[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865375.002025-03-228356Actual
7099200.002022-10-228315Budget
12298100.002023-02-198368Budget
2609200.002022-06-228315Budget
2287139.002022-06-228313Actual
1019289.002023-01-208363Actual
11969100.002023-02-198366Budget
9993196.542022-12-208328Actual
35386466.242024-12-208318Actual
571183.002022-09-218363Actual
25296187.452024-03-218368Actual
1064246.002023-01-208326Actual
30803276.002024-08-218367Actual
144089.272023-04-2183112Actual
1223798.052023-02-198328Actual
887890.002022-11-228328Budget
38601155.002025-03-228336Actual
3652157.002022-07-228364Actual
6634135.932022-09-218328Actual
1535377.362023-05-2283611Actual
2561310.332024-03-2183612Actual
35767225.232024-12-2083612Actual
2878396.512024-06-2183411Actual
24886147.002024-03-218365Actual
12944100.002023-03-228336Budget
28964153.952024-06-2183612Actual
11172149.572023-01-208368Actual
9805223.002022-12-208317Actual
1005380.002022-12-208368Budget
25141306.002024-03-218317Actual
1968994.002023-10-228373Actual
1727726.292023-07-2283211Actual
64984.002022-04-218346Actual
37338248.002025-02-198365Actual
122390.002022-05-228363Budget
12768100.002023-03-228365Budget
3216200.002022-06-228318Budget
167749.002022-05-228326Actual
30889207.152024-08-218328Actual
31334159.152024-08-2183613Actual
4524100.002022-08-228313Budget
14557237.002023-05-228363Actual
32635493.002024-10-218314Actual
8611100.002022-11-228366Budget
1303860.002023-03-228356Budget
976200.002022-04-218318Budget
775490.002022-10-228328Budget
1526513.532023-05-2283211Actual
8690200.002022-11-228317Budget
36797100.762025-01-2083611Actual
1662599.002023-07-228373Actual
1772100.002022-05-228346Budget
504100.002022-04-218316Budget
28431111.002024-06-218366Actual
255816.082024-03-2183212Actual
6445264.002022-09-218317Actual
12626182.002023-03-228364Actual
255548.212024-03-2183112Actual
22605351.002024-01-208313Actual
5976206.002022-09-218315Actual
30300242.002024-08-218363Actual
31697124.002024-09-208316Actual
3148387.002024-09-208373Actual
1730435.872023-07-2283311Actual
11816137.002023-02-198336Actual
29259385.002024-07-218314Actual
571080.002022-09-218363Budget
4851200.002022-08-228315Budget
1998369.002023-10-228346Actual
30478264.002024-08-218315Actual
10983178.002023-01-208367Actual
36188207.002025-01-208365Actual
4711240.002022-08-228314Actual
34000144.002024-11-218336Actual
37747296.542025-02-198368Actual
3732167.002022-07-228315Actual
3918556.082025-03-2283212Actual
13427100.002023-03-228368Budget
10132100.002023-01-208313Budget
9263200.002022-12-208364Budget
2045448.632023-10-2283611Actual
2254817.782023-12-2083612Actual
755100.002022-04-218366Budget
27750136.932024-05-2183112Actual
29022122.312024-06-2183113Actual
18101158.002023-08-228367Actual
25733213.002024-04-208363Actual
4012100.002022-07-228346Budget
69550.002022-04-218356Budget
25262179.872024-03-218328Actual
30420310.002024-08-218364Actual
840955.002022-11-228326Actual
30981148.632024-08-2183111Actual
24999121.002024-03-218336Actual
17530.002022-04-218373Actual
3443594.382024-11-2183411Actual
2172143.002023-12-208373Actual
6366100.002022-09-218366Budget
234790.002022-06-228363Budget
34910451.002024-12-208314Actual
17129314.722023-07-228318Actual
4525113.002022-08-228313Actual
234674.002022-06-228363Actual
8830200.002022-11-228318Budget
188088.002022-05-228366Actual
3558884.802024-12-2083411Actual
27194150.002024-05-218336Actual
2293721.002024-01-208326Actual
12189200.002023-02-198318Budget
2207389.002023-12-208366Actual
2747110.002022-06-228316Actual
2923196.002024-07-218373Actual
13319200.002023-03-228318Budget
10054164.722022-12-208368Actual
3177881.002024-09-208346Actual
11815100.002023-02-198336Budget
29387231.002024-07-218365Actual
2890100.002022-06-228346Budget
18066268.002023-08-228317Actual
952751.002022-12-208326Actual
405960.002022-07-228356Budget
1488238.002022-05-228315Actual
391650.002022-07-228326Budget
24674223.002024-03-218363Actual
29352293.002024-07-218315Actual
17685175.002023-08-228314Actual
32458141.612024-09-2083613Actual
9202200.002022-12-208314Budget
630860.002022-09-218356Budget
10691100.002023-01-208336Budget
20662221.002023-11-228363Actual
17870113.002023-08-228316Actual
8361153.002022-11-228316Actual
1624511.402023-06-2283211Actual
2106996.002023-11-228366Actual
7239100.002022-10-228316Budget
3373276.002024-11-218373Actual
1435051.822023-04-2183611Actual
2609156.002024-04-208346Actual
33404101.822024-10-2183112Actual
38152141.612025-02-1983213Actual
1726150.002022-05-228336Actual
1627236.932023-06-2283311Actual
907786.002022-12-208363Actual
37303301.002025-02-198315Actual
34674157.402024-11-2183113Actual
1724970.972023-07-2283111Actual
458474.002022-08-228363Actual
1408154.002022-05-228364Actual
22284158.662023-12-208368Actual
35506146.512024-12-2083111Actual
9726100.002022-12-208366Budget
8938105.632022-11-228368Actual
31511423.002024-09-208314Actual
7816108.662022-10-228368Actual
24231169.272024-02-198328Actual
55240.002022-04-218326Budget
6261114.002022-09-218346Actual
8689180.002022-11-228317Actual
29937103.952024-07-2183411Actual
283100.002022-04-218364Budget
962280.002022-12-208346Budget
728763.002022-10-228326Actual
4913165.002022-08-228365Actual
69655.002022-04-218356Actual
5460200.002022-08-228318Budget
19844135.002023-10-228365Actual
33640344.002024-11-218313Actual
14523296.002023-05-228313Actual
6213100.002022-09-218336Budget
2237035.872023-12-2083211Actual
6507200.002022-09-218367Budget
1111080.002023-01-208328Budget
35038195.002024-12-208365Actual
1190945.002023-02-198356Actual
2147151.082022-05-228328Actual
7020162.002022-10-228364Actual
16097342.002023-06-228318Actual
2843200.002022-06-228336Budget
17925125.002023-08-228336Actual
2765844.382024-05-2183511Actual
27631100.762024-05-2183411Actual
7100152.002022-10-228315Actual
2103958.002023-11-228356Actual
181950.002022-05-228356Budget
242535.002022-06-228373Actual
2893025.232024-06-2183212Actual
225155.012023-12-2083112Actual
10924200.002023-01-208317Budget
24203310.182024-02-198318Actual
616453.002022-09-218326Actual
5896200.002022-09-218364Budget
4852209.002022-08-228315Actual
2095930.002023-11-228326Actual
16004256.002023-06-228317Actual
33052278.002024-10-218367Actual
1496779.002023-05-228366Actual
37477102.002025-02-198346Actual
3750371.002025-02-198356Actual
8140200.002022-11-228364Budget
9342200.002022-12-208315Budget
1487200.002022-05-228315Budget
1243880.002023-03-228363Budget
15656141.002023-06-228364Actual
3071190.002024-08-218366Actual
24793104.002024-03-218364Actual
3065271.002024-08-218346Actual
1078668.002023-01-208356Actual
391764.002022-07-228326Actual
31302155.642024-08-2183213Actual
7567264.002022-10-228317Actual
11062295.032023-01-208318Actual
504050.002022-08-228326Budget
1890139.002023-09-218326Actual
4773200.002022-08-228364Budget
424200.002022-04-218365Budget
2099260.182022-05-228318Actual
1621781.612023-06-2283111Actual
29445112.002024-07-218316Actual
26871282.002024-05-218363Actual
1636043.312023-06-2283611Actual
2337545.442024-01-2083311Actual
12188245.032023-02-198318Actual
2440453.952024-02-1983411Actual
3857360.002025-03-228326Actual
915530.002022-12-208373Budget
3265114.722022-06-228328Actual
3901173.102025-03-2283311Actual
738280.002022-10-228346Budget
17600237.002023-08-228363Actual
33230185.872024-10-2183111Actual
37947123.102025-02-1983611Actual
1851216.722023-08-2283612Actual
2204043.002023-12-208356Actual
855250.002022-11-228356Budget
26304542.002024-04-208318Actual
2872951.822024-06-2183211Actual
20747241.002023-11-228314Actual
2033925.232023-10-2283211Actual
518464.002022-08-228356Actual
29500153.002024-07-218336Actual
35852167.922024-12-2083213Actual
13099101.002023-03-228366Actual
1697998.002023-07-228366Actual
6960220.002022-10-228314Actual
32821144.002024-10-218316Actual
17157126.842023-07-228328Actual
1423567.782023-04-2183111Actual
728660.002022-10-228326Budget
22130222.002023-12-208317Actual
691233.002022-10-228373Actual
25950202.002024-04-208365Actual
630751.002022-09-218356Actual
3803323.102025-02-1983212Actual
205395.012023-10-2283212Actual
30176181.962024-07-2183213Actual
32961129.002024-10-218366Actual
2093281.002023-11-228316Actual
1429051.822023-04-2183311Actual
8879135.932022-11-228328Actual
2157314.592023-11-2283612Actual
8831231.392022-11-228318Actual
24111251.002024-02-198317Actual
31097126.292024-08-2183611Actual
1936540.122023-09-2183411Actual
966942.002022-12-208356Actual
18159288.972023-08-228318Actual
37245317.002025-02-198364Actual
423140.002022-04-218365Actual
5897133.002022-09-218364Actual
1186286.002023-02-198346Actual
1847911.402023-08-2283112Actual
2668200.002022-06-228365Budget
23822179.002024-02-198315Actual
34100.002022-04-218313Budget
3284834.002024-10-218326Actual
4914200.002022-08-228365Budget
952660.002022-12-208326Budget
7706200.002022-10-228318Budget
3180460.002024-09-208356Actual
7628200.002022-10-228367Budget
7021200.002022-10-228364Budget
34176222.002024-11-218367Actual
16688124.002023-07-228364Actual
12627200.002023-03-228364Budget
7568200.002022-10-228317Budget
36443414.002025-01-208317Actual
1629948.632023-06-2283411Actual
28488445.002024-06-218317Actual
32188108.212024-09-2083411Actual
19191190.482023-09-218328Actual
15117384.422023-05-228318Actual
38546106.002025-03-228316Actual
2891101.002022-06-228346Actual
907690.002022-12-208363Budget
2777827.362024-05-2183212Actual
5570141.992022-08-228368Actual
6587200.002022-09-218318Budget
32607118.002024-10-218373Actual
22223295.032023-12-208318Actual
2615066.002024-04-208366Actual
26244248.002024-04-208367Actual
2042028.422023-10-2283511Actual
2601062.002024-04-208316Actual
3323155.632022-06-228368Actual
2437735.872024-02-1983311Actual
15059227.002023-05-228367Actual
795490.002022-11-228363Actual
29910110.342024-07-2183311Actual
29735479.882024-07-218318Actual
1694646.002023-07-228356Actual
25234367.752024-03-218318Actual
38743397.002025-03-228317Actual
21875125.002023-12-208365Actual
836178.002022-04-218317Actual
25855187.002024-04-208364Actual
4710280.002022-08-228314Budget
3790200.002022-07-228365Budget
9576100.002022-12-208336Budget
18929105.002023-09-218336Actual
38360450.002025-03-228314Actual
3076248.002022-06-228317Actual
3221536.932024-09-2083511Actual
4338200.002022-07-228318Budget
37396116.002025-02-198316Actual
33551148.622024-10-2183213Actual
1686628.002023-07-228326Actual
24264234.422024-02-198368Actual
10984200.002023-01-208367Budget
9203253.002022-12-208314Actual
33583238.102024-10-2183613Actual
16653246.002023-07-228314Actual
3800586.932025-02-1983112Actual
3673883.742025-01-2083411Actual
22640202.002024-01-208363Actual
2301767.002024-01-208356Actual
20134160.002023-10-228367Actual
30208155.642024-07-2183613Actual
850479.002022-11-228346Actual
1251647.002023-03-228373Actual
12377100.002023-03-228313Budget
282165.002022-04-218364Actual
34825224.002024-12-208363Actual
26746227.572024-04-2083213Actual
2757760.332024-05-2183211Actual
38488293.002025-03-228365Actual
27896234.592024-05-2183213Actual
35003335.002024-12-208315Actual
182044.002022-05-228356Actual
27429429.882024-05-218318Actual
1939228.422023-09-2183511Actual
1550200.002022-05-228365Budget
14141137.452023-04-218328Actual
34295219.272024-11-218368Actual
2196031.002023-12-208326Actual
2543634.802024-03-2183411Actual
1830614.592023-08-2283211Actual
7160157.002022-10-228365Actual
1838711.402023-08-2283511Actual
11639189.002023-02-198365Actual
6117100.002022-09-218316Budget
2193376.002023-12-208316Actual
3005725.232024-07-2183212Actual
3328576.292024-10-2183311Actual
38956160.342025-03-2283111Actual
9575138.002022-12-208336Actual
2716647.002024-05-218326Actual
967050.002022-12-208356Budget
25176221.002024-03-218367Actual
27692126.292024-05-2183611Actual
8220200.002022-11-228315Budget
2098200.002022-05-228318Budget
33795242.002024-11-218364Actual
15714146.002023-06-228315Actual
21247195.022023-11-228328Actual
32014257.152024-09-208328Actual
2036622.042023-10-2283311Actual
25915234.002024-04-208315Actual
19070265.002023-09-218317Actual
6696149.572022-09-218368Actual
33138210.182024-10-218328Actual
10738100.002023-01-208346Budget
2446584.802024-02-1983611Actual
1959200.002022-05-228317Budget
35976233.002025-01-208363Actual
2505134.002024-03-218356Actual
18220210.182023-08-228368Actual
21126195.002023-11-228317Actual
1387484.002023-04-218336Actual
835200.002022-04-218317Budget
1482792.002023-05-228316Actual
3035794.002024-08-218373Actual
2142153.952023-11-2283411Actual
2286100.002022-06-228313Budget
3789206.002022-07-228365Actual
20220178.362023-10-228328Actual
2201475.002023-12-208346Actual
2831834.002024-06-218326Actual
5089118.002022-08-228336Actual
23228152.602024-01-208328Actual
39099147.572025-03-2283611Actual
15024295.002023-05-228317Actual
3106396.512024-08-2183411Actual
24759220.002024-03-218314Actual
1223680.002023-02-198328Budget
1629111.002022-05-228316Actual
1138830.002023-02-198373Budget
23609331.002024-02-198313Actual
19717192.002023-10-228314Actual
1392651.002023-04-218356Actual
2579267.002024-04-208373Actual
3118344.382024-08-2183212Actual
893780.002022-11-228368Budget
1360291.002023-04-218373Actual
406057.002022-07-228356Actual
3290297.002024-10-218346Actual
2952688.002024-07-218346Actual
28643214.722024-06-218368Actual
17036237.002023-07-228317Actual
1138921.002023-02-198373Actual
3833264.002025-03-228373Actual
3906515.652025-03-2283511Actual
2057015.652023-10-2283612Actual
1336780.002023-03-228328Budget
293750.002022-06-228356Budget
1735814.592023-07-2283511Actual
18689220.002023-09-218314Actual
3742339.002025-02-198326Actual
12109138.002023-02-198367Actual
1544416.722023-05-2283612Actual
33887271.002024-11-218365Actual
5322169.002022-08-228317Actual
31604279.002024-09-208315Actual
15749163.002023-06-228365Actual
8281140.002022-11-228365Actual
33346113.532024-10-2183611Actual
1165142.002022-05-228313Actual
2611748.002024-04-208356Actual
10516100.002023-01-208365Budget
36598219.272025-01-208368Actual
15621183.002023-06-228314Actual
130030.002022-05-228373Budget
601200.002022-04-218336Budget
21988122.002023-12-208336Actual
21630312.002023-12-208313Actual
10318217.002023-01-208314Actual
7755116.232022-10-228328Actual
1083126.842022-04-218368Actual
26209320.002024-04-208317Actual
33945133.002024-11-218316Actual
29049232.842024-06-2183213Actual
19809163.002023-10-228315Actual
174506.082023-07-2283112Actual
31036117.782024-08-2183311Actual
19632220.002023-10-228363Actual
242430.002022-06-228373Budget
29082155.642024-06-2183613Actual
3573456.082024-12-2083212Actual
12991100.002023-03-228346Budget
999290.002022-12-208328Budget
13098100.002023-03-228366Budget
2432260.332024-02-1983111Actual
279529.002022-06-228326Actual
1594778.002023-06-228366Actual
1901394.002023-09-218366Actual
12047200.002023-02-198317Budget
3603369.002025-01-208373Actual
16894106.002023-07-228336Actual
17071169.002023-07-228367Actual
2724650.002024-05-218356Actual
22852131.002024-01-208365Actual
895143.002022-04-218367Actual
1795156.002023-08-228346Actual
36386104.002025-01-208366Actual
2148251.822023-11-2283611Actual
37860116.722025-02-1983311Actual
39038127.362025-03-2283411Actual
39337213.542025-03-2283613Actual
32670298.002024-10-218364Actual
2727997.002024-05-218366Actual
32340168.852024-09-2083612Actual
23915113.002024-02-198316Actual
1750816.722023-07-2283612Actual
6446200.002022-09-218317Budget
1395988.002023-04-218366Actual
3966136.002022-07-228336Actual
3512345.002024-12-208326Actual
5461345.032022-08-228318Actual
14113338.972023-04-218318Actual
34554110.342024-11-2183112Actual
1960190.002022-05-228317Actual
6214140.002022-09-218336Actual
2535486.932024-03-2183111Actual
223217.002022-04-218314Actual
1027036.002023-01-208373Actual
13543250.002023-04-218363Actual
38240375.002025-03-228313Actual
3653200.002022-07-228364Budget
4387178.362022-07-228328Actual
2531100.002022-06-228364Budget

Generated 2025-05-21 19:12:49.686 UTC