[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8282200.002022-11-238365Budget
616550.002022-09-228326Budget
2494476.002024-03-228316Actual
3397240.002024-11-228326Actual
11719100.002023-02-208316Budget
1836037.992023-08-2383411Actual
10984200.002023-01-218367Budget
1196893.002023-02-208366Actual
18781131.002023-09-228315Actual
2530147.002022-06-238364Actual
1692072.002023-07-238346Actual
20782145.002023-11-238364Actual
3213482.682024-09-2183211Actual
25176221.002024-03-228367Actual
12944100.002023-03-238336Budget
2837290.002024-06-228346Actual
19105259.002023-09-228367Actual
3137138.002022-06-238367Actual
34176222.002024-11-228367Actual
35885162.662024-12-2183613Actual
37713304.122025-02-208328Actual
15807100.002023-06-238316Actual
9944200.002022-12-218318Budget
37090436.002025-02-208313Actual
3325869.912024-10-2283211Actual
27986398.002024-06-228313Actual
9479140.002022-12-218316Actual
7895114.002022-11-238313Actual
35386466.242024-12-218318Actual
4121100.002022-07-238366Budget
23764167.002024-02-208364Actual
38778255.002025-03-238367Actual
31155128.422024-08-2283112Actual
30923313.212024-08-228368Actual
12109138.002023-02-208367Actual
30029118.852024-07-2283112Actual
194835.012023-09-2283112Actual
3217304.122022-06-238318Actual
31697124.002024-09-218316Actual
35852167.922024-12-2183213Actual
18604202.002023-09-228363Actual
29082155.642024-06-2283613Actual
28581554.122024-06-228318Actual
33887271.002024-11-228365Actual
3100940.122024-08-2283211Actual
214690.002022-05-238328Budget
5836280.002022-09-228314Budget
14676114.002023-05-238364Actual
3059860.002024-08-228326Actual
835200.002022-04-228317Budget
19809163.002023-10-238315Actual
748886.002022-10-238366Actual
11718123.002023-02-208316Actual
3865375.002025-03-238356Actual
15536197.002023-06-238363Actual
167749.002022-05-238326Actual
38067225.232025-02-2083612Actual
1928381.612023-09-2283111Actual
37536118.002025-02-208366Actual
12189200.002023-02-208318Budget
36301144.002025-01-218336Actual
571080.002022-09-228363Budget
3265114.722022-06-238328Actual
2286100.002022-06-238313Budget
22852131.002024-01-218365Actual
2923196.002024-07-228373Actual
27220106.002024-05-228346Actual
895143.002022-04-228367Actual
38956160.342025-03-2383111Actual
32670298.002024-10-228364Actual
108490.002022-04-228368Budget
3790200.002022-07-238365Budget
2878396.512024-06-2283411Actual
4773200.002022-08-238364Budget
21247195.022023-11-238328Actual
94102.002022-04-228363Actual
1588864.002023-06-238346Actual
22251148.052023-12-218328Actual
24639372.002024-03-228313Actual
2033925.232023-10-2383211Actual
39277122.312025-03-2383113Actual
12298100.002023-02-208368Budget
15117384.422023-05-238318Actual
850479.002022-11-238346Actual
13630167.002023-04-228314Actual
363200.002022-04-228315Budget
1222102.002022-05-238363Actual
9866200.002022-12-218367Budget
738280.002022-10-238346Budget
505133.002022-04-228316Actual
1531950.762023-05-2383411Actual
27631100.762024-05-2283411Actual
1243880.002023-03-238363Budget
34701171.432024-11-2283213Actual
3668466.722025-01-2183211Actual
2142153.952023-11-2383411Actual
6960220.002022-10-238314Actual
2402264.002024-02-208356Actual
174776.082023-07-2383212Actual
19598334.002023-10-238313Actual
12297129.872023-02-208368Actual
34262281.392024-11-228328Actual
3488294.002024-12-218373Actual
8690200.002022-11-238317Budget
35976233.002025-01-218363Actual
6213100.002022-09-228336Budget
14113338.972023-04-228318Actual
1724970.972023-07-2383111Actual
36656202.892025-01-2183111Actual
4710280.002022-08-238314Budget
2269787.002024-01-218373Actual
2549667.782024-03-2283611Actual
27491211.692024-05-228368Actual
36153313.002025-01-218315Actual
25234367.752024-03-228318Actual
7160157.002022-10-238365Actual
29937103.952024-07-2283411Actual
6037164.002022-09-228365Actual
1898141.002023-09-228356Actual
38864179.872025-03-238328Actual
30861596.552024-08-228318Actual
34825224.002024-12-218363Actual
39157128.422025-03-2383112Actual
4120137.002022-07-238366Actual
18220210.182023-08-238368Actual
10924200.002023-01-218317Budget
30626120.002024-08-228336Actual
2172143.002023-12-218373Actual
1493455.002023-05-238356Actual
3556187.992024-12-2183311Actual
13177174.002023-03-238317Actual
9400185.002022-12-218365Actual
2505134.002024-03-228356Actual
35706134.802024-12-2183112Actual
27692126.292024-05-2283611Actual
35038195.002024-12-218365Actual
12847100.002023-03-238316Budget
2332063.532024-01-2183111Actual
8281140.002022-11-238365Actual
8689180.002022-11-238317Actual
1594778.002023-06-238366Actual
346479.002022-07-238363Actual
29797261.692024-07-228368Actual
10692141.002023-01-218336Actual
37477102.002025-02-208346Actual
6586266.242022-09-228318Actual
999290.002022-12-218328Budget
2667200.002022-06-238365Actual
29910110.342024-07-2283311Actual
3292850.002024-10-228356Actual
10923197.002023-01-218317Actual
29763213.212024-07-228328Actual
8610112.002022-11-238366Actual
102490.002022-04-228328Budget
2352010.332024-01-2183112Actual
33052278.002024-10-228367Actual
2561310.332024-03-2283612Actual
34353215.662024-11-2283111Actual
1992936.002023-10-238326Actual
18569419.002023-09-228313Actual
1395988.002023-04-228366Actual
1772100.002022-05-238346Budget
11436200.002023-02-208314Budget
28140242.002024-06-228364Actual
69655.002022-04-228356Actual
1851216.722023-08-2383612Actual
34733141.612024-11-2283613Actual
27048281.002024-05-228315Actual
2154010.332023-11-2383112Actual
1954111.402023-09-2283612Actual
31928311.002024-09-218367Actual
2531100.002022-06-238364Budget
16839111.002023-07-238316Actual
17530.002022-04-228373Actual
17430.002022-04-228373Budget
22760121.002024-01-218364Actual
1968994.002023-10-238373Actual
12767126.002023-03-238365Actual
55346.002022-04-228326Actual
10845100.002023-01-218366Budget
896100.002022-04-228367Budget
245502.892024-02-2083212Actual
31217188.002024-08-2283612Actual
37685454.122025-02-208318Actual
1830614.592023-08-2383211Actual
37947123.102025-02-2083611Actual
19751116.002023-10-238364Actual
23970117.002024-02-208336Actual
38743397.002025-03-238317Actual
12991100.002023-03-238346Budget
2988341.192024-07-2283211Actual
952751.002022-12-218326Actual
7020162.002022-10-238364Actual
2650746.502024-04-2183411Actual
2609200.002022-06-238315Budget
2881022.042024-06-2283511Actual
11250100.002023-02-208313Budget
29735479.882024-07-228318Actual
9945361.692022-12-218318Actual
504151.002022-08-238326Actual
5837278.002022-09-228314Actual
223217.002022-04-228314Actual
3742339.002025-02-208326Actual
36536551.092025-01-218318Actual
30300242.002024-08-228363Actual
1697998.002023-07-238366Actual
29387231.002024-07-228365Actual
17129314.722023-07-238318Actual
2611748.002024-04-218356Actual
29642383.002024-07-228317Actual
1303860.002023-03-238356Budget
4711240.002022-08-238314Actual
2844150.002022-06-238336Actual
8080200.002022-11-238314Budget
6834103.002022-10-238363Actual
742950.002022-10-238356Budget
1027036.002023-01-218373Actual
2000943.002023-10-238356Actual
11062295.032023-01-218318Actual
7567264.002022-10-238317Actual
1647610.332023-06-2383612Actual
21630312.002023-12-218313Actual
7568200.002022-10-238317Budget
2435026.292024-02-2083211Actual
1890139.002023-09-228326Actual
3857360.002025-03-238326Actual
1629948.632023-06-2383411Actual
2337545.442024-01-2183311Actual
27457317.752024-05-228328Actual
630860.002022-09-228356Budget
34496167.782024-11-2283611Actual
2831834.002024-06-228326Actual
34790375.002024-12-218313Actual
34295219.272024-11-228368Actual
1384628.002023-04-228326Actual
648100.002022-04-228346Budget
5649113.002022-09-228313Actual
504100.002022-04-228316Budget
24886147.002024-03-228365Actual
36386104.002025-01-218366Actual
30768358.002024-08-228317Actual
28643214.722024-06-228368Actual
1583420.002023-06-238326Actual
21783103.002023-12-218364Actual
19070265.002023-09-228317Actual
33945133.002024-11-228316Actual
3446234.802024-11-2283511Actual
2346266.722024-01-2183611Actual
2098200.002022-05-238318Budget
15656141.002023-06-238364Actual
2196031.002023-12-218326Actual
30889207.152024-08-228328Actual
26990240.002024-05-228364Actual
32014257.152024-09-218328Actual
22223295.032023-12-218318Actual
12705215.002023-03-238315Actual
2020100.002022-05-238367Budget
3221536.932024-09-2183511Actual
1549132.002022-05-238365Actual
2777827.362024-05-2283212Actual
1078668.002023-01-218356Actual
3635370.002025-01-218356Actual
3071190.002024-08-228366Actual
3343224.162024-10-2283212Actual
34000144.002024-11-228336Actual
27604128.422024-05-2283311Actual
11111143.512023-01-218328Actual
1739280.552023-07-2383611Actual
2645343.312024-04-2183211Actual
458580.002022-08-238363Budget
20192328.362023-10-238318Actual
9342200.002022-12-218315Budget
8219184.002022-11-238315Actual
35506146.512024-12-2183111Actual
144089.272023-04-2283112Actual
4913165.002022-08-238365Actual
14642209.002023-05-238314Actual
326490.002022-06-238328Budget
23142257.002024-01-218367Actual
33138210.182024-10-228328Actual
2340252.892024-01-2183411Actual
2535486.932024-03-2283111Actual
25855187.002024-04-218364Actual
1998369.002023-10-238346Actual
12564230.002023-03-238314Actual
32515344.002024-10-228313Actual
30176181.962024-07-2283213Actual
255816.082024-03-2283212Actual
2508495.002024-03-228366Actual
205128.212023-10-2383112Actual
2538213.532024-03-2283211Actual
11863100.002023-02-208346Budget
23228152.602024-01-218328Actual
3918556.082025-03-2383212Actual
24111251.002024-02-208317Actual
15749163.002023-06-238365Actual
29971116.722024-07-2283611Actual
130030.002022-05-238373Budget
7099200.002022-10-238315Budget
3216200.002022-06-238318Budget
36478290.002025-01-218367Actual
15024295.002023-05-238317Actual
2890100.002022-06-238346Budget
5896200.002022-09-228364Budget
14018197.002023-04-228317Actual
3180460.002024-09-218356Actual
9726100.002022-12-218366Budget
5321200.002022-08-238317Budget
1621781.612023-06-2383111Actual
38488293.002025-03-238365Actual
775490.002022-10-238328Budget
2299160.002024-01-218346Actual
33853252.002024-11-228315Actual
7816108.662022-10-238368Actual
2440453.952024-02-2083411Actual
11639189.002023-02-208365Actual
9575138.002022-12-218336Actual
10458180.002023-01-218315Actual
1005380.002022-12-218368Budget
20627372.002023-11-238313Actual
2579267.002024-04-218373Actual
2071950.002023-11-238373Actual
10739117.002023-01-218346Actual
1550200.002022-05-238365Budget
7336138.002022-10-238336Actual
37125292.002025-02-208363Actual
34945290.002024-12-218364Actual
195106.082023-09-2283212Actual
11578204.002023-02-208315Actual
23915113.002024-02-208316Actual
13759117.002023-04-228365Actual
32607118.002024-10-228373Actual
518464.002022-08-238356Actual
1190945.002023-02-208356Actual
3067858.002024-08-228356Actual
1164100.002022-05-238313Budget
3561518.842024-12-2183511Actual
16125157.142023-06-238328Actual
293859.002022-06-238356Actual
30420310.002024-08-228364Actual
2615066.002024-04-218366Actual
1223798.052023-02-208328Actual
32106167.782024-09-2183111Actual
391650.002022-07-238326Budget
21841194.002023-12-218315Actual
2437735.872024-02-2083311Actual
36916151.832025-01-2183612Actual
9590.002022-04-228363Budget
293750.002022-06-238356Budget
13664153.002023-04-228364Actual
8611100.002022-11-238366Budget
1931114.592023-09-2283211Actual
30803276.002024-08-228367Actual
144355.012023-04-2283212Actual
9993196.542022-12-218328Actual
35096102.002024-12-218316Actual
33346113.532024-10-2283611Actual
3673883.742025-01-2183411Actual
36095284.002025-01-218364Actual
7159200.002022-10-238365Budget
8081256.002022-11-238314Actual
1423567.782023-04-2283111Actual
37593353.002025-02-208317Actual
6635100.002022-09-228328Budget
34234466.242024-11-228318Actual
25262179.872024-03-228328Actual
1842148.632023-08-2383611Actual
36598219.272025-01-218368Actual
9478100.002022-12-218316Budget
4993100.002022-08-238316Budget
743039.002022-10-238356Actual
31391402.002024-09-218313Actual
14141137.452023-04-228328Actual
2301767.002024-01-218356Actual
2458212.462024-02-2083612Actual
10054164.722022-12-218368Actual
5897133.002022-09-228364Actual
3402694.002024-11-228346Actual
23857163.002024-02-208365Actual
738393.002022-10-238346Actual
225155.012023-12-2183112Actual
30571125.002024-08-228316Actual
2042028.422023-10-2383511Actual
28346163.002024-06-228336Actual
21161178.002023-11-238367Actual
34408101.822024-11-2283311Actual
16533358.002023-07-238313Actual
3688324.162025-01-2183212Actual
3177881.002024-09-218346Actual
26332231.392024-04-218328Actual
4772178.002022-08-238364Actual
31302155.642024-08-2283213Actual
6117100.002022-09-228316Budget
38836470.792025-03-238318Actual
23729224.002024-02-208314Actual
33404101.822024-10-2283112Actual
3512345.002024-12-218326Actual
9806200.002022-12-218317Budget
19717192.002023-10-238314Actual
2653411.402024-04-2183511Actual
5382136.002022-08-238367Actual
4200158.002022-07-238317Actual
188088.002022-05-238366Actual
154118.212023-05-2383112Actual
14734194.002023-05-238315Actual
915530.002022-12-218373Budget
11499200.002023-02-208364Budget
26956372.002024-05-228314Actual
4013101.002022-07-238346Actual
3750371.002025-02-208356Actual
17812167.002023-08-238365Actual
3783332.672025-02-2083211Actual
2106996.002023-11-238366Actual
19957111.002023-10-238336Actual
7489100.002022-10-238366Budget
29585102.002024-07-228366Actual
2716647.002024-05-228326Actual
405960.002022-07-238356Budget
354340.002022-07-238373Actual
2239746.502023-12-2183311Actual
27081195.002024-05-228365Actual
27139104.002024-05-228316Actual
571183.002022-09-228363Actual
3438141.192024-11-2283211Actual
23200285.932024-01-218318Actual
13427100.002023-03-238368Budget
2287139.002022-06-238313Actual
35123.002022-04-228313Actual
9016100.002022-12-218313Budget
39219211.402025-03-2383612Actual
27896234.592024-05-2283213Actual
11251158.002023-02-208313Actual
1303777.002023-03-238356Actual
30091173.102024-07-2283612Actual
2807891.002024-06-228373Actual
21219395.032023-11-238318Actual
26304542.002024-04-218318Actual
177398.002022-05-238346Actual
25915234.002024-04-218315Actual
5136100.002022-08-238346Budget
1138921.002023-02-208373Actual
840860.002022-11-238326Budget
11816137.002023-02-208336Actual
2603721.002024-04-218326Actual
3966136.002022-07-238336Actual
504050.002022-08-238326Budget
17685175.002023-08-238314Actual
4992116.002022-08-238316Actual
3901173.102025-03-2383311Actual
2546326.292024-03-2283511Actual
37860116.722025-02-2083311Actual
3172439.002024-09-218326Actual
907690.002022-12-218363Budget
23609331.002024-02-208313Actual
37396116.002025-02-208316Actual
35328296.002024-12-218367Actual
5243112.002022-08-238366Actual
1390070.002023-04-228346Actual
4525113.002022-08-238313Actual
22818173.002024-01-218315Actual
1694646.002023-07-238356Actual
3148387.002024-09-218373Actual
31426215.002024-09-218363Actual
976200.002022-04-228318Budget
6696149.572022-09-228368Actual
3898473.102025-03-2383211Actual
11577200.002023-02-208315Budget
64984.002022-04-228346Actual
636779.002022-09-228366Actual
972788.002022-12-218366Actual
1025134.422022-04-228328Actual
37001181.962025-01-2183213Actual
3591245.002022-07-238314Actual
2446584.802024-02-2083611Actual
9341163.002022-12-218315Actual
2101379.002023-11-238346Actual
18101158.002023-08-238367Actual
12377100.002023-03-238313Budget
795490.002022-11-238363Actual
977273.812022-04-228318Actual
3331272.042024-10-2283411Actual
3402100.002022-07-238313Budget
17036237.002023-07-238317Actual
6445264.002022-09-228317Actual
32458141.612024-09-2183613Actual
39337213.542025-03-2383613Actual
795590.002022-11-238363Budget
1243976.002023-03-238363Actual
27750136.932024-05-2283112Actual
11815100.002023-02-208336Budget
31986478.362024-09-218318Actual
907786.002022-12-218363Actual
8751200.002022-11-238367Budget
5508160.182022-08-238328Actual
14557237.002023-05-238363Actual
35448257.152024-12-218368Actual
38125113.532025-02-2083113Actual
803232.002022-11-238373Actual
18689220.002023-09-228314Actual
3632790.002025-01-218346Actual

Generated 2025-05-22 20:27:51.259 UTC