[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840955.002022-11-238326Actual
6834103.002022-10-238363Actual
9944200.002022-12-218318Budget
122390.002022-05-238363Budget
5897133.002022-09-228364Actual
2603721.002024-04-218326Actual
36153313.002025-01-218315Actual
1303777.002023-03-238356Actual
406057.002022-07-238356Actual
30478264.002024-08-228315Actual
1632613.532023-06-2383511Actual
16097342.002023-06-238318Actual
36301144.002025-01-218336Actual
1550200.002022-05-238365Budget
3803323.102025-02-2083212Actual
18929105.002023-09-228336Actual
1131180.002023-02-208363Budget
36656202.892025-01-2183111Actual
2106996.002023-11-238366Actual
36916151.832025-01-2183612Actual
3328576.292024-10-2283311Actual
12626182.002023-03-238364Actual
3446234.802024-11-2283511Actual
1349217.002022-05-238314Actual
36061480.002025-01-218314Actual
20874181.002023-11-238365Actual
10692141.002023-01-218336Actual
13427100.002023-03-238368Budget
1303860.002023-03-238356Budget
16839111.002023-07-238316Actual
30208155.642024-07-2283613Actual
2473285.002022-06-238314Actual
2269787.002024-01-218373Actual
27139104.002024-05-228316Actual
30420310.002024-08-228364Actual
31217188.002024-08-2283612Actual
21281169.272023-11-238368Actual
7816108.662022-10-238368Actual
29642383.002024-07-228317Actual
5089118.002022-08-238336Actual
14734194.002023-05-238315Actual
518360.002022-08-238356Budget
3323155.632022-06-238368Actual
30626120.002024-08-228336Actual
32876130.002024-10-228336Actual
18159288.972023-08-238318Actual
38836470.792025-03-238318Actual
1435051.822023-04-2283611Actual
2287139.002022-06-238313Actual
7238136.002022-10-238316Actual
14769122.002023-05-238365Actual
19191190.482023-09-228328Actual
12564230.002023-03-238314Actual
38488293.002025-03-238365Actual
3071190.002024-08-228366Actual
3172439.002024-09-218326Actual
2502566.002024-03-228346Actual
1523780.552023-05-2383111Actual
2207389.002023-12-218366Actual
1797736.002023-08-238356Actual
1384628.002023-04-228326Actual
1487200.002022-05-238315Budget
691330.002022-10-238373Budget
223217.002022-04-228314Actual
10318217.002023-01-218314Actual
3408492.002024-11-228366Actual
3869129.002022-07-238316Actual
37090436.002025-02-208313Actual
1360291.002023-04-228373Actual
24145188.002024-02-208367Actual
2615066.002024-04-218366Actual
11250100.002023-02-208313Budget
1686628.002023-07-238326Actual
13099101.002023-03-238366Actual
17719137.002023-08-238364Actual
1186286.002023-02-208346Actual
35648115.652024-12-2183611Actual
18723137.002023-09-228364Actual
38601155.002025-03-238336Actual
775490.002022-10-238328Budget
1733156.082023-07-2383411Actual
2667200.002022-06-238365Actual
1836037.992023-08-2383411Actual
12627200.002023-03-238364Budget
5090100.002022-08-238336Budget
10319200.002023-01-218314Budget
1426313.532023-04-2283211Actual
33583238.102024-10-2283613Actual
26365222.302024-04-218368Actual
27896234.592024-05-2283213Actual
37805136.932025-02-2083111Actual
18604202.002023-09-228363Actual
17157126.842023-07-238328Actual
12110200.002023-02-208367Budget
364172.002022-04-228315Actual
1243976.002023-03-238363Actual
4339219.272022-07-238318Actual
34141387.002024-11-228317Actual
2508495.002024-03-228366Actual
5649113.002022-09-228313Actual
3075200.002022-06-238317Budget
37947123.102025-02-2083611Actual
1078668.002023-01-218356Actual
9945361.692022-12-218318Actual
28291135.002024-06-228316Actual
28902126.292024-06-2283112Actual
3906515.652025-03-2383511Actual
738280.002022-10-238346Budget
1176650.002023-02-208326Budget
578840.002022-09-228373Budget
33675205.002024-11-228363Actual
754107.002022-04-228366Actual
14882109.002023-05-238336Actual
3292850.002024-10-228356Actual
11437260.002023-02-208314Actual
2196031.002023-12-218326Actual
2093281.002023-11-238316Actual
2997100.002022-06-238366Budget
2611748.002024-04-218356Actual
2172143.002023-12-218373Actual
13428191.992023-03-238368Actual
1083126.842022-04-228368Actual
2142153.952023-11-2383411Actual
795590.002022-11-238363Budget
1866147.002023-09-228373Actual
29022122.312024-06-2283113Actual
12377100.002023-03-238313Budget
9400185.002022-12-218365Actual
39337213.542025-03-2383613Actual
1662599.002023-07-238373Actual
4710280.002022-08-238314Budget
4120137.002022-07-238366Actual
738393.002022-10-238346Actual
601200.002022-04-228336Budget
25733213.002024-04-218363Actual
21875125.002023-12-218365Actual
10924200.002023-01-218317Budget
20987115.002023-11-238336Actual
1164100.002022-05-238313Budget
6117100.002022-09-228316Budget
3325869.912024-10-2283211Actual
22640202.002024-01-218363Actual
14018197.002023-04-228317Actual
3520351.002024-12-218356Actual
4914200.002022-08-238365Budget
33760376.002024-11-228314Actual
20840177.002023-11-238315Actual
7335100.002022-10-238336Budget
2807891.002024-06-228373Actual
16568211.002023-07-238363Actual
30571125.002024-08-228316Actual
1591457.002023-06-238356Actual
34790375.002024-12-218313Actual
35236101.002024-12-218366Actual
2154010.332023-11-2383112Actual
9203253.002022-12-218314Actual
2530147.002022-06-238364Actual
13759117.002023-04-228365Actual
3857360.002025-03-238326Actual
21664232.002023-12-218363Actual
1694646.002023-07-238356Actual
30091173.102024-07-2283612Actual
2039349.702023-10-2383411Actual
195106.082023-09-2283212Actual
1789732.002023-08-238326Actual
2435026.292024-02-2083211Actual
24759220.002024-03-228314Actual
17565397.002023-08-238313Actual
37593353.002025-02-208317Actual
10691100.002023-01-218336Budget
9590.002022-04-228363Budget
22965103.002024-01-218336Actual
850479.002022-11-238346Actual
3750371.002025-02-208356Actual
293859.002022-06-238356Actual
1336780.002023-03-238328Budget
18781131.002023-09-228315Actual
795490.002022-11-238363Actual
30981148.632024-08-2283111Actual
3668466.722025-01-2183211Actual
29677273.002024-07-228367Actual
3148387.002024-09-218373Actual
3833264.002025-03-238373Actual
19105259.002023-09-228367Actual
12376124.002023-03-238313Actual
1990295.002023-10-238316Actual
20192328.362023-10-238318Actual
30861596.552024-08-228318Actual
28106493.002024-06-228314Actual
1348200.002022-05-238314Budget
23200285.932024-01-218318Actual
2098200.002022-05-238318Budget
29294222.002024-07-228364Actual
33466170.982024-10-2283612Actual
32340168.852024-09-2183612Actual
37125292.002025-02-208363Actual
616453.002022-09-228326Actual
15749163.002023-06-238365Actual
850580.002022-11-238346Budget
976200.002022-04-228318Budget
36797100.762025-01-2183611Actual
2402264.002024-02-208356Actual
2157314.592023-11-2383612Actual
1019289.002023-01-218363Actual
2437735.872024-02-2083311Actual
34176222.002024-11-228367Actual
9726100.002022-12-218366Budget
13543250.002023-04-228363Actual
25915234.002024-04-218315Actual
1138921.002023-02-208373Actual
4387178.362022-07-238328Actual
907786.002022-12-218363Actual
5896200.002022-09-228364Budget
10457200.002023-01-218315Budget
34000144.002024-11-228336Actual
326490.002022-06-238328Budget
31334159.152024-08-2283613Actual
34262281.392024-11-228328Actual
2193376.002023-12-218316Actual
5321200.002022-08-238317Budget
36443414.002025-01-218317Actual
35151132.002024-12-218336Actual
34674157.402024-11-2283113Actual
5381200.002022-08-238367Budget
2095930.002023-11-238326Actual
2101379.002023-11-238346Actual
293750.002022-06-238356Budget
2692895.002024-05-228373Actual
630751.002022-09-228356Actual
8281140.002022-11-238365Actual
6116107.002022-09-228316Actual
167640.002022-05-238326Budget
13318288.972023-03-238318Actual
1408154.002022-05-238364Actual
32306124.172024-09-2183112Actual
5648100.002022-09-228313Budget
4913165.002022-08-238365Actual
391764.002022-07-238326Actual
3918556.082025-03-2383212Actual
13239177.002023-03-238367Actual
2031186.932023-10-2383111Actual
33795242.002024-11-228364Actual
4386100.002022-07-238328Budget
30300242.002024-08-228363Actual
1165142.002022-05-238313Actual
8080200.002022-11-238314Budget
34353215.662024-11-2283111Actual
31894371.002024-09-218317Actual
571080.002022-09-228363Budget
22725211.002024-01-218314Actual
977273.812022-04-228318Actual
33551148.622024-10-2283213Actual
1629111.002022-05-238316Actual
1772100.002022-05-238346Budget
10923197.002023-01-218317Actual
2242453.952023-12-2183411Actual
2546326.292024-03-2283511Actual
6038200.002022-09-228365Budget
17600237.002023-08-238363Actual
755100.002022-04-228366Budget
35293356.002024-12-218317Actual
19957111.002023-10-238336Actual
19225157.142023-09-228368Actual
3862777.002025-03-238346Actual
2103958.002023-11-238356Actual
2601062.002024-04-218316Actual
3284834.002024-10-228326Actual
3732167.002022-07-238315Actual
1190945.002023-02-208356Actual
1735814.592023-07-2383511Actual
36095284.002025-01-218364Actual
38067225.232025-02-2083612Actual
6261114.002022-09-228346Actual
1727726.292023-07-2383211Actual
9866200.002022-12-218367Budget
8282200.002022-11-238365Budget
26209320.002024-04-218317Actual
27631100.762024-05-2283411Actual
3180460.002024-09-218356Actual
10845100.002023-01-218366Budget
16781185.002023-07-238365Actual
5508160.182022-08-238328Actual
24851143.002024-03-228315Actual
6587200.002022-09-228318Budget
513765.002022-08-238346Actual
33853252.002024-11-228315Actual
2653411.402024-04-2183511Actual
728763.002022-10-238326Actual
2293721.002024-01-218326Actual
16125157.142023-06-238328Actual
1724970.972023-07-2383111Actual
102490.002022-04-228328Budget
4524100.002022-08-238313Budget
1176768.002023-02-208326Actual
18689220.002023-09-228314Actual
154118.212023-05-2383112Actual
37627303.002025-02-208367Actual
242430.002022-06-238373Budget
1692072.002023-07-238346Actual
234790.002022-06-238363Budget
27811211.402024-05-2283612Actual
13240200.002023-03-238367Budget
505133.002022-04-228316Actual
35096102.002024-12-218316Actual
3590280.002022-07-238314Budget
17925125.002023-08-238336Actual
8690200.002022-11-238317Budget
3965100.002022-07-238336Budget
9399200.002022-12-218365Budget
10379200.002023-01-218364Budget
38778255.002025-03-238367Actual
9575138.002022-12-218336Actual
28198264.002024-06-228315Actual
144089.272023-04-2283112Actual
3397240.002024-11-228326Actual
27429429.882024-05-228318Actual
35942308.002025-01-218313Actual
11063200.002023-01-218318Budget
3127587.222024-08-2283113Actual
3789206.002022-07-238365Actual
164455.012023-06-2383212Actual
24886147.002024-03-228365Actual
2432260.332024-02-2083111Actual
31302155.642024-08-2283213Actual
38864179.872025-03-238328Actual
31697124.002024-09-218316Actual
28431111.002024-06-228366Actual
602130.002022-04-228336Actual
2394218.002024-02-208326Actual
19751116.002023-10-238364Actual
915424.002022-12-218373Actual
5976206.002022-09-228315Actual
24231169.272024-02-208328Actual
466342.002022-08-238373Actual
7100152.002022-10-238315Actual
5569100.002022-08-238368Budget
836178.002022-04-228317Actual
2497120.002024-03-228326Actual
38956160.342025-03-2383111Actual
2746100.002022-06-238316Budget
2923196.002024-07-228373Actual
3671189.062025-01-2183311Actual
1431735.872023-04-2283411Actual
12565200.002023-03-238314Budget
3059860.002024-08-228326Actual
2727997.002024-05-228366Actual
4121100.002022-07-238366Budget
458580.002022-08-238363Budget
31511423.002024-09-218314Actual
29082155.642024-06-2283613Actual
8752169.002022-11-238367Actual
14557237.002023-05-238363Actual
31639266.002024-09-218365Actual
4013101.002022-07-238346Actual
23822179.002024-02-208315Actual
31837102.002024-09-218366Actual
1535377.362023-05-2383611Actual
17870113.002023-08-238316Actual
35003335.002024-12-218315Actual
2239746.502023-12-2183311Actual
7706200.002022-10-238318Budget
33052278.002024-10-228367Actual
1968994.002023-10-238373Actual
6508180.002022-09-228367Actual
32048254.122024-09-218368Actual
25141306.002024-03-228317Actual
5975200.002022-09-228315Budget
3458243.312024-11-2283212Actual
10844115.002023-01-218366Actual
21126195.002023-11-238317Actual
1027036.002023-01-218373Actual
27549179.492024-05-2283111Actual
405960.002022-07-238356Budget
8611100.002022-11-238366Budget
3512345.002024-12-218326Actual
14141137.452023-04-228328Actual
4259167.002022-07-238367Actual
30265417.002024-08-228313Actual
636779.002022-09-228366Actual
32635493.002024-10-228314Actual
20220178.362023-10-238328Actual
1191060.002023-02-208356Budget
3517780.002024-12-218346Actual
952660.002022-12-218326Budget
27194150.002024-05-228336Actual
29387231.002024-07-228365Actual
3331272.042024-10-2283411Actual
571183.002022-09-228363Actual
3035794.002024-08-228373Actual
283100.002022-04-228364Budget
2844150.002022-06-238336Actual
16688124.002023-07-238364Actual
1833337.992023-08-2383311Actual
36536551.092025-01-218318Actual
12189200.002023-02-208318Budget
22130222.002023-12-218317Actual
4525113.002022-08-238313Actual
3076248.002022-06-238317Actual
1901394.002023-09-228366Actual
37303301.002025-02-208315Actual
10515146.002023-01-218365Actual
6695100.002022-09-228368Budget
1390070.002023-04-228346Actual
3865375.002025-03-238356Actual
29139397.002024-07-228313Actual
2549667.782024-03-2283611Actual
32550209.002024-10-228363Actual
8081256.002022-11-238314Actual
14523296.002023-05-238313Actual
25950202.002024-04-218365Actual
7160157.002022-10-238365Actual
8458140.002022-11-238336Actual
36188207.002025-01-218365Actual
1019380.002023-01-218363Budget
24203310.182024-02-208318Actual
10738100.002023-01-218346Budget
5243112.002022-08-238366Actual
6213100.002022-09-228336Budget
1251730.002023-03-238373Budget
1529233.742023-05-2383311Actual
2370142.002024-02-208373Actual
9202200.002022-12-218314Budget
39038127.362025-03-2383411Actual
1243880.002023-03-238363Budget
27692126.292024-05-2283611Actual
8141175.002022-11-238364Actual
4993100.002022-08-238316Budget
29585102.002024-07-228366Actual
25176221.002024-03-228367Actual
1939228.422023-09-2283511Actual
31391402.002024-09-218313Actual
3014969.672024-07-2283113Actual
15621183.002023-06-238314Actual
39219211.402025-03-2383612Actual
13630167.002023-04-228314Actual
11969100.002023-02-208366Budget
181950.002022-05-238356Budget
20627372.002023-11-238313Actual
6696149.572022-09-228368Actual
3783332.672025-02-2083211Actual
1005380.002022-12-218368Budget
518464.002022-08-238356Actual
30029118.852024-07-2283112Actual
2337545.442024-01-2183311Actual
2144811.402023-11-2383511Actual
9805223.002022-12-218317Actual
69655.002022-04-228356Actual
28701185.872024-06-2283111Actual
9262196.002022-12-218364Actual
29174217.002024-07-228363Actual
34825224.002024-12-218363Actual
2610200.002022-06-238315Actual
2147151.082022-05-238328Actual
35328296.002024-12-218367Actual
29797261.692024-07-228368Actual
26425101.822024-04-2183111Actual
31752143.002024-09-218336Actual
13098100.002023-03-238366Budget
683590.002022-10-238363Budget
28964153.952024-06-2283612Actual
33524134.592024-10-2283113Actual
2831834.002024-06-228326Actual
20253222.302023-10-238368Actual
3558884.802024-12-2183411Actual
1544416.722023-05-2383612Actual
2561310.332024-03-2283612Actual
14642209.002023-05-238314Actual
2133962.462023-11-2383111Actual
8830200.002022-11-238318Budget
1583420.002023-06-238326Actual
38898237.452025-03-238368Actual
4012100.002022-07-238346Budget
504050.002022-08-238326Budget
11172149.572023-01-218368Actual
33230185.872024-10-2283111Actual
3118344.382024-08-2283212Actual
1196893.002023-02-208366Actual
19070265.002023-09-228317Actual
39304231.082025-03-2383213Actual
6960220.002022-10-238314Actual

Generated 2025-05-22 22:12:07.165 UTC