[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 1000   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5322169.002022-08-158317Actual
29642383.002024-07-148317Actual
102490.002022-04-148328Budget
31752143.002024-09-138336Actual
27549179.492024-05-1483111Actual
12943128.002023-03-158336Actual
25141306.002024-03-148317Actual
742950.002022-10-158356Budget
38956160.342025-03-1583111Actual
12110200.002023-02-128367Budget
3284834.002024-10-148326Actual
37245317.002025-02-128364Actual
7099200.002022-10-158315Budget
34234466.242024-11-148318Actual
2531100.002022-06-158364Budget
26065100.002024-04-138336Actual
22605351.002024-01-138313Actual
1959200.002022-05-158317Budget
33945133.002024-11-148316Actual
33466170.982024-10-1483612Actual
10692141.002023-01-138336Actual
1223680.002023-02-128328Budget
12376124.002023-03-158313Actual
16125157.142023-06-158328Actual
3898473.102025-03-1583211Actual
31697124.002024-09-138316Actual
1890139.002023-09-148326Actual
3966136.002022-07-158336Actual
3405262.002024-11-148356Actual
14734194.002023-05-158315Actual
32188108.212024-09-1383411Actual
4524100.002022-08-158313Budget
33052278.002024-10-148367Actual
17157126.842023-07-158328Actual
17777135.002023-08-158315Actual
9866200.002022-12-138367Budget
11578204.002023-02-128315Actual
34825224.002024-12-138363Actual
6446200.002022-09-148317Budget
20627372.002023-11-158313Actual
2071950.002023-11-158373Actual
4851200.002022-08-158315Budget
35328296.002024-12-138367Actual
1881100.002022-05-158366Budget
31604279.002024-09-138315Actual
31155128.422024-08-1483112Actual
1019380.002023-01-138363Budget
2543634.802024-03-1483411Actual
6261114.002022-09-148346Actual
31036117.782024-08-1483311Actual
33230185.872024-10-1483111Actual
835200.002022-04-148317Budget
3014969.672024-07-1483113Actual
22165225.002023-12-138367Actual
29735479.882024-07-148318Actual
15749163.002023-06-158365Actual
6508180.002022-09-148367Actual
34616197.572024-11-1483612Actual
242535.002022-06-158373Actual
23822179.002024-02-128315Actual
3071190.002024-08-148366Actual
38395235.002025-03-158364Actual
5509100.002022-08-158328Budget
602130.002022-04-148336Actual
4120137.002022-07-158366Actual
1493455.002023-05-158356Actual
3688324.162025-01-1383212Actual
282165.002022-04-148364Actual
9726100.002022-12-138366Budget
2201475.002023-12-138346Actual
6961200.002022-10-158314Budget
32425224.062024-09-1383213Actual
35151132.002024-12-138336Actual
13319200.002023-03-158318Budget
1724970.972023-07-1583111Actual
5460200.002022-08-158318Budget
2494476.002024-03-148316Actual
30923313.212024-08-148368Actual
1588864.002023-06-158346Actual
346580.002022-07-158363Budget
17129314.722023-07-158318Actual
10844115.002023-01-138366Actual
2293721.002024-01-138326Actual
1131180.002023-02-128363Budget
7100152.002022-10-158315Actual
1697998.002023-07-158366Actual
1251647.002023-03-158373Actual
1435051.822023-04-1483611Actual
30803276.002024-08-148367Actual
836178.002022-04-148317Actual
2446584.802024-02-1283611Actual
31334159.152024-08-1483613Actual
2301767.002024-01-138356Actual
8831231.392022-11-158318Actual
2837290.002024-06-148346Actual
1360291.002023-04-148373Actual
3118344.382024-08-1483212Actual
11063200.002023-01-138318Budget
11863100.002023-02-128346Budget
15179166.242023-05-158368Actual
31426215.002024-09-138363Actual
1895555.002023-09-148346Actual
35386466.242024-12-138318Actual
3865375.002025-03-158356Actual
144355.012023-04-1483212Actual
36656202.892025-01-1383111Actual
2142153.952023-11-1583411Actual
17685175.002023-08-158314Actual
23262155.632024-01-138368Actual
6213100.002022-09-148336Budget
13428191.992023-03-158368Actual
130121.002022-05-158373Actual
7160157.002022-10-158365Actual
20192328.362023-10-158318Actual
4711240.002022-08-158314Actual
9805223.002022-12-138317Actual
391764.002022-07-158326Actual
3106396.512024-08-1483411Actual
28488445.002024-06-148317Actual
3632790.002025-01-138346Actual
12377100.002023-03-158313Budget
23764167.002024-02-128364Actual
14676114.002023-05-158364Actual
2724650.002024-05-148356Actual
1647610.332023-06-1583612Actual
20099258.002023-10-158317Actual
915424.002022-12-138373Actual
2473285.002022-06-158314Actual
2355212.462024-01-1383612Actual
8140200.002022-11-158364Budget
35767225.232024-12-1383612Actual
10595120.002023-01-138316Actual
8360100.002022-11-158316Budget
33551148.622024-10-1483213Actual
21749196.002023-12-138314Actual
6960220.002022-10-158314Actual
8281140.002022-11-158365Actual
22223295.032023-12-138318Actual
33675205.002024-11-148363Actual
13239177.002023-03-158367Actual
2839869.002024-06-148356Actual
2546326.292024-03-1483511Actual
27491211.692024-05-148368Actual
2777827.362024-05-1483212Actual
2716647.002024-05-148326Actual
781580.002022-10-158368Budget
3059860.002024-08-148326Actual
795490.002022-11-158363Actual
2540932.672024-03-1483311Actual
7021200.002022-10-158364Budget
9575138.002022-12-138336Actual
8610112.002022-11-158366Actual
10691100.002023-01-138336Budget
1851216.722023-08-1583612Actual
13724203.002023-04-148315Actual
30981148.632024-08-1483111Actual
36246150.002025-01-138316Actual
2435026.292024-02-1283211Actual
12990112.002023-03-158346Actual
37338248.002025-02-128365Actual
11498169.002023-02-128364Actual
32728293.002024-10-148315Actual
1797736.002023-08-158356Actual
24639372.002024-03-148313Actual
27631100.762024-05-1483411Actual
518360.002022-08-158356Budget
2204043.002023-12-138356Actual
4914200.002022-08-158365Budget
424200.002022-04-148365Budget
25234367.752024-03-148318Actual
2099260.182022-05-158318Actual
29797261.692024-07-148368Actual
2106996.002023-11-158366Actual
10515146.002023-01-138365Actual
27986398.002024-06-148313Actual
3458243.312024-11-1483212Actual
21664232.002023-12-138363Actual
896100.002022-04-148367Budget
30029118.852024-07-1483112Actual
1243880.002023-03-158363Budget
1624511.402023-06-1583211Actual
19191190.482023-09-148328Actual
1866147.002023-09-148373Actual
1725200.002022-05-158336Budget
1384628.002023-04-148326Actual
2666115.652024-04-1383612Actual
3965100.002022-07-158336Budget
1692072.002023-07-158346Actual
513765.002022-08-158346Actual
2234281.612023-12-1383111Actual
30385393.002024-08-148314Actual
29971116.722024-07-1483611Actual
1390070.002023-04-148346Actual
17812167.002023-08-158365Actual
1931114.592023-09-1483211Actual
755100.002022-04-148366Budget
1838711.402023-08-1583511Actual
37125292.002025-02-128363Actual
2269787.002024-01-138373Actual
2193376.002023-12-138316Actual
3265114.722022-06-158328Actual
26779162.662024-04-1383613Actual
34000144.002024-11-148336Actual
18689220.002023-09-148314Actual
8830200.002022-11-158318Budget
25820270.002024-04-138314Actual
2157314.592023-11-1583612Actual
38864179.872025-03-158328Actual
616453.002022-09-148326Actual
18723137.002023-09-148364Actual
2033925.232023-10-1583211Actual
1387484.002023-04-148336Actual
15656141.002023-06-158364Actual
15145143.512023-05-158328Actual
1191060.002023-02-128356Budget
2645343.312024-04-1383211Actual
691233.002022-10-158373Actual
458474.002022-08-158363Actual
967050.002022-12-138356Budget
2239746.502023-12-1383311Actual
728660.002022-10-158326Budget
24674223.002024-03-148363Actual
691330.002022-10-158373Budget
2148251.822023-11-1583611Actual
31928311.002024-09-138367Actual
2757760.332024-05-1483211Actual
15536197.002023-06-158363Actual
11499200.002023-02-128364Budget
14769122.002023-05-158365Actual
466240.002022-08-158373Budget
8611100.002022-11-158366Budget
36564217.752025-01-138328Actual
69550.002022-04-148356Budget
738393.002022-10-158346Actual
19163437.452023-09-148318Actual
21281169.272023-11-158368Actual
12048187.002023-02-128317Actual
2601062.002024-04-138316Actual
6117100.002022-09-148316Budget
14018197.002023-04-148317Actual
3833264.002025-03-158373Actual
1426313.532023-04-1483211Actual
10457200.002023-01-138315Budget
9400185.002022-12-138365Actual
391650.002022-07-158326Budget
3742339.002025-02-128326Actual
32961129.002024-10-148366Actual
35096102.002024-12-138316Actual
22965103.002024-01-138336Actual
2786978.452024-05-1483113Actual
1482792.002023-05-158316Actual
38067225.232025-02-1283612Actual
33795242.002024-11-148364Actual
2843200.002022-06-158336Budget
1992936.002023-10-158326Actual
962280.002022-12-138346Budget
144089.272023-04-1483112Actual
27194150.002024-05-148336Actual
11719100.002023-02-128316Budget
27371266.002024-05-148367Actual
12626182.002023-03-158364Actual
195106.082023-09-1483212Actual
32635493.002024-10-148314Actual
1887474.002023-09-148316Actual
26244248.002024-04-138367Actual
2472200.002022-06-158314Budget
2872951.822024-06-1483211Actual
21988122.002023-12-138336Actual
7755116.232022-10-158328Actual
2615066.002024-04-138366Actual
1836037.992023-08-1583411Actual
2648049.702024-04-1383311Actual
28643214.722024-06-148368Actual
13759117.002023-04-148365Actual
35038195.002024-12-138365Actual
840860.002022-11-158326Budget
4446100.002022-07-158368Budget
10133121.002023-01-138313Actual
24886147.002024-03-148365Actual
9993196.542022-12-138328Actual
3180460.002024-09-138356Actual
3217304.122022-06-158318Actual
279529.002022-06-158326Actual
13318288.972023-03-158318Actual
32607118.002024-10-148373Actual
36974164.412025-01-1383113Actual
23609331.002024-02-128313Actual
840955.002022-11-158326Actual
13366146.542023-03-158328Actual
16097342.002023-06-158318Actual
2997100.002022-06-158366Budget
2299160.002024-01-138346Actual
29259385.002024-07-148314Actual
2291089.002024-01-138316Actual
17036237.002023-07-158317Actual
38898237.452025-03-158368Actual
2031186.932023-10-1583111Actual
4339219.272022-07-158318Actual
4338200.002022-07-158318Budget
17925125.002023-08-158336Actual
108490.002022-04-148368Budget
8081256.002022-11-158314Actual
1739280.552023-07-1583611Actual
10318217.002023-01-138314Actual
18781131.002023-09-148315Actual
3556187.992024-12-1383311Actual
10845100.002023-01-138366Budget
5242100.002022-08-158366Budget
999290.002022-12-138328Budget
4852209.002022-08-158315Actual
1409100.002022-05-158364Budget

Generated 2025-05-14 23:42:05.563 UTC