[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18929105.002023-10-028336Actual
11063200.002023-01-318318Budget
1890139.002023-10-028326Actual
850479.002022-12-038346Actual
2039349.702023-11-0283411Actual
1535377.362023-06-0283611Actual
13819108.002023-05-028316Actual
4446100.002022-08-028368Budget
12767126.002023-04-028365Actual
1523780.552023-06-0283111Actual
55346.002022-05-028326Actual
578840.002022-10-028373Budget
279440.002022-07-038326Budget
12376124.002023-04-028313Actual
2242453.952023-12-3183411Actual
8080200.002022-12-038314Budget
2650746.502024-05-0183411Actual
6696149.572022-10-028368Actual
11250100.002023-03-028313Budget
2535486.932024-04-0183111Actual
962280.002022-12-318346Budget
391764.002022-08-028326Actual
5136100.002022-09-028346Budget
38956160.342025-04-0283111Actual
36246150.002025-01-318316Actual
18816185.002023-10-028365Actual
11815100.002023-03-028336Budget
1795156.002023-09-028346Actual
2042028.422023-11-0283511Actual
29082155.642024-07-0283613Actual
33887271.002024-12-028365Actual
20840177.002023-12-038315Actual
25915234.002024-05-018315Actual
21630312.002023-12-318313Actual
24231169.272024-03-018328Actual
38395235.002025-04-028364Actual
39337213.542025-04-0283613Actual
4260200.002022-08-028367Budget
9944200.002022-12-318318Budget
4711240.002022-09-028314Actual
24639372.002024-04-018313Actual
13724203.002023-05-028315Actual
23609331.002024-03-018313Actual
12110200.002023-03-028367Budget
1111080.002023-01-318328Budget
3292850.002024-11-018356Actual
952660.002022-12-318326Budget
17925125.002023-09-028336Actual
34496167.782024-12-0283611Actual
907786.002022-12-318363Actual
2394218.002024-03-018326Actual
7099200.002022-11-028315Budget
34825224.002024-12-318363Actual
1487200.002022-06-028315Budget
12377100.002023-04-028313Budget
154118.212023-06-0283112Actual
22965103.002024-01-318336Actual
3138100.002022-07-038367Budget
7707226.842022-11-028318Actual
895143.002022-05-028367Actual
12564230.002023-04-028314Actual
21161178.002023-12-038367Actual
1936540.122023-10-0283411Actual
24851143.002024-04-018315Actual
803232.002022-12-038373Actual
144355.012023-05-0283212Actual
15536197.002023-07-038363Actual
7706200.002022-11-028318Budget
15714146.002023-07-038315Actual
2305095.002024-01-318366Actual
10739117.002023-01-318346Actual
19598334.002023-11-028313Actual
1395988.002023-05-028366Actual
35038195.002024-12-318365Actual
2692895.002024-06-018373Actual
1303777.002023-04-028356Actual
1526513.532023-06-0283211Actual
10379200.002023-01-318364Budget
4259167.002022-08-028367Actual
11719100.002023-03-028316Budget
181950.002022-06-028356Budget
9400185.002022-12-318365Actual
1992936.002023-11-028326Actual
29049232.842024-07-0283213Actual
28140242.002024-07-028364Actual
1629948.632023-07-0383411Actual
2893025.232024-07-0283212Actual
32106167.782024-10-0183111Actual
6634135.932022-10-028328Actual
6038200.002022-10-028365Budget
11639189.002023-03-028365Actual
3137138.002022-07-038367Actual
31894371.002024-10-018317Actual
1164100.002022-06-028313Budget
1772100.002022-06-028346Budget
3966136.002022-08-028336Actual
1833337.992023-09-0283311Actual
2432260.332024-03-0183111Actual
2154010.332023-12-0383112Actual
27896234.592024-06-0183213Actual
691233.002022-11-028373Actual
1409100.002022-06-028364Budget
3076248.002022-07-038317Actual
26779162.662024-05-0183613Actual
15749163.002023-07-038365Actual
279529.002022-07-038326Actual
10516100.002023-01-318365Budget
2747110.002022-07-038316Actual
1408154.002022-06-028364Actual
3446234.802024-12-0283511Actual
2538213.532024-04-0183211Actual
20662221.002023-12-038363Actual
24111251.002024-03-018317Actual
518360.002022-09-028356Budget
34141387.002024-12-028317Actual
19751116.002023-11-028364Actual
601200.002022-05-028336Budget
3857360.002025-04-028326Actual
6261114.002022-10-028346Actual
2611748.002024-05-018356Actual
2000943.002023-11-028356Actual
7894100.002022-12-038313Budget
69550.002022-05-028356Budget
33853252.002024-12-028315Actual
1933822.042023-10-0283311Actual
38240375.002025-04-028313Actual
22165225.002023-12-318367Actual
4338200.002022-08-028318Budget
2157314.592023-12-0383612Actual
30029118.852024-08-0183112Actual
1735814.592023-08-0283511Actual
7568200.002022-11-028317Budget
571080.002022-10-028363Budget
840955.002022-12-038326Actual
18689220.002023-10-028314Actual
363200.002022-05-028315Budget
2955256.002024-08-018356Actual
29139397.002024-08-018313Actual
1990295.002023-11-028316Actual
1384628.002023-05-028326Actual
458474.002022-09-028363Actual
691330.002022-11-028373Budget
31036117.782024-09-0183311Actual
38453253.002025-04-028315Actual
25733213.002024-05-018363Actual
1531950.762023-06-0283411Actual
3558884.802024-12-3183411Actual
616453.002022-10-028326Actual
1959200.002022-06-028317Budget
5837278.002022-10-028314Actual
3075200.002022-07-038317Budget
10923197.002023-01-318317Actual
15145143.512023-06-028328Actual
36153313.002025-01-318315Actual
2807891.002024-07-028373Actual
3216192.252024-10-0183311Actual
64984.002022-05-028346Actual
3652157.002022-08-028364Actual
14734194.002023-06-028315Actual
6834103.002022-11-028363Actual
4525113.002022-09-028313Actual
2172143.002023-12-318373Actual
35767225.232024-12-3183612Actual
12706200.002023-04-028315Budget
36061480.002025-01-318314Actual
630751.002022-10-028356Actual
4851200.002022-09-028315Budget
35648115.652024-12-3183611Actual
1789732.002023-09-028326Actual
28021254.002024-07-028363Actual
4199200.002022-08-028317Budget
34554110.342024-12-0283112Actual
2196031.002023-12-318326Actual
36188207.002025-01-318365Actual
29445112.002024-08-018316Actual
3216200.002022-07-038318Budget
1827867.782023-09-0283111Actual
3458243.312024-12-0283212Actual
7336138.002022-11-028336Actual
1223798.052023-03-028328Actual
27371266.002024-06-018367Actual
5460200.002022-09-028318Budget
3635370.002025-01-318356Actual
5322169.002022-09-028317Actual
8611100.002022-12-038366Budget
6587200.002022-10-028318Budget
10054164.722022-12-318368Actual
1842148.632023-09-0283611Actual
6214140.002022-10-028336Actual
18781131.002023-10-028315Actual
2446584.802024-03-0183611Actual
1138921.002023-03-028373Actual
32961129.002024-11-018366Actual
26244248.002024-05-018367Actual
28233256.002024-07-028365Actual
728660.002022-11-028326Budget
1726150.002022-06-028336Actual
3284834.002024-11-018326Actual
3833264.002025-04-028373Actual
23107225.002024-01-318317Actual
28701185.872024-07-0283111Actual
23142257.002024-01-318367Actual
20747241.002023-12-038314Actual
1078560.002023-01-318356Budget
1348200.002022-06-028314Budget
19191190.482023-10-028328Actual
13428191.992023-04-028368Actual
28964153.952024-07-0283612Actual
31752143.002024-10-018336Actual
2757760.332024-06-0183211Actual
12188245.032023-03-028318Actual
1594778.002023-07-038366Actual
1727726.292023-08-0283211Actual
26304542.002024-05-018318Actual
30300242.002024-09-018363Actual
27336332.002024-06-018317Actual
7160157.002022-11-028365Actual
108490.002022-05-028368Budget
16894106.002023-08-028336Actual
2148251.822023-12-0383611Actual
5381200.002022-09-028367Budget
9203253.002022-12-318314Actual
3343224.162024-11-0183212Actual
22284158.662023-12-318368Actual
35236101.002024-12-318366Actual
2286100.002022-07-038313Budget
12705215.002023-04-028315Actual
803330.002022-12-038373Budget
2472200.002022-07-038314Budget
2746100.002022-07-038316Budget
10984200.002023-01-318367Budget
38546106.002025-04-028316Actual
34408101.822024-12-0283311Actual
37125292.002025-03-028363Actual
2099260.182022-06-028318Actual
32728293.002024-11-018315Actual
7567264.002022-11-028317Actual
2561310.332024-04-0183612Actual
13240200.002023-04-028367Budget
2095930.002023-12-038326Actual
2340252.892024-01-3183411Actual
2033925.232023-11-0283211Actual
2603721.002024-05-018326Actual
8938105.632022-12-038368Actual
14523296.002023-06-028313Actual
16004256.002023-07-038317Actual
14557237.002023-06-028363Actual
35123.002022-05-028313Actual
1336780.002023-04-028328Budget
282165.002022-05-028364Actual
3556187.992024-12-3183311Actual
25262179.872024-04-018328Actual
28198264.002024-07-028315Actual
12565200.002023-04-028314Budget
6695100.002022-10-028368Budget
5975200.002022-10-028315Budget
1027130.002023-01-318373Budget
2293721.002024-01-318326Actual
1138830.002023-03-028373Budget
37451120.002025-03-028336Actual
1431735.872023-05-0283411Actual
1686628.002023-08-028326Actual
28581554.122024-07-028318Actual
32048254.122024-10-018368Actual
1647610.332023-07-0383612Actual
1078668.002023-01-318356Actual
167640.002022-06-028326Budget
2234281.612023-12-3183111Actual
3127587.222024-09-0183113Actual
25698293.002024-05-018313Actual
3573456.082024-12-3183212Actual
5649113.002022-10-028313Actual
3783332.672025-03-0283211Actual
25296187.452024-04-018368Actual
8282200.002022-12-038365Budget
32515344.002024-11-018313Actual
20192328.362023-11-028318Actual
242535.002022-07-038373Actual
27549179.492024-06-0183111Actual
37338248.002025-03-028365Actual
164455.012023-07-0383212Actual
12109138.002023-03-028367Actual
3868100.002022-08-028316Budget
1176650.002023-03-028326Budget
2609200.002022-07-038315Budget
1027036.002023-01-318373Actual
346479.002022-08-028363Actual
10318217.002023-01-318314Actual
424200.002022-05-028365Budget
38360450.002025-04-028314Actual
36301144.002025-01-318336Actual
1662599.002023-08-028373Actual
29797261.692024-08-018368Actual
5509100.002022-09-028328Budget
26746227.572024-05-0183213Actual
14175167.752023-05-028368Actual
30889207.152024-09-018328Actual
38275211.002025-04-028363Actual
24793104.002024-04-018364Actual
33346113.532024-11-0183611Actual
2546326.292024-04-0183511Actual
13239177.002023-04-028367Actual
504100.002022-05-028316Budget
31097126.292024-09-0183611Actual
748886.002022-11-028366Actual
16125157.142023-07-038328Actual
29259385.002024-08-018314Actual
836178.002022-05-028317Actual
7628200.002022-11-028367Budget
29910110.342024-08-0183311Actual
616550.002022-10-028326Budget
20253222.302023-11-028368Actual
12990112.002023-04-028346Actual
27194150.002024-06-018336Actual
2334841.192024-01-3183211Actual
32248101.822024-10-0183611Actual
33675205.002024-12-028363Actual
35448257.152024-12-318368Actual
33551148.622024-11-0183213Actual
636779.002022-10-028366Actual
2497120.002024-04-018326Actual
21281169.272023-12-038368Actual
2666115.652024-05-0183612Actual
2786978.452024-06-0183113Actual
30385393.002024-09-018314Actual
6961200.002022-11-028314Budget
571183.002022-10-028363Actual
28488445.002024-07-028317Actual
5242100.002022-09-028366Budget
22251148.052023-12-318328Actual
17565397.002023-09-028313Actual
37303301.002025-03-028315Actual
3323155.632022-07-038368Actual
11498169.002023-03-028364Actual
225155.012023-12-3183112Actual
24264234.422024-03-018368Actual
21875125.002023-12-318365Actual
10924200.002023-01-318317Budget
15024295.002023-06-028317Actual
23915113.002024-03-018316Actual
1694646.002023-08-028356Actual
2207158.662022-06-028368Actual
24145188.002024-03-018367Actual
648100.002022-05-028346Budget
27429429.882024-06-018318Actual
22130222.002023-12-318317Actual
1390070.002023-05-028346Actual
326490.002022-07-038328Budget
2204043.002023-12-318356Actual
220890.002022-06-028368Budget
30478264.002024-09-018315Actual
174776.082023-08-0283212Actual
1496779.002023-06-028366Actual
1251730.002023-04-028373Budget
466240.002022-09-028373Budget
518464.002022-09-028356Actual
2997100.002022-07-038366Budget
2370142.002024-03-018373Actual
4913165.002022-09-028365Actual
9590.002022-05-028363Budget
2831834.002024-07-028326Actual
283100.002022-05-028364Budget
15656141.002023-07-038364Actual
20987115.002023-12-038336Actual
29971116.722024-08-0183611Actual
3438141.192024-12-0283211Actual
6366100.002022-10-028366Budget
21664232.002023-12-318363Actual
6774100.002022-11-028313Budget
37090436.002025-03-028313Actual
18220210.182023-09-028368Actual
2765844.382024-06-0183511Actual
2346266.722024-01-3183611Actual
1692072.002023-08-028346Actual
893780.002022-12-038368Budget
36536551.092025-01-318318Actual
5382136.002022-09-028367Actual
1083126.842022-05-028368Actual
1628100.002022-06-028316Budget
35976233.002025-01-318363Actual
234790.002022-07-038363Budget
1176768.002023-03-028326Actual
31604279.002024-10-018315Actual
2473285.002022-07-038314Actual
39277122.312025-04-0283113Actual
1931114.592023-10-0283211Actual
31155128.422024-09-0183112Actual
38152141.612025-03-0283213Actual
2458212.462024-03-0183612Actual
1435051.822023-05-0283611Actual
1005380.002022-12-318368Budget
28431111.002024-07-028366Actual
683590.002022-11-028363Budget
5836280.002022-10-028314Budget
29855184.812024-08-0183111Actual
8610112.002022-12-038366Actual
3408492.002024-12-028366Actual
19070265.002023-10-028317Actual
29174217.002024-08-018363Actual
12627200.002023-04-028364Budget
17530.002022-05-028373Actual
234674.002022-07-038363Actual
15059227.002023-06-028367Actual
37747296.542025-03-028368Actual
3590280.002022-08-028314Budget
7021200.002022-11-028364Budget
3325869.912024-11-0183211Actual
6446200.002022-10-028317Budget
5896200.002022-10-028364Budget
775490.002022-11-028328Budget
26065100.002024-05-018336Actual
11436200.002023-03-028314Budget
205395.012023-11-0283212Actual
4012100.002022-08-028346Budget
2727997.002024-06-018366Actual
2662714.592024-05-0183112Actual
3100940.122024-09-0183211Actual
1196893.002023-03-028366Actual
3789206.002022-08-028365Actual
11111143.512023-01-318328Actual
32670298.002024-11-018364Actual
36443414.002025-01-318317Actual
29294222.002024-08-018364Actual
188088.002022-06-028366Actual
15807100.002023-07-038316Actual
28609226.842024-07-028328Actual
1446613.532023-05-0283612Actual
31546240.002024-10-018364Actual
2843200.002022-07-038336Budget
35386466.242024-12-318318Actual
37860116.722025-03-0283311Actual
4773200.002022-09-028364Budget
35506146.512024-12-3183111Actual
3014969.672024-08-0183113Actual
33172257.152024-11-018368Actual
17777135.002023-09-028315Actual
34674157.402024-12-0283113Actual
4013101.002022-08-028346Actual
29763213.212024-08-018328Actual
1303860.002023-04-028356Budget
4200158.002022-08-028317Actual
5243112.002022-09-028366Actual
3177881.002024-10-018346Actual
1697998.002023-08-028366Actual
578942.002022-10-028373Actual
9399200.002022-12-318365Budget
2881022.042024-07-0283511Actual
214690.002022-06-028328Budget
6635100.002022-10-028328Budget
16159234.422023-07-038368Actual
1954111.402023-10-0283612Actual
2645343.312024-05-0183211Actual
15117384.422023-06-028318Actual
15501408.002023-07-038313Actual
18723137.002023-10-028364Actual
3671189.062025-01-3183311Actual
738393.002022-11-028346Actual
405960.002022-08-028356Budget
8081256.002022-12-038314Actual
24759220.002024-04-018314Actual
28643214.722024-07-028368Actual
28902126.292024-07-0283112Actual
12626182.002023-04-028364Actual
3632790.002025-01-318346Actual
16039230.002023-07-038367Actual
13319200.002023-04-028318Budget
1928381.612023-10-0283111Actual
9806200.002022-12-318317Budget
13099101.002023-04-028366Actual
6508180.002022-10-028367Actual
2147151.082022-06-028328Actual
1901394.002023-10-028366Actual
1251647.002023-04-028373Actual
8360100.002022-12-038316Budget
36974164.412025-01-3183113Actual
962377.002022-12-318346Actual
354240.002022-08-028373Budget
3005725.232024-08-0183212Actual
30768358.002024-09-018317Actual
2405467.002024-03-018366Actual
5897133.002022-10-028364Actual
972788.002022-12-318366Actual
102490.002022-05-028328Budget
20874181.002023-12-038365Actual
11172149.572023-01-318368Actual
164189.272023-07-0383112Actual
21126195.002023-12-038317Actual
34295219.272024-12-028368Actual
29585102.002024-08-018366Actual
2291089.002024-01-318316Actual
10594100.002023-01-318316Budget
177398.002022-06-028346Actual
5321200.002022-09-028317Budget
2142153.952023-12-0383411Actual
2610200.002022-07-038315Actual
1898141.002023-10-028356Actual
2245784.802023-12-3183611Actual
6260100.002022-10-028346Budget
2399677.002024-03-018346Actual
9341163.002022-12-318315Actual

Generated 2025-06-01 09:21:39.146 UTC