[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 500  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-03-168364Budget
1662599.002023-08-168373Actual
9590.002022-05-168363Budget
3290297.002024-11-158346Actual
28643214.722024-07-168368Actual
1487200.002022-06-168315Budget
962377.002023-01-148346Actual
32670298.002024-11-158364Actual
4524100.002022-09-168313Budget
27336332.002024-06-158317Actual
2615066.002024-05-158366Actual
28701185.872024-07-1683111Actual
10457200.002023-02-148315Budget
25296187.452024-04-158368Actual
15714146.002023-07-178315Actual
2139456.082023-12-1783311Actual
33230185.872024-11-1583111Actual
977273.812022-05-168318Actual
1165142.002022-06-168313Actual
2549667.782024-04-1583611Actual
972788.002023-01-148366Actual
2095930.002023-12-178326Actual
1131180.002023-03-168363Budget
29174217.002024-08-158363Actual
3402100.002022-08-168313Budget
34616197.572024-12-1683612Actual
31894371.002024-10-158317Actual
1632613.532023-07-1783511Actual
35852167.922025-01-1483213Actual
3556187.992025-01-1483311Actual
16039230.002023-07-178367Actual
55240.002022-05-168326Budget
518360.002022-09-168356Budget
2473285.002022-07-178314Actual
2535486.932024-04-1583111Actual
19191190.482023-10-168328Actual
1727726.292023-08-1683211Actual
2540932.672024-04-1583311Actual
35885162.662025-01-1483613Actual
12109138.002023-03-168367Actual
10132100.002023-02-148313Budget
8360100.002022-12-178316Budget
28291135.002024-07-168316Actual
29294222.002024-08-158364Actual
2269787.002024-02-148373Actual
10984200.002023-02-148367Budget
1408154.002022-06-168364Actual
748886.002022-11-168366Actual
16653246.002023-08-168314Actual
855172.002022-12-178356Actual
4446100.002022-08-168368Budget
691233.002022-11-168373Actual
2136734.802023-12-1783211Actual
12377100.002023-04-168313Budget
504151.002022-09-168326Actual
25176221.002024-04-158367Actual
2004278.002023-11-168366Actual
8140200.002022-12-178364Budget
38836470.792025-04-168318Actual
458580.002022-09-168363Budget
1881100.002022-06-168366Budget
424200.002022-05-168365Budget
11577200.002023-03-168315Budget
7816108.662022-11-168368Actual
282165.002022-05-168364Actual
37685454.122025-03-168318Actual
3966136.002022-08-168336Actual
9016100.002023-01-148313Budget
391650.002022-08-168326Budget
3331272.042024-11-1583411Actual
13239177.002023-04-168367Actual
2952688.002024-08-158346Actual
11498169.002023-03-168364Actual
19163437.452023-10-168318Actual
35448257.152025-01-148368Actual
1490864.002023-06-168346Actual
36188207.002025-02-148365Actual
3408492.002024-12-168366Actual
1694646.002023-08-168356Actual
11437260.002023-03-168314Actual
2955256.002024-08-158356Actual
31155128.422024-09-1583112Actual
26836345.002024-06-158313Actual
6587200.002022-10-168318Budget
2293721.002024-02-148326Actual
94102.002022-05-168363Actual
11969100.002023-03-168366Budget
26779162.662024-05-1583613Actual
855250.002022-12-178356Budget
12189200.002023-03-168318Budget
7567264.002022-11-168317Actual
15501408.002023-07-178313Actual
245502.892024-03-1583212Actual
1027036.002023-02-148373Actual
504050.002022-09-168326Budget
1629111.002022-06-168316Actual
5837278.002022-10-168314Actual
3791417.782025-03-1683511Actual
33551148.622024-11-1583213Actual
174776.082023-08-1683212Actual
255816.082024-04-1583212Actual
4260200.002022-08-168367Budget
34825224.002025-01-148363Actual
27986398.002024-07-168313Actual
2878396.512024-07-1683411Actual
21749196.002024-01-148314Actual
7489100.002022-11-168366Budget
37477102.002025-03-168346Actual
2147151.082022-06-168328Actual
5321200.002022-09-168317Budget
2765844.382024-06-1583511Actual
8458140.002022-12-178336Actual
2609200.002022-07-178315Budget
12943128.002023-04-168336Actual
35003335.002025-01-148315Actual
2099260.182022-06-168318Actual
32340168.852024-10-1583612Actual
8831231.392022-12-178318Actual
32425224.062024-10-1583213Actual
17530.002022-05-168373Actual
3213482.682024-10-1583211Actual
11063200.002023-02-148318Budget
33110425.332024-11-158318Actual
7706200.002022-11-168318Budget
10516100.002023-02-148365Budget
8220200.002022-12-178315Budget
1485436.002023-06-168326Actual
2671974.942024-05-1583113Actual
1544416.722023-06-1683612Actual
2346266.722024-02-1483611Actual
38360450.002025-04-168314Actual
4200158.002022-08-168317Actual
36095284.002025-02-148364Actual
38546106.002025-04-168316Actual
29022122.312024-07-1683113Actual
6214140.002022-10-168336Actual
1583420.002023-07-178326Actual
14113338.972023-05-168318Actual
25915234.002024-05-158315Actual
34701171.432024-12-1683213Actual
9342200.002023-01-148315Budget
2394218.002024-03-158326Actual
12627200.002023-04-168364Budget
835200.002022-05-168317Budget
12047200.002023-03-168317Budget
36386104.002025-02-148366Actual
1960190.002022-06-168317Actual
17719137.002023-09-168364Actual
3591245.002022-08-168314Actual
39337213.542025-04-1683613Actual
18159288.972023-09-168318Actual
466240.002022-09-168373Budget
8080200.002022-12-178314Budget
17925125.002023-09-168336Actual
27692126.292024-06-1583611Actual
3065271.002024-09-158346Actual
29677273.002024-08-158367Actual
1223680.002023-03-168328Budget
130121.002022-06-168373Actual
18101158.002023-09-168367Actual
1797736.002023-09-168356Actual
33466170.982024-11-1583612Actual
12564230.002023-04-168314Actual
2443112.462024-03-1583511Actual
21219395.032023-12-178318Actual
17430.002022-05-168373Budget
1387484.002023-05-168336Actual
3561518.842025-01-1483511Actual
32763282.002024-11-158365Actual
354340.002022-08-168373Actual
18816185.002023-10-168365Actual
31697124.002024-10-158316Actual
3323155.632022-07-178368Actual
601200.002022-05-168336Budget
8141175.002022-12-178364Actual
1078560.002023-02-148356Budget
28198264.002024-07-168315Actual
37210471.002025-03-168314Actual
1725200.002022-06-168336Budget
37593353.002025-03-168317Actual
6445264.002022-10-168317Actual
2662714.592024-05-1583112Actual
7707226.842022-11-168318Actual
2538213.532024-04-1583211Actual
21988122.002024-01-148336Actual
3918556.082025-04-1683212Actual
17157126.842023-08-168328Actual
130030.002022-06-168373Budget
1064246.002023-02-148326Actual
10739117.002023-02-148346Actual
31837102.002024-10-158366Actual
35648115.652025-01-1483611Actual
2473142.002024-04-158373Actual
405960.002022-08-168356Budget
742950.002022-11-168356Budget
966942.002023-01-148356Actual
12110200.002023-03-168367Budget
39219211.402025-04-1683612Actual
2106996.002023-12-178366Actual
19598334.002023-11-168313Actual
33018402.002024-11-158317Actual
2947238.002024-08-158326Actual
69550.002022-05-168356Budget
3627336.002025-02-148326Actual
22284158.662024-01-148368Actual
2039349.702023-11-1683411Actual
346580.002022-08-168363Budget
29259385.002024-08-158314Actual
35506146.512025-01-1483111Actual
29500153.002024-08-158336Actual
27491211.692024-06-158368Actual
13543250.002023-05-168363Actual
12706200.002023-04-168315Budget
38778255.002025-04-168367Actual
4013101.002022-08-168346Actual
11172149.572023-02-148368Actual
22605351.002024-02-148313Actual
1800983.002023-09-168366Actual
245239.272024-03-1583112Actual
24793104.002024-04-158364Actual
12944100.002023-04-168336Budget
738393.002022-11-168346Actual
38395235.002025-04-168364Actual
33138210.182024-11-158328Actual
33853252.002024-12-168315Actual
25820270.002024-05-158314Actual
27631100.762024-06-1583411Actual
1992936.002023-11-168326Actual
29735479.882024-08-158318Actual
2839869.002024-07-168356Actual
1461444.002023-06-168373Actual
167749.002022-06-168326Actual
1064350.002023-02-148326Budget
33172257.152024-11-158368Actual
293859.002022-07-178356Actual
2890100.002022-07-178346Budget
9341163.002023-01-148315Actual
23609331.002024-03-158313Actual
32306124.172024-10-1583112Actual
34945290.002025-01-148364Actual
21841194.002024-01-148315Actual
2923196.002024-08-158373Actual
37451120.002025-03-168336Actual
3067858.002024-09-158356Actual
11250100.002023-03-168313Budget
4339219.272022-08-168318Actual
1851216.722023-09-1683612Actual
16688124.002023-08-168364Actual
9805223.002023-01-148317Actual
1025134.422022-05-168328Actual
214690.002022-06-168328Budget
38898237.452025-04-168368Actual
25234367.752024-04-158318Actual
17191182.902023-08-168368Actual
17685175.002023-09-168314Actual
4914200.002022-09-168365Budget
2997100.002022-07-178366Budget
9865139.002023-01-148367Actual
775490.002022-11-168328Budget
3172439.002024-10-158326Actual
1629948.632023-07-1783411Actual
30091173.102024-08-1583612Actual
14018197.002023-05-168317Actual
6038200.002022-10-168365Budget
9993196.542023-01-148328Actual
205395.012023-11-1683212Actual
26209320.002024-05-158317Actual
31928311.002024-10-158367Actual
27811211.402024-06-1583612Actual
36301144.002025-02-148336Actual
24145188.002024-03-158367Actual
222200.002022-05-168314Budget
2098200.002022-06-168318Budget
28346163.002024-07-168336Actual
30768358.002024-09-158317Actual
31639266.002024-10-158365Actual
17565397.002023-09-168313Actual
32876130.002024-11-158336Actual
2648049.702024-05-1583311Actual
32515344.002024-11-158313Actual
39277122.312025-04-1683113Actual
3688324.162025-02-1483212Actual
2172143.002024-01-148373Actual
37125292.002025-03-168363Actual
2142153.952023-12-1783411Actual
30861596.552024-09-158318Actual
1223798.052023-03-168328Actual
2893025.232024-07-1683212Actual
10923197.002023-02-148317Actual
1898141.002023-10-168356Actual
2435026.292024-03-1583211Actual
2234281.612024-01-1483111Actual
38152141.612025-03-1683213Actual
34733141.612024-12-1683613Actual
1647610.332023-07-1783612Actual
6775155.002022-11-168313Actual
10983178.002023-02-148367Actual
3653200.002022-08-168364Budget
2757760.332024-06-1583211Actual
22165225.002024-01-148367Actual
14557237.002023-06-168363Actual
915424.002023-01-148373Actual
1429051.822023-05-1683311Actual
17071169.002023-08-168367Actual
2440453.952024-03-1583411Actual
3118344.382024-09-1583212Actual
3857360.002025-04-168326Actual
1078668.002023-02-148356Actual
1842148.632023-09-1683611Actual
27371266.002024-06-158367Actual
3520351.002025-01-148356Actual
2287139.002022-07-178313Actual
2101379.002023-12-178346Actual
1336780.002023-04-168328Budget
3718290.002025-03-168373Actual
504100.002022-05-168316Budget
2807891.002024-07-168373Actual
11639189.002023-03-168365Actual
33795242.002024-12-168364Actual
2301767.002024-02-148356Actual
12565200.002023-04-168314Budget
18569419.002023-10-168313Actual
32458141.612024-10-1583613Actual
242430.002022-07-178373Budget
1559360.002023-07-178373Actual
37338248.002025-03-168365Actual
38601155.002025-04-168336Actual
19751116.002023-11-168364Actual
2299160.002024-02-148346Actual
26304542.002024-05-158318Actual
12188245.032023-03-168318Actual
7895114.002022-12-178313Actual
505133.002022-05-168316Actual
4773200.002022-09-168364Budget
32106167.782024-10-1583111Actual
19844135.002023-11-168365Actual
19717192.002023-11-168314Actual
2033925.232023-11-1683211Actual
34353215.662024-12-1683111Actual
31217188.002024-09-1583612Actual
37860116.722025-03-1683311Actual
8282200.002022-12-178365Budget
1488238.002022-06-168315Actual
39304231.082025-04-1683213Actual
242535.002022-07-178373Actual
34141387.002024-12-168317Actual
21630312.002024-01-148313Actual
23915113.002024-03-158316Actual
9866200.002023-01-148367Budget
2157314.592023-12-1783612Actual
3446234.802024-12-1683511Actual
22760121.002024-02-148364Actual
20099258.002023-11-168317Actual
3582581.962025-01-1483113Actual
728660.002022-11-168326Budget
18187135.932023-09-168328Actual
16533358.002023-08-168313Actual
9575138.002023-01-148336Actual
781580.002022-11-168368Budget
18929105.002023-10-168336Actual
14141137.452023-05-168328Actual
9726100.002023-01-148366Budget
16004256.002023-07-178317Actual
7021200.002022-11-168364Budget
2057015.652023-11-1683612Actual
34100.002022-05-168313Budget
2446584.802024-03-1583611Actual
1594778.002023-07-178366Actual
34554110.342024-12-1683112Actual
10845100.002023-02-148366Budget
2650746.502024-05-1583411Actual
2458212.462024-03-1583612Actual
2204043.002024-01-148356Actual
2405467.002024-03-158366Actual
1251730.002023-04-168373Budget
2019151.002022-06-168367Actual
35414217.752025-01-148328Actual
513765.002022-09-168346Actual
14882109.002023-06-168336Actual
1942567.782023-10-1683611Actual
5460200.002022-09-168318Budget
154118.212023-06-1683112Actual
38743397.002025-04-168317Actual
36656202.892025-02-1483111Actual
7100152.002022-11-168315Actual
28523247.002024-07-168367Actual
1289442.002023-04-168326Actual
9806200.002023-01-148317Budget
13177174.002023-04-168317Actual
22965103.002024-02-148336Actual
37001181.962025-02-1483213Actual
16568211.002023-08-168363Actual
28233256.002024-07-168365Actual
34674157.402024-12-1683113Actual
1750816.722023-08-1683612Actual
10844115.002023-02-148366Actual
35151132.002025-01-148336Actual
3075200.002022-07-178317Budget
1243976.002023-04-168363Actual
895143.002022-05-168367Actual
2291089.002024-02-148316Actual
28609226.842024-07-168328Actual
7239100.002022-11-168316Budget
3443594.382024-12-1683411Actual
33524134.592024-11-1583113Actual
2093281.002023-12-178316Actual
3731200.002022-08-168315Budget
283100.002022-05-168364Budget
14053238.002023-05-168367Actual
35328296.002025-01-148367Actual
11718123.002023-03-168316Actual
2193376.002024-01-148316Actual
6961200.002022-11-168314Budget
21126195.002023-12-178317Actual
31036117.782024-09-1583311Actual
20662221.002023-12-178363Actual
423140.002022-05-168365Actual
177398.002022-06-168346Actual
3790200.002022-08-168365Budget
38240375.002025-04-168313Actual
1954111.402023-10-1683612Actual
636779.002022-10-168366Actual
18220210.182023-09-168368Actual
22251148.052024-01-148328Actual
10691100.002023-02-148336Budget
13508341.002023-05-168313Actual
34000144.002024-12-168336Actual
5243112.002022-09-168366Actual
15536197.002023-07-178363Actual
11062295.032023-02-148318Actual
1939228.422023-10-1683511Actual
6366100.002022-10-168366Budget
19105259.002023-10-168367Actual
35386466.242025-01-148318Actual
9017127.002023-01-148313Actual
850479.002022-12-178346Actual
21161178.002023-12-178367Actual
9945361.692023-01-148318Actual
9203253.002023-01-148314Actual
3397240.002024-12-168326Actual
279529.002022-07-178326Actual
2237035.872024-01-1483211Actual
803330.002022-12-178373Budget
2844150.002022-07-178336Actual
23262155.632024-02-148368Actual
9576100.002023-01-148336Budget
24674223.002024-04-158363Actual
38453253.002025-04-168315Actual
188088.002022-06-168366Actual
19957111.002023-11-168336Actual
5089118.002022-09-168336Actual
11815100.002023-03-168336Budget
35123.002022-05-168313Actual
13318288.972023-04-168318Actual
16746185.002023-08-168315Actual
9263200.002023-01-148364Budget
22130222.002024-01-148317Actual
122390.002022-06-168363Budget
6586266.242022-10-168318Actual
194835.012023-10-1683112Actual
3512345.002025-01-148326Actual
22852131.002024-02-148365Actual
21875125.002024-01-148365Actual
34496167.782024-12-1683611Actual
6260100.002022-10-168346Budget
2724650.002024-06-158356Actual
9478100.002023-01-148316Budget
24203310.182024-03-158318Actual
3632790.002025-02-148346Actual
36478290.002025-02-148367Actual
8752169.002022-12-178367Actual
38275211.002025-04-168363Actual
16839111.002023-08-168316Actual
27604128.422024-06-1583311Actual
31391402.002024-10-158313Actual
2505134.002024-04-158356Actual
10738100.002023-02-148346Budget
738280.002022-11-168346Budget
2653411.402024-05-1583511Actual
18066268.002023-09-168317Actual
12991100.002023-04-168346Budget
1726150.002022-06-168336Actual
6507200.002022-10-168367Budget
967050.002023-01-148356Budget
23729224.002024-03-158314Actual
7099200.002022-11-168315Budget
5461345.032022-09-168318Actual
1083126.842022-05-168368Actual
24639372.002024-04-158313Actual
26990240.002024-06-158364Actual
3901173.102025-04-1683311Actual

Generated 2025-06-16 00:57:07.147 UTC