.002024-01-198363Actual
29735479.882024-08-208318Actual
30385393.002024-09-208314Actual
30208155.642024-08-2083613Actual
12626182.002023-04-218364Actual
29797261.692024-08-208368Actual
33110425.332024-11-208318Actual
1628100.002022-06-218316Budget
5975200.002022-10-218315Budget
2352010.332024-02-1983112Actual
1078560.002023-02-198356Budget
835200.002022-05-218317Budget
242430.002022-07-228373Budget
28902126.292024-07-2183112Actual
2667200.002022-07-228365Actual
34701171.432024-12-2183213Actual
6834103.002022-11-218363Actual
9262196.002023-01-198364Actual
1005380.002023-01-198368Budget
28643214.722024-07-218368Actual
35852167.922025-01-1983213Actual
5896200.002022-10-218364Budget
33404101.822024-11-2083112Actual
36916151.832025-02-1983612Actual
12047200.002023-03-218317Budget
630751.002022-10-218356Actual
7335100.002022-11-218336Budget
35328296.002025-01-198367Actual
16004256.002023-07-228317Actual
6508180.002022-10-218367Actual
27220106.002024-06-208346Actual
14557237.002023-06-218363Actual
37860116.722025-03-2183311Actual
10516100.002023-02-198365Budget
35236101.002025-01-198366Actual
35151132.002025-01-198336Actual
2844150.002022-07-228336Actual
1588864.002023-07-228346Actual
14642209.002023-06-218314Actual
23609331.002024-03-208313Actual
17925125.002023-09-218336Actual
2656852.892024-05-2083611Actual
14018197.002023-05-218317Actual
26209320.002024-05-208317Actual
602130.002022-05-218336Actual
1933822.042023-10-2183311Actual
9016100.002023-01-198313Budget
8281140.002022-12-228365Actual
9479140.002023-01-198316Actual
1968994.002023-11-218373Actual
9945361.692023-01-198318Actual
38240375.002025-04-218313Actual
181950.002022-06-218356Budget
23644182.002024-03-208363Actual
9342200.002023-01-198315Budget
16781185.002023-08-218365Actual
23200285.932024-02-198318Actual
2039349.702023-11-2183411Actual
15862115.002023-07-228336Actual
3561518.842025-01-1983511Actual
33230185.872024-11-2083111Actual
5509100.002022-09-218328Budget
5837278.002022-10-218314Actual
683590.002022-11-218363Budget
836178.002022-05-218317Actual
2071950.002023-12-228373Actual
3284834.002024-11-208326Actual
37210471.002025-03-218314Actual
3603369.002025-02-198373Actual
11639189.002023-03-218365Actual
32961129.002024-11-208366Actual
2095930.002023-12-228326Actual
26956372.002024-06-208314Actual
2346266.722024-02-1983611Actual
2204043.002024-01-198356Actual
30091173.102024-08-2083612Actual
3966136.002022-08-218336Actual
8751200.002022-12-228367Budget
14734194.002023-06-218315Actual
743039.002022-11-218356Actual
1387484.002023-05-218336Actual
1531950.762023-06-2183411Actual
1833337.992023-09-2183311Actual
1196893.002023-03-218366Actual
3673883.742025-02-1983411Actual
15656141.002023-07-228364Actual
37033157.402025-02-1983613Actual
17430.002022-05-218373Budget
33551148.622024-11-2083213Actual
2765844.382024-06-2083511Actual
11436200.002023-03-218314Budget
36301144.002025-02-198336Actual
3402694.002024-12-218346Actual
3118344.382024-09-2083212Actual
94102.002022-05-218363Actual
245239.272024-03-2083112Actual
578942.002022-10-218373Actual
12565200.002023-04-218314Budget
504151.002022-09-218326Actual
6696149.572022-10-218368Actual
3397240.002024-12-218326Actual
1243880.002023-04-218363Budget
18066268.002023-09-218317Actual
1409100.002022-06-218364Budget
966942.002023-01-198356Actual
32515344.002024-11-208313Actual
2952688.002024-08-208346Actual
37887120.972025-03-2183411Actual
35506146.512025-01-1983111Actual
31837102.002024-10-208366Actual
30420310.002024-09-208364Actual
504050.002022-09-218326Budget
13239177.002023-04-218367Actual
2839869.002024-07-218356Actual
24264234.422024-03-208368Actual
458474.002022-09-218363Actual
214690.002022-06-218328Budget
2446584.802024-03-2083611Actual
16746185.002023-08-218315Actual
6213100.002022-10-218336Budget
1851216.722023-09-2183612Actual
14676114.002023-06-218364Actual
22852131.002024-02-198365Actual
19598334.002023-11-218313Actual
518360.002022-09-218356Budget
4851200.002022-09-218315Budget
27811211.402024-06-2083612Actual
39099147.572025-04-2183611Actual
1131089.002023-03-218363Actual
1789732.002023-09-218326Actual
2004278.002023-11-218366Actual
27692126.292024-06-2083611Actual
2997100.002022-07-228366Budget
8282200.002022-12-228365Budget
38836470.792025-04-218318Actual
24639372.002024-04-208313Actual
18689220.002023-10-218314Actual
37090436.002025-03-218313Actual
34353215.662024-12-2183111Actual
293859.002022-07-228356Actual
1027130.002023-02-198373Budget
1303860.002023-04-218356Budget
34910451.002025-01-198314Actual
12188245.032023-03-218318Actual
8140200.002022-12-228364Budget
37947123.102025-03-2183611Actual
8360100.002022-12-228316Budget
26304542.002024-05-208318Actual
30176181.962024-08-2083213Actual
222200.002022-05-218314Budget
9400185.002023-01-198365Actual
5569100.002022-09-218368Budget
26871282.002024-06-208363Actual
8081256.002022-12-228314Actual
32821144.002024-11-208316Actual
10739117.002023-02-198346Actual
3137138.002022-07-228367Actual
2020100.002022-06-218367Budget
30923313.212024-09-208368Actual
35003335.002025-01-198315Actual
1191060.002023-03-218356Budget
32763282.002024-11-208365Actual
3180460.002024-10-208356Actual
578840.002022-10-218373Budget
3732167.002022-08-218315Actual
8831231.392022-12-228318Actual
2402264.002024-03-208356Actual
3076248.002022-07-228317Actual
1529233.742023-06-2183311Actual
6116107.002022-10-218316Actual
20627372.002023-12-228313Actual
2342914.592024-02-1983511Actual
29294222.002024-08-208364Actual
27048281.002024-06-208315Actual
364172.002022-05-218315Actual
2405467.002024-03-208366Actual
3292850.002024-11-208356Actual
8219184.002022-12-228315Actual
11111143.512023-02-198328Actual
2601062.002024-05-208316Actual
1222102.002022-06-218363Actual
30265417.002024-09-208313Actual
2133962.462023-12-2283111Actual
31426215.002024-10-208363Actual
11063200.002023-02-198318Budget
32248101.822024-10-2083611Actual
4992116.002022-09-218316Actual
1384628.002023-05-218326Actual
25234367.752024-04-208318Actual
1765741.002023-09-218373Actual
11815100.002023-03-218336Budget
840860.002022-12-228326Budget
34234466.242024-12-218318Actual
11718123.002023-03-218316Actual
34262281.392024-12-218328Actual
2101379.002023-12-228346Actual
39038127.362025-04-2183411Actual
3328576.292024-11-2083311Actual
12706200.002023-04-218315Budget
7627191.002022-11-218367Actual
952751.002023-01-198326Actual
601200.002022-05-218336Budget
19191190.482023-10-218328Actual
35096102.002025-01-198316Actual
13240200.002023-04-218367Budget
3790200.002022-08-218365Budget
363200.002022-05-218315Budget
39337213.542025-04-2183613Actual
1390070.002023-05-218346Actual
12189200.002023-03-218318Budget
37685454.122025-03-218318Actual
2947238.002024-08-208326Actual
8879135.932022-12-228328Actual
5242100.002022-09-218366Budget
1827867.782023-09-2183111Actual
2196031.002024-01-198326Actual
36598219.272025-02-198368Actual
23228152.602024-02-198328Actual
3591245.002022-08-218314Actual
1429051.822023-05-2183311Actual
855172.002022-12-228356Actual
23915113.002024-03-208316Actual
466240.002022-09-218373Budget
2399677.002024-03-208346Actual
1942567.782023-10-2183611Actual
23262155.632024-02-198368Actual
1594778.002023-07-228366Actual
16125157.142023-07-228328Actual
18929105.002023-10-218336Actual
2666115.652024-05-2083612Actual
10594100.002023-02-198316Budget
3965100.002022-08-218336Budget
35942308.002025-02-198313Actual
38864179.872025-04-218328Actual
38898237.452025-04-218368Actual
2201475.002024-01-198346Actual
2875687.992024-07-2183311Actual
6635100.002022-10-218328Budget
4386100.002022-08-218328Budget
2207389.002024-01-198366Actual
7099200.002022-11-218315Budget
38067225.232025-03-2183612Actual
5836280.002022-10-218314Budget
33675205.002024-12-218363Actual
4524100.002022-09-218313Budget
34176222.002024-12-218367Actual
18781131.002023-10-218315Actual
18187135.932023-09-218328Actual
130121.002022-06-218373Actual
12990112.002023-04-218346Actual
11171100.002023-02-198368Budget
30300242.002024-09-208363Actual
4445157.142022-08-218368Actual
27139104.002024-06-208316Actual
19751116.002023-11-218364Actual
11250100.002023-03-218313Budget
691233.002022-11-218373Actual
24231169.272024-03-208328Actual
37477102.002025-03-218346Actual
1842148.632023-09-2183611Actual
15179166.242023-06-218368Actual
1243976.002023-04-218363Actual
36386104.002025-02-198366Actual
30513241.002024-09-208365Actual
1727726.292023-08-2183211Actual
1303777.002023-04-218356Actual
36095284.002025-02-198364Actual
3789206.002022-08-218365Actual
11499200.002023-03-218364Budget
31511423.002024-10-208314Actual
21219395.032023-12-228318Actual
738393.002022-11-218346Actual
5649113.002022-10-218313Actual
458580.002022-09-218363Budget
34554110.342024-12-2183112Actual
29387231.002024-08-208365Actual
23857163.002024-03-208365Actual
20662221.002023-12-228363Actual
3443594.382024-12-2183411Actual
3403132.002022-08-218313Actual
1078668.002023-02-198356Actual
194835.012023-10-2183112Actual
4446100.002022-08-218368Budget
616550.002022-10-218326Budget
23970117.002024-03-208336Actual
2579267.002024-05-208373Actual
35448257.152025-01-198368Actual
4773200.002022-09-218364Budget
32550209.002024-11-208363Actual
13630167.002023-05-218314Actual
3918556.082025-04-2183212Actual
32607118.002024-11-208373Actual
37536118.002025-03-218366Actual
255548.212024-04-2083112Actual
27194150.002024-06-208336Actual
22251148.052024-01-198328Actual
108490.002022-05-218368Budget
27631100.762024-06-2083411Actual
1025134.422022-05-218328Actual
2437735.872024-03-2083311Actual
38125113.532025-03-2183113Actual
3590280.002022-08-218314Budget
1939228.422023-10-2183511Actual
31302155.642024-09-2083213Actual
1083126.842022-05-218368Actual
10054164.722023-01-198368Actual
3127587.222024-09-2083113Actual
1064246.002023-02-198326Actual
28106493.002024-07-218314Actual
15749163.002023-07-228365Actual
19717192.002023-11-218314Actual
25950202.002024-05-208365Actual
5381200.002022-09-218367Budget
977273.812022-05-218318Actual
5461345.032022-09-218318Actual
2234281.612024-01-1983111Actual
1549132.002022-06-218365Actual
346580.002022-08-218363Budget
1662599.002023-08-218373Actual
24759220.002024-04-208314Actual
755100.002022-05-218366Budget
326490.002022-07-228328Budget
1138830.002023-03-218373Budget
33524134.592024-11-2083113Actual
33945133.002024-12-218316Actual
17565397.002023-09-218313Actual
3652157.002022-08-218364Actual
55240.002022-05-218326Budget
24999121.002024-04-208336Actual
5508160.182022-09-218328Actual
14175167.752023-05-218368Actual
13098100.002023-04-218366Budget
636779.002022-10-218366Actual
2000943.002023-11-218356Actual
1583420.002023-07-228326Actual
2237035.872024-01-1983211Actual
20253222.302023-11-218368Actual
18604202.002023-10-218363Actual
37451120.002025-03-218336Actual
15501408.002023-07-228313Actual
17812167.002023-09-218365Actual
18569419.002023-10-218313Actual
23764167.002024-03-208364Actual
2609156.002024-05-208346Actual
29174217.002024-08-208363Actual
3265114.722022-07-228328Actual
10379200.002023-02-198364Budget
16839111.002023-08-218316Actual
7568200.002022-11-218317Budget
35976233.002025-02-198363Actual
4852209.002022-09-218315Actual
9017127.002023-01-198313Actual
2435026.292024-03-2083211Actual
7755116.232022-11-218328Actual
20782145.002023-12-228364Actual
25141306.002024-04-208317Actual
28021254.002024-07-218363Actual
14882109.002023-06-218336Actual
1629111.002022-06-218316Actual
2668200.002022-07-228365Budget
6445264.002022-10-218317Actual
13319200.002023-04-218318Budget
32425224.062024-10-2083213Actual

Generated 2025-06-20 21:59:41.068 UTC