[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 500  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154118.212023-06-0183112Actual
2530147.002022-07-028364Actual
3517780.002024-12-308346Actual
1959200.002022-06-018317Budget
19751116.002023-11-018364Actual
1735814.592023-08-0183511Actual
32340168.852024-09-3083612Actual
32106167.782024-09-3083111Actual
34616197.572024-12-0183612Actual
36974164.412025-01-3083113Actual
29445112.002024-07-318316Actual
26746227.572024-04-3083213Actual
10983178.002023-01-308367Actual
1461444.002023-06-018373Actual
855172.002022-12-028356Actual
34353215.662024-12-0183111Actual
27750136.932024-05-3183112Actual
223217.002022-05-018314Actual
24851143.002024-03-318315Actual
571080.002022-10-018363Budget
1027130.002023-01-308373Budget
32821144.002024-10-318316Actual
18187135.932023-09-018328Actual
12297129.872023-03-018368Actual
3635370.002025-01-308356Actual
3862777.002025-04-018346Actual
4386100.002022-08-018328Budget
6261114.002022-10-018346Actual
5508160.182022-09-018328Actual
32763282.002024-10-318365Actual
6775155.002022-11-018313Actual
38453253.002025-04-018315Actual
38836470.792025-04-018318Actual
391764.002022-08-018326Actual
10595120.002023-01-308316Actual
11969100.002023-03-018366Budget
1686628.002023-08-018326Actual
35448257.152024-12-308368Actual
1529233.742023-06-0183311Actual
34141387.002024-12-018317Actual
37090436.002025-03-018313Actual
907690.002022-12-308363Budget
38240375.002025-04-018313Actual
32550209.002024-10-318363Actual
1064350.002023-01-308326Budget
3668466.722025-01-3083211Actual
1429051.822023-05-0183311Actual
4773200.002022-09-018364Budget
8080200.002022-12-028314Budget
3458243.312024-12-0183212Actual
2923196.002024-07-318373Actual
2615066.002024-04-308366Actual
38686117.002025-04-018366Actual
19844135.002023-11-018365Actual
28021254.002024-07-018363Actual
2494476.002024-03-318316Actual
30626120.002024-08-318336Actual
1842148.632023-09-0183611Actual
1303777.002023-04-018356Actual
850580.002022-12-028346Budget
3673883.742025-01-3083411Actual
6037164.002022-10-018365Actual
1830614.592023-09-0183211Actual
20840177.002023-12-028315Actual
3065271.002024-08-318346Actual
24639372.002024-03-318313Actual
23107225.002024-01-308317Actual
3800586.932025-03-0183112Actual
11816137.002023-03-018336Actual
28609226.842024-07-018328Actual
12110200.002023-03-018367Budget
2443112.462024-02-2983511Actual
2872951.822024-07-0183211Actual
29174217.002024-07-318363Actual
24203310.182024-02-298318Actual
1621781.612023-07-0283111Actual
26990240.002024-05-318364Actual
18159288.972023-09-018318Actual
22818173.002024-01-308315Actual
64984.002022-05-018346Actual
17685175.002023-09-018314Actual
29352293.002024-07-318315Actual
2947238.002024-07-318326Actual
2807891.002024-07-018373Actual
28198264.002024-07-018315Actual
2505134.002024-03-318356Actual
9478100.002022-12-308316Budget
22725211.002024-01-308314Actual
6213100.002022-10-018336Budget
24674223.002024-03-318363Actual
2666115.652024-04-3083612Actual
2103958.002023-12-028356Actual
25262179.872024-03-318328Actual
3688324.162025-01-3083212Actual
8689180.002022-12-028317Actual
2287139.002022-07-028313Actual
2106996.002023-12-028366Actual
29259385.002024-07-318314Actual
3443594.382024-12-0183411Actual
1485436.002023-06-018326Actual
3718290.002025-03-018373Actual
3731200.002022-08-018315Budget
26304542.002024-04-308318Actual
29500153.002024-07-318336Actual
14018197.002023-05-018317Actual
31752143.002024-09-308336Actual
16839111.002023-08-018316Actual
11437260.002023-03-018314Actual
4012100.002022-08-018346Budget
1025134.422022-05-018328Actual
7816108.662022-11-018368Actual
2579267.002024-04-308373Actual
36656202.892025-01-3083111Actual
1629948.632023-07-0283411Actual
27549179.492024-05-3183111Actual
10458180.002023-01-308315Actual
5461345.032022-09-018318Actual
2997100.002022-07-028366Budget
69550.002022-05-018356Budget
33018402.002024-10-318317Actual
1078668.002023-01-308356Actual
32961129.002024-10-318366Actual
34825224.002024-12-308363Actual
1131180.002023-03-018363Budget
234674.002022-07-028363Actual
19717192.002023-11-018314Actual
458474.002022-09-018363Actual
23729224.002024-02-298314Actual
2747110.002022-07-028316Actual
38743397.002025-04-018317Actual
795590.002022-12-028363Budget
37860116.722025-03-0183311Actual
3898473.102025-04-0183211Actual
781580.002022-11-018368Budget
1165142.002022-06-018313Actual
1531950.762023-06-0183411Actual
5570141.992022-09-018368Actual
15862115.002023-07-028336Actual
234790.002022-07-028363Budget
1931114.592023-10-0183211Actual
38778255.002025-04-018367Actual
35506146.512024-12-3083111Actual
748886.002022-11-018366Actual
30861596.552024-08-318318Actual
3137138.002022-07-028367Actual
2648049.702024-04-3083311Actual
17600237.002023-09-018363Actual
14523296.002023-06-018313Actual
31697124.002024-09-308316Actual
364172.002022-05-018315Actual
35767225.232024-12-3083612Actual
18066268.002023-09-018317Actual
4852209.002022-09-018315Actual
1629111.002022-06-018316Actual
36061480.002025-01-308314Actual
35648115.652024-12-3083611Actual
2446584.802024-02-2983611Actual
2207389.002023-12-308366Actual
7628200.002022-11-018367Budget
1176768.002023-03-018326Actual
3857360.002025-04-018326Actual
102490.002022-05-018328Budget
2955256.002024-07-318356Actual
1789732.002023-09-018326Actual
5322169.002022-09-018317Actual
31334159.152024-08-3183613Actual
29022122.312024-07-0183113Actual
1692072.002023-08-018346Actual
122390.002022-06-018363Budget
12768100.002023-04-018365Budget
28488445.002024-07-018317Actual
11172149.572023-01-308368Actual
242535.002022-07-028373Actual
2101379.002023-12-028346Actual
2668200.002022-07-028365Budget
25820270.002024-04-308314Actual
602130.002022-05-018336Actual
1694646.002023-08-018356Actual
742950.002022-11-018356Budget
6117100.002022-10-018316Budget
11578204.002023-03-018315Actual
2405467.002024-02-298366Actual
7238136.002022-11-018316Actual
34100.002022-05-018313Budget
1186286.002023-03-018346Actual
3402694.002024-12-018346Actual
8219184.002022-12-028315Actual
458580.002022-09-018363Budget
15536197.002023-07-028363Actual
2667200.002022-07-028365Actual
23262155.632024-01-308368Actual
35096102.002024-12-308316Actual
12847100.002023-04-018316Budget
5089118.002022-09-018336Actual
7567264.002022-11-018317Actual
38067225.232025-03-0183612Actual
2662714.592024-04-3083112Actual
7100152.002022-11-018315Actual
2245784.802023-12-3083611Actual
30513241.002024-08-318365Actual
1408154.002022-06-018364Actual
39038127.362025-04-0183411Actual
11251158.002023-03-018313Actual
354340.002022-08-018373Actual
7335100.002022-11-018336Budget
11062295.032023-01-308318Actual
3573456.082024-12-3083212Actual
915424.002022-12-308373Actual
31391402.002024-09-308313Actual
4121100.002022-08-018366Budget
5569100.002022-09-018368Budget
1800983.002023-09-018366Actual
9806200.002022-12-308317Budget
2337545.442024-01-3083311Actual
38183266.172025-03-0183613Actual
21664232.002023-12-308363Actual
1990295.002023-11-018316Actual
15714146.002023-07-028315Actual
2269787.002024-01-308373Actual
164189.272023-07-0283112Actual
2394218.002024-02-298326Actual
8751200.002022-12-028367Budget
33138210.182024-10-318328Actual
1243880.002023-04-018363Budget
33583238.102024-10-3183613Actual
36095284.002025-01-308364Actual
33551148.622024-10-3183213Actual
3265114.722022-07-028328Actual
3671189.062025-01-3083311Actual
13819108.002023-05-018316Actual
8081256.002022-12-028314Actual
7707226.842022-11-018318Actual
3627336.002025-01-308326Actual
24111251.002024-02-298317Actual
33346113.532024-10-3183611Actual
962377.002022-12-308346Actual
36916151.832025-01-3083612Actual
3791417.782025-03-0183511Actual
952751.002022-12-308326Actual
3732167.002022-08-018315Actual
1446613.532023-05-0183612Actual
194835.012023-10-0183112Actual
5837278.002022-10-018314Actual
1348200.002022-06-018314Budget
2142153.952023-12-0283411Actual
6696149.572022-10-018368Actual
4120137.002022-08-018366Actual
15024295.002023-06-018317Actual
28346163.002024-07-018336Actual
20253222.302023-11-018368Actual
29677273.002024-07-318367Actual
36246150.002025-01-308316Actual
39099147.572025-04-0183611Actual
2881022.042024-07-0183511Actual
9865139.002022-12-308367Actual
30300242.002024-08-318363Actual
363200.002022-05-018315Budget
840955.002022-12-028326Actual
35151132.002024-12-308336Actual
16125157.142023-07-028328Actual
8458140.002022-12-028336Actual
2019151.002022-06-018367Actual
16781185.002023-08-018365Actual
17565397.002023-09-018313Actual
26871282.002024-05-318363Actual
11171100.002023-01-308368Budget
14882109.002023-06-018336Actual
22223295.032023-12-308318Actual
8830200.002022-12-028318Budget
518360.002022-09-018356Budget
21630312.002023-12-308313Actual
3965100.002022-08-018336Budget
1632613.532023-07-0283511Actual
27604128.422024-05-3183311Actual
19598334.002023-11-018313Actual
144355.012023-05-0183212Actual
1765741.002023-09-018373Actual
20782145.002023-12-028364Actual
35885162.662024-12-3083613Actual
22640202.002024-01-308363Actual
1384628.002023-05-018326Actual
32728293.002024-10-318315Actual
4524100.002022-09-018313Budget
38152141.612025-03-0183213Actual
7755116.232022-11-018328Actual
22605351.002024-01-308313Actual
21783103.002023-12-308364Actual
2334841.192024-01-3083211Actual
33675205.002024-12-018363Actual
5090100.002022-09-018336Budget
2497120.002024-03-318326Actual
2342914.592024-01-3083511Actual
16688124.002023-08-018364Actual
26365222.302024-04-308368Actual
2746100.002022-07-028316Budget
9866200.002022-12-308367Budget
1733156.082023-08-0183411Actual
2346266.722024-01-3083611Actual
3446234.802024-12-0183511Actual
29855184.812024-07-3183111Actual
21875125.002023-12-308365Actual
29937103.952024-07-3183411Actual
2039349.702023-11-0183411Actual
24886147.002024-03-318365Actual
2837290.002024-07-018346Actual
3405262.002024-12-018356Actual
31426215.002024-09-308363Actual
1928381.612023-10-0183111Actual
10845100.002023-01-308366Budget
27220106.002024-05-318346Actual
6774100.002022-11-018313Budget
18781131.002023-10-018315Actual
12944100.002023-04-018336Budget
1838711.402023-09-0183511Actual
2473142.002024-03-318373Actual
18569419.002023-10-018313Actual
34554110.342024-12-0183112Actual
182044.002022-06-018356Actual
10691100.002023-01-308336Budget
23609331.002024-02-298313Actual
27631100.762024-05-3183411Actual
19163437.452023-10-018318Actual
6961200.002022-11-018314Budget
2352010.332024-01-3083112Actual
28902126.292024-07-0183112Actual
24759220.002024-03-318314Actual
9342200.002022-12-308315Budget
3172439.002024-09-308326Actual
893780.002022-12-028368Budget
755100.002022-05-018366Budget
11250100.002023-03-018313Budget
2843200.002022-07-028336Budget
8610112.002022-12-028366Actual
33172257.152024-10-318368Actual
466342.002022-09-018373Actual
16159234.422023-07-028368Actual
728763.002022-11-018326Actual
4772178.002022-09-018364Actual
279440.002022-07-028326Budget
10594100.002023-01-308316Budget
94102.002022-05-018363Actual
12377100.002023-04-018313Budget
37947123.102025-03-0183611Actual
14113338.972023-05-018318Actual
9263200.002022-12-308364Budget
37536118.002025-03-018366Actual
32398139.852024-09-3083113Actual
32515344.002024-10-318313Actual
648100.002022-05-018346Budget
3906515.652025-04-0183511Actual
39277122.312025-04-0183113Actual
69655.002022-05-018356Actual
22284158.662023-12-308368Actual
11436200.002023-03-018314Budget
23200285.932024-01-308318Actual
27429429.882024-05-318318Actual
2757760.332024-05-3183211Actual
29763213.212024-07-318328Actual
16533358.002023-08-018313Actual
24264234.422024-02-298368Actual
24231169.272024-02-298328Actual
4338200.002022-08-018318Budget
38488293.002025-04-018365Actual
7021200.002022-11-018364Budget
14769122.002023-06-018365Actual
2890100.002022-07-028346Budget
3127587.222024-08-3183113Actual
30385393.002024-08-318314Actual
245239.272024-02-2983112Actual
1750816.722023-08-0183612Actual
8611100.002022-12-028366Budget
21247195.022023-12-028328Actual
6635100.002022-10-018328Budget
3177881.002024-09-308346Actual
35038195.002024-12-308365Actual
1387484.002023-05-018336Actual
16568211.002023-08-018363Actual
1559360.002023-07-028373Actual
11111143.512023-01-308328Actual
2472200.002022-07-028314Budget
34262281.392024-12-018328Actual
21219395.032023-12-028318Actual
6834103.002022-11-018363Actual
283100.002022-05-018364Budget
2671974.942024-04-3083113Actual
2777827.362024-05-3183212Actual
391650.002022-08-018326Budget
1550200.002022-06-018365Budget
26332231.392024-04-308328Actual
7099200.002022-11-018315Budget
25234367.752024-03-318318Actual
34000144.002024-12-018336Actual
3918556.082025-04-0183212Actual
1138921.002023-03-018373Actual
1627236.932023-07-0283311Actual
12565200.002023-04-018314Budget
9017127.002022-12-308313Actual
6695100.002022-10-018368Budget
16004256.002023-07-028317Actual
279529.002022-07-028326Actual
6366100.002022-10-018366Budget
2502566.002024-03-318346Actual
7160157.002022-11-018365Actual
405960.002022-08-018356Budget
4913165.002022-09-018365Actual
23822179.002024-02-298315Actual
29139397.002024-07-318313Actual
28844100.762024-07-0183611Actual
6446200.002022-10-018317Budget
21841194.002023-12-308315Actual
25855187.002024-04-308364Actual
13664153.002023-05-018364Actual
1968994.002023-11-018373Actual
1647610.332023-07-0283612Actual
35942308.002025-01-308313Actual
31511423.002024-09-308314Actual
4259167.002022-08-018367Actual
39337213.542025-04-0183613Actual
3216192.252024-09-3083311Actual
9726100.002022-12-308366Budget
15059227.002023-06-018367Actual
36386104.002025-01-308366Actual
738393.002022-11-018346Actual
578942.002022-10-018373Actual
1942567.782023-10-0183611Actual
7706200.002022-11-018318Budget
13318288.972023-04-018318Actual
1591457.002023-07-028356Actual
37245317.002025-03-018364Actual
1725200.002022-06-018336Budget
6260100.002022-10-018346Budget
11863100.002023-03-018346Budget
1019289.002023-01-308363Actual
3865375.002025-04-018356Actual
5136100.002022-09-018346Budget
21988122.002023-12-308336Actual
3750371.002025-03-018356Actual
9590.002022-05-018363Budget
1349217.002022-06-018314Actual
35003335.002024-12-308315Actual
1526513.532023-06-0183211Actual
3742339.002025-03-018326Actual
1772100.002022-06-018346Budget
775490.002022-11-018328Budget
1662599.002023-08-018373Actual
27929243.362024-05-3183613Actual
5649113.002022-10-018313Actual
25296187.452024-03-318368Actual
2727997.002024-05-318366Actual
9805223.002022-12-308317Actual
12990112.002023-04-018346Actual
3075200.002022-07-028317Budget
19957111.002023-11-018336Actual
1851216.722023-09-0183612Actual
423140.002022-05-018365Actual
32248101.822024-09-3083611Actual
1390070.002023-05-018346Actual
5975200.002022-10-018315Budget
20099258.002023-11-018317Actual
16097342.002023-07-028318Actual
3403132.002022-08-018313Actual
31097126.292024-08-3183611Actual
1111080.002023-01-308328Budget
2234281.612023-12-3083111Actual
7336138.002022-11-018336Actual
10379200.002023-01-308364Budget
214690.002022-06-018328Budget
28291135.002024-07-018316Actual

Generated 2025-06-01 02:36:42.762 UTC