[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-01-308313Budget
130121.002022-06-018373Actual
691233.002022-11-018373Actual
21247195.022023-12-028328Actual
8457100.002022-12-028336Budget
27371266.002024-05-318367Actual
363200.002022-05-018315Budget
1488238.002022-06-018315Actual
167640.002022-06-018326Budget
8220200.002022-12-028315Budget
12377100.002023-04-018313Budget
2337545.442024-01-3083311Actual
3373276.002024-12-018373Actual
22223295.032023-12-308318Actual
9945361.692022-12-308318Actual
69550.002022-05-018356Budget
7707226.842022-11-018318Actual
30091173.102024-07-3183612Actual
2405467.002024-02-298366Actual
1588864.002023-07-028346Actual
3632790.002025-01-308346Actual
10924200.002023-01-308317Budget
1842148.632023-09-0183611Actual
466240.002022-09-018373Budget
4913165.002022-09-018365Actual
23644182.002024-02-298363Actual
3076248.002022-07-028317Actual
28844100.762024-07-0183611Actual
7567264.002022-11-018317Actual
25915234.002024-04-308315Actual
38240375.002025-04-018313Actual
1881100.002022-06-018366Budget
181950.002022-06-018356Budget
2093281.002023-12-028316Actual
2988341.192024-07-3183211Actual
3591245.002022-08-018314Actual
4852209.002022-09-018315Actual
3290297.002024-10-318346Actual
12047200.002023-03-018317Budget
18929105.002023-10-018336Actual
21749196.002023-12-308314Actual
424200.002022-05-018365Budget
30385393.002024-08-318314Actual
32670298.002024-10-318364Actual
8080200.002022-12-028314Budget
2033925.232023-11-0183211Actual
29642383.002024-07-318317Actual
33172257.152024-10-318368Actual
15621183.002023-07-028314Actual
2765844.382024-05-3183511Actual
3862777.002025-04-018346Actual
21281169.272023-12-028368Actual
94102.002022-05-018363Actual
1446613.532023-05-0183612Actual
616453.002022-10-018326Actual
39277122.312025-04-0183113Actual
23200285.932024-01-308318Actual
850479.002022-12-028346Actual
12706200.002023-04-018315Budget
2667200.002022-07-028365Actual
30571125.002024-08-318316Actual
3403132.002022-08-018313Actual
2446584.802024-02-2983611Actual
31426215.002024-09-308363Actual
10378135.002023-01-308364Actual
1998369.002023-11-018346Actual
6774100.002022-11-018313Budget
1838711.402023-09-0183511Actual
5242100.002022-09-018366Budget
17685175.002023-09-018314Actual
8140200.002022-12-028364Budget
1550200.002022-06-018365Budget
962377.002022-12-308346Actual
26746227.572024-04-3083213Actual
9262196.002022-12-308364Actual
16533358.002023-08-018313Actual
15059227.002023-06-018367Actual
19191190.482023-10-018328Actual
29352293.002024-07-318315Actual
26779162.662024-04-3083613Actual
32248101.822024-09-3083611Actual
3966136.002022-08-018336Actual
2207389.002023-12-308366Actual
4200158.002022-08-018317Actual
12565200.002023-04-018314Budget
18604202.002023-10-018363Actual
3582581.962024-12-3083113Actual
15714146.002023-07-028315Actual
4445157.142022-08-018368Actual
9806200.002022-12-308317Budget
29139397.002024-07-318313Actual
37805136.932025-03-0183111Actual
3561518.842024-12-3083511Actual
3783332.672025-03-0183211Actual
2530147.002022-07-028364Actual
4914200.002022-09-018365Budget
2494476.002024-03-318316Actual
9016100.002022-12-308313Budget
4386100.002022-08-018328Budget
19632220.002023-11-018363Actual
3325869.912024-10-3183211Actual
33853252.002024-12-018315Actual
1078560.002023-01-308356Budget
2786978.452024-05-3183113Actual
3603369.002025-01-308373Actual
1629111.002022-06-018316Actual
11172149.572023-01-308368Actual
1392651.002023-05-018356Actual
2057015.652023-11-0183612Actual
1482792.002023-06-018316Actual
1384628.002023-05-018326Actual
972788.002022-12-308366Actual
2610200.002022-07-028315Actual
24793104.002024-03-318364Actual
3217304.122022-07-028318Actual
35236101.002024-12-308366Actual
11063200.002023-01-308318Budget
31928311.002024-09-308367Actual
630751.002022-10-018356Actual
2207158.662022-06-018368Actual
748886.002022-11-018366Actual
9479140.002022-12-308316Actual
27220106.002024-05-318346Actual
3520351.002024-12-308356Actual
27457317.752024-05-318328Actual
29937103.952024-07-3183411Actual
31036117.782024-08-3183311Actual
282165.002022-05-018364Actual
225155.012023-12-3083112Actual
2245784.802023-12-3083611Actual
11171100.002023-01-308368Budget
15179166.242023-06-018368Actual
9805223.002022-12-308317Actual
3216192.252024-09-3083311Actual
17157126.842023-08-018328Actual
220890.002022-06-018368Budget
33018402.002024-10-318317Actual
13099101.002023-04-018366Actual
1190945.002023-03-018356Actual
205395.012023-11-0183212Actual
26065100.002024-04-308336Actual
164189.272023-07-0283112Actual
13724203.002023-05-018315Actual
354240.002022-08-018373Budget
11815100.002023-03-018336Budget
38125113.532025-03-0183113Actual
2346266.722024-01-3083611Actual
29445112.002024-07-318316Actual
3668466.722025-01-3083211Actual
38275211.002025-04-018363Actual
27336332.002024-05-318317Actual
7238136.002022-11-018316Actual
6834103.002022-11-018363Actual
35328296.002024-12-308367Actual
25855187.002024-04-308364Actual
5976206.002022-10-018315Actual
19070265.002023-10-018317Actual
1423567.782023-05-0183111Actual
458474.002022-09-018363Actual
10983178.002023-01-308367Actual
14141137.452023-05-018328Actual
29294222.002024-07-318364Actual
406057.002022-08-018356Actual
26956372.002024-05-318314Actual
3005725.232024-07-3183212Actual
16568211.002023-08-018363Actual
2656852.892024-04-3083611Actual
20874181.002023-12-028365Actual
34945290.002024-12-308364Actual
1064246.002023-01-308326Actual
2727997.002024-05-318366Actual
1559360.002023-07-028373Actual
37396116.002025-03-018316Actual
466342.002022-09-018373Actual
29971116.722024-07-3183611Actual
3402694.002024-12-018346Actual
2157314.592023-12-0283612Actual
8611100.002022-12-028366Budget
803330.002022-12-028373Budget
35706134.802024-12-3083112Actual
10692141.002023-01-308336Actual
31391402.002024-09-308313Actual
3590280.002022-08-018314Budget
3731200.002022-08-018315Budget
35942308.002025-01-308313Actual
2881022.042024-07-0183511Actual
907690.002022-12-308363Budget
32458141.612024-09-3083613Actual
346479.002022-08-018363Actual
23857163.002024-02-298365Actual
12847100.002023-04-018316Budget
15117384.422023-06-018318Actual
795490.002022-12-028363Actual
242535.002022-07-028373Actual
578840.002022-10-018373Budget
255816.082024-03-3183212Actual
15656141.002023-07-028364Actual
1429051.822023-05-0183311Actual
26332231.392024-04-308328Actual
2668200.002022-07-028365Budget
795590.002022-12-028363Budget
4199200.002022-08-018317Budget
1131089.002023-03-018363Actual
5243112.002022-09-018366Actual
1960190.002022-06-018317Actual
37210471.002025-03-018314Actual
3517780.002024-12-308346Actual
7894100.002022-12-028313Budget
64984.002022-05-018346Actual
242430.002022-07-028373Budget
10318217.002023-01-308314Actual
3137138.002022-07-028367Actual
2148251.822023-12-0283611Actual
12110200.002023-03-018367Budget
7706200.002022-11-018318Budget
2837290.002024-07-018346Actual
31546240.002024-09-308364Actual
3558884.802024-12-3083411Actual
2071950.002023-12-028373Actual
2458212.462024-02-2983612Actual
32821144.002024-10-318316Actual
2432260.332024-02-2983111Actual
17565397.002023-09-018313Actual
4120137.002022-08-018366Actual
31511423.002024-09-308314Actual
3918556.082025-04-0183212Actual
21841194.002023-12-308315Actual
1890139.002023-10-018326Actual
3898473.102025-04-0183211Actual
37033157.402025-01-3083613Actual
32340168.852024-09-3083612Actual
30478264.002024-08-318315Actual
1621781.612023-07-0283111Actual
36443414.002025-01-308317Actual
601200.002022-05-018336Budget
25262179.872024-03-318328Actual
5136100.002022-09-018346Budget
30513241.002024-08-318365Actual
1348200.002022-06-018314Budget
2890100.002022-07-028346Budget
602130.002022-05-018336Actual
34176222.002024-12-018367Actual
4993100.002022-09-018316Budget
1064350.002023-01-308326Budget
728763.002022-11-018326Actual
952751.002022-12-308326Actual
35506146.512024-12-3083111Actual
28346163.002024-07-018336Actual
6445264.002022-10-018317Actual
36797100.762025-01-3083611Actual
7489100.002022-11-018366Budget
738393.002022-11-018346Actual
1243880.002023-04-018363Budget
3803323.102025-03-0183212Actual
326490.002022-07-028328Budget
1789732.002023-09-018326Actual
36656202.892025-01-3083111Actual
7755116.232022-11-018328Actual
11719100.002023-03-018316Budget
17870113.002023-09-018316Actual
19225157.142023-10-018368Actual
1697998.002023-08-018366Actual
12376124.002023-04-018313Actual
2843200.002022-07-028336Budget
38956160.342025-04-0183111Actual
12297129.872023-03-018368Actual
24231169.272024-02-298328Actual
19751116.002023-11-018364Actual
21126195.002023-12-028317Actual
6261114.002022-10-018346Actual
13543250.002023-05-018363Actual
1027036.002023-01-308373Actual
34825224.002024-12-308363Actual
915424.002022-12-308373Actual
2716647.002024-05-318326Actual
16746185.002023-08-018315Actual
1289550.002023-04-018326Budget
2543634.802024-03-3183411Actual
36188207.002025-01-308365Actual
2342914.592024-01-3083511Actual
24851143.002024-03-318315Actual
2095930.002023-12-028326Actual
30803276.002024-08-318367Actual
16159234.422023-07-028368Actual
3059860.002024-08-318326Actual
3118344.382024-08-3183212Actual
33945133.002024-12-018316Actual
22284158.662023-12-308368Actual
34234466.242024-12-018318Actual
3791417.782025-03-0183511Actual
3512345.002024-12-308326Actual
34496167.782024-12-0183611Actual
1387484.002023-05-018336Actual
1990295.002023-11-018316Actual
332490.002022-07-028368Budget
3627336.002025-01-308326Actual
35038195.002024-12-308365Actual
1435051.822023-05-0183611Actual
1303777.002023-04-018356Actual
8282200.002022-12-028365Budget
13177174.002023-04-018317Actual
2875687.992024-07-0183311Actual
29022122.312024-07-0183113Actual
32728293.002024-10-318315Actual
11639189.002023-03-018365Actual
34100.002022-05-018313Budget
36095284.002025-01-308364Actual
13759117.002023-05-018365Actual
7335100.002022-11-018336Budget
1191060.002023-03-018356Budget
4260200.002022-08-018367Budget
13664153.002023-05-018364Actual
8751200.002022-12-028367Budget
7816108.662022-11-018368Actual
223217.002022-05-018314Actual
34353215.662024-12-0183111Actual
2045448.632023-11-0183611Actual
33640344.002024-12-018313Actual
30300242.002024-08-318363Actual
2473142.002024-03-318373Actual
20192328.362023-11-018318Actual
6508180.002022-10-018367Actual
5382136.002022-09-018367Actual
11251158.002023-03-018313Actual
1490864.002023-06-018346Actual
2437735.872024-02-2983311Actual
12991100.002023-04-018346Budget
5090100.002022-09-018336Budget
13098100.002023-04-018366Budget
17600237.002023-09-018363Actual
21875125.002023-12-308365Actual
38601155.002025-04-018336Actual
36974164.412025-01-3083113Actual
15024295.002023-06-018317Actual
37860116.722025-03-0183311Actual
907786.002022-12-308363Actual
33138210.182024-10-318328Actual
2334841.192024-01-3083211Actual
27692126.292024-05-3183611Actual
3343224.162024-10-3183212Actual
1928381.612023-10-0183111Actual
1895555.002023-10-018346Actual
3065271.002024-08-318346Actual
17036237.002023-08-018317Actual
30029118.852024-07-3183112Actual
16125157.142023-07-028328Actual
10516100.002023-01-308365Budget
26209320.002024-04-308317Actual
11499200.002023-03-018364Budget
29763213.212024-07-318328Actual
3556187.992024-12-3083311Actual
8081256.002022-12-028314Actual
10984200.002023-01-308367Budget
2291089.002024-01-308316Actual
1431735.872023-05-0183411Actual
29387231.002024-07-318365Actual
2645343.312024-04-3083211Actual
28643214.722024-07-018368Actual
17925125.002023-09-018336Actual
38778255.002025-04-018367Actual
571080.002022-10-018363Budget
8879135.932022-12-028328Actual
1005380.002022-12-308368Budget
1724970.972023-08-0183111Actual
1176768.002023-03-018326Actual
30981148.632024-08-3183111Actual
69655.002022-05-018356Actual
38453253.002025-04-018315Actual
3732167.002022-08-018315Actual
37303301.002025-03-018315Actual
1164100.002022-06-018313Budget
2299160.002024-01-308346Actual
1535377.362023-06-0183611Actual
222200.002022-05-018314Budget
30626120.002024-08-318336Actual
13508341.002023-05-018313Actual
2154010.332023-12-0283112Actual
33675205.002024-12-018363Actual
5461345.032022-09-018318Actual
1531950.762023-06-0183411Actual
22251148.052023-12-308328Actual
1866147.002023-10-018373Actual
2579267.002024-04-308373Actual
31334159.152024-08-3183613Actual
38898237.452025-04-018368Actual
3673883.742025-01-3083411Actual
38864179.872025-04-018328Actual
29910110.342024-07-3183311Actual
9865139.002022-12-308367Actual
22640202.002024-01-308363Actual
14882109.002023-06-018336Actual
31217188.002024-08-3183612Actual
2019151.002022-06-018367Actual
2505134.002024-03-318356Actual
35003335.002024-12-308315Actual
6366100.002022-10-018366Budget
22605351.002024-01-308313Actual
505133.002022-05-018316Actual
423140.002022-05-018365Actual
33346113.532024-10-3183611Actual
24203310.182024-02-298318Actual
10844115.002023-01-308366Actual
12189200.002023-03-018318Budget
16839111.002023-08-018316Actual
33524134.592024-10-3183113Actual
2103958.002023-12-028356Actual
9341163.002022-12-308315Actual
14769122.002023-06-018365Actual
9263200.002022-12-308364Budget
182044.002022-06-018356Actual
1138921.002023-03-018373Actual
28488445.002024-07-018317Actual
205128.212023-11-0183112Actual
27929243.362024-05-3183613Actual
3071190.002024-08-318366Actual
1111080.002023-01-308328Budget
37747296.542025-03-018368Actual
977273.812022-05-018318Actual
20662221.002023-12-028363Actual
19598334.002023-11-018313Actual
11816137.002023-03-018336Actual
38067225.232025-03-0183612Actual
1629948.632023-07-0283411Actual
4772178.002022-09-018364Actual
1289442.002023-04-018326Actual
2502566.002024-03-318346Actual
33760376.002024-12-018314Actual
13427100.002023-04-018368Budget
25141306.002024-03-318317Actual
32425224.062024-09-3083213Actual
31986478.362024-09-308318Actual
648100.002022-05-018346Budget
16781185.002023-08-018365Actual
3408492.002024-12-018366Actual
36061480.002025-01-308314Actual
1800983.002023-09-018366Actual
14734194.002023-06-018315Actual
12298100.002023-03-018368Budget
2036622.042023-11-0183311Actual
9203253.002022-12-308314Actual
167749.002022-06-018326Actual
2603721.002024-04-308326Actual
8361153.002022-12-028316Actual
2692895.002024-05-318373Actual
3869129.002022-08-018316Actual
2531100.002022-07-028364Budget
4012100.002022-08-018346Budget
1847911.402023-09-0183112Actual
2147151.082022-06-018328Actual
7160157.002022-11-018365Actual
33795242.002024-12-018364Actual
2473285.002022-07-028314Actual
28198264.002024-07-018315Actual
7568200.002022-11-018317Budget
23764167.002024-02-298364Actual
1942567.782023-10-0183611Actual
16039230.002023-07-028367Actual
22165225.002023-12-308367Actual
32048254.122024-09-308368Actual
35123.002022-05-018313Actual
405960.002022-08-018356Budget
25296187.452024-03-318368Actual
22760121.002024-01-308364Actual
1426313.532023-05-0183211Actual
781580.002022-11-018368Budget
35767225.232024-12-3083612Actual
1836037.992023-09-0183411Actual
2435026.292024-02-2983211Actual
5897133.002022-10-018364Actual
1526513.532023-06-0183211Actual
3328576.292024-10-3183311Actual
14557237.002023-06-018363Actual
6260100.002022-10-018346Budget
2106996.002023-12-028366Actual
840860.002022-12-028326Budget
5089118.002022-09-018336Actual
9726100.002022-12-308366Budget
896100.002022-05-018367Budget
1725200.002022-06-018336Budget
38360450.002025-04-018314Actual
37451120.002025-03-018336Actual
4013101.002022-08-018346Actual
754107.002022-05-018366Actual
19957111.002023-11-018336Actual
1887474.002023-10-018316Actual
2287139.002022-07-028313Actual
20220178.362023-11-018328Actual
1336780.002023-04-018328Budget
25733213.002024-04-308363Actual
2370142.002024-02-298373Actual
2204043.002023-12-308356Actual
742950.002022-11-018356Budget
354340.002022-08-018373Actual
17430.002022-05-018373Budget
39157128.422025-04-0183112Actual
24886147.002024-03-318365Actual
850580.002022-12-028346Budget
34910451.002024-12-308314Actual
21664232.002023-12-308363Actual
391764.002022-08-018326Actual

Generated 2025-05-31 20:08:40.360 UTC