[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-02-228314Actual
6695100.002022-09-248368Budget
39219211.402025-03-2583612Actual
3397240.002024-11-248326Actual
10692141.002023-01-238336Actual
25296187.452024-03-248368Actual
10923197.002023-01-238317Actual
7159200.002022-10-258365Budget
1662599.002023-07-258373Actual
8751200.002022-11-258367Budget
1384628.002023-04-248326Actual
38864179.872025-03-258328Actual
2139456.082023-11-2583311Actual
781580.002022-10-258368Budget
2000943.002023-10-258356Actual
2807891.002024-06-248373Actual
1423567.782023-04-2483111Actual
1191060.002023-02-228356Budget
20874181.002023-11-258365Actual
1629111.002022-05-258316Actual
9944200.002022-12-238318Budget
22284158.662023-12-238368Actual
1583420.002023-06-258326Actual
1289442.002023-03-258326Actual
2473285.002022-06-258314Actual
5570141.992022-08-258368Actual
177398.002022-05-258346Actual
21161178.002023-11-258367Actual
3446234.802024-11-2483511Actual
38240375.002025-03-258313Actual
458474.002022-08-258363Actual
738280.002022-10-258346Budget
5837278.002022-09-248314Actual
29797261.692024-07-248368Actual
2472200.002022-06-258314Budget
3076248.002022-06-258317Actual
32876130.002024-10-248336Actual
2923196.002024-07-248373Actual
1866147.002023-09-248373Actual
17530.002022-04-248373Actual
55240.002022-04-248326Budget
1594778.002023-06-258366Actual
2234281.612023-12-2383111Actual
37125292.002025-02-228363Actual
2561310.332024-03-2483612Actual
18066268.002023-08-258317Actual
13319200.002023-03-258318Budget
2239746.502023-12-2383311Actual
234790.002022-06-258363Budget
21281169.272023-11-258368Actual
13178200.002023-03-258317Budget
28964153.952024-06-2483612Actual
12376124.002023-03-258313Actual
29500153.002024-07-248336Actual
34262281.392024-11-248328Actual
13240200.002023-03-258367Budget
1544416.722023-05-2583612Actual
3869129.002022-07-258316Actual
571080.002022-09-248363Budget
23200285.932024-01-238318Actual
23970117.002024-02-228336Actual
18159288.972023-08-258318Actual
9341163.002022-12-238315Actual
181950.002022-05-258356Budget
12943128.002023-03-258336Actual
803232.002022-11-258373Actual
5243112.002022-08-258366Actual
3488294.002024-12-238373Actual
12188245.032023-02-228318Actual
977273.812022-04-248318Actual
12048187.002023-02-228317Actual
3127587.222024-08-2483113Actual
3627336.002025-01-238326Actual
20134160.002023-10-258367Actual
102490.002022-04-248328Budget
36598219.272025-01-238368Actual
3512345.002024-12-238326Actual
23228152.602024-01-238328Actual
38488293.002025-03-258365Actual
2765844.382024-05-2483511Actual
855250.002022-11-258356Budget
4851200.002022-08-258315Budget
10457200.002023-01-238315Budget
3180460.002024-09-238356Actual
1064246.002023-01-238326Actual
10132100.002023-01-238313Budget
17685175.002023-08-258314Actual
10845100.002023-01-238366Budget
1800983.002023-08-258366Actual
28198264.002024-06-248315Actual
4772178.002022-08-258364Actual
30478264.002024-08-248315Actual
840955.002022-11-258326Actual
283100.002022-04-248364Budget
21749196.002023-12-238314Actual
242430.002022-06-258373Budget
2473142.002024-03-248373Actual
3918556.082025-03-2583212Actual
1789732.002023-08-258326Actual
35038195.002024-12-238365Actual
36478290.002025-01-238367Actual
13366146.542023-03-258328Actual
3216200.002022-06-258318Budget
10984200.002023-01-238367Budget
15179166.242023-05-258368Actual
1138921.002023-02-228373Actual
630751.002022-09-248356Actual
3652157.002022-07-258364Actual
20840177.002023-11-258315Actual
30571125.002024-08-248316Actual
12847100.002023-03-258316Budget
1772100.002022-05-258346Budget
34790375.002024-12-238313Actual
31097126.292024-08-2483611Actual
24145188.002024-02-228367Actual
21988122.002023-12-238336Actual
23729224.002024-02-228314Actual
32248101.822024-09-2383611Actual
850580.002022-11-258346Budget
16653246.002023-07-258314Actual
2332063.532024-01-2383111Actual
2172143.002023-12-238373Actual
2207389.002023-12-238366Actual
245239.272024-02-2283112Actual
691330.002022-10-258373Budget
10924200.002023-01-238317Budget
4524100.002022-08-258313Budget
795490.002022-11-258363Actual
26836345.002024-05-248313Actual
37033157.402025-01-2383613Actual
5322169.002022-08-258317Actual
2724650.002024-05-248356Actual
11251158.002023-02-228313Actual
34234466.242024-11-248318Actual
31894371.002024-09-238317Actual
4013101.002022-07-258346Actual
3137138.002022-06-258367Actual
8281140.002022-11-258365Actual
38275211.002025-03-258363Actual
27139104.002024-05-248316Actual
12705215.002023-03-258315Actual
25698293.002024-04-238313Actual
15145143.512023-05-258328Actual
21841194.002023-12-238315Actual
2020100.002022-05-258367Budget
30029118.852024-07-2483112Actual
22818173.002024-01-238315Actual
1392651.002023-04-248356Actual
3966136.002022-07-258336Actual
8140200.002022-11-258364Budget
406057.002022-07-258356Actual
20782145.002023-11-258364Actual
32821144.002024-10-248316Actual
2207158.662022-05-258368Actual
2668200.002022-06-258365Budget
30861596.552024-08-248318Actual
2996130.002022-06-258366Actual
18187135.932023-08-258328Actual
5976206.002022-09-248315Actual
2757760.332024-05-2483211Actual
34176222.002024-11-248367Actual
14769122.002023-05-258365Actual
1933822.042023-09-2483311Actual
31511423.002024-09-238314Actual
15621183.002023-06-258314Actual
10379200.002023-01-238364Budget
2505134.002024-03-248356Actual
1526513.532023-05-2583211Actual
2603721.002024-04-238326Actual
35096102.002024-12-238316Actual
1027130.002023-01-238373Budget
22852131.002024-01-238365Actual
94102.002022-04-248363Actual
2671974.942024-04-2383113Actual
1496779.002023-05-258366Actual
35767225.232024-12-2383612Actual
4711240.002022-08-258314Actual
2952688.002024-07-248346Actual
9805223.002022-12-238317Actual
20662221.002023-11-258363Actual
26956372.002024-05-248314Actual
245502.892024-02-2283212Actual
1842148.632023-08-2583611Actual
25176221.002024-03-248367Actual
4710280.002022-08-258314Budget
11816137.002023-02-228336Actual
3673883.742025-01-2383411Actual
25234367.752024-03-248318Actual
18689220.002023-09-248314Actual
55346.002022-04-248326Actual
38125113.532025-02-2283113Actual
22605351.002024-01-238313Actual
38067225.232025-02-2283612Actual
14175167.752023-04-248368Actual
3731200.002022-07-258315Budget
6634135.932022-09-248328Actual
32670298.002024-10-248364Actual
4339219.272022-07-258318Actual
3177881.002024-09-238346Actual
1348200.002022-05-258314Budget
3118344.382024-08-2483212Actual
2458212.462024-02-2283612Actual
13664153.002023-04-248364Actual
14053238.002023-04-248367Actual
14141137.452023-04-248328Actual
6213100.002022-09-248336Budget
20099258.002023-10-258317Actual
3216192.252024-09-2383311Actual
3800586.932025-02-2283112Actual
3005725.232024-07-2483212Actual
2872951.822024-06-2483211Actual
2667200.002022-06-258365Actual
7895114.002022-11-258313Actual
28488445.002024-06-248317Actual
2103958.002023-11-258356Actual
2405467.002024-02-228366Actual
2650746.502024-04-2383411Actual
20987115.002023-11-258336Actual
1523780.552023-05-2583111Actual
6961200.002022-10-258314Budget
21247195.022023-11-258328Actual
1588864.002023-06-258346Actual
29937103.952024-07-2483411Actual
15117384.422023-05-258318Actual
35236101.002024-12-238366Actual
20747241.002023-11-258314Actual
8080200.002022-11-258314Budget
10739117.002023-01-238346Actual
33640344.002024-11-248313Actual
2747110.002022-06-258316Actual
11639189.002023-02-228365Actual
915424.002022-12-238373Actual
1243880.002023-03-258363Budget
18220210.182023-08-258368Actual
952660.002022-12-238326Budget
35448257.152024-12-238368Actual
332490.002022-06-258368Budget
12627200.002023-03-258364Budget
27929243.362024-05-2483613Actual
25262179.872024-03-248328Actual
23822179.002024-02-228315Actual
11250100.002023-02-228313Budget
6214140.002022-09-248336Actual
24674223.002024-03-248363Actual
35293356.002024-12-238317Actual
15536197.002023-06-258363Actual
15807100.002023-06-258316Actual
391650.002022-07-258326Budget
5896200.002022-09-248364Budget
29642383.002024-07-248317Actual
3635370.002025-01-238356Actual
26425101.822024-04-2383111Actual
4852209.002022-08-258315Actual
32763282.002024-10-248365Actual
33018402.002024-10-248317Actual
31155128.422024-08-2483112Actual
27549179.492024-05-2483111Actual
1387484.002023-04-248336Actual
38546106.002025-03-258316Actual
28021254.002024-06-248363Actual
27081195.002024-05-248365Actual
17812167.002023-08-258365Actual
225155.012023-12-2383112Actual
167640.002022-05-258326Budget
2147151.082022-05-258328Actual
2346266.722024-01-2383611Actual
12991100.002023-03-258346Budget
279440.002022-06-258326Budget
2057015.652023-10-2583612Actual
28581554.122024-06-248318Actual
12846109.002023-03-258316Actual
728660.002022-10-258326Budget
293859.002022-06-258356Actual
2692895.002024-05-248373Actual
3556187.992024-12-2383311Actual
1131180.002023-02-228363Budget
1990295.002023-10-258316Actual
2890100.002022-06-258346Budget
3402694.002024-11-248346Actual
11498169.002023-02-228364Actual
2546326.292024-03-2483511Actual
505133.002022-04-248316Actual
571183.002022-09-248363Actual
21664232.002023-12-238363Actual
2881022.042024-06-2483511Actual
14676114.002023-05-258364Actual
32048254.122024-09-238368Actual
7707226.842022-10-258318Actual
33795242.002024-11-248364Actual
37805136.932025-02-2283111Actual
16839111.002023-07-258316Actual
578840.002022-09-248373Budget
775490.002022-10-258328Budget
28106493.002024-06-248314Actual
31752143.002024-09-238336Actual
636779.002022-09-248366Actual
972788.002022-12-238366Actual
14018197.002023-04-248317Actual
2291089.002024-01-238316Actual
11640100.002023-02-228365Budget
2101379.002023-11-258346Actual
6587200.002022-09-248318Budget
2305095.002024-01-238366Actual
32340168.852024-09-2383612Actual
32550209.002024-10-248363Actual
31217188.002024-08-2483612Actual
36153313.002025-01-238315Actual
34945290.002024-12-238364Actual
7627191.002022-10-258367Actual
4992116.002022-08-258316Actual
10594100.002023-01-238316Budget
29387231.002024-07-248365Actual
3328576.292024-10-2483311Actual
4338200.002022-07-258318Budget
2394218.002024-02-228326Actual
19717192.002023-10-258314Actual
2955256.002024-07-248356Actual
31546240.002024-09-238364Actual
10515146.002023-01-238365Actual
9726100.002022-12-238366Budget
15656141.002023-06-258364Actual
32458141.612024-09-2383613Actual
21630312.002023-12-238313Actual
255548.212024-03-2483112Actual
6834103.002022-10-258363Actual
69655.002022-04-248356Actual
34701171.432024-11-2483213Actual
6037164.002022-09-248365Actual
5897133.002022-09-248364Actual
1488238.002022-05-258315Actual
33760376.002024-11-248314Actual
1733156.082023-07-2583411Actual
3653200.002022-07-258364Budget
27048281.002024-05-248315Actual
6635100.002022-09-248328Budget
9400185.002022-12-238365Actual
3688324.162025-01-2383212Actual
2340252.892024-01-2383411Actual
5569100.002022-08-258368Budget
30385393.002024-08-248314Actual
13759117.002023-04-248365Actual
182044.002022-05-258356Actual
1686628.002023-07-258326Actual
3906515.652025-03-2583511Actual
3591245.002022-07-258314Actual
37303301.002025-02-228315Actual
9399200.002022-12-238365Budget
2004278.002023-10-258366Actual
2287139.002022-06-258313Actual
11062295.032023-01-238318Actual
2242453.952023-12-2383411Actual
616453.002022-09-248326Actual
29910110.342024-07-2483311Actual
4387178.362022-07-258328Actual
1390070.002023-04-248346Actual
26365222.302024-04-238368Actual
20627372.002023-11-258313Actual
130030.002022-05-258373Budget
7160157.002022-10-258365Actual
16125157.142023-06-258328Actual
893780.002022-11-258368Budget
28140242.002024-06-248364Actual
13428191.992023-03-258368Actual
616550.002022-09-248326Budget
1186286.002023-02-228346Actual
17777135.002023-08-258315Actual
2535486.932024-03-2483111Actual
9203253.002022-12-238314Actual
29022122.312024-06-2483113Actual
915530.002022-12-238373Budget
15059227.002023-05-258367Actual
7755116.232022-10-258328Actual
3290297.002024-10-248346Actual
2443112.462024-02-2283511Actual
37338248.002025-02-228365Actual
28844100.762024-06-2483611Actual
13543250.002023-04-248363Actual
9993196.542022-12-238328Actual
32014257.152024-09-238328Actual
1830614.592023-08-2583211Actual
2746100.002022-06-258316Budget
8690200.002022-11-258317Budget
30513241.002024-08-248365Actual
17191182.902023-07-258368Actual
29049232.842024-06-2483213Actual
1726150.002022-05-258336Actual
1931114.592023-09-2483211Actual
16894106.002023-07-258336Actual
32635493.002024-10-248314Actual
1176650.002023-02-228326Budget
1064350.002023-01-238326Budget
35123.002022-04-248313Actual
683590.002022-10-258363Budget
2301767.002024-01-238356Actual
3292850.002024-10-248356Actual
2045448.632023-10-2583611Actual
23107225.002024-01-238317Actual
2494476.002024-03-248316Actual
34141387.002024-11-248317Actual
6260100.002022-09-248346Budget
12767126.002023-03-258365Actual
35386466.242024-12-238318Actual
4446100.002022-07-258368Budget
36536551.092025-01-238318Actual
14523296.002023-05-258313Actual
28233256.002024-06-248365Actual
6446200.002022-09-248317Budget
12706200.002023-03-258315Budget
33887271.002024-11-248365Actual
7239100.002022-10-258316Budget
1303777.002023-03-258356Actual
2098200.002022-05-258318Budget
29677273.002024-07-248367Actual
36656202.892025-01-2383111Actual
2106996.002023-11-258366Actual
33551148.622024-10-2483213Actual
3443594.382024-11-2483411Actual
293750.002022-06-258356Budget
32398139.852024-09-2383113Actual
9576100.002022-12-238336Budget
7336138.002022-10-258336Actual
29259385.002024-07-248314Actual
39038127.362025-03-2583411Actual
28902126.292024-06-2483112Actual
3071190.002024-08-248366Actual
24999121.002024-03-248336Actual
1251647.002023-03-258373Actual
34825224.002024-12-238363Actual
5975200.002022-09-248315Budget
14642209.002023-05-258314Actual
28643214.722024-06-248368Actual
2370142.002024-02-228373Actual
24886147.002024-03-248365Actual
37627303.002025-02-228367Actual
2891101.002022-06-258346Actual
2875687.992024-06-2483311Actual
630860.002022-09-248356Budget
6696149.572022-09-248368Actual
19070265.002023-09-248317Actual
2502566.002024-03-248346Actual
18781131.002023-09-248315Actual
17129314.722023-07-258318Actual
26209320.002024-04-238317Actual
20253222.302023-10-258368Actual
18723137.002023-09-248364Actual
22251148.052023-12-238328Actual
8611100.002022-11-258366Budget
38778255.002025-03-258367Actual
1559360.002023-06-258373Actual
3221536.932024-09-2383511Actual
29971116.722024-07-2483611Actual
504100.002022-04-248316Budget
2099260.182022-05-258318Actual
35003335.002024-12-238315Actual
23857163.002024-02-228365Actual
29735479.882024-07-248318Actual
34000144.002024-11-248336Actual
1005380.002022-12-238368Budget
3213482.682024-09-2383211Actual
19225157.142023-09-248368Actual
31604279.002024-09-238315Actual
17036237.002023-07-258317Actual
423140.002022-04-248365Actual
1621781.612023-06-2583111Actual
17870113.002023-08-258316Actual
10738100.002023-01-238346Budget
33675205.002024-11-248363Actual
5509100.002022-08-258328Budget
2136734.802023-11-2583211Actual
1939228.422023-09-2483511Actual
364172.002022-04-248315Actual
12047200.002023-02-228317Budget
5381200.002022-08-258367Budget
20192328.362023-10-258318Actual
354240.002022-07-258373Budget
4199200.002022-07-258317Budget
35976233.002025-01-238363Actual
12377100.002023-03-258313Budget
895143.002022-04-248367Actual
31036117.782024-08-2483311Actual
4260200.002022-07-258367Budget
2648049.702024-04-2383311Actual
2093281.002023-11-258316Actual
5460200.002022-08-258318Budget
31302155.642024-08-2483213Actual
3857360.002025-03-258326Actual
3408492.002024-11-248366Actual
840860.002022-11-258326Budget
27194150.002024-05-248336Actual
22223295.032023-12-238318Actual
1692072.002023-07-258346Actual
2893025.232024-06-2483212Actual
69550.002022-04-248356Budget
513765.002022-08-258346Actual
5089118.002022-08-258336Actual
11171100.002023-01-238368Budget
19751116.002023-10-258364Actual
424200.002022-04-248365Budget
1750816.722023-07-2583612Actual
10844115.002023-01-238366Actual

Generated 2025-05-24 04:07:13.447 UTC