[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 500  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38240375.002025-03-268313Actual
1384628.002023-04-258326Actual
2269787.002024-01-248373Actual
2955256.002024-07-258356Actual
3582581.962024-12-2483113Actual
25820270.002024-04-248314Actual
3438141.192024-11-2583211Actual
20987115.002023-11-268336Actual
5836280.002022-09-258314Budget
11969100.002023-02-238366Budget
27491211.692024-05-258368Actual
37451120.002025-02-238336Actual
18929105.002023-09-258336Actual
10924200.002023-01-248317Budget
423140.002022-04-258365Actual
25176221.002024-03-258367Actual
37627303.002025-02-238367Actual
5321200.002022-08-268317Budget
12706200.002023-03-268315Budget
21126195.002023-11-268317Actual
242430.002022-06-268373Budget
3561518.842024-12-2483511Actual
3075200.002022-06-268317Budget
4259167.002022-07-268367Actual
630751.002022-09-258356Actual
2432260.332024-02-2383111Actual
2101379.002023-11-268346Actual
4772178.002022-08-268364Actual
2458212.462024-02-2383612Actual
14175167.752023-04-258368Actual
3488294.002024-12-248373Actual
6214140.002022-09-258336Actual
7706200.002022-10-268318Budget
10692141.002023-01-248336Actual
37887120.972025-02-2383411Actual
17870113.002023-08-268316Actual
36095284.002025-01-248364Actual
15179166.242023-05-268368Actual
34262281.392024-11-258328Actual
2405467.002024-02-238366Actual
24111251.002024-02-238317Actual
35448257.152024-12-248368Actual
4524100.002022-08-268313Budget
32763282.002024-10-258365Actual
14769122.002023-05-268365Actual
6260100.002022-09-258346Budget
10691100.002023-01-248336Budget
279529.002022-06-268326Actual
1726150.002022-05-268336Actual
35414217.752024-12-248328Actual
11062295.032023-01-248318Actual
245239.272024-02-2383112Actual
1942567.782023-09-2583611Actual
1583420.002023-06-268326Actual
4525113.002022-08-268313Actual
7020162.002022-10-268364Actual
2653411.402024-04-2483511Actual
25855187.002024-04-248364Actual
28523247.002024-06-258367Actual
4386100.002022-07-268328Budget
2494476.002024-03-258316Actual
999290.002022-12-248328Budget
16125157.142023-06-268328Actual
2239746.502023-12-2483311Actual
363200.002022-04-258315Budget
2601062.002024-04-248316Actual
8360100.002022-11-268316Budget
7489100.002022-10-268366Budget
13664153.002023-04-258364Actual
19632220.002023-10-268363Actual
5649113.002022-09-258313Actual
33138210.182024-10-258328Actual
21161178.002023-11-268367Actual
3520351.002024-12-248356Actual
3556187.992024-12-2483311Actual
8752169.002022-11-268367Actual
38864179.872025-03-268328Actual
37747296.542025-02-238368Actual
2666115.652024-04-2483612Actual
5837278.002022-09-258314Actual
28233256.002024-06-258365Actual
14676114.002023-05-268364Actual
9590.002022-04-258363Budget
1851216.722023-08-2683612Actual
31546240.002024-09-248364Actual
8282200.002022-11-268365Budget
10318217.002023-01-248314Actual
1251647.002023-03-268373Actual
3076248.002022-06-268317Actual
2000943.002023-10-268356Actual
2098200.002022-05-268318Budget
391650.002022-07-268326Budget
3265114.722022-06-268328Actual
1629948.632023-06-2683411Actual
8080200.002022-11-268314Budget
2837290.002024-06-258346Actual
23970117.002024-02-238336Actual
18066268.002023-08-268317Actual
2147151.082022-05-268328Actual
9341163.002022-12-248315Actual
855172.002022-11-268356Actual
214690.002022-05-268328Budget
12188245.032023-02-238318Actual
5242100.002022-08-268366Budget
37477102.002025-02-238346Actual
795490.002022-11-268363Actual
2440453.952024-02-2383411Actual
35123.002022-04-258313Actual
1348200.002022-05-268314Budget
17812167.002023-08-268365Actual
7160157.002022-10-268365Actual
30208155.642024-07-2583613Actual
13318288.972023-03-268318Actual
405960.002022-07-268356Budget
1485436.002023-05-268326Actual
33018402.002024-10-258317Actual
26779162.662024-04-2483613Actual
18604202.002023-09-258363Actual
31155128.422024-08-2583112Actual
915530.002022-12-248373Budget
13240200.002023-03-268367Budget
25262179.872024-03-258328Actual
4445157.142022-07-268368Actual
5243112.002022-08-268366Actual
24264234.422024-02-238368Actual
4993100.002022-08-268316Budget
21281169.272023-11-268368Actual
27896234.592024-05-2583213Actual
31697124.002024-09-248316Actual
1064246.002023-01-248326Actual
7159200.002022-10-268365Budget
1251730.002023-03-268373Budget
30029118.852024-07-2583112Actual
2839869.002024-06-258356Actual
2237035.872023-12-2483211Actual
39304231.082025-03-2683213Actual
31986478.362024-09-248318Actual
11815100.002023-02-238336Budget
3783332.672025-02-2383211Actual
738280.002022-10-268346Budget
1632613.532023-06-2683511Actual
293859.002022-06-268356Actual
20627372.002023-11-268313Actual
24145188.002024-02-238367Actual
1933822.042023-09-2583311Actual
32550209.002024-10-258363Actual
1990295.002023-10-268316Actual
9400185.002022-12-248365Actual
154118.212023-05-2683112Actual
23142257.002024-01-248367Actual
10983178.002023-01-248367Actual
1431735.872023-04-2583411Actual
3284834.002024-10-258326Actual
15501408.002023-06-268313Actual
1628100.002022-05-268316Budget
30923313.212024-08-258368Actual
20099258.002023-10-268317Actual
25915234.002024-04-248315Actual
9726100.002022-12-248366Budget
458474.002022-08-268363Actual
30768358.002024-08-258317Actual
34674157.402024-11-2583113Actual
3901173.102025-03-2683311Actual
8938105.632022-11-268368Actual
2004278.002023-10-268366Actual
22605351.002024-01-248313Actual
2502566.002024-03-258346Actual
12377100.002023-03-268313Budget
20874181.002023-11-268365Actual
1939228.422023-09-2583511Actual
3653200.002022-07-268364Budget
6587200.002022-09-258318Budget
4851200.002022-08-268315Budget
19225157.142023-09-258368Actual
6696149.572022-09-258368Actual
1936540.122023-09-2583411Actual
19163437.452023-09-258318Actual
3343224.162024-10-2583212Actual
3791417.782025-02-2383511Actual
4339219.272022-07-268318Actual
1588864.002023-06-268346Actual
332490.002022-06-268368Budget
3458243.312024-11-2583212Actual
3216200.002022-06-268318Budget
21783103.002023-12-248364Actual
188088.002022-05-268366Actual
32458141.612024-09-2483613Actual
518464.002022-08-268356Actual
11863100.002023-02-238346Budget
6507200.002022-09-258367Budget
1027130.002023-01-248373Budget
354240.002022-07-268373Budget
27457317.752024-05-258328Actual
4852209.002022-08-268315Actual
28140242.002024-06-258364Actual
754107.002022-04-258366Actual
2346266.722024-01-2483611Actual
5322169.002022-08-268317Actual
2204043.002023-12-248356Actual
18781131.002023-09-258315Actual
1928381.612023-09-2583111Actual
2650746.502024-04-2483411Actual
37001181.962025-01-2483213Actual
102490.002022-04-258328Budget
1765741.002023-08-268373Actual
850580.002022-11-268346Budget
3014969.672024-07-2583113Actual
1725200.002022-05-268336Budget
2144811.402023-11-2683511Actual
1083126.842022-04-258368Actual
28021254.002024-06-258363Actual
35648115.652024-12-2483611Actual
2952688.002024-07-258346Actual
16839111.002023-07-268316Actual
29677273.002024-07-258367Actual
38601155.002025-03-268336Actual
24793104.002024-03-258364Actual
1336780.002023-03-268328Budget
64984.002022-04-258346Actual
5648100.002022-09-258313Budget
1446613.532023-04-2583612Actual
23822179.002024-02-238315Actual
35236101.002024-12-248366Actual
10319200.002023-01-248314Budget
16894106.002023-07-268336Actual
7894100.002022-11-268313Budget
7627191.002022-10-268367Actual
27811211.402024-05-2583612Actual
177398.002022-05-268346Actual
33795242.002024-11-258364Actual
2036622.042023-10-2683311Actual
16781185.002023-07-268365Actual
2242453.952023-12-2483411Actual
3742339.002025-02-238326Actual
743039.002022-10-268356Actual
19957111.002023-10-268336Actual
3446234.802024-11-2583511Actual
2103958.002023-11-268356Actual
26425101.822024-04-2483111Actual
1827867.782023-08-2683111Actual
167749.002022-05-268326Actual
2878396.512024-06-2583411Actual
10845100.002023-01-248366Budget
3403132.002022-07-268313Actual
130030.002022-05-268373Budget
9399200.002022-12-248365Budget
35976233.002025-01-248363Actual
13819108.002023-04-258316Actual
836178.002022-04-258317Actual
31837102.002024-09-248366Actual
11250100.002023-02-238313Budget
2831834.002024-06-258326Actual
1222102.002022-05-268363Actual
1186286.002023-02-238346Actual
1349217.002022-05-268314Actual
691233.002022-10-268373Actual
578942.002022-09-258373Actual
3833264.002025-03-268373Actual
7628200.002022-10-268367Budget
755100.002022-04-258366Budget
5460200.002022-08-268318Budget
2671974.942024-04-2483113Actual
966942.002022-12-248356Actual
36246150.002025-01-248316Actual
1019380.002023-01-248363Budget
37303301.002025-02-238315Actual
222200.002022-04-258314Budget
2299160.002024-01-248346Actual
803330.002022-11-268373Budget
37125292.002025-02-238363Actual
32106167.782024-09-2483111Actual
9016100.002022-12-248313Budget
972788.002022-12-248366Actual
2611748.002024-04-248356Actual
35386466.242024-12-248318Actual
2531100.002022-06-268364Budget
1387484.002023-04-258336Actual
17565397.002023-08-268313Actual
2667200.002022-06-268365Actual
3100940.122024-08-2583211Actual
9944200.002022-12-248318Budget
840955.002022-11-268326Actual
36386104.002025-01-248366Actual
32876130.002024-10-258336Actual
1629111.002022-05-268316Actual
3898473.102025-03-2683211Actual
17071169.002023-07-268367Actual
977273.812022-04-258318Actual
6117100.002022-09-258316Budget
1390070.002023-04-258346Actual
2402264.002024-02-238356Actual
31604279.002024-09-248315Actual
3373276.002024-11-258373Actual
164189.272023-06-2683112Actual
9806200.002022-12-248317Budget
38898237.452025-03-268368Actual
31894371.002024-09-248317Actual
37947123.102025-02-2383611Actual
571080.002022-09-258363Budget
22818173.002024-01-248315Actual
2031186.932023-10-2683111Actual
3221536.932024-09-2483511Actual
27139104.002024-05-258316Actual
33172257.152024-10-258368Actual
3906515.652025-03-2683511Actual
967050.002022-12-248356Budget
1797736.002023-08-268356Actual
34945290.002024-12-248364Actual
1409100.002022-05-268364Budget
2890100.002022-06-268346Budget
4199200.002022-07-268317Budget
194835.012023-09-2583112Actual
1898141.002023-09-258356Actual
24639372.002024-03-258313Actual
3632790.002025-01-248346Actual
8457100.002022-11-268336Budget
12767126.002023-03-268365Actual
29585102.002024-07-258366Actual
1686628.002023-07-268326Actual
887890.002022-11-268328Budget
1490864.002023-05-268346Actual
15862115.002023-06-268336Actual
8610112.002022-11-268366Actual
1594778.002023-06-268366Actual
2039349.702023-10-2683411Actual
3035794.002024-08-258373Actual
10844115.002023-01-248366Actual
1064350.002023-01-248326Budget
36301144.002025-01-248336Actual
2394218.002024-02-238326Actual
952751.002022-12-248326Actual
1303777.002023-03-268356Actual
3966136.002022-07-268336Actual
17430.002022-04-258373Budget
1392651.002023-04-258356Actual
1830614.592023-08-2683211Actual
11111143.512023-01-248328Actual
38956160.342025-03-2683111Actual
36061480.002025-01-248314Actual
8220200.002022-11-268315Budget
1968994.002023-10-268373Actual
18159288.972023-08-268318Actual
2546326.292024-03-2583511Actual
3059860.002024-08-258326Actual
7336138.002022-10-268336Actual
2648049.702024-04-2483311Actual
282165.002022-04-258364Actual
3106396.512024-08-2583411Actual
1890139.002023-09-258326Actual
1591457.002023-06-268356Actual
32048254.122024-09-248368Actual
17777135.002023-08-268315Actual
18101158.002023-08-268367Actual
15621183.002023-06-268314Actual
1621781.612023-06-2683111Actual
11251158.002023-02-238313Actual
1426313.532023-04-2583211Actual
1954111.402023-09-2583612Actual
3965100.002022-07-268336Budget
34295219.272024-11-258368Actual
1739280.552023-07-2683611Actual
21841194.002023-12-248315Actual
27194150.002024-05-258336Actual
6634135.932022-09-258328Actual
38395235.002025-03-268364Actual
2196031.002023-12-248326Actual
2662714.592024-04-2483112Actual
3800586.932025-02-2383112Actual
36478290.002025-01-248367Actual
22284158.662023-12-248368Actual
20220178.362023-10-268328Actual
2142153.952023-11-2683411Actual
1131089.002023-02-238363Actual
30265417.002024-08-258313Actual
5569100.002022-08-268368Budget
5897133.002022-09-258364Actual
11639189.002023-02-238365Actual
601200.002022-04-258336Budget
33230185.872024-10-2583111Actual
3405262.002024-11-258356Actual
4121100.002022-07-268366Budget
8830200.002022-11-268318Budget
2286100.002022-06-268313Budget
5976206.002022-09-258315Actual
2234281.612023-12-2483111Actual
2207389.002023-12-248366Actual
893780.002022-11-268368Budget
2437735.872024-02-2383311Actual
10923197.002023-01-248317Actual
1992936.002023-10-268326Actual
38183266.172025-02-2383613Actual
3517780.002024-12-248346Actual
13428191.992023-03-268368Actual
30861596.552024-08-258318Actual
21630312.002023-12-248313Actual
9866200.002022-12-248367Budget
23609331.002024-02-238313Actual
174776.082023-07-2683212Actual
6961200.002022-10-268314Budget
2133962.462023-11-2683111Actual
16039230.002023-06-268367Actual
26746227.572024-04-2483213Actual
13177174.002023-03-268317Actual
17685175.002023-08-268314Actual
391764.002022-07-268326Actual
27549179.492024-05-2583111Actual
33640344.002024-11-258313Actual
122390.002022-05-268363Budget
1531950.762023-05-2683411Actual
578840.002022-09-258373Budget
28609226.842024-06-258328Actual
26365222.302024-04-248368Actual
6261114.002022-09-258346Actual
24759220.002024-03-258314Actual
1289550.002023-03-268326Budget
1959200.002022-05-268317Budget
1078668.002023-01-248356Actual
9993196.542022-12-248328Actual
2042028.422023-10-2683511Actual
1523780.552023-05-2683111Actual
22640202.002024-01-248363Actual
32821144.002024-10-258316Actual
34554110.342024-11-2583112Actual
2193376.002023-12-248316Actual
1636043.312023-06-2683611Actual
12847100.002023-03-268316Budget
602130.002022-04-258336Actual
728660.002022-10-268326Budget
21988122.002023-12-248336Actual
36188207.002025-01-248365Actual
4710280.002022-08-268314Budget
3635370.002025-01-248356Actual
34234466.242024-11-258318Actual
1901394.002023-09-258366Actual
2291089.002024-01-248316Actual
15059227.002023-05-268367Actual
9576100.002022-12-248336Budget
2947238.002024-07-258326Actual
2443112.462024-02-2383511Actual
2473142.002024-03-258373Actual
6445264.002022-09-258317Actual
1165142.002022-05-268313Actual
1078560.002023-01-248356Budget
1461444.002023-05-268373Actual
3180460.002024-09-248356Actual
33675205.002024-11-258363Actual
896100.002022-04-258367Budget
6213100.002022-09-258336Budget
1435051.822023-04-2583611Actual
962280.002022-12-248346Budget
3127587.222024-08-2583113Actual

Generated 2025-05-25 03:32:17.979 UTC