[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-11-028366Budget
33524134.592024-11-0183113Actual
1191060.002023-03-028356Budget
13366146.542023-04-028328Actual
1842148.632023-09-0283611Actual
1772100.002022-06-028346Budget
18220210.182023-09-028368Actual
69550.002022-05-028356Budget
893780.002022-12-038368Budget
1190945.002023-03-028356Actual
11172149.572023-01-318368Actual
164189.272023-07-0383112Actual
167749.002022-06-028326Actual
23107225.002024-01-318317Actual
32961129.002024-11-018366Actual
37536118.002025-03-028366Actual
1931114.592023-10-0283211Actual
38453253.002025-04-028315Actual
3148387.002024-10-018373Actual
16688124.002023-08-028364Actual
2543634.802024-04-0183411Actual
31986478.362024-10-018318Actual
27429429.882024-06-018318Actual
32670298.002024-11-018364Actual
754107.002022-05-028366Actual
6586266.242022-10-028318Actual
25296187.452024-04-018368Actual
38240375.002025-04-028313Actual
33110425.332024-11-018318Actual
1027130.002023-01-318373Budget
13098100.002023-04-028366Budget
1289442.002023-04-028326Actual
11171100.002023-01-318368Budget
11718123.002023-03-028316Actual
2777827.362024-06-0183212Actual
2352010.332024-01-3183112Actual
6774100.002022-11-028313Budget
16159234.422023-07-038368Actual
1360291.002023-05-028373Actual
29445112.002024-08-018316Actual
7238136.002022-11-028316Actual
34353215.662024-12-0283111Actual
13240200.002023-04-028367Budget
1928381.612023-10-0283111Actual
8752169.002022-12-038367Actual
8080200.002022-12-038314Budget
6037164.002022-10-028365Actual
1632613.532023-07-0383511Actual
30478264.002024-09-018315Actual
27491211.692024-06-018368Actual
3635370.002025-01-318356Actual
37477102.002025-03-028346Actual
14523296.002023-06-028313Actual
2291089.002024-01-318316Actual
3443594.382024-12-0283411Actual
28844100.762024-07-0283611Actual
8360100.002022-12-038316Budget
5089118.002022-09-028336Actual
2144811.402023-12-0383511Actual
2472200.002022-07-038314Budget
2746100.002022-07-038316Budget
2201475.002023-12-318346Actual
234674.002022-07-038363Actual
1750816.722023-08-0283612Actual
33887271.002024-12-028365Actual
915424.002022-12-318373Actual
458580.002022-09-028363Budget
2505134.002024-04-018356Actual
14676114.002023-06-028364Actual
29387231.002024-08-018365Actual
13099101.002023-04-028366Actual
2172143.002023-12-318373Actual
5975200.002022-10-028315Budget
8081256.002022-12-038314Actual
122390.002022-06-028363Budget
3718290.002025-03-028373Actual
2881022.042024-07-0283511Actual
13178200.002023-04-028317Budget
11639189.002023-03-028365Actual
12847100.002023-04-028316Budget
25141306.002024-04-018317Actual
14018197.002023-05-028317Actual
29139397.002024-08-018313Actual
12110200.002023-03-028367Budget
518360.002022-09-028356Budget
3118344.382024-09-0183212Actual
2603721.002024-05-018326Actual
2071950.002023-12-038373Actual
2531100.002022-07-038364Budget
5648100.002022-10-028313Budget
1348200.002022-06-028314Budget
11437260.002023-03-028314Actual
3789206.002022-08-028365Actual
279529.002022-07-038326Actual
16839111.002023-08-028316Actual
205395.012023-11-0283212Actual
855172.002022-12-038356Actual
30768358.002024-09-018317Actual
19163437.452023-10-028318Actual
33172257.152024-11-018368Actual
1251647.002023-04-028373Actual
1583420.002023-07-038326Actual
505133.002022-05-028316Actual
6635100.002022-10-028328Budget
19957111.002023-11-028336Actual
12377100.002023-04-028313Budget
19844135.002023-11-028365Actual
3582581.962024-12-3183113Actual
1800983.002023-09-028366Actual
3216192.252024-10-0183311Actual
3791417.782025-03-0283511Actual
4013101.002022-08-028346Actual
2093281.002023-12-038316Actual
24145188.002024-03-018367Actual
1960190.002022-06-028317Actual
17129314.722023-08-028318Actual
1526513.532023-06-0283211Actual
38836470.792025-04-028318Actual
20874181.002023-12-038365Actual
3668466.722025-01-3183211Actual
22965103.002024-01-318336Actual
11577200.002023-03-028315Budget
38546106.002025-04-028316Actual
283100.002022-05-028364Budget
23764167.002024-03-018364Actual
3652157.002022-08-028364Actual
755100.002022-05-028366Budget
2039349.702023-11-0283411Actual
10515146.002023-01-318365Actual
9202200.002022-12-318314Budget
3731200.002022-08-028315Budget
2988341.192024-08-0183211Actual
1493455.002023-06-028356Actual
2098200.002022-06-028318Budget
9944200.002022-12-318318Budget
36478290.002025-01-318367Actual
4338200.002022-08-028318Budget
346479.002022-08-028363Actual
895143.002022-05-028367Actual
1164100.002022-06-028313Budget
32728293.002024-11-018315Actual
34616197.572024-12-0283612Actual
29294222.002024-08-018364Actual
346580.002022-08-028363Budget
27811211.402024-06-0183612Actual
31639266.002024-10-018365Actual
9017127.002022-12-318313Actual
33404101.822024-11-0183112Actual
363200.002022-05-028315Budget
23970117.002024-03-018336Actual
1692072.002023-08-028346Actual
22725211.002024-01-318314Actual
12991100.002023-04-028346Budget
35706134.802024-12-3183112Actual
1064246.002023-01-318326Actual
2843200.002022-07-038336Budget
30923313.212024-09-018368Actual
9993196.542022-12-318328Actual
3750371.002025-03-028356Actual
222200.002022-05-028314Budget
3673883.742025-01-3183411Actual
23609331.002024-03-018313Actual
7895114.002022-12-038313Actual
1895555.002023-10-028346Actual
31511423.002024-10-018314Actual
2334841.192024-01-3183211Actual
9262196.002022-12-318364Actual
26836345.002024-06-018313Actual
39337213.542025-04-0283613Actual
24264234.422024-03-018368Actual
2139456.082023-12-0383311Actual
32248101.822024-10-0183611Actual
17157126.842023-08-028328Actual
2287139.002022-07-038313Actual
34945290.002024-12-318364Actual
3177881.002024-10-018346Actual
6696149.572022-10-028368Actual
616550.002022-10-028326Budget
3438141.192024-12-0283211Actual
332490.002022-07-038368Budget
12627200.002023-04-028364Budget
17071169.002023-08-028367Actual
3906515.652025-04-0283511Actual
25950202.002024-05-018365Actual
1083126.842022-05-028368Actual
3553479.482024-12-3183211Actual
20134160.002023-11-028367Actual
2239746.502023-12-3183311Actual
10984200.002023-01-318367Budget
17565397.002023-09-028313Actual
35448257.152024-12-318368Actual
2535486.932024-04-0183111Actual
3556187.992024-12-3183311Actual
33018402.002024-11-018317Actual
1797736.002023-09-028356Actual
4121100.002022-08-028366Budget
571080.002022-10-028363Budget
3918556.082025-04-0283212Actual
5460200.002022-09-028318Budget
1838711.402023-09-0283511Actual
3857360.002025-04-028326Actual
30889207.152024-09-018328Actual
35151132.002024-12-318336Actual
37451120.002025-03-028336Actual
2440453.952024-03-0183411Actual
4445157.142022-08-028368Actual
26779162.662024-05-0183613Actual
2579267.002024-05-018373Actual
6834103.002022-11-028363Actual
21161178.002023-12-038367Actual
154118.212023-06-0283112Actual
23262155.632024-01-318368Actual
1697998.002023-08-028366Actual
12943128.002023-04-028336Actual
6587200.002022-10-028318Budget
4913165.002022-09-028365Actual
30571125.002024-09-018316Actual
1529233.742023-06-0283311Actual
2648049.702024-05-0183311Actual
13664153.002023-05-028364Actual
775490.002022-11-028328Budget
8457100.002022-12-038336Budget
9590.002022-05-028363Budget
37125292.002025-03-028363Actual
18159288.972023-09-028318Actual
8281140.002022-12-038365Actual
35506146.512024-12-3183111Actual
29585102.002024-08-018366Actual
2508495.002024-04-018366Actual
1392651.002023-05-028356Actual
3323155.632022-07-038368Actual
2497120.002024-04-018326Actual
10924200.002023-01-318317Budget
33346113.532024-11-0183611Actual
12564230.002023-04-028314Actual
1627236.932023-07-0383311Actual
13318288.972023-04-028318Actual
17685175.002023-09-028314Actual
26871282.002024-06-018363Actual
1629948.632023-07-0383411Actual
1409100.002022-06-028364Budget
10691100.002023-01-318336Budget
20840177.002023-12-038315Actual
30803276.002024-09-018367Actual
293859.002022-07-038356Actual
6960220.002022-11-028314Actual
1482792.002023-06-028316Actual
29500153.002024-08-018336Actual
37713304.122025-03-028328Actual
25820270.002024-05-018314Actual
691330.002022-11-028373Budget
18689220.002023-10-028314Actual
2446584.802024-03-0183611Actual
38067225.232025-03-0283612Actual
11436200.002023-03-028314Budget
1836037.992023-09-0283411Actual
7567264.002022-11-028317Actual
2844150.002022-07-038336Actual
4524100.002022-09-028313Budget
3488294.002024-12-318373Actual
29642383.002024-08-018317Actual
2692895.002024-06-018373Actual
31837102.002024-10-018366Actual
2207158.662022-06-028368Actual
26990240.002024-06-018364Actual
25262179.872024-04-018328Actual
38360450.002025-04-028314Actual
13543250.002023-05-028363Actual
35123.002022-05-028313Actual
17430.002022-05-028373Budget
3632790.002025-01-318346Actual
16746185.002023-08-028315Actual
2502566.002024-04-018346Actual
181950.002022-06-028356Budget
2004278.002023-11-028366Actual
15179166.242023-06-028368Actual
1431735.872023-05-0283411Actual
25733213.002024-05-018363Actual
33760376.002024-12-028314Actual
11719100.002023-03-028316Budget
205128.212023-11-0283112Actual
4386100.002022-08-028328Budget
20192328.362023-11-028318Actual
9866200.002022-12-318367Budget
742950.002022-11-028356Budget
20253222.302023-11-028368Actual
28198264.002024-07-028315Actual
38275211.002025-04-028363Actual
2147151.082022-06-028328Actual
3517780.002024-12-318346Actual
3325869.912024-11-0183211Actual
3284834.002024-11-018326Actual
2157314.592023-12-0383612Actual
15501408.002023-07-038313Actual
31697124.002024-10-018316Actual
1636043.312023-07-0383611Actual
2668200.002022-07-038365Budget
38898237.452025-04-028368Actual
616453.002022-10-028326Actual
2458212.462024-03-0183612Actual
16125157.142023-07-038328Actual
25176221.002024-04-018367Actual
34262281.392024-12-028328Actual
2196031.002023-12-318326Actual
391650.002022-08-028326Budget
29855184.812024-08-0183111Actual
9479140.002022-12-318316Actual
1426313.532023-05-0283211Actual
18569419.002023-10-028313Actual
27896234.592024-06-0183213Actual
33583238.102024-11-0183613Actual
13819108.002023-05-028316Actual
33052278.002024-11-018367Actual
1992936.002023-11-028326Actual
1223680.002023-03-028328Budget
2890100.002022-07-038346Budget
1222102.002022-06-028363Actual
2947238.002024-08-018326Actual
1243976.002023-04-028363Actual
29259385.002024-08-018314Actual
20747241.002023-12-038314Actual
36246150.002025-01-318316Actual
2891101.002022-07-038346Actual
29049232.842024-07-0283213Actual
19105259.002023-10-028367Actual
3290297.002024-11-018346Actual
28140242.002024-07-028364Actual
19598334.002023-11-028313Actual
3653200.002022-08-028364Budget
5569100.002022-09-028368Budget
2154010.332023-12-0383112Actual
9806200.002022-12-318317Budget
9341163.002022-12-318315Actual
2716647.002024-06-018326Actual
2549667.782024-04-0183611Actual
1176650.002023-03-028326Budget
19717192.002023-11-028314Actual
31097126.292024-09-0183611Actual
15536197.002023-07-038363Actual
2807891.002024-07-028373Actual
4446100.002022-08-028368Budget
25855187.002024-05-018364Actual
37303301.002025-03-028315Actual
14882109.002023-06-028336Actual
11251158.002023-03-028313Actual
2136734.802023-12-0383211Actual
23822179.002024-03-018315Actual
10379200.002023-01-318364Budget
907690.002022-12-318363Budget
5509100.002022-09-028328Budget
22605351.002024-01-318313Actual
2242453.952023-12-3183411Actual
32763282.002024-11-018365Actual
24759220.002024-04-018314Actual
37627303.002025-03-028367Actual
1887474.002023-10-028316Actual
7755116.232022-11-028328Actual
9016100.002022-12-318313Budget
3075200.002022-07-038317Budget
35414217.752024-12-318328Actual
3803323.102025-03-0283212Actual
242430.002022-07-038373Budget
3790200.002022-08-028365Budget
3446234.802024-12-0283511Actual
108490.002022-05-028368Budget
2650746.502024-05-0183411Actual
1730435.872023-08-0283311Actual
1078560.002023-01-318356Budget
34000144.002024-12-028336Actual
2099260.182022-06-028318Actual
30265417.002024-09-018313Actual
8751200.002022-12-038367Budget
2237035.872023-12-3183211Actual
12846109.002023-04-028316Actual
1726150.002022-06-028336Actual
15714146.002023-07-038315Actual
27457317.752024-06-018328Actual
4012100.002022-08-028346Budget
2036622.042023-11-0283311Actual
14642209.002023-06-028314Actual
30981148.632024-09-0183111Actual
19070265.002023-10-028317Actual
1795156.002023-09-028346Actual
5570141.992022-09-028368Actual
1019380.002023-01-318363Budget
9865139.002022-12-318367Actual
35003335.002024-12-318315Actual
1384628.002023-05-028326Actual
7894100.002022-12-038313Budget
1535377.362023-06-0283611Actual
17719137.002023-09-028364Actual
5243112.002022-09-028366Actual
4852209.002022-09-028315Actual
242535.002022-07-038373Actual
4525113.002022-09-028313Actual
3402100.002022-08-028313Budget
2610200.002022-07-038315Actual
34674157.402024-12-0283113Actual
24231169.272024-03-018328Actual
3076248.002022-07-038317Actual
2394218.002024-03-018326Actual
28021254.002024-07-028363Actual
11815100.002023-03-028336Budget
30420310.002024-09-018364Actual
31217188.002024-09-0183612Actual
1739280.552023-08-0283611Actual
255816.082024-04-0183212Actual
28523247.002024-07-028367Actual
144355.012023-05-0283212Actual
17600237.002023-09-028363Actual
16781185.002023-08-028365Actual
35236101.002024-12-318366Actual
803330.002022-12-038373Budget
1303860.002023-04-028356Budget
39099147.572025-04-0283611Actual
6260100.002022-10-028346Budget
7628200.002022-11-028367Budget
2546326.292024-04-0183511Actual
10738100.002023-01-318346Budget
977273.812022-05-028318Actual
25915234.002024-05-018315Actual
27692126.292024-06-0183611Actual
1487200.002022-06-028315Budget
10319200.002023-01-318314Budget
2875687.992024-07-0283311Actual
2561310.332024-04-0183612Actual
12990112.002023-04-028346Actual
26244248.002024-05-018367Actual
1890139.002023-10-028326Actual
26304542.002024-05-018318Actual
36598219.272025-01-318368Actual
1901394.002023-10-028366Actual
34176222.002024-12-028367Actual
55346.002022-05-028326Actual
279440.002022-07-038326Budget
31604279.002024-10-018315Actual
167640.002022-06-028326Budget
2530147.002022-07-038364Actual
31928311.002024-10-018367Actual
458474.002022-09-028363Actual
28346163.002024-07-028336Actual
13724203.002023-05-028315Actual
32876130.002024-11-018336Actual
1866147.002023-10-028373Actual
5136100.002022-09-028346Budget
36153313.002025-01-318315Actual
32048254.122024-10-018368Actual
10457200.002023-01-318315Budget
14141137.452023-05-028328Actual
5382136.002022-09-028367Actual
3458243.312024-12-0283212Actual
2645343.312024-05-0183211Actual
17530.002022-05-028373Actual
2615066.002024-05-018366Actual
1881100.002022-06-028366Budget
2402264.002024-03-018356Actual
12565200.002023-04-028314Budget
130121.002022-06-028373Actual
10595120.002023-01-318316Actual
2831834.002024-07-028326Actual
578942.002022-10-028373Actual
7336138.002022-11-028336Actual
1694646.002023-08-028356Actual
15024295.002023-06-028317Actual
39038127.362025-04-0283411Actual
37805136.932025-03-0283111Actual
683590.002022-11-028363Budget
9342200.002022-12-318315Budget
188088.002022-06-028366Actual
177398.002022-06-028346Actual
1936540.122023-10-0283411Actual
13759117.002023-05-028365Actual
3106396.512024-09-0183411Actual
36061480.002025-01-318314Actual
354340.002022-08-028373Actual
19751116.002023-11-028364Actual
1223798.052023-03-028328Actual
855250.002022-12-038356Budget
245239.272024-03-0183112Actual
31752143.002024-10-018336Actual
743039.002022-11-028356Actual
2101379.002023-12-038346Actual
7335100.002022-11-028336Budget
18604202.002023-10-028363Actual
952660.002022-12-318326Budget
1435051.822023-05-0283611Actual
2370142.002024-03-018373Actual
27194150.002024-06-018336Actual
5461345.032022-09-028318Actual
37033157.402025-01-3183613Actual
24999121.002024-04-018336Actual
10132100.002023-01-318313Budget
2405467.002024-03-018366Actual
21664232.002023-12-318363Actual
2399677.002024-03-018346Actual
24111251.002024-03-018317Actual
37210471.002025-03-028314Actual
34733141.612024-12-0283613Actual
225155.012023-12-3183112Actual
18066268.002023-09-028317Actual

Generated 2025-06-01 17:47:58.262 UTC