[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 500  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3732167.002022-07-318315Actual
13318288.972023-03-318318Actual
2036622.042023-10-3183311Actual
8360100.002022-12-018316Budget
3573456.082024-12-2983212Actual
3217304.122022-07-018318Actual
1243976.002023-03-318363Actual
38488293.002025-03-318365Actual
33675205.002024-11-308363Actual
9203253.002022-12-298314Actual
915424.002022-12-298373Actual
28609226.842024-06-308328Actual
406057.002022-07-318356Actual
20220178.362023-10-318328Actual
795590.002022-12-018363Budget
1842148.632023-08-3183611Actual
13427100.002023-03-318368Budget
34910451.002024-12-298314Actual
2071950.002023-12-018373Actual
2546326.292024-03-3083511Actual
2724650.002024-05-308356Actual
36974164.412025-01-2983113Actual
35852167.922024-12-2983213Actual
6507200.002022-09-308367Budget
5896200.002022-09-308364Budget
10595120.002023-01-298316Actual
37033157.402025-01-2983613Actual
3343224.162024-10-3083212Actual
1838711.402023-08-3183511Actual
35976233.002025-01-298363Actual
2727997.002024-05-308366Actual
34295219.272024-11-308368Actual
11577200.002023-02-288315Budget
15179166.242023-05-318368Actual
34353215.662024-11-3083111Actual
32728293.002024-10-308315Actual
23262155.632024-01-298368Actual
1064246.002023-01-298326Actual
1523780.552023-05-3183111Actual
23764167.002024-02-288364Actual
12109138.002023-02-288367Actual
28488445.002024-06-308317Actual
17812167.002023-08-318365Actual
1222102.002022-05-318363Actual
4914200.002022-08-318365Budget
3918556.082025-03-3183212Actual
38125113.532025-02-2883113Actual
25262179.872024-03-308328Actual
30861596.552024-08-308318Actual
11436200.002023-02-288314Budget
26332231.392024-04-298328Actual
8457100.002022-12-018336Budget
205395.012023-10-3183212Actual
31986478.362024-09-298318Actual
11499200.002023-02-288364Budget
11062295.032023-01-298318Actual
8141175.002022-12-018364Actual
966942.002022-12-298356Actual
32635493.002024-10-308314Actual
38275211.002025-03-318363Actual
1243880.002023-03-318363Budget
35003335.002024-12-298315Actual
3118344.382024-08-3083212Actual
28140242.002024-06-308364Actual
30478264.002024-08-308315Actual
36061480.002025-01-298314Actual
1730435.872023-07-3183311Actual
1078560.002023-01-298356Budget
2196031.002023-12-298326Actual
3790200.002022-07-318365Budget
12377100.002023-03-318313Budget
1387484.002023-04-308336Actual
1928381.612023-09-3083111Actual
15145143.512023-05-318328Actual
6635100.002022-09-308328Budget
18929105.002023-09-308336Actual
23228152.602024-01-298328Actual
21783103.002023-12-298364Actual
4851200.002022-08-318315Budget
7567264.002022-10-318317Actual
26425101.822024-04-2983111Actual
2207389.002023-12-298366Actual
27048281.002024-05-308315Actual
1739280.552023-07-3183611Actual
234674.002022-07-018363Actual
12706200.002023-03-318315Budget
2668200.002022-07-018365Budget
1289442.002023-03-318326Actual
15059227.002023-05-318367Actual
2000943.002023-10-318356Actual
25234367.752024-03-308318Actual
13508341.002023-04-308313Actual
130030.002022-05-318373Budget
12298100.002023-02-288368Budget
37627303.002025-02-288367Actual
2611748.002024-04-298356Actual
907786.002022-12-298363Actual
19751116.002023-10-318364Actual
9399200.002022-12-298365Budget
18781131.002023-09-308315Actual
4121100.002022-07-318366Budget
26244248.002024-04-298367Actual
2615066.002024-04-298366Actual
458580.002022-08-318363Budget
27194150.002024-05-308336Actual
28844100.762024-06-3083611Actual
3671189.062025-01-2983311Actual
691233.002022-10-318373Actual
35506146.512024-12-2983111Actual
35236101.002024-12-298366Actual
36656202.892025-01-2983111Actual
5461345.032022-08-318318Actual
1636043.312023-07-0183611Actual
7816108.662022-10-318368Actual
2538213.532024-03-3083211Actual
2004278.002023-10-318366Actual
20627372.002023-12-018313Actual
7159200.002022-10-318365Budget
1531950.762023-05-3183411Actual
37303301.002025-02-288315Actual
4913165.002022-08-318365Actual
1435051.822023-04-3083611Actual
7021200.002022-10-318364Budget
2299160.002024-01-298346Actual
1591457.002023-07-018356Actual
1959200.002022-05-318317Budget
13099101.002023-03-318366Actual
279529.002022-07-018326Actual
896100.002022-04-308367Budget
4338200.002022-07-318318Budget
26836345.002024-05-308313Actual
2057015.652023-10-3183612Actual
1694646.002023-07-318356Actual
13178200.002023-03-318317Budget
14676114.002023-05-318364Actual
29855184.812024-07-3083111Actual
9342200.002022-12-298315Budget
34496167.782024-11-3083611Actual
35038195.002024-12-298365Actual
29294222.002024-07-308364Actual
25820270.002024-04-298314Actual
26209320.002024-04-298317Actual
976200.002022-04-308318Budget
3783332.672025-02-2883211Actual
391650.002022-07-318326Budget
37001181.962025-01-2983213Actual
34674157.402024-11-3083113Actual
9263200.002022-12-298364Budget
14769122.002023-05-318365Actual
2502566.002024-03-308346Actual
21219395.032023-12-018318Actual
13098100.002023-03-318366Budget
683590.002022-10-318363Budget
11815100.002023-02-288336Budget
17071169.002023-07-318367Actual
3688324.162025-01-2983212Actual
12189200.002023-02-288318Budget
26871282.002024-05-308363Actual
8831231.392022-12-018318Actual
1493455.002023-05-318356Actual
1800983.002023-08-318366Actual
16894106.002023-07-318336Actual
972788.002022-12-298366Actual
2543634.802024-03-3083411Actual
29500153.002024-07-308336Actual
167640.002022-05-318326Budget
2508495.002024-03-308366Actual
3331272.042024-10-3083411Actual
17719137.002023-08-318364Actual
1485436.002023-05-318326Actual
24759220.002024-03-308314Actual
2346266.722024-01-2983611Actual
3035794.002024-08-308373Actual
9341163.002022-12-298315Actual
887890.002022-12-018328Budget
31837102.002024-09-298366Actual
6116107.002022-09-308316Actual
2370142.002024-02-288373Actual
616550.002022-09-308326Budget
3627336.002025-01-298326Actual
2019151.002022-05-318367Actual
907690.002022-12-298363Budget
21875125.002023-12-298365Actual
23970117.002024-02-288336Actual
19225157.142023-09-308368Actual
3177881.002024-09-298346Actual
12110200.002023-02-288367Budget
5897133.002022-09-308364Actual
2807891.002024-06-308373Actual
2144811.402023-12-0183511Actual
3742339.002025-02-288326Actual
2692895.002024-05-308373Actual
21749196.002023-12-298314Actual
16097342.002023-07-018318Actual
16746185.002023-07-318315Actual
2254817.782023-12-2983612Actual
25855187.002024-04-298364Actual
20099258.002023-10-318317Actual
12188245.032023-02-288318Actual
55240.002022-04-308326Budget
27457317.752024-05-308328Actual
1881100.002022-05-318366Budget
38360450.002025-03-318314Actual
2293721.002024-01-298326Actual
3635370.002025-01-298356Actual
174506.082023-07-3183112Actual
8458140.002022-12-018336Actual
2334841.192024-01-2983211Actual
2399677.002024-02-288346Actual
31097126.292024-08-3083611Actual
1409100.002022-05-318364Budget
30208155.642024-07-3083613Actual
18101158.002023-08-318367Actual
1544416.722023-05-3183612Actual
775490.002022-10-318328Budget
33466170.982024-10-3083612Actual
1960190.002022-05-318317Actual
1726150.002022-05-318336Actual
4387178.362022-07-318328Actual
36386104.002025-01-298366Actual
144355.012023-04-3083212Actual
35942308.002025-01-298313Actual
1936540.122023-09-3083411Actual
35767225.232024-12-2983612Actual
32014257.152024-09-298328Actual
38183266.172025-02-2883613Actual
26365222.302024-04-298368Actual
2881022.042024-06-3083511Actual
2473142.002024-03-308373Actual
19809163.002023-10-318315Actual
5570141.992022-08-318368Actual
27429429.882024-05-308318Actual
15714146.002023-07-018315Actual
3005725.232024-07-3083212Actual
1833337.992023-08-3183311Actual
10844115.002023-01-298366Actual
108490.002022-04-308368Budget
34176222.002024-11-308367Actual
36301144.002025-01-298336Actual
4012100.002022-07-318346Budget
164189.272023-07-0183112Actual
16039230.002023-07-018367Actual
28701185.872024-06-3083111Actual
37210471.002025-02-288314Actual
1488238.002022-05-318315Actual
35293356.002024-12-298317Actual
222200.002022-04-308314Budget
1627236.932023-07-0183311Actual
1931114.592023-09-3083211Actual
34262281.392024-11-308328Actual
11639189.002023-02-288365Actual
10739117.002023-01-298346Actual
3403132.002022-07-318313Actual
2650746.502024-04-2983411Actual
7489100.002022-10-318366Budget
2473285.002022-07-018314Actual
2239746.502023-12-2983311Actual
32106167.782024-09-2983111Actual
5508160.182022-08-318328Actual
2045448.632023-10-3183611Actual
9202200.002022-12-298314Budget
505133.002022-04-308316Actual
5509100.002022-08-318328Budget
37451120.002025-02-288336Actual
7895114.002022-12-018313Actual
6960220.002022-10-318314Actual
2031186.932023-10-3183111Actual
602130.002022-04-308336Actual
23857163.002024-02-288365Actual
14018197.002023-04-308317Actual
38240375.002025-03-318313Actual
11437260.002023-02-288314Actual
2242453.952023-12-2983411Actual
6260100.002022-09-308346Budget
13239177.002023-03-318367Actual
2839869.002024-06-308356Actual
2878396.512024-06-3083411Actual
952751.002022-12-298326Actual
34790375.002024-12-298313Actual
4852209.002022-08-318315Actual
10054164.722022-12-298368Actual
1176768.002023-02-288326Actual
3673883.742025-01-2983411Actual
2561310.332024-03-3083612Actual
37477102.002025-02-288346Actual
15501408.002023-07-018313Actual
2305095.002024-01-298366Actual
32821144.002024-10-308316Actual
1697998.002023-07-318366Actual
34408101.822024-11-3083311Actual
30300242.002024-08-308363Actual
3397240.002024-11-308326Actual
977273.812022-04-308318Actual
6117100.002022-09-308316Budget
2837290.002024-06-308346Actual
23142257.002024-01-298367Actual
9805223.002022-12-298317Actual
3216200.002022-07-018318Budget
1426313.532023-04-3083211Actual
26746227.572024-04-2983213Actual
1487200.002022-05-318315Budget
15117384.422023-05-318318Actual
3512345.002024-12-298326Actual
2609156.002024-04-298346Actual
22852131.002024-01-298365Actual
13819108.002023-04-308316Actual
2201475.002023-12-298346Actual
2530147.002022-07-018364Actual
3373276.002024-11-308373Actual
4260200.002022-07-318367Budget
154118.212023-05-3183112Actual
2033925.232023-10-3183211Actual
33640344.002024-11-308313Actual
27692126.292024-05-3083611Actual
2549667.782024-03-3083611Actual
1624511.402023-07-0183211Actual
27986398.002024-06-308313Actual
5569100.002022-08-318368Budget
6961200.002022-10-318314Budget
28233256.002024-06-308365Actual
22640202.002024-01-298363Actual
738393.002022-10-318346Actual
2952688.002024-07-308346Actual
12048187.002023-02-288317Actual
9016100.002022-12-298313Budget
35386466.242024-12-298318Actual
3443594.382024-11-3083411Actual
22223295.032023-12-298318Actual
29910110.342024-07-3083311Actual
754107.002022-04-308366Actual
3402100.002022-07-318313Budget
2667200.002022-07-018365Actual
3868100.002022-07-318316Budget
1408154.002022-05-318364Actual
2505134.002024-03-308356Actual
38395235.002025-03-318364Actual
3520351.002024-12-298356Actual
1196893.002023-02-288366Actual
1164100.002022-05-318313Budget
405960.002022-07-318356Budget
255548.212024-03-3083112Actual
326490.002022-07-018328Budget
11578204.002023-02-288315Actual
1550200.002022-05-318365Budget
255816.082024-03-3083212Actual
3632790.002025-01-298346Actual
3290297.002024-10-308346Actual
6213100.002022-09-308336Budget
29174217.002024-07-308363Actual
2494476.002024-03-308316Actual
6774100.002022-10-318313Budget
18723137.002023-09-308364Actual
2656852.892024-04-2983611Actual
27896234.592024-05-3083213Actual
15024295.002023-05-318317Actual
23915113.002024-02-288316Actual
915530.002022-12-298373Budget
6696149.572022-09-308368Actual
755100.002022-04-308366Budget
3438141.192024-11-3083211Actual
10923197.002023-01-298317Actual
39157128.422025-03-3183112Actual
3558884.802024-12-2983411Actual
7335100.002022-10-318336Budget
2579267.002024-04-298373Actual
10516100.002023-01-298365Budget
3591245.002022-07-318314Actual
29585102.002024-07-308366Actual
31546240.002024-09-298364Actual
7238136.002022-10-318316Actual
1190945.002023-02-288356Actual
3458243.312024-11-3083212Actual
35096102.002024-12-298316Actual
1895555.002023-09-308346Actual
10515146.002023-01-298365Actual
1138830.002023-02-288373Budget
34945290.002024-12-298364Actual
28643214.722024-06-308368Actual
5322169.002022-08-318317Actual
3065271.002024-08-308346Actual
795490.002022-12-018363Actual
1968994.002023-10-318373Actual
8752169.002022-12-018367Actual
17129314.722023-07-318318Actual
1901394.002023-09-308366Actual
803232.002022-12-018373Actual
2402264.002024-02-288356Actual
25698293.002024-04-298313Actual
4525113.002022-08-318313Actual
3408492.002024-11-308366Actual
1692072.002023-07-318346Actual
38836470.792025-03-318318Actual
967050.002022-12-298356Budget
214690.002022-05-318328Budget
21841194.002023-12-298315Actual
3221536.932024-09-2983511Actual
29971116.722024-07-3083611Actual
728660.002022-10-318326Budget
38546106.002025-03-318316Actual
8282200.002022-12-018365Budget
13240200.002023-03-318367Budget
513765.002022-08-318346Actual
7707226.842022-10-318318Actual
8938105.632022-12-018368Actual
9945361.692022-12-298318Actual
2666115.652024-04-2983612Actual
27371266.002024-05-308367Actual
6366100.002022-09-308366Budget
1594778.002023-07-018366Actual
571183.002022-09-308363Actual
17430.002022-04-308373Budget
1549132.002022-05-318365Actual
195106.082023-09-3083212Actual
3685596.512025-01-2983112Actual
518464.002022-08-318356Actual
19598334.002023-10-318313Actual
962280.002022-12-298346Budget
2671974.942024-04-2983113Actual
3216192.252024-09-2983311Actual
29049232.842024-06-3083213Actual
6695100.002022-09-308368Budget
1789732.002023-08-318326Actual
26779162.662024-04-2983613Actual
188088.002022-05-318366Actual
32961129.002024-10-308366Actual
6038200.002022-09-308365Budget
17565397.002023-08-318313Actual
2193376.002023-12-298316Actual
893780.002022-12-018368Budget
3292850.002024-10-308356Actual
37396116.002025-02-288316Actual
3325869.912024-10-3083211Actual
1725200.002022-05-318336Budget
36564217.752025-01-298328Actual
13759117.002023-04-308365Actual
220890.002022-05-318368Budget
10738100.002023-01-298346Budget
32048254.122024-09-298368Actual
5090100.002022-08-318336Budget
1186286.002023-02-288346Actual
25141306.002024-03-308317Actual

Generated 2025-05-30 03:15:59.961 UTC