[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 496  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22852131.002024-02-148365Actual
4525113.002022-09-168313Actual
630751.002022-10-168356Actual
4446100.002022-08-168368Budget
38125113.532025-03-1683113Actual
30300242.002024-09-158363Actual
15749163.002023-07-178365Actual
12377100.002023-04-168313Budget
8610112.002022-12-178366Actual
26836345.002024-06-158313Actual
27429429.882024-06-158318Actual
4773200.002022-09-168364Budget
38898237.452025-04-168368Actual
25234367.752024-04-158318Actual
26956372.002024-06-158314Actual
1833337.992023-09-1683311Actual
24999121.002024-04-158336Actual
23107225.002024-02-148317Actual
2540932.672024-04-1583311Actual
3901173.102025-04-1683311Actual
19809163.002023-11-168315Actual
1550200.002022-06-168365Budget
12768100.002023-04-168365Budget
1223798.052023-03-168328Actual
33583238.102024-11-1583613Actual
32515344.002024-11-158313Actual
8458140.002022-12-178336Actual
8457100.002022-12-178336Budget
19163437.452023-10-168318Actual
3556187.992025-01-1483311Actual
1348200.002022-06-168314Budget
648100.002022-05-168346Budget
3323155.632022-07-178368Actual
177398.002022-06-168346Actual
33230185.872024-11-1583111Actual
174506.082023-08-1683112Actual
1488238.002022-06-168315Actual
21875125.002024-01-148365Actual
33138210.182024-11-158328Actual
743039.002022-11-168356Actual
30385393.002024-09-158314Actual
32306124.172024-10-1583112Actual
12991100.002023-04-168346Budget
5460200.002022-09-168318Budget
29971116.722024-08-1583611Actual
1628100.002022-06-168316Budget
23609331.002024-03-158313Actual
2352010.332024-02-1483112Actual
23644182.002024-03-158363Actual
4199200.002022-08-168317Budget
2837290.002024-07-168346Actual
748886.002022-11-168366Actual
3676543.312025-02-1483511Actual
13099101.002023-04-168366Actual
2101379.002023-12-178346Actual
30981148.632024-09-1583111Actual
20662221.002023-12-178363Actual
35003335.002025-01-148315Actual
13366146.542023-04-168328Actual
4338200.002022-08-168318Budget
571183.002022-10-168363Actual
29500153.002024-08-158336Actual
33404101.822024-11-1583112Actual
22130222.002024-01-148317Actual
2997100.002022-07-178366Budget
15656141.002023-07-178364Actual
2666115.652024-05-1583612Actual
32670298.002024-11-158364Actual
1629111.002022-06-168316Actual
21630312.002024-01-148313Actual
7239100.002022-11-168316Budget
15179166.242023-06-168368Actual
424200.002022-05-168365Budget
20253222.302023-11-168368Actual
27048281.002024-06-158315Actual
234674.002022-07-178363Actual
2952688.002024-08-158346Actual
458580.002022-09-168363Budget
6634135.932022-10-168328Actual
30571125.002024-09-158316Actual
7099200.002022-11-168315Budget
19598334.002023-11-168313Actual
293750.002022-07-178356Budget
15501408.002023-07-178313Actual
2502566.002024-04-158346Actual
2432260.332024-03-1583111Actual
23970117.002024-03-158336Actual
9341163.002023-01-148315Actual
3558884.802025-01-1483411Actual
1632613.532023-07-1783511Actual
1191060.002023-03-168356Budget
1898141.002023-10-168356Actual
2531100.002022-07-178364Budget
223217.002022-05-168314Actual
22605351.002024-02-148313Actual
20192328.362023-11-168318Actual
13240200.002023-04-168367Budget
37860116.722025-03-1683311Actual
7627191.002022-11-168367Actual
9263200.002023-01-148364Budget
34295219.272024-12-168368Actual
38864179.872025-04-168328Actual
1303777.002023-04-168356Actual
16746185.002023-08-168315Actual
25141306.002024-04-158317Actual
242430.002022-07-178373Budget
11815100.002023-03-168336Budget
9202200.002023-01-148314Budget
20840177.002023-12-178315Actual
893780.002022-12-178368Budget
578840.002022-10-168373Budget
33018402.002024-11-158317Actual
27631100.762024-06-1583411Actual
2334841.192024-02-1483211Actual
754107.002022-05-168366Actual
3790200.002022-08-168365Budget
34701171.432024-12-1683213Actual
38183266.172025-03-1683613Actual
2033925.232023-11-1683211Actual
13759117.002023-05-168365Actual
11640100.002023-03-168365Budget
835200.002022-05-168317Budget
15714146.002023-07-178315Actual
39038127.362025-04-1683411Actual
25950202.002024-05-158365Actual
30768358.002024-09-158317Actual
242535.002022-07-178373Actual
17530.002022-05-168373Actual
1800983.002023-09-168366Actual
34733141.612024-12-1683613Actual
2093281.002023-12-178316Actual
29937103.952024-08-1583411Actual
3035794.002024-09-158373Actual
16688124.002023-08-168364Actual
13427100.002023-04-168368Budget
13239177.002023-04-168367Actual
22165225.002024-01-148367Actual
3731200.002022-08-168315Budget
364172.002022-05-168315Actual
952660.002023-01-148326Budget
32106167.782024-10-1583111Actual
2671974.942024-05-1583113Actual
38453253.002025-04-168315Actual
8752169.002022-12-178367Actual
2601062.002024-05-158316Actual
6213100.002022-10-168336Budget
245239.272024-03-1583112Actual
6960220.002022-11-168314Actual
1939228.422023-10-1683511Actual
35942308.002025-02-148313Actual
3918556.082025-04-1683212Actual
29797261.692024-08-158368Actual
6587200.002022-10-168318Budget
2237035.872024-01-1483211Actual
3065271.002024-09-158346Actual
16653246.002023-08-168314Actual
36246150.002025-02-148316Actual
31894371.002024-10-158317Actual
8081256.002022-12-178314Actual
683590.002022-11-168363Budget
35852167.922025-01-1483213Actual
32425224.062024-10-1583213Actual
4260200.002022-08-168367Budget
32607118.002024-11-158373Actual
15059227.002023-06-168367Actual
32635493.002024-11-158314Actual
17812167.002023-09-168365Actual
2057015.652023-11-1683612Actual
363200.002022-05-168315Budget
1992936.002023-11-168326Actual
2757760.332024-06-1583211Actual
18101158.002023-09-168367Actual
3652157.002022-08-168364Actual
5322169.002022-09-168317Actual
5382136.002022-09-168367Actual
14642209.002023-06-168314Actual
9945361.692023-01-148318Actual
406057.002022-08-168356Actual
27896234.592024-06-1583213Actual
1960190.002022-06-168317Actual
4913165.002022-09-168365Actual
3290297.002024-11-158346Actual
29585102.002024-08-158366Actual
2786978.452024-06-1583113Actual
17600237.002023-09-168363Actual
2807891.002024-07-168373Actual
2139456.082023-12-1783311Actual
1526513.532023-06-1683211Actual
9726100.002023-01-148366Budget
1838711.402023-09-1683511Actual
164455.012023-07-1783212Actual
25820270.002024-05-158314Actual
38956160.342025-04-1683111Actual
1025134.422022-05-168328Actual
18159288.972023-09-168318Actual
505133.002022-05-168316Actual
13664153.002023-05-168364Actual
30513241.002024-09-158365Actual
37001181.962025-02-1483213Actual
2668200.002022-07-178365Budget
15024295.002023-06-168317Actual
36386104.002025-02-148366Actual
12376124.002023-04-168313Actual
23262155.632024-02-148368Actual
1431735.872023-05-1683411Actual
25698293.002024-05-158313Actual
2765844.382024-06-1583511Actual
1387484.002023-05-168336Actual
2157314.592023-12-1783612Actual
2095930.002023-12-178326Actual
26871282.002024-06-158363Actual
27336332.002024-06-158317Actual
2071950.002023-12-178373Actual
504151.002022-09-168326Actual
154118.212023-06-1683112Actual
1523780.552023-06-1683111Actual
4772178.002022-09-168364Actual
9399200.002023-01-148365Budget
2747110.002022-07-178316Actual
4710280.002022-09-168314Budget
36564217.752025-02-148328Actual
21988122.002024-01-148336Actual
2098200.002022-06-168318Budget
130121.002022-06-168373Actual
30478264.002024-09-158315Actual
12706200.002023-04-168315Budget
11063200.002023-02-148318Budget
3213482.682024-10-1583211Actual
2648049.702024-05-1583311Actual
31302155.642024-09-1583213Actual
27139104.002024-06-158316Actual
976200.002022-05-168318Budget
2239746.502024-01-1483311Actual
9478100.002023-01-148316Budget
2446584.802024-03-1583611Actual
38275211.002025-04-168363Actual
3438141.192024-12-1683211Actual
504050.002022-09-168326Budget
35236101.002025-01-148366Actual
3067858.002024-09-158356Actual
2000943.002023-11-168356Actual
19105259.002023-10-168367Actual
2399677.002024-03-158346Actual
29642383.002024-08-158317Actual
279529.002022-07-178326Actual
2609156.002024-05-158346Actual
3632790.002025-02-148346Actual
3862777.002025-04-168346Actual
21664232.002024-01-148363Actual
8879135.932022-12-178328Actual
1968994.002023-11-168373Actual
35328296.002025-01-148367Actual
3653200.002022-08-168364Budget
10378135.002023-02-148364Actual
1772100.002022-06-168346Budget
12846109.002023-04-168316Actual
29677273.002024-08-158367Actual
2611748.002024-05-158356Actual
6834103.002022-11-168363Actual
27929243.362024-06-1583613Actual
15117384.422023-06-168318Actual
34353215.662024-12-1683111Actual
24674223.002024-04-158363Actual
1395988.002023-05-168366Actual
1461444.002023-06-168373Actual
1887474.002023-10-168316Actual
10984200.002023-02-148367Budget
3627336.002025-02-148326Actual
18066268.002023-09-168317Actual
11171100.002023-02-148368Budget
3635370.002025-02-148356Actual
2878396.512024-07-1683411Actual
999290.002023-01-148328Budget
25855187.002024-05-158364Actual
518360.002022-09-168356Budget
391650.002022-08-168326Budget
38743397.002025-04-168317Actual
1627236.932023-07-1783311Actual
14113338.972023-05-168318Actual
222200.002022-05-168314Budget
3402694.002024-12-168346Actual
2615066.002024-05-158366Actual
1866147.002023-10-168373Actual
5649113.002022-10-168313Actual
3857360.002025-04-168326Actual
2893025.232024-07-1683212Actual
2342914.592024-02-1483511Actual
234790.002022-07-178363Budget
20874181.002023-12-178365Actual
2497120.002024-04-158326Actual
2872951.822024-07-1683211Actual
12297129.872023-03-168368Actual
3750371.002025-03-168356Actual
220890.002022-06-168368Budget
37338248.002025-03-168365Actual
1176768.002023-03-168326Actual
5976206.002022-10-168315Actual
2579267.002024-05-158373Actual
4387178.362022-08-168328Actual
2045448.632023-11-1683611Actual
8281140.002022-12-178365Actual
1588864.002023-07-178346Actual
962377.002023-01-148346Actual
952751.002023-01-148326Actual
20099258.002023-11-168317Actual
27692126.292024-06-1583611Actual
2099260.182022-06-168318Actual
27549179.492024-06-1583111Actual
1730435.872023-08-1683311Actual
2746100.002022-07-178316Budget
1409100.002022-06-168364Budget
9203253.002023-01-148314Actual
11639189.002023-03-168365Actual
24759220.002024-04-158314Actual
2337545.442024-02-1483311Actual
2692895.002024-06-158373Actual
2039349.702023-11-1683411Actual
2831834.002024-07-168326Actual
33640344.002024-12-168313Actual
2843200.002022-07-178336Budget
10924200.002023-02-148317Budget
458474.002022-09-168363Actual
26746227.572024-05-1583213Actual
3331272.042024-11-1583411Actual
3265114.722022-07-178328Actual
205395.012023-11-1683212Actual
2443112.462024-03-1583511Actual
225155.012024-01-1483112Actual
1131180.002023-03-168363Budget
972788.002023-01-148366Actual
102490.002022-05-168328Budget
3582581.962025-01-1483113Actual
4386100.002022-08-168328Budget
3553479.482025-01-1483211Actual
33052278.002024-11-158367Actual
7021200.002022-11-168364Budget
2286100.002022-07-178313Budget
24264234.422024-03-158368Actual
795490.002022-12-178363Actual
6037164.002022-10-168365Actual
35706134.802025-01-1483112Actual
10595120.002023-02-148316Actual
24111251.002024-03-158317Actual
12565200.002023-04-168314Budget
17191182.902023-08-168368Actual
38686117.002025-04-168366Actual
10133121.002023-02-148313Actual
332490.002022-07-178368Budget
6260100.002022-10-168346Budget
30029118.852024-08-1583112Actual
10691100.002023-02-148336Budget
1251730.002023-04-168373Budget
11251158.002023-03-168313Actual
1435051.822023-05-1683611Actual
4012100.002022-08-168346Budget
21841194.002024-01-148315Actual
36443414.002025-02-148317Actual
6775155.002022-11-168313Actual
7895114.002022-12-178313Actual
2196031.002024-01-148326Actual
17157126.842023-08-168328Actual
37245317.002025-03-168364Actual
33945133.002024-12-168316Actual
12990112.002023-04-168346Actual
17870113.002023-09-168316Actual
12188245.032023-03-168318Actual
895143.002022-05-168367Actual
11969100.002023-03-168366Budget
2538213.532024-04-1583211Actual
2287139.002022-07-178313Actual
29445112.002024-08-158316Actual
20220178.362023-11-168328Actual
2603721.002024-05-158326Actual
19717192.002023-11-168314Actual
28643214.722024-07-168368Actual
6961200.002022-11-168314Budget
7020162.002022-11-168364Actual
8830200.002022-12-178318Budget
3148387.002024-10-158373Actual
2405467.002024-03-158366Actual
2543634.802024-04-1583411Actual
2473285.002022-07-178314Actual
10739117.002023-02-148346Actual
2656852.892024-05-1583611Actual
38067225.232025-03-1683612Actual
1529233.742023-06-1683311Actual
31697124.002024-10-158316Actual
10132100.002023-02-148313Budget
26304542.002024-05-158318Actual
3180460.002024-10-158356Actual
13177174.002023-04-168317Actual
3071190.002024-09-158366Actual
33795242.002024-12-168364Actual
2875687.992024-07-1683311Actual
10319200.002023-02-148314Budget
4120137.002022-08-168366Actual
23142257.002024-02-148367Actual
29259385.002024-08-158314Actual
1559360.002023-07-178373Actual
7489100.002022-11-168366Budget
36974164.412025-02-1483113Actual
33887271.002024-12-168365Actual
2103958.002023-12-178356Actual
915424.002023-01-148373Actual
3803323.102025-03-1683212Actual
1429051.822023-05-1683311Actual
2004278.002023-11-168366Actual
30861596.552024-09-158318Actual
35448257.152025-01-148368Actual
2839869.002024-07-168356Actual
2193376.002024-01-148316Actual
1360291.002023-05-168373Actual
12847100.002023-04-168316Budget
29139397.002024-08-158313Actual
28581554.122024-07-168318Actual
1165142.002022-06-168313Actual
35293356.002025-01-148317Actual
36598219.272025-02-148368Actual
1621781.612023-07-1783111Actual
23857163.002024-03-158365Actual
33466170.982024-11-1583612Actual
3284834.002024-11-158326Actual
1392651.002023-05-168356Actual
2947238.002024-08-158326Actual
7816108.662022-11-168368Actual
6508180.002022-10-168367Actual
12110200.002023-03-168367Budget
9993196.542023-01-148328Actual
34262281.392024-12-168328Actual
896100.002022-05-168367Budget
3673883.742025-02-1483411Actual
23200285.932024-02-148318Actual
354240.002022-08-168373Budget
144355.012023-05-1683212Actual
37477102.002025-03-168346Actual
3075200.002022-07-178317Budget
887890.002022-12-178328Budget
30923313.212024-09-158368Actual
616550.002022-10-168326Budget
3059860.002024-09-158326Actual
616453.002022-10-168326Actual
578942.002022-10-168373Actual
167640.002022-06-168326Budget
279440.002022-07-178326Budget
3172439.002024-10-158326Actual
3668466.722025-02-1483211Actual
7160157.002022-11-168365Actual
37451120.002025-03-168336Actual
1629948.632023-07-1783411Actual
13178200.002023-04-168317Budget
2667200.002022-07-178365Actual
9865139.002023-01-148367Actual
2031186.932023-11-1683111Actual
10379200.002023-02-148364Budget
35151132.002025-01-148336Actual
30091173.102024-08-1583612Actual
6038200.002022-10-168365Budget
37210471.002025-03-168314Actual
8080200.002022-12-178314Budget
1733156.082023-08-1683411Actual
37887120.972025-03-1683411Actual
31604279.002024-10-158315Actual
3443594.382024-12-1683411Actual
2727997.002024-06-158366Actual
28106493.002024-07-168314Actual
2136734.802023-12-1783211Actual
2299160.002024-02-148346Actual

Generated 2025-06-15 20:37:42.236 UTC