[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32728293.002024-11-168315Actual
17036237.002023-08-178317Actual
2440453.952024-03-1683411Actual
5570141.992022-09-178368Actual
683590.002022-11-178363Budget
1895555.002023-10-178346Actual
29855184.812024-08-1683111Actual
11639189.002023-03-178365Actual
38956160.342025-04-1783111Actual
20747241.002023-12-188314Actual
16097342.002023-07-188318Actual
38546106.002025-04-178316Actual
755100.002022-05-178366Budget
1628100.002022-06-178316Budget
2340252.892024-02-1583411Actual
6774100.002022-11-178313Budget
887890.002022-12-188328Budget
2446584.802024-03-1683611Actual
2291089.002024-02-158316Actual
504151.002022-09-178326Actual
9203253.002023-01-158314Actual
21988122.002024-01-158336Actual
2746100.002022-07-188316Budget
14113338.972023-05-178318Actual
33583238.102024-11-1683613Actual
39157128.422025-04-1783112Actual
34408101.822024-12-1783311Actual
11437260.002023-03-178314Actual
2747110.002022-07-188316Actual
31604279.002024-10-168315Actual
2502566.002024-04-168346Actual
36598219.272025-02-158368Actual
3292850.002024-11-168356Actual
1887474.002023-10-178316Actual
32763282.002024-11-168365Actual
2615066.002024-05-168366Actual
2988341.192024-08-1683211Actual
38601155.002025-04-178336Actual
3673883.742025-02-1583411Actual
3561518.842025-01-1583511Actual
23764167.002024-03-168364Actual
1289550.002023-04-178326Budget
30176181.962024-08-1683213Actual
19163437.452023-10-178318Actual
3328576.292024-11-1683311Actual
3965100.002022-08-178336Budget
10515146.002023-02-158365Actual
32425224.062024-10-1683213Actual
10132100.002023-02-158313Budget
36564217.752025-02-158328Actual
2473285.002022-07-188314Actual
32306124.172024-10-1683112Actual
2645343.312024-05-1683211Actual
27139104.002024-06-168316Actual
36797100.762025-02-1583611Actual
7627191.002022-11-178367Actual
2727997.002024-06-168366Actual
9865139.002023-01-158367Actual
1390070.002023-05-178346Actual
7160157.002022-11-178365Actual
1531950.762023-06-1783411Actual
2286100.002022-07-188313Budget
3632790.002025-02-158346Actual
3067858.002024-09-168356Actual
5836280.002022-10-178314Budget
8752169.002022-12-188367Actual
9202200.002023-01-158314Budget
27692126.292024-06-1683611Actual
13366146.542023-04-178328Actual
9993196.542023-01-158328Actual
35976233.002025-02-158363Actual
2234281.612024-01-1583111Actual
2147151.082022-06-178328Actual
966942.002023-01-158356Actual
6213100.002022-10-178336Budget
16653246.002023-08-178314Actual
24111251.002024-03-168317Actual
2872951.822024-07-1783211Actual
9866200.002023-01-158367Budget
16894106.002023-08-178336Actual
29937103.952024-08-1683411Actual
601200.002022-05-178336Budget
1594778.002023-07-188366Actual
1627236.932023-07-1883311Actual
742950.002022-11-178356Budget
27811211.402024-06-1683612Actual
39099147.572025-04-1783611Actual
28106493.002024-07-178314Actual
17925125.002023-09-178336Actual
164455.012023-07-1883212Actual
2045448.632023-11-1783611Actual
4199200.002022-08-178317Budget
7707226.842022-11-178318Actual
21664232.002024-01-158363Actual
18604202.002023-10-178363Actual
3906515.652025-04-1783511Actual
1526513.532023-06-1783211Actual
3138100.002022-07-188367Budget
1559360.002023-07-188373Actual
6038200.002022-10-178365Budget
10738100.002023-02-158346Budget
38898237.452025-04-178368Actual
31097126.292024-09-1683611Actual
1243976.002023-04-178363Actual
37747296.542025-03-178368Actual
3833264.002025-04-178373Actual
20192328.362023-11-178318Actual
29174217.002024-08-168363Actual
3668466.722025-02-1583211Actual
25234367.752024-04-168318Actual
11250100.002023-03-178313Budget
11062295.032023-02-158318Actual
1191060.002023-03-178356Budget
775490.002022-11-178328Budget
15749163.002023-07-188365Actual
25950202.002024-05-168365Actual
12047200.002023-03-178317Budget
2650746.502024-05-1683411Actual
4992116.002022-09-178316Actual
33675205.002024-12-178363Actual
504050.002022-09-178326Budget
2036622.042023-11-1783311Actual
26065100.002024-05-168336Actual
11171100.002023-02-158368Budget
2071950.002023-12-188373Actual
35151132.002025-01-158336Actual
2472200.002022-07-188314Budget
28488445.002024-07-178317Actual
17430.002022-05-178373Budget
23970117.002024-03-168336Actual
293859.002022-07-188356Actual
19225157.142023-10-178368Actual
32340168.852024-10-1683612Actual
3343224.162024-11-1683212Actual
1485436.002023-06-178326Actual
1686628.002023-08-178326Actual
2837290.002024-07-178346Actual
3857360.002025-04-178326Actual
738280.002022-11-178346Budget
35386466.242025-01-158318Actual
1005380.002023-01-158368Budget
30923313.212024-09-168368Actual
255548.212024-04-1683112Actual
29971116.722024-08-1683611Actual
1435051.822023-05-1783611Actual
952660.002023-01-158326Budget
4012100.002022-08-178346Budget
3405262.002024-12-178356Actual
2437735.872024-03-1683311Actual
578942.002022-10-178373Actual
38743397.002025-04-178317Actual
3803323.102025-03-1783212Actual
630751.002022-10-178356Actual
20662221.002023-12-188363Actual
12109138.002023-03-178367Actual
3671189.062025-02-1583311Actual
29642383.002024-08-168317Actual
1027036.002023-02-158373Actual
8361153.002022-12-188316Actual
11111143.512023-02-158328Actual
2777827.362024-06-1683212Actual
7099200.002022-11-178315Budget
17157126.842023-08-178328Actual
836178.002022-05-178317Actual
13759117.002023-05-178365Actual
2101379.002023-12-188346Actual
2157314.592023-12-1883612Actual
2656852.892024-05-1683611Actual
24264234.422024-03-168368Actual
1772100.002022-06-178346Budget
35236101.002025-01-158366Actual
6587200.002022-10-178318Budget
12944100.002023-04-178336Budget
3325869.912024-11-1683211Actual
3732167.002022-08-178315Actual
167640.002022-06-178326Budget
177398.002022-06-178346Actual
691233.002022-11-178373Actual
5460200.002022-09-178318Budget
245502.892024-03-1683212Actual
30981148.632024-09-1683111Actual
2831834.002024-07-178326Actual
1025134.422022-05-178328Actual
22223295.032024-01-158318Actual
16746185.002023-08-178315Actual
32607118.002024-11-168373Actual
130030.002022-06-178373Budget
25698293.002024-05-168313Actual
466240.002022-09-178373Budget
28964153.952024-07-1783612Actual
5382136.002022-09-178367Actual
1078560.002023-02-158356Budget
2019151.002022-06-178367Actual
29022122.312024-07-1783113Actual
24203310.182024-03-168318Actual
26425101.822024-05-1683111Actual
2293721.002024-02-158326Actual
3373276.002024-12-178373Actual
1724970.972023-08-1783111Actual
2662714.592024-05-1683112Actual
4993100.002022-09-178316Budget
9478100.002023-01-158316Budget
3750371.002025-03-178356Actual
279529.002022-07-188326Actual
3443594.382024-12-1783411Actual
24639372.002024-04-168313Actual
39277122.312025-04-1783113Actual
2093281.002023-12-188316Actual
7238136.002022-11-178316Actual
691330.002022-11-178373Budget
571183.002022-10-178363Actual
3558884.802025-01-1583411Actual
8140200.002022-12-188364Budget
21281169.272023-12-188368Actual
2508495.002024-04-168366Actual
967050.002023-01-158356Budget
2033925.232023-11-1783211Actual
1765741.002023-09-178373Actual
518464.002022-09-178356Actual
31752143.002024-10-168336Actual
4339219.272022-08-178318Actual
855250.002022-12-188356Budget
36301144.002025-02-158336Actual
7336138.002022-11-178336Actual
154118.212023-06-1783112Actual
28581554.122024-07-178318Actual
2724650.002024-06-168356Actual
26871282.002024-06-168363Actual
24759220.002024-04-168314Actual
30478264.002024-09-168315Actual
26209320.002024-05-168317Actual
6214140.002022-10-178336Actual
1535377.362023-06-1783611Actual
20220178.362023-11-178328Actual
24793104.002024-04-168364Actual
1496779.002023-06-178366Actual
19717192.002023-11-178314Actual
38125113.532025-03-1783113Actual
3898473.102025-04-1783211Actual
10133121.002023-02-158313Actual
1303860.002023-04-178356Budget
1697998.002023-08-178366Actual
282165.002022-05-178364Actual
19070265.002023-10-178317Actual
7159200.002022-11-178365Budget
2667200.002022-07-188365Actual
2136734.802023-12-1883211Actual
405960.002022-08-178356Budget
5243112.002022-09-178366Actual
25262179.872024-04-168328Actual
10983178.002023-02-158367Actual
3035794.002024-09-168373Actual
3789206.002022-08-178365Actual
37593353.002025-03-178317Actual
13664153.002023-05-178364Actual
1384628.002023-05-178326Actual
13098100.002023-04-178366Budget
23857163.002024-03-168365Actual
3517780.002025-01-158346Actual
616453.002022-10-178326Actual
840860.002022-12-188326Budget
4387178.362022-08-178328Actual
234674.002022-07-188363Actual
2561310.332024-04-1683612Actual
20627372.002023-12-188313Actual
17870113.002023-09-178316Actual
26244248.002024-05-168367Actual
2004278.002023-11-178366Actual
15117384.422023-06-178318Actual
2133962.462023-12-1883111Actual
27549179.492024-06-1683111Actual
3685596.512025-02-1583112Actual
1797736.002023-09-178356Actual
39038127.362025-04-1783411Actual
10516100.002023-02-158365Budget
2207389.002024-01-158366Actual
25141306.002024-04-168317Actual
22818173.002024-02-158315Actual
279440.002022-07-188326Budget
35767225.232025-01-1583612Actual
35885162.662025-01-1583613Actual
1730435.872023-08-1783311Actual
15807100.002023-07-188316Actual
17719137.002023-09-178364Actual
223217.002022-05-178314Actual
1851216.722023-09-1783612Actual
14882109.002023-06-178336Actual
122390.002022-06-178363Budget
29585102.002024-08-168366Actual
754107.002022-05-178366Actual
16781185.002023-08-178365Actual
32550209.002024-11-168363Actual
11718123.002023-03-178316Actual
3488294.002025-01-158373Actual
225155.012024-01-1583112Actual
12565200.002023-04-178314Budget
2242453.952024-01-1583411Actual
37033157.402025-02-1583613Actual
29445112.002024-08-168316Actual
28233256.002024-07-178365Actual
738393.002022-11-178346Actual
17071169.002023-08-178367Actual
1898141.002023-10-178356Actual
636779.002022-10-178366Actual
12768100.002023-04-178365Budget
23262155.632024-02-158368Actual
10844115.002023-02-158366Actual
2538213.532024-04-1683211Actual
6961200.002022-11-178314Budget
26746227.572024-05-1683213Actual
2611748.002024-05-168356Actual
513765.002022-09-178346Actual
3742339.002025-03-178326Actual
17812167.002023-09-178365Actual
3071190.002024-09-168366Actual
20987115.002023-12-188336Actual
34733141.612024-12-1783613Actual
23142257.002024-02-158367Actual
25820270.002024-05-168314Actual
1726150.002022-06-178336Actual
2549667.782024-04-1683611Actual
27081195.002024-06-168365Actual
2535486.932024-04-1683111Actual
33230185.872024-11-1683111Actual
2269787.002024-02-158373Actual
3323155.632022-07-188368Actual
466342.002022-09-178373Actual
602130.002022-05-178336Actual
3520351.002025-01-158356Actual
27604128.422024-06-1683311Actual
12564230.002023-04-178314Actual
6445264.002022-10-178317Actual
36916151.832025-02-1583612Actual
18816185.002023-10-178365Actual
11063200.002023-02-158318Budget
2355212.462024-02-1583612Actual
3216200.002022-07-188318Budget
36153313.002025-02-158315Actual
12943128.002023-04-178336Actual
2671974.942024-05-1683113Actual
38836470.792025-04-178318Actual
4525113.002022-09-178313Actual
19844135.002023-11-178365Actual
7755116.232022-11-178328Actual
4773200.002022-09-178364Budget
1847911.402023-09-1783112Actual
7895114.002022-12-188313Actual
11640100.002023-03-178365Budget
3553479.482025-01-1583211Actual
37947123.102025-03-1783611Actual
12297129.872023-03-178368Actual
12846109.002023-04-178316Actual
1493455.002023-06-178356Actual
17530.002022-05-178373Actual
1733156.082023-08-1783411Actual
9590.002022-05-178363Budget
37860116.722025-03-1783311Actual
27371266.002024-06-168367Actual
1629948.632023-07-1883411Actual
4913165.002022-09-178365Actual
5090100.002022-09-178336Budget
1838711.402023-09-1783511Actual
220890.002022-06-178368Budget
1583420.002023-07-188326Actual
22852131.002024-02-158365Actual
36974164.412025-02-1583113Actual
1727726.292023-08-1783211Actual
3652157.002022-08-178364Actual
8830200.002022-12-188318Budget
36061480.002025-02-158314Actual
2878396.512024-07-1783411Actual
2579267.002024-05-168373Actual
3573456.082025-01-1583212Actual
2337545.442024-02-1583311Actual
13319200.002023-04-178318Budget
30626120.002024-09-168336Actual
12376124.002023-04-178313Actual
17685175.002023-09-178314Actual
34701171.432024-12-1783213Actual
3284834.002024-11-168326Actual
10595120.002023-02-158316Actual
2546326.292024-04-1683511Actual
3180460.002024-10-168356Actual
29294222.002024-08-168364Actual
648100.002022-05-178346Budget
803330.002022-12-188373Budget
1636043.312023-07-1883611Actual
1990295.002023-11-178316Actual
8690200.002022-12-188317Budget
13177174.002023-04-178317Actual
32821144.002024-11-168316Actual
4338200.002022-08-178318Budget
13543250.002023-05-178363Actual
4013101.002022-08-178346Actual
174776.082023-08-1783212Actual
10054164.722023-01-158368Actual
13428191.992023-04-178368Actual
3106396.512024-09-1683411Actual
18159288.972023-09-178318Actual
5569100.002022-09-178368Budget
1019380.002023-02-158363Budget
242430.002022-07-188373Budget
28198264.002024-07-178315Actual
14676114.002023-06-178364Actual
12377100.002023-04-178313Budget
5649113.002022-10-178313Actual
55346.002022-05-178326Actual
21126195.002023-12-188317Actual
8751200.002022-12-188367Budget
346479.002022-08-178363Actual
1176768.002023-03-178326Actual
1968994.002023-11-178373Actual
8831231.392022-12-188318Actual
2172143.002024-01-158373Actual
11719100.002023-03-178316Budget
10318217.002023-02-158314Actual
21875125.002024-01-158365Actual
2332063.532024-02-1583111Actual
21247195.022023-12-188328Actual
14141137.452023-05-178328Actual
15621183.002023-07-188314Actual
5461345.032022-09-178318Actual
30385393.002024-09-168314Actual
16039230.002023-07-188367Actual
32635493.002024-11-168314Actual
3653200.002022-08-178364Budget
2668200.002022-07-188365Budget
34176222.002024-12-178367Actual
15179166.242023-06-178368Actual
2875687.992024-07-1783311Actual
31426215.002024-10-168363Actual
19105259.002023-10-178367Actual
15145143.512023-06-178328Actual
30513241.002024-09-168365Actual
16839111.002023-08-178316Actual
21841194.002024-01-158315Actual
354340.002022-08-178373Actual
1222102.002022-06-178363Actual
23228152.602024-02-158328Actual
999290.002023-01-158328Budget
3402100.002022-08-178313Budget
28844100.762024-07-1783611Actual
22965103.002024-02-158336Actual
1336780.002023-04-178328Budget
144089.272023-05-1783112Actual
31155128.422024-09-1683112Actual
35293356.002025-01-158317Actual
9806200.002023-01-158317Budget
26779162.662024-05-1683613Actual
32398139.852024-10-1683113Actual
2765844.382024-06-1683511Actual
8458140.002022-12-188336Actual
37303301.002025-03-178315Actual
3397240.002024-12-178326Actual
1429051.822023-05-1783311Actual
31837102.002024-10-168366Actual
35003335.002025-01-158315Actual
12627200.002023-04-178364Budget
19598334.002023-11-178313Actual
728660.002022-11-178326Budget
1111080.002023-02-158328Budget
37685454.122025-03-178318Actual
3865375.002025-04-178356Actual
2435026.292024-03-1683211Actual
35038195.002025-01-158365Actual
32248101.822024-10-1683611Actual
8220200.002022-12-188315Budget
3076248.002022-07-188317Actual
36656202.892025-02-1583111Actual
13099101.002023-04-178366Actual
795590.002022-12-188363Budget
20874181.002023-12-188365Actual
9726100.002023-01-158366Budget
3148387.002024-10-168373Actual
1019289.002023-02-158363Actual
2923196.002024-08-168373Actual
3791417.782025-03-1783511Actual
37396116.002025-03-178316Actual
195106.082023-10-1783212Actual
1164100.002022-06-178313Budget

Generated 2025-06-16 22:02:04.785 UTC