[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531950.762023-05-2183411Actual
2254817.782023-12-1983612Actual
36564217.752025-01-198328Actual
3075200.002022-06-218317Budget
755100.002022-04-208366Budget
22640202.002024-01-198363Actual
2727997.002024-05-208366Actual
36797100.762025-01-1983611Actual
962377.002022-12-198346Actual
6834103.002022-10-218363Actual
2172143.002023-12-198373Actual
6261114.002022-09-208346Actual
23915113.002024-02-188316Actual
154118.212023-05-2183112Actual
17812167.002023-08-218365Actual
37860116.722025-02-1883311Actual
33675205.002024-11-208363Actual
14734194.002023-05-218315Actual
2147151.082022-05-218328Actual
8281140.002022-11-218365Actual
10984200.002023-01-198367Budget
3292850.002024-10-208356Actual
3148387.002024-09-198373Actual
31097126.292024-08-2083611Actual
20747241.002023-11-218314Actual
3059860.002024-08-208326Actual
17685175.002023-08-218314Actual
8690200.002022-11-218317Budget
4200158.002022-07-218317Actual
13724203.002023-04-208315Actual
3180460.002024-09-198356Actual
17719137.002023-08-218364Actual
1901394.002023-09-208366Actual
636779.002022-09-208366Actual
4710280.002022-08-218314Budget
38453253.002025-03-218315Actual
32635493.002024-10-208314Actual
2440453.952024-02-1883411Actual
26425101.822024-04-1983111Actual
30861596.552024-08-208318Actual
2997100.002022-06-218366Budget
3673883.742025-01-1983411Actual
840860.002022-11-218326Budget
37090436.002025-02-188313Actual
2245784.802023-12-1983611Actual
283100.002022-04-208364Budget
37477102.002025-02-188346Actual
29971116.722024-07-2083611Actual
1838711.402023-08-2183511Actual
30385393.002024-08-208314Actual
7706200.002022-10-218318Budget
2287139.002022-06-218313Actual
16894106.002023-07-218336Actual
31302155.642024-08-2083213Actual
2923196.002024-07-208373Actual
19844135.002023-10-218365Actual
12564230.002023-03-218314Actual
64984.002022-04-208346Actual
182044.002022-05-218356Actual
1998369.002023-10-218346Actual
13664153.002023-04-208364Actual
2671974.942024-04-1983113Actual
24759220.002024-03-208314Actual
11577200.002023-02-188315Budget
36061480.002025-01-198314Actual
36188207.002025-01-198365Actual
1594778.002023-06-218366Actual
3446234.802024-11-2083511Actual
31752143.002024-09-198336Actual
2765844.382024-05-2083511Actual
39277122.312025-03-2183113Actual
32425224.062024-09-1983213Actual
346580.002022-07-218363Budget
2667200.002022-06-218365Actual
795590.002022-11-218363Budget
35328296.002024-12-198367Actual
4199200.002022-07-218317Budget
3325869.912024-10-2083211Actual
2019151.002022-05-218367Actual
39157128.422025-03-2183112Actual
23857163.002024-02-188365Actual
31511423.002024-09-198314Actual
1990295.002023-10-218316Actual
4012100.002022-07-218346Budget
7335100.002022-10-218336Budget
2237035.872023-12-1983211Actual
1191060.002023-02-188356Budget
7894100.002022-11-218313Budget
5837278.002022-09-208314Actual
1131089.002023-02-188363Actual
795490.002022-11-218363Actual
15656141.002023-06-218364Actual
10738100.002023-01-198346Budget
4851200.002022-08-218315Budget
222200.002022-04-208314Budget
27336332.002024-05-208317Actual
855172.002022-11-218356Actual
21219395.032023-11-218318Actual
31837102.002024-09-198366Actual
3652157.002022-07-218364Actual
26956372.002024-05-208314Actual
24999121.002024-03-208336Actual
8831231.392022-11-218318Actual
332490.002022-06-218368Budget
3731200.002022-07-218315Budget
39304231.082025-03-2183213Actual
13177174.002023-03-218317Actual
2996130.002022-06-218366Actual
27194150.002024-05-208336Actual
1164100.002022-05-218313Budget
34496167.782024-11-2083611Actual
10457200.002023-01-198315Budget
22965103.002024-01-198336Actual
36536551.092025-01-198318Actual
14018197.002023-04-208317Actual
28609226.842024-06-208328Actual
9016100.002022-12-198313Budget
4711240.002022-08-218314Actual
3290297.002024-10-208346Actual
5570141.992022-08-218368Actual
13240200.002023-03-218367Budget
12377100.002023-03-218313Budget
37536118.002025-02-188366Actual
17565397.002023-08-218313Actual
1064350.002023-01-198326Budget
35852167.922024-12-1983213Actual
895143.002022-04-208367Actual
999290.002022-12-198328Budget
2196031.002023-12-198326Actual
2234281.612023-12-1983111Actual
1842148.632023-08-2183611Actual
3869129.002022-07-218316Actual
423140.002022-04-208365Actual
23970117.002024-02-188336Actual
1583420.002023-06-218326Actual
1005380.002022-12-198368Budget
3172439.002024-09-198326Actual
30208155.642024-07-2083613Actual
2144811.402023-11-2183511Actual
4259167.002022-07-218367Actual
12298100.002023-02-188368Budget
37303301.002025-02-188315Actual
2020100.002022-05-218367Budget
2666115.652024-04-1983612Actual
691330.002022-10-218373Budget
25855187.002024-04-198364Actual
32763282.002024-10-208365Actual
1019289.002023-01-198363Actual
2746100.002022-06-218316Budget
2346266.722024-01-1983611Actual
34910451.002024-12-198314Actual
2837290.002024-06-208346Actual
38125113.532025-02-1883113Actual
2301767.002024-01-198356Actual
6634135.932022-09-208328Actual
32670298.002024-10-208364Actual
1523780.552023-05-2183111Actual
36386104.002025-01-198366Actual
25950202.002024-04-198365Actual
36443414.002025-01-198317Actual
26209320.002024-04-198317Actual
2157314.592023-11-2183612Actual
30626120.002024-08-208336Actual
3402100.002022-07-218313Budget
10458180.002023-01-198315Actual
3742339.002025-02-188326Actual
29082155.642024-06-2083613Actual
33760376.002024-11-208314Actual
32014257.152024-09-198328Actual
504151.002022-08-218326Actual
8879135.932022-11-218328Actual
13759117.002023-04-208365Actual
33110425.332024-10-208318Actual
29855184.812024-07-2083111Actual
12991100.002023-03-218346Budget
952660.002022-12-198326Budget
8361153.002022-11-218316Actual
1726150.002022-05-218336Actual
37805136.932025-02-1883111Actual
1408154.002022-05-218364Actual
34141387.002024-11-208317Actual
3177881.002024-09-198346Actual
27986398.002024-06-208313Actual
24111251.002024-02-188317Actual
26990240.002024-05-208364Actual
15501408.002023-06-218313Actual
1251647.002023-03-218373Actual
962280.002022-12-198346Budget
1490864.002023-05-218346Actual
1482792.002023-05-218316Actual
2204043.002023-12-198356Actual
2844150.002022-06-218336Actual
22251148.052023-12-198328Actual
32876130.002024-10-208336Actual
35151132.002024-12-198336Actual
21841194.002023-12-198315Actual
26779162.662024-04-1983613Actual
3331272.042024-10-2083411Actual
181950.002022-05-218356Budget
3065271.002024-08-208346Actual
33853252.002024-11-208315Actual
38240375.002025-03-218313Actual
1647610.332023-06-2183612Actual
5649113.002022-09-208313Actual
26746227.572024-04-1983213Actual
6696149.572022-09-208368Actual
28140242.002024-06-208364Actual
8360100.002022-11-218316Budget
1724970.972023-07-2183111Actual
742950.002022-10-218356Budget
12048187.002023-02-188317Actual
18604202.002023-09-208363Actual
1409100.002022-05-218364Budget
3582581.962024-12-1983113Actual
1559360.002023-06-218373Actual
12047200.002023-02-188317Budget
12565200.002023-03-218314Budget
28488445.002024-06-208317Actual
3138100.002022-06-218367Budget
781580.002022-10-218368Budget
2039349.702023-10-2183411Actual
2045448.632023-10-2183611Actual
850479.002022-11-218346Actual
122390.002022-05-218363Budget
2355212.462024-01-1983612Actual
1387484.002023-04-208336Actual
29387231.002024-07-208365Actual
11578204.002023-02-188315Actual
18689220.002023-09-208314Actual
223217.002022-04-208314Actual
424200.002022-04-208365Budget
17191182.902023-07-218368Actual
1765741.002023-08-218373Actual
36974164.412025-01-1983113Actual
1725200.002022-05-218336Budget
11171100.002023-01-198368Budget
1544416.722023-05-2183612Actual
30265417.002024-08-208313Actual
34176222.002024-11-208367Actual
2530147.002022-06-218364Actual
1289550.002023-03-218326Budget
10594100.002023-01-198316Budget
840955.002022-11-218326Actual
2508495.002024-03-208366Actual
518360.002022-08-218356Budget
2399677.002024-02-188346Actual
2881022.042024-06-2083511Actual
2540932.672024-03-2083311Actual
10845100.002023-01-198366Budget
34295219.272024-11-208368Actual
3561518.842024-12-1983511Actual
952751.002022-12-198326Actual
3458243.312024-11-2083212Actual
354240.002022-07-218373Budget
7628200.002022-10-218367Budget
2645343.312024-04-1983211Actual
17036237.002023-07-218317Actual
30176181.962024-07-2083213Actual
836178.002022-04-208317Actual
10133121.002023-01-198313Actual
3323155.632022-06-218368Actual
6366100.002022-09-208366Budget
1078668.002023-01-198356Actual
16039230.002023-06-218367Actual
32048254.122024-09-198368Actual
907690.002022-12-198363Budget
748886.002022-10-218366Actual
2004278.002023-10-218366Actual
2136734.802023-11-2183211Actual
12188245.032023-02-188318Actual
4772178.002022-08-218364Actual
10923197.002023-01-198317Actual
279529.002022-06-218326Actual
2370142.002024-02-188373Actual
5136100.002022-08-218346Budget
20840177.002023-11-218315Actual
2139456.082023-11-2183311Actual
3405262.002024-11-208356Actual
967050.002022-12-198356Budget
1243880.002023-03-218363Budget
20192328.362023-10-218318Actual
27371266.002024-05-208367Actual
24145188.002024-02-188367Actual
3265114.722022-06-218328Actual
1176650.002023-02-188326Budget
1789732.002023-08-218326Actual
14113338.972023-04-208318Actual
2293721.002024-01-198326Actual
14882109.002023-05-218336Actual
10379200.002023-01-198364Budget
3328576.292024-10-2083311Actual
38488293.002025-03-218365Actual
2435026.292024-02-1883211Actual
29910110.342024-07-2083311Actual
3918556.082025-03-2183212Actual
4993100.002022-08-218316Budget
3408492.002024-11-208366Actual
6775155.002022-10-218313Actual
2099260.182022-05-218318Actual
35293356.002024-12-198317Actual
3783332.672025-02-1883211Actual
17430.002022-04-208373Budget
4338200.002022-07-218318Budget
1303860.002023-03-218356Budget
32550209.002024-10-208363Actual
2036622.042023-10-2183311Actual
23200285.932024-01-198318Actual
12109138.002023-02-188367Actual
29259385.002024-07-208314Actual
8611100.002022-11-218366Budget
35648115.652024-12-1983611Actual
6038200.002022-09-208365Budget
31604279.002024-09-198315Actual
2656852.892024-04-1983611Actual
1493455.002023-05-218356Actual
11250100.002023-02-188313Budget
8458140.002022-11-218336Actual
1529233.742023-05-2183311Actual
7895114.002022-11-218313Actual
3862777.002025-03-218346Actual
33138210.182024-10-208328Actual
1931114.592023-09-2083211Actual
11062295.032023-01-198318Actual
2531100.002022-06-218364Budget
3676543.312025-01-1983511Actual
25296187.452024-03-208368Actual
6774100.002022-10-218313Budget
21630312.002023-12-198313Actual
102490.002022-04-208328Budget
616453.002022-09-208326Actual
1686628.002023-07-218326Actual
28106493.002024-06-208314Actual
25234367.752024-03-208318Actual
16097342.002023-06-218318Actual
5322169.002022-08-218317Actual
167640.002022-05-218326Budget
16568211.002023-07-218363Actual
34408101.822024-11-2083311Actual
6508180.002022-09-208367Actual
1959200.002022-05-218317Budget
3685596.512025-01-1983112Actual
18781131.002023-09-208315Actual
1627236.932023-06-2183311Actual
38956160.342025-03-2183111Actual
15024295.002023-05-218317Actual
3965100.002022-07-218336Budget
3488294.002024-12-198373Actual
16125157.142023-06-218328Actual
24231169.272024-02-188328Actual
19957111.002023-10-218336Actual
26365222.302024-04-198368Actual
466240.002022-08-218373Budget
5381200.002022-08-218367Budget
2133962.462023-11-2183111Actual
245239.272024-02-1883112Actual
1423567.782023-04-2083111Actual
27750136.932024-05-2083112Actual
14642209.002023-05-218314Actual
2609156.002024-04-198346Actual
19632220.002023-10-218363Actual
37627303.002025-02-188367Actual
2473142.002024-03-208373Actual
28431111.002024-06-208366Actual
11436200.002023-02-188314Budget
803232.002022-11-218373Actual
16839111.002023-07-218316Actual
14175167.752023-04-208368Actual
3071190.002024-08-208366Actual
3100940.122024-08-2083211Actual
18066268.002023-08-218317Actual
25176221.002024-03-208367Actual
1384628.002023-04-208326Actual
7238136.002022-10-218316Actual
33466170.982024-10-2083612Actual
578942.002022-09-208373Actual
3005725.232024-07-2083212Actual
10132100.002023-01-198313Budget
3671189.062025-01-1983311Actual
1968994.002023-10-218373Actual
2988341.192024-07-2083211Actual
1111080.002023-01-198328Budget
15749163.002023-06-218365Actual
69655.002022-04-208356Actual
4852209.002022-08-218315Actual
2692895.002024-05-208373Actual
35942308.002025-01-198313Actual
2747110.002022-06-218316Actual
6961200.002022-10-218314Budget
28701185.872024-06-2083111Actual
1446613.532023-04-2083612Actual
33551148.622024-10-2083213Actual
2071950.002023-11-218373Actual
205395.012023-10-2183212Actual
2839869.002024-06-208356Actual
1954111.402023-09-2083612Actual
7099200.002022-10-218315Budget
1662599.002023-07-218373Actual
33172257.152024-10-208368Actual
15862115.002023-06-218336Actual
38864179.872025-03-218328Actual
39337213.542025-03-2183613Actual
2807891.002024-06-208373Actual
28523247.002024-06-208367Actual
10924200.002023-01-198317Budget
37747296.542025-02-188368Actual
1887474.002023-09-208316Actual
2650746.502024-04-1983411Actual
21749196.002023-12-198314Actual
1223798.052023-02-188328Actual
5836280.002022-09-208314Budget
7567264.002022-10-218317Actual
37125292.002025-02-188363Actual
293859.002022-06-218356Actual
3217304.122022-06-218318Actual
35506146.512024-12-1983111Actual
282165.002022-04-208364Actual
1800983.002023-08-218366Actual
16004256.002023-06-218317Actual
38686117.002025-03-218366Actual
220890.002022-05-218368Budget
9575138.002022-12-198336Actual
3653200.002022-07-218364Budget
3857360.002025-03-218326Actual
15621183.002023-06-218314Actual
17777135.002023-08-218315Actual
242430.002022-06-218373Budget
33018402.002024-10-208317Actual
2955256.002024-07-208356Actual
245502.892024-02-1883212Actual
22725211.002024-01-198314Actual
1083126.842022-04-208368Actual
2193376.002023-12-198316Actual
1461444.002023-05-218373Actual
19751116.002023-10-218364Actual
37887120.972025-02-1883411Actual
1692072.002023-07-218346Actual
55346.002022-04-208326Actual
255816.082024-03-2083212Actual
11251158.002023-02-188313Actual
6037164.002022-09-208365Actual
738393.002022-10-218346Actual
5090100.002022-08-218336Budget
194835.012023-09-2083112Actual
4339219.272022-07-218318Actual
17071169.002023-07-218367Actual
3443594.382024-11-2083411Actual
3512345.002024-12-198326Actual
1830614.592023-08-2183211Actual
23262155.632024-01-198368Actual
1750816.722023-07-2183612Actual
29049232.842024-06-2083213Actual
21247195.022023-11-218328Actual
35386466.242024-12-198318Actual
4121100.002022-07-218366Budget
17925125.002023-08-218336Actual
1960190.002022-05-218317Actual
35414217.752024-12-198328Actual
164455.012023-06-2183212Actual
25915234.002024-04-198315Actual
2286100.002022-06-218313Budget
5509100.002022-08-218328Budget
24203310.182024-02-188318Actual
743039.002022-10-218356Actual
9944200.002022-12-198318Budget
21783103.002023-12-198364Actual
1078560.002023-01-198356Budget
188088.002022-05-218366Actual
5242100.002022-08-218366Budget
3632790.002025-01-198346Actual
29500153.002024-07-208336Actual
18187135.932023-08-218328Actual
17129314.722023-07-218318Actual
28233256.002024-06-208365Actual
1165142.002022-05-218313Actual
10515146.002023-01-198365Actual
26871282.002024-05-208363Actual
30923313.212024-08-208368Actual
17530.002022-04-208373Actual
9400185.002022-12-198365Actual
12627200.002023-03-218364Budget

Generated 2025-05-20 23:39:03.344 UTC