[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35414217.752024-12-228328Actual
7335100.002022-10-248336Budget
1588864.002023-06-248346Actual
3520351.002024-12-228356Actual
27549179.492024-05-2383111Actual
11577200.002023-02-218315Budget
7895114.002022-11-248313Actual
1446613.532023-04-2383612Actual
14113338.972023-04-238318Actual
39277122.312025-03-2483113Actual
4259167.002022-07-248367Actual
3869129.002022-07-248316Actual
3438141.192024-11-2383211Actual
36797100.762025-01-2283611Actual
22251148.052023-12-228328Actual
36656202.892025-01-2283111Actual
29049232.842024-06-2383213Actual
3106396.512024-08-2383411Actual
8830200.002022-11-248318Budget
2446584.802024-02-2183611Actual
754107.002022-04-238366Actual
8751200.002022-11-248367Budget
220890.002022-05-248368Budget
2106996.002023-11-248366Actual
33760376.002024-11-238314Actual
5649113.002022-09-238313Actual
15714146.002023-06-248315Actual
1005380.002022-12-228368Budget
28581554.122024-06-238318Actual
3402100.002022-07-248313Budget
28701185.872024-06-2383111Actual
27220106.002024-05-238346Actual
6586266.242022-09-238318Actual
9576100.002022-12-228336Budget
30803276.002024-08-238367Actual
1186286.002023-02-218346Actual
6507200.002022-09-238367Budget
108490.002022-04-238368Budget
23822179.002024-02-218315Actual
999290.002022-12-228328Budget
34100.002022-04-238313Budget
5322169.002022-08-248317Actual
915424.002022-12-228373Actual
18929105.002023-09-238336Actual
571080.002022-09-238363Budget
35386466.242024-12-228318Actual
33018402.002024-10-238317Actual
255548.212024-03-2383112Actual
11062295.032023-01-228318Actual
1727726.292023-07-2483211Actual
37747296.542025-02-218368Actual
20987115.002023-11-248336Actual
3328576.292024-10-2383311Actual
2716647.002024-05-238326Actual
29387231.002024-07-238365Actual
3582581.962024-12-2283113Actual
4446100.002022-07-248368Budget
29585102.002024-07-238366Actual
10319200.002023-01-228314Budget
2099260.182022-05-248318Actual
30208155.642024-07-2383613Actual
1523780.552023-05-2483111Actual
9806200.002022-12-228317Budget
234674.002022-06-248363Actual
12626182.002023-03-248364Actual
14734194.002023-05-248315Actual
36188207.002025-01-228365Actual
1384628.002023-04-238326Actual
2947238.002024-07-238326Actual
1830614.592023-08-2483211Actual
2103958.002023-11-248356Actual
6508180.002022-09-238367Actual
3343224.162024-10-2383212Actual
7755116.232022-10-248328Actual
22760121.002024-01-228364Actual
21219395.032023-11-248318Actual
255816.082024-03-2383212Actual
3862777.002025-03-248346Actual
518360.002022-08-248356Budget
1409100.002022-05-248364Budget
6635100.002022-09-238328Budget
6261114.002022-09-238346Actual
24999121.002024-03-238336Actual
3868100.002022-07-248316Budget
24793104.002024-03-238364Actual
2601062.002024-04-228316Actual
423140.002022-04-238365Actual
1998369.002023-10-248346Actual
33887271.002024-11-238365Actual
5242100.002022-08-248366Budget
32763282.002024-10-238365Actual
2095930.002023-11-248326Actual
34141387.002024-11-238317Actual
1968994.002023-10-248373Actual
28140242.002024-06-238364Actual
8831231.392022-11-248318Actual
2031186.932023-10-2483111Actual
1636043.312023-06-2483611Actual
3857360.002025-03-248326Actual
36478290.002025-01-228367Actual
1549132.002022-05-248365Actual
8219184.002022-11-248315Actual
2039349.702023-10-2483411Actual
1795156.002023-08-248346Actual
3148387.002024-09-228373Actual
30265417.002024-08-238313Actual
29937103.952024-07-2383411Actual
1485436.002023-05-248326Actual
3290297.002024-10-238346Actual
33675205.002024-11-238363Actual
34701171.432024-11-2383213Actual
29797261.692024-07-238368Actual
14557237.002023-05-248363Actual
977273.812022-04-238318Actual
25820270.002024-04-228314Actual
1390070.002023-04-238346Actual
15621183.002023-06-248314Actual
154118.212023-05-2483112Actual
3138100.002022-06-248367Budget
12376124.002023-03-248313Actual
5570141.992022-08-248368Actual
1027036.002023-01-228373Actual
504050.002022-08-248326Budget
2402264.002024-02-218356Actual
9016100.002022-12-228313Budget
3405262.002024-11-238356Actual
39099147.572025-03-2483611Actual
12110200.002023-02-218367Budget
34554110.342024-11-2383112Actual
35706134.802024-12-2283112Actual
282165.002022-04-238364Actual
1662599.002023-07-248373Actual
11815100.002023-02-218336Budget
35151132.002024-12-228336Actual
34000144.002024-11-238336Actual
32048254.122024-09-228368Actual
27194150.002024-05-238336Actual
14642209.002023-05-248314Actual
144355.012023-04-2383212Actual
2747110.002022-06-248316Actual
391650.002022-07-248326Budget
8080200.002022-11-248314Budget
2071950.002023-11-248373Actual
3325869.912024-10-2383211Actual
2352010.332024-01-2283112Actual
11498169.002023-02-218364Actual
4260200.002022-07-248367Budget
2346266.722024-01-2283611Actual
33110425.332024-10-238318Actual
102490.002022-04-238328Budget
2891101.002022-06-248346Actual
12944100.002023-03-248336Budget
12048187.002023-02-218317Actual
11251158.002023-02-218313Actual
18066268.002023-08-248317Actual
37245317.002025-02-218364Actual
12298100.002023-02-218368Budget
2193376.002023-12-228316Actual
23262155.632024-01-228368Actual
3014969.672024-07-2383113Actual
1303777.002023-03-248356Actual
742950.002022-10-248356Budget
1190945.002023-02-218356Actual
1954111.402023-09-2383612Actual
2837290.002024-06-238346Actual
31837102.002024-09-228366Actual
1836037.992023-08-2483411Actual
55240.002022-04-238326Budget
1025134.422022-04-238328Actual
25296187.452024-03-238368Actual
795590.002022-11-248363Budget
505133.002022-04-238316Actual
2765844.382024-05-2383511Actual
283100.002022-04-238364Budget
504100.002022-04-238316Budget
19632220.002023-10-248363Actual
458474.002022-08-248363Actual
2777827.362024-05-2383212Actual
32188108.212024-09-2283411Actual
36974164.412025-01-2283113Actual
850479.002022-11-248346Actual
1686628.002023-07-248326Actual
34408101.822024-11-2383311Actual
10692141.002023-01-228336Actual
363200.002022-04-238315Budget
19105259.002023-09-238367Actual
1303860.002023-03-248356Budget
2839869.002024-06-238356Actual
20134160.002023-10-248367Actual
69550.002022-04-238356Budget
174506.082023-07-2483112Actual
37033157.402025-01-2283613Actual
1621781.612023-06-2483111Actual
795490.002022-11-248363Actual
37338248.002025-02-218365Actual
8879135.932022-11-248328Actual
2579267.002024-04-228373Actual
32106167.782024-09-2283111Actual
836178.002022-04-238317Actual
64984.002022-04-238346Actual
28523247.002024-06-238367Actual
3213482.682024-09-2283211Actual
27139104.002024-05-238316Actual
11578204.002023-02-218315Actual
1591457.002023-06-248356Actual
214690.002022-05-248328Budget
28643214.722024-06-238368Actual
354340.002022-07-248373Actual
1064246.002023-01-228326Actual
2204043.002023-12-228356Actual
245239.272024-02-2183112Actual
30626120.002024-08-238336Actual
2042028.422023-10-2483511Actual
5975200.002022-09-238315Budget
11639189.002023-02-218365Actual
8689180.002022-11-248317Actual
12377100.002023-03-248313Budget
38601155.002025-03-248336Actual
25733213.002024-04-228363Actual
2997100.002022-06-248366Budget
36598219.272025-01-228368Actual
16568211.002023-07-248363Actual
36386104.002025-01-228366Actual
34295219.272024-11-238368Actual
28609226.842024-06-238328Actual
1692072.002023-07-248346Actual
35448257.152024-12-228368Actual
36564217.752025-01-228328Actual
10515146.002023-01-228365Actual
13319200.002023-03-248318Budget
4387178.362022-07-248328Actual
13427100.002023-03-248368Budget
13318288.972023-03-248318Actual
3177881.002024-09-228346Actual
22223295.032023-12-228318Actual
2299160.002024-01-228346Actual
8220200.002022-11-248315Budget
10133121.002023-01-228313Actual
17129314.722023-07-248318Actual
20627372.002023-11-248313Actual
15117384.422023-05-248318Actual
26365222.302024-04-228368Actual
29677273.002024-07-238367Actual
32821144.002024-10-238316Actual
5243112.002022-08-248366Actual
8081256.002022-11-248314Actual
10983178.002023-01-228367Actual
1487200.002022-05-248315Budget
5381200.002022-08-248367Budget
242430.002022-06-248373Budget
2807891.002024-06-238373Actual
3789206.002022-07-248365Actual
12706200.002023-03-248315Budget
32550209.002024-10-238363Actual
5836280.002022-09-238314Budget
29763213.212024-07-238328Actual
1164100.002022-05-248313Budget
22640202.002024-01-228363Actual
29910110.342024-07-2383311Actual
33853252.002024-11-238315Actual
38864179.872025-03-248328Actual
19070265.002023-09-238317Actual
2305095.002024-01-228366Actual
37593353.002025-02-218317Actual
27986398.002024-06-238313Actual
2615066.002024-04-228366Actual
6696149.572022-09-238368Actual
19717192.002023-10-248314Actual
34176222.002024-11-238367Actual
9478100.002022-12-228316Budget
31334159.152024-08-2383613Actual
1176650.002023-02-218326Budget
14882109.002023-05-248336Actual
2036622.042023-10-2483311Actual
2239746.502023-12-2283311Actual
3673883.742025-01-2283411Actual
2540932.672024-03-2383311Actual
13177174.002023-03-248317Actual
7100152.002022-10-248315Actual
24886147.002024-03-238365Actual
1435051.822023-04-2383611Actual
1423567.782023-04-2383111Actual
245502.892024-02-2183212Actual
21281169.272023-11-248368Actual
20782145.002023-11-248364Actual
22725211.002024-01-228314Actual
32670298.002024-10-238364Actual
25262179.872024-03-238328Actual
1559360.002023-06-248373Actual
122390.002022-05-248363Budget
29174217.002024-07-238363Actual
1898141.002023-09-238356Actual
11436200.002023-02-218314Budget
8282200.002022-11-248365Budget
234790.002022-06-248363Budget
2334841.192024-01-2283211Actual
2139456.082023-11-2483311Actual
10132100.002023-01-228313Budget
28346163.002024-06-238336Actual
2473142.002024-03-238373Actual
23857163.002024-02-218365Actual
2724650.002024-05-238356Actual
7021200.002022-10-248364Budget
7020162.002022-10-248364Actual
2020100.002022-05-248367Budget
3075200.002022-06-248317Budget
1890139.002023-09-238326Actual
4993100.002022-08-248316Budget
1772100.002022-05-248346Budget
2004278.002023-10-248366Actual
2610200.002022-06-248315Actual
2645343.312024-04-2283211Actual
3323155.632022-06-248368Actual
32515344.002024-10-238313Actual
4012100.002022-07-248346Budget
37685454.122025-02-218318Actual
1887474.002023-09-238316Actual
3635370.002025-01-228356Actual
29294222.002024-07-238364Actual
1387484.002023-04-238336Actual
23915113.002024-02-218316Actual
1628100.002022-05-248316Budget
12189200.002023-02-218318Budget
13724203.002023-04-238315Actual
31426215.002024-09-228363Actual
10984200.002023-01-228367Budget
17530.002022-04-238373Actual
17157126.842023-07-248328Actual
33583238.102024-10-2383613Actual
2254817.782023-12-2283612Actual
2443112.462024-02-2183511Actual
1627236.932023-06-2483311Actual
195106.082023-09-2383212Actual
31986478.362024-09-228318Actual
13543250.002023-04-238363Actual
30513241.002024-08-238365Actual
887890.002022-11-248328Budget
4199200.002022-07-248317Budget
23200285.932024-01-228318Actual
3443594.382024-11-2383411Actual
3059860.002024-08-238326Actual
16039230.002023-06-248367Actual
4121100.002022-07-248366Budget
38488293.002025-03-248365Actual
840955.002022-11-248326Actual
2157314.592023-11-2483612Actual
15807100.002023-06-248316Actual
1733156.082023-07-2483411Actual
13178200.002023-03-248317Budget
755100.002022-04-238366Budget
9341163.002022-12-228315Actual
1694646.002023-07-248356Actual
2207158.662022-05-248368Actual
602130.002022-04-238336Actual
27429429.882024-05-238318Actual
1083126.842022-04-238368Actual
34733141.612024-11-2383613Actual
2508495.002024-03-238366Actual
10595120.002023-01-228316Actual
69655.002022-04-238356Actual
2473285.002022-06-248314Actual
835200.002022-04-238317Budget
2172143.002023-12-228373Actual
38956160.342025-03-2483111Actual
1191060.002023-02-218356Budget
164189.272023-06-2483112Actual
17812167.002023-08-248365Actual
17071169.002023-07-248367Actual
2291089.002024-01-228316Actual
34234466.242024-11-238318Actual
391764.002022-07-248326Actual
3408492.002024-11-238366Actual
4914200.002022-08-248365Budget
26990240.002024-05-238364Actual
24231169.272024-02-218328Actual
31511423.002024-09-228314Actual
630860.002022-09-238356Budget
691233.002022-10-248373Actual
30923313.212024-08-238368Actual
30478264.002024-08-238315Actual
2692895.002024-05-238373Actual
3397240.002024-11-238326Actual
1223680.002023-02-218328Budget
31155128.422024-08-2383112Actual
11171100.002023-01-228368Budget
26746227.572024-04-2283213Actual
2000943.002023-10-248356Actual
36095284.002025-01-228364Actual
1629948.632023-06-2483411Actual
3966136.002022-07-248336Actual
3918556.082025-03-2483212Actual
1531950.762023-05-2483411Actual
2890100.002022-06-248346Budget
6445264.002022-09-238317Actual
1360291.002023-04-238373Actual
332490.002022-06-248368Budget
17565397.002023-08-248313Actual
33138210.182024-10-238328Actual
34353215.662024-11-2383111Actual
11499200.002023-02-218364Budget
3553479.482024-12-2283211Actual
1724970.972023-07-2483111Actual
683590.002022-10-248363Budget
1078668.002023-01-228356Actual
691330.002022-10-248373Budget
5321200.002022-08-248317Budget
32014257.152024-09-228328Actual
9400185.002022-12-228365Actual
9399200.002022-12-228365Budget
1064350.002023-01-228326Budget
12768100.002023-03-248365Budget
3803323.102025-02-2183212Actual
6117100.002022-09-238316Budget
2667200.002022-06-248365Actual
4120137.002022-07-248366Actual
907690.002022-12-228363Budget
616453.002022-09-238326Actual
2405467.002024-02-218366Actual
36246150.002025-01-228316Actual
4200158.002022-07-248317Actual
242535.002022-06-248373Actual
1847911.402023-08-2483112Actual
1960190.002022-05-248317Actual
952660.002022-12-228326Budget
223217.002022-04-238314Actual
6116107.002022-09-238316Actual
167640.002022-05-248326Budget
21664232.002023-12-228363Actual
36916151.832025-01-2283612Actual
1990295.002023-10-248316Actual
17036237.002023-07-248317Actual
9262196.002022-12-228364Actual
1251647.002023-03-248373Actual
3790200.002022-07-248365Budget
1222102.002022-05-248363Actual
26332231.392024-04-228328Actual
3180460.002024-09-228356Actual
972788.002022-12-228366Actual
37210471.002025-02-218314Actual
31604279.002024-09-228315Actual
5648100.002022-09-238313Budget
34825224.002024-12-228363Actual
17600237.002023-08-248363Actual
31391402.002024-09-228313Actual
18220210.182023-08-248368Actual
3172439.002024-09-228326Actual
17870113.002023-08-248316Actual
35123.002022-04-238313Actual
3373276.002024-11-238373Actual
13099101.002023-03-248366Actual
578942.002022-09-238373Actual
15536197.002023-06-248363Actual
518464.002022-08-248356Actual
738280.002022-10-248346Budget
18159288.972023-08-248318Actual
893780.002022-11-248368Budget
15656141.002023-06-248364Actual
2033925.232023-10-2483211Actual
28106493.002024-06-238314Actual
32425224.062024-09-2283213Actual
12767126.002023-03-248365Actual
13508341.002023-04-238313Actual
3221536.932024-09-2283511Actual
23609331.002024-02-218313Actual
2844150.002022-06-248336Actual
9944200.002022-12-228318Budget
3668466.722025-01-2283211Actual
346580.002022-07-248363Budget
10845100.002023-01-228366Budget
1544416.722023-05-2483612Actual
12847100.002023-03-248316Budget
850580.002022-11-248346Budget
3627336.002025-01-228326Actual
30176181.962024-07-2383213Actual
25950202.002024-04-228365Actual
743039.002022-10-248356Actual
9590.002022-04-238363Budget
35852167.922024-12-2283213Actual
1936540.122023-09-2383411Actual
1725200.002022-05-248336Budget
915530.002022-12-228373Budget
21630312.002023-12-228313Actual
4710280.002022-08-248314Budget
354240.002022-07-248373Budget
30768358.002024-08-238317Actual
27896234.592024-05-2383213Actual
38395235.002025-03-248364Actual
466240.002022-08-248373Budget
3965100.002022-07-248336Budget
10516100.002023-01-228365Budget
36061480.002025-01-228314Actual
21875125.002023-12-228365Actual
2609156.002024-04-228346Actual
7160157.002022-10-248365Actual
11250100.002023-02-218313Budget
1488238.002022-05-248315Actual
2237035.872023-12-2283211Actual
5897133.002022-09-238364Actual
1838711.402023-08-2483511Actual
1632613.532023-06-2483511Actual

Generated 2025-05-23 07:43:34.466 UTC