[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 500  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29910110.342024-07-3183311Actual
3865375.002025-04-018356Actual
10924200.002023-01-308317Budget
18816185.002023-10-018365Actual
10738100.002023-01-308346Budget
30176181.962024-07-3183213Actual
2234281.612023-12-3083111Actual
9400185.002022-12-308365Actual
6214140.002022-10-018336Actual
755100.002022-05-018366Budget
37685454.122025-03-018318Actual
144355.012023-05-0183212Actual
15621183.002023-07-028314Actual
37001181.962025-01-3083213Actual
3075200.002022-07-028317Budget
23228152.602024-01-308328Actual
27139104.002024-05-318316Actual
1446613.532023-05-0183612Actual
20220178.362023-11-018328Actual
19070265.002023-10-018317Actual
33524134.592024-10-3183113Actual
35706134.802024-12-3083112Actual
2301767.002024-01-308356Actual
6587200.002022-10-018318Budget
1289550.002023-04-018326Budget
7568200.002022-11-018317Budget
225155.012023-12-3083112Actual
977273.812022-05-018318Actual
29500153.002024-07-318336Actual
3100940.122024-08-3183211Actual
18066268.002023-09-018317Actual
2844150.002022-07-028336Actual
223217.002022-05-018314Actual
2997100.002022-07-028366Budget
803232.002022-12-028373Actual
20874181.002023-12-028365Actual
188088.002022-06-018366Actual
30768358.002024-08-318317Actual
12705215.002023-04-018315Actual
14018197.002023-05-018317Actual
27896234.592024-05-3183213Actual
34408101.822024-12-0183311Actual
10457200.002023-01-308315Budget
2561310.332024-03-3183612Actual
195106.082023-10-0183212Actual
2839869.002024-07-018356Actual
7627191.002022-11-018367Actual
34262281.392024-12-018328Actual
36656202.892025-01-3083111Actual
7816108.662022-11-018368Actual
3284834.002024-10-318326Actual
7707226.842022-11-018318Actual
1223680.002023-03-018328Budget
26065100.002024-04-308336Actual
29642383.002024-07-318317Actual
29387231.002024-07-318365Actual
6774100.002022-11-018313Budget
2609200.002022-07-028315Budget
1243880.002023-04-018363Budget
34945290.002024-12-308364Actual
6037164.002022-10-018365Actual
9478100.002022-12-308316Budget
2746100.002022-07-028316Budget
17600237.002023-09-018363Actual
2497120.002024-03-318326Actual
33230185.872024-10-3183111Actual
24999121.002024-03-318336Actual
14141137.452023-05-018328Actual
4993100.002022-09-018316Budget
3603369.002025-01-308373Actual
17157126.842023-08-018328Actual
9866200.002022-12-308367Budget
12943128.002023-04-018336Actual
9263200.002022-12-308364Budget
2747110.002022-07-028316Actual
3138100.002022-07-028367Budget
2727997.002024-05-318366Actual
11498169.002023-03-018364Actual
3213482.682024-09-3083211Actual
12706200.002023-04-018315Budget
35976233.002025-01-308363Actual
22605351.002024-01-308313Actual
835200.002022-05-018317Budget
1621781.612023-07-0283111Actual
18220210.182023-09-018368Actual
1176650.002023-03-018326Budget
2786978.452024-05-3183113Actual
683590.002022-11-018363Budget
1078668.002023-01-308356Actual
907786.002022-12-308363Actual
17129314.722023-08-018318Actual
5896200.002022-10-018364Budget
5243112.002022-09-018366Actual
27220106.002024-05-318346Actual
55346.002022-05-018326Actual
37860116.722025-03-0183311Actual
6696149.572022-10-018368Actual
4710280.002022-09-018314Budget
3668466.722025-01-3083211Actual
29294222.002024-07-318364Actual
17036237.002023-08-018317Actual
39337213.542025-04-0183613Actual
38275211.002025-04-018363Actual
181950.002022-06-018356Budget
27194150.002024-05-318336Actual
775490.002022-11-018328Budget
34790375.002024-12-308313Actual
10984200.002023-01-308367Budget
3106396.512024-08-3183411Actual
36095284.002025-01-308364Actual
10319200.002023-01-308314Budget
2193376.002023-12-308316Actual
1408154.002022-06-018364Actual
23262155.632024-01-308368Actual
1138830.002023-03-018373Budget
25296187.452024-03-318368Actual
8458140.002022-12-028336Actual
29677273.002024-07-318367Actual
31928311.002024-09-308367Actual
2473285.002022-07-028314Actual
7100152.002022-11-018315Actual
18723137.002023-10-018364Actual
13664153.002023-05-018364Actual
7706200.002022-11-018318Budget
28233256.002024-07-018365Actual
2437735.872024-02-2983311Actual
2293721.002024-01-308326Actual
26871282.002024-05-318363Actual
3076248.002022-07-028317Actual
33551148.622024-10-3183213Actual
3059860.002024-08-318326Actual
8141175.002022-12-028364Actual
12377100.002023-04-018313Budget
33795242.002024-12-018364Actual
12297129.872023-03-018368Actual
182044.002022-06-018356Actual
2872951.822024-07-0183211Actual
1190945.002023-03-018356Actual
30923313.212024-08-318368Actual
2287139.002022-07-028313Actual
26209320.002024-04-308317Actual
742950.002022-11-018356Budget
29585102.002024-07-318366Actual
3652157.002022-08-018364Actual
887890.002022-12-028328Budget
38601155.002025-04-018336Actual
21247195.022023-12-028328Actual
1692072.002023-08-018346Actual
15714146.002023-07-028315Actual
9017127.002022-12-308313Actual
1724970.972023-08-0183111Actual
13724203.002023-05-018315Actual
13319200.002023-04-018318Budget
30889207.152024-08-318328Actual
29139397.002024-07-318313Actual
144089.272023-05-0183112Actual
27631100.762024-05-3183411Actual
34176222.002024-12-018367Actual
7628200.002022-11-018367Budget
2653411.402024-04-3083511Actual
28609226.842024-07-018328Actual
4914200.002022-09-018365Budget
24111251.002024-02-298317Actual
855172.002022-12-028356Actual
1176768.002023-03-018326Actual
3632790.002025-01-308346Actual
12565200.002023-04-018314Budget
32550209.002024-10-318363Actual
1461444.002023-06-018373Actual
38152141.612025-03-0183213Actual
5975200.002022-10-018315Budget
4913165.002022-09-018365Actual
1588864.002023-07-028346Actual
21988122.002023-12-308336Actual
36536551.092025-01-308318Actual
1936540.122023-10-0183411Actual
738393.002022-11-018346Actual
234674.002022-07-028363Actual
2440453.952024-02-2983411Actual
15807100.002023-07-028316Actual
24145188.002024-02-298367Actual
1360291.002023-05-018373Actual
19191190.482023-10-018328Actual
31391402.002024-09-308313Actual
34100.002022-05-018313Budget
32607118.002024-10-318373Actual
1739280.552023-08-0183611Actual
14882109.002023-06-018336Actual
1686628.002023-08-018326Actual
21749196.002023-12-308314Actual
11062295.032023-01-308318Actual
3071190.002024-08-318366Actual
602130.002022-05-018336Actual
13819108.002023-05-018316Actual
9016100.002022-12-308313Budget
32763282.002024-10-318365Actual
2458212.462024-02-2983612Actual
1797736.002023-09-018356Actual
29022122.312024-07-0183113Actual
19163437.452023-10-018318Actual
1550200.002022-06-018365Budget
1223798.052023-03-018328Actual
38360450.002025-04-018314Actual
34234466.242024-12-018318Actual
293750.002022-07-028356Budget
13240200.002023-04-018367Budget
2133962.462023-12-0283111Actual
7020162.002022-11-018364Actual
18929105.002023-10-018336Actual
37747296.542025-03-018368Actual
3488294.002024-12-308373Actual
1435051.822023-05-0183611Actual
1838711.402023-09-0183511Actual
11577200.002023-03-018315Budget
3402100.002022-08-018313Budget
27604128.422024-05-3183311Actual
30513241.002024-08-318365Actual
13759117.002023-05-018365Actual
39099147.572025-04-0183611Actual
504151.002022-09-018326Actual
748886.002022-11-018366Actual
28431111.002024-07-018366Actual
37125292.002025-03-018363Actual
4445157.142022-08-018368Actual
8360100.002022-12-028316Budget
10691100.002023-01-308336Budget
29797261.692024-07-318368Actual
3857360.002025-04-018326Actual
16004256.002023-07-028317Actual
15145143.512023-06-018328Actual
16533358.002023-08-018313Actual
8610112.002022-12-028366Actual
5242100.002022-09-018366Budget
20747241.002023-12-028314Actual
1960190.002022-06-018317Actual
28140242.002024-07-018364Actual
1429051.822023-05-0183311Actual
3118344.382024-08-3183212Actual
10594100.002023-01-308316Budget
2777827.362024-05-3183212Actual
35942308.002025-01-308313Actual
37805136.932025-03-0183111Actual
24886147.002024-03-318365Actual
630751.002022-10-018356Actual
31097126.292024-08-3183611Actual
34825224.002024-12-308363Actual
1529233.742023-06-0183311Actual
23822179.002024-02-298315Actual
22640202.002024-01-308363Actual
7239100.002022-11-018316Budget
578942.002022-10-018373Actual
31697124.002024-09-308316Actual
11718123.002023-03-018316Actual
20987115.002023-12-028336Actual
7021200.002022-11-018364Budget
11063200.002023-01-308318Budget
3035794.002024-08-318373Actual
1830614.592023-09-0183211Actual
35414217.752024-12-308328Actual
29049232.842024-07-0183213Actual
30803276.002024-08-318367Actual
26746227.572024-04-3083213Actual
3966136.002022-08-018336Actual
13427100.002023-04-018368Budget
1772100.002022-06-018346Budget
1901394.002023-10-018366Actual
630860.002022-10-018356Budget
1019380.002023-01-308363Budget
25234367.752024-03-318318Actual
5648100.002022-10-018313Budget
5461345.032022-09-018318Actual
2196031.002023-12-308326Actual
28581554.122024-07-018318Actual
11437260.002023-03-018314Actual
2988341.192024-07-3183211Actual
1186286.002023-03-018346Actual
17071169.002023-08-018367Actual
3148387.002024-09-308373Actual
15059227.002023-06-018367Actual
3067858.002024-08-318356Actual
3556187.992024-12-3083311Actual
25855187.002024-04-308364Actual
10378135.002023-01-308364Actual
22251148.052023-12-308328Actual
37947123.102025-03-0183611Actual
3323155.632022-07-028368Actual
13099101.002023-04-018366Actual
3800586.932025-03-0183112Actual
8281140.002022-12-028365Actual
8140200.002022-12-028364Budget
3898473.102025-04-0183211Actual
102490.002022-05-018328Budget
1196893.002023-03-018366Actual
2340252.892024-01-3083411Actual
18187135.932023-09-018328Actual
2305095.002024-01-308366Actual
3918556.082025-04-0183212Actual
9479140.002022-12-308316Actual
3265114.722022-07-028328Actual
293859.002022-07-028356Actual
3750371.002025-03-018356Actual
69655.002022-05-018356Actual
24203310.182024-02-298318Actual
35038195.002024-12-308365Actual
245239.272024-02-2983112Actual
6775155.002022-11-018313Actual
1765741.002023-09-018373Actual
37245317.002025-03-018364Actual
2611748.002024-04-308356Actual
2603721.002024-04-308326Actual
26304542.002024-04-308318Actual
31155128.422024-08-3183112Actual
27811211.402024-05-3183612Actual
2031186.932023-11-0183111Actual
1647610.332023-07-0283612Actual
9944200.002022-12-308318Budget
3553479.482024-12-3083211Actual
15536197.002023-07-028363Actual
38240375.002025-04-018313Actual
571183.002022-10-018363Actual
3591245.002022-08-018314Actual
37627303.002025-03-018367Actual
11719100.002023-03-018316Budget
27336332.002024-05-318317Actual
795490.002022-12-028363Actual
33138210.182024-10-318328Actual
967050.002022-12-308356Budget
20782145.002023-12-028364Actual
4013101.002022-08-018346Actual
22223295.032023-12-308318Actual
36598219.272025-01-308368Actual
6635100.002022-10-018328Budget
3328576.292024-10-3183311Actual
1851216.722023-09-0183612Actual
13178200.002023-04-018317Budget
3901173.102025-04-0183311Actual
5976206.002022-10-018315Actual
1559360.002023-07-028373Actual
255548.212024-03-3183112Actual
1482792.002023-06-018316Actual
2004278.002023-11-018366Actual
1992936.002023-11-018326Actual
14557237.002023-06-018363Actual
962377.002022-12-308346Actual
7567264.002022-11-018317Actual
39038127.362025-04-0183411Actual
2807891.002024-07-018373Actual
205395.012023-11-0183212Actual
13630167.002023-05-018314Actual
915530.002022-12-308373Budget
38546106.002025-04-018316Actual
2239746.502023-12-3083311Actual
7238136.002022-11-018316Actual
8361153.002022-12-028316Actual
3965100.002022-08-018336Budget
4012100.002022-08-018346Budget
24851143.002024-03-318315Actual
1847911.402023-09-0183112Actual
1078560.002023-01-308356Budget
915424.002022-12-308373Actual
2042028.422023-11-0183511Actual
1019289.002023-01-308363Actual
2286100.002022-07-028313Budget
11499200.002023-03-018364Budget
25698293.002024-04-308313Actual
3443594.382024-12-0183411Actual
35885162.662024-12-3083613Actual
2648049.702024-04-3083311Actual
8689180.002022-12-028317Actual
18604202.002023-10-018363Actual
30208155.642024-07-3183613Actual
10845100.002023-01-308366Budget
616453.002022-10-018326Actual
34733141.612024-12-0183613Actual
2057015.652023-11-0183612Actual
30571125.002024-08-318316Actual
32306124.172024-09-3083112Actual
2207158.662022-06-018368Actual
7099200.002022-11-018315Budget
346479.002022-08-018363Actual
2671974.942024-04-3083113Actual
27549179.492024-05-3183111Actual
406057.002022-08-018356Actual
7159200.002022-11-018365Budget
1493455.002023-06-018356Actual
6960220.002022-11-018314Actual
2402264.002024-02-298356Actual
28643214.722024-07-018368Actual
2157314.592023-12-0283612Actual
2036622.042023-11-0183311Actual
108490.002022-05-018368Budget
38067225.232025-03-0183612Actual
2508495.002024-03-318366Actual
2549667.782024-03-3183611Actual
31604279.002024-09-308315Actual
2891101.002022-07-028346Actual
513765.002022-09-018346Actual
36916151.832025-01-3083612Actual
18101158.002023-09-018367Actual
3373276.002024-12-018373Actual
4120137.002022-08-018366Actual
32515344.002024-10-318313Actual
13428191.992023-04-018368Actual
12847100.002023-04-018316Budget
3325869.912024-10-3183211Actual
164189.272023-07-0283112Actual
23644182.002024-02-298363Actual
25820270.002024-04-308314Actual
6260100.002022-10-018346Budget
1549132.002022-06-018365Actual
1628100.002022-06-018316Budget
2540932.672024-03-3183311Actual
32048254.122024-09-308368Actual
14676114.002023-06-018364Actual
27750136.932024-05-3183112Actual
504100.002022-05-018316Budget
999290.002022-12-308328Budget
3906515.652025-04-0183511Actual
11816137.002023-03-018336Actual
1111080.002023-01-308328Budget
279440.002022-07-028326Budget
9865139.002022-12-308367Actual
2033925.232023-11-0183211Actual
952660.002022-12-308326Budget
10379200.002023-01-308364Budget
16688124.002023-08-018364Actual
6366100.002022-10-018366Budget
2337545.442024-01-3083311Actual
37536118.002025-03-018366Actual
174506.082023-08-0183112Actual
33760376.002024-12-018314Actual
3573456.082024-12-3083212Actual
8879135.932022-12-028328Actual
11111143.512023-01-308328Actual
37303301.002025-03-018315Actual
2502566.002024-03-318346Actual
9805223.002022-12-308317Actual
2237035.872023-12-3083211Actual
35506146.512024-12-3083111Actual
1594778.002023-07-028366Actual
28291135.002024-07-018316Actual
1800983.002023-09-018366Actual
35293356.002024-12-308317Actual
27457317.752024-05-318328Actual
38898237.452025-04-018368Actual
23142257.002024-01-308367Actual
2139456.082023-12-0283311Actual
31217188.002024-08-3183612Actual
728763.002022-11-018326Actual
18569419.002023-10-018313Actual
31334159.152024-08-3183613Actual
12188245.032023-03-018318Actual
34295219.272024-12-018368Actual
1632613.532023-07-0283511Actual
16746185.002023-08-018315Actual
6117100.002022-10-018316Budget
23764167.002024-02-298364Actual
33887271.002024-12-018365Actual
22725211.002024-01-308314Actual
1251730.002023-04-018373Budget
28198264.002024-07-018315Actual
2615066.002024-04-308366Actual
30861596.552024-08-318318Actual
1627236.932023-07-0283311Actual
601200.002022-05-018336Budget
3791417.782025-03-0183511Actual
3127587.222024-08-3183113Actual
3517780.002024-12-308346Actual
17777135.002023-09-018315Actual
1251647.002023-04-018373Actual
9202200.002022-12-308314Budget
37033157.402025-01-3083613Actual
3014969.672024-07-3183113Actual
27929243.362024-05-3183613Actual
3676543.312025-01-3083511Actual
33945133.002024-12-018316Actual
19632220.002023-11-018363Actual
28106493.002024-07-018314Actual
354340.002022-08-018373Actual
24759220.002024-03-318314Actual
8611100.002022-12-028366Budget
5136100.002022-09-018346Budget
648100.002022-05-018346Budget
803330.002022-12-028373Budget
15179166.242023-06-018368Actual
26956372.002024-05-318314Actual
3688324.162025-01-3083212Actual
24264234.422024-02-298368Actual
8690200.002022-12-028317Budget
22818173.002024-01-308315Actual

Generated 2025-05-31 14:44:24.757 UTC