[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26065100.002024-05-018336Actual
5090100.002022-09-028336Budget
30478264.002024-09-018315Actual
27336332.002024-06-018317Actual
9017127.002022-12-318313Actual
2101379.002023-12-038346Actual
354240.002022-08-028373Budget
5508160.182022-09-028328Actual
3216200.002022-07-038318Budget
683590.002022-11-028363Budget
36095284.002025-01-318364Actual
35386466.242024-12-318318Actual
22725211.002024-01-318314Actual
1446613.532023-05-0283612Actual
32763282.002024-11-018365Actual
30923313.212024-09-018368Actual
28643214.722024-07-028368Actual
1591457.002023-07-038356Actual
1959200.002022-06-028317Budget
3556187.992024-12-3183311Actual
1789732.002023-09-028326Actual
27692126.292024-06-0183611Actual
17870113.002023-09-028316Actual
38453253.002025-04-028315Actual
2136734.802023-12-0383211Actual
27457317.752024-06-018328Actual
32188108.212024-10-0183411Actual
69550.002022-05-028356Budget
34554110.342024-12-0283112Actual
3446234.802024-12-0283511Actual
30889207.152024-09-018328Actual
2291089.002024-01-318316Actual
27194150.002024-06-018336Actual
2955256.002024-08-018356Actual
255816.082024-04-0183212Actual
1488238.002022-06-028315Actual
19751116.002023-11-028364Actual
1111080.002023-01-318328Budget
1735814.592023-08-0283511Actual
3676543.312025-01-3183511Actual
37747296.542025-03-028368Actual
2667200.002022-07-038365Actual
3803323.102025-03-0283212Actual
6261114.002022-10-028346Actual
16839111.002023-08-028316Actual
14141137.452023-05-028328Actual
34141387.002024-12-028317Actual
2611748.002024-05-018356Actual
28140242.002024-07-028364Actual
18187135.932023-09-028328Actual
22965103.002024-01-318336Actual
1954111.402023-10-0283612Actual
32515344.002024-11-018313Actual
17812167.002023-09-028365Actual
21126195.002023-12-038317Actual
37125292.002025-03-028363Actual
25296187.452024-04-018368Actual
2549667.782024-04-0183611Actual
15749163.002023-07-038365Actual
850580.002022-12-038346Budget
12943128.002023-04-028336Actual
12189200.002023-03-028318Budget
915530.002022-12-318373Budget
6260100.002022-10-028346Budget
6445264.002022-10-028317Actual
1992936.002023-11-028326Actual
2692895.002024-06-018373Actual
38601155.002025-04-028336Actual
1836037.992023-09-0283411Actual
13819108.002023-05-028316Actual
30768358.002024-09-018317Actual
6587200.002022-10-028318Budget
3292850.002024-11-018356Actual
38067225.232025-03-0283612Actual
17925125.002023-09-028336Actual
23915113.002024-03-018316Actual
30861596.552024-09-018318Actual
34910451.002024-12-318314Actual
8458140.002022-12-038336Actual
3458243.312024-12-0283212Actual
10319200.002023-01-318314Budget
9590.002022-05-028363Budget
1164100.002022-06-028313Budget
234674.002022-07-038363Actual
2996130.002022-07-038366Actual
34616197.572024-12-0283612Actual
9805223.002022-12-318317Actual
9944200.002022-12-318318Budget
39219211.402025-04-0283612Actual
17600237.002023-09-028363Actual
13664153.002023-05-028364Actual
32014257.152024-10-018328Actual
13759117.002023-05-028365Actual
12377100.002023-04-028313Budget
2609200.002022-07-038315Budget
999290.002022-12-318328Budget
2988341.192024-08-0183211Actual
10595120.002023-01-318316Actual
7238136.002022-11-028316Actual
3221536.932024-10-0183511Actual
33675205.002024-12-028363Actual
12706200.002023-04-028315Budget
32728293.002024-11-018315Actual
12565200.002023-04-028314Budget
24999121.002024-04-018336Actual
38898237.452025-04-028368Actual
21219395.032023-12-038318Actual
11640100.002023-03-028365Budget
2757760.332024-06-0183211Actual
16039230.002023-07-038367Actual
5837278.002022-10-028314Actual
33760376.002024-12-028314Actual
10692141.002023-01-318336Actual
364172.002022-05-028315Actual
2530147.002022-07-038364Actual
19191190.482023-10-028328Actual
6696149.572022-10-028368Actual
27491211.692024-06-018368Actual
3685596.512025-01-3183112Actual
38240375.002025-04-028313Actual
12767126.002023-04-028365Actual
24886147.002024-04-018365Actual
4993100.002022-09-028316Budget
39337213.542025-04-0283613Actual
27631100.762024-06-0183411Actual
28523247.002024-07-028367Actual
31036117.782024-09-0183311Actual
28021254.002024-07-028363Actual
35151132.002024-12-318336Actual
8140200.002022-12-038364Budget
34945290.002024-12-318364Actual
223217.002022-05-028314Actual
1426313.532023-05-0283211Actual
2535486.932024-04-0183111Actual
2494476.002024-04-018316Actual
578942.002022-10-028373Actual
11062295.032023-01-318318Actual
25262179.872024-04-018328Actual
4851200.002022-09-028315Budget
840860.002022-12-038326Budget
17685175.002023-09-028314Actual
11718123.002023-03-028316Actual
27429429.882024-06-018318Actual
423140.002022-05-028365Actual
1138921.002023-03-028373Actual
571183.002022-10-028363Actual
977273.812022-05-028318Actual
1942567.782023-10-0283611Actual
1838711.402023-09-0283511Actual
17719137.002023-09-028364Actual
32340168.852024-10-0183612Actual
34825224.002024-12-318363Actual
164455.012023-07-0383212Actual
9806200.002022-12-318317Budget
2237035.872023-12-3183211Actual
602130.002022-05-028336Actual
25855187.002024-05-018364Actual
25950202.002024-05-018365Actual
12376124.002023-04-028313Actual
33052278.002024-11-018367Actual
12768100.002023-04-028365Budget
28431111.002024-07-028366Actual
29294222.002024-08-018364Actual
2042028.422023-11-0283511Actual
21630312.002023-12-318313Actual
245502.892024-03-0183212Actual
30981148.632024-09-0183111Actual
36153313.002025-01-318315Actual
21841194.002023-12-318315Actual
1493455.002023-06-028356Actual
1222102.002022-06-028363Actual
242430.002022-07-038373Budget
1196893.002023-03-028366Actual
8219184.002022-12-038315Actual
1429051.822023-05-0283311Actual
69655.002022-05-028356Actual
14053238.002023-05-028367Actual
13319200.002023-04-028318Budget
15059227.002023-06-028367Actual
35648115.652024-12-3183611Actual
5321200.002022-09-028317Budget
1431735.872023-05-0283411Actual
22760121.002024-01-318364Actual
37396116.002025-03-028316Actual
94102.002022-05-028363Actual
220890.002022-06-028368Budget
2039349.702023-11-0283411Actual
20874181.002023-12-038365Actual
34674157.402024-12-0283113Actual
35942308.002025-01-318313Actual
25820270.002024-05-018314Actual
17129314.722023-08-028318Actual
2020100.002022-06-028367Budget
27371266.002024-06-018367Actual
1772100.002022-06-028346Budget
18604202.002023-10-028363Actual
10458180.002023-01-318315Actual
3290297.002024-11-018346Actual
1588864.002023-07-038346Actual
466240.002022-09-028373Budget
23142257.002024-01-318367Actual
15862115.002023-07-038336Actual
20840177.002023-12-038315Actual
2144811.402023-12-0383511Actual
1847911.402023-09-0283112Actual
2746100.002022-07-038316Budget
27750136.932024-06-0183112Actual
12991100.002023-04-028346Budget
1544416.722023-06-0283612Actual
34790375.002024-12-318313Actual
1936540.122023-10-0283411Actual
3632790.002025-01-318346Actual
1027036.002023-01-318373Actual
3005725.232024-08-0183212Actual
27604128.422024-06-0183311Actual
174506.082023-08-0283112Actual
32048254.122024-10-018368Actual
30091173.102024-08-0183612Actual
30208155.642024-08-0183613Actual
2603721.002024-05-018326Actual
2890100.002022-07-038346Budget
7706200.002022-11-028318Budget
8938105.632022-12-038368Actual
1392651.002023-05-028356Actual
2561310.332024-04-0183612Actual
1583420.002023-07-038326Actual
1928381.612023-10-0283111Actual
37033157.402025-01-3183613Actual
505133.002022-05-028316Actual
3076248.002022-07-038317Actual
33853252.002024-12-028315Actual
1727726.292023-08-0283211Actual
5896200.002022-10-028364Budget
424200.002022-05-028365Budget
2777827.362024-06-0183212Actual
6635100.002022-10-028328Budget
3138100.002022-07-038367Budget
1064350.002023-01-318326Budget
182044.002022-06-028356Actual
738393.002022-11-028346Actual
458474.002022-09-028363Actual
23822179.002024-03-018315Actual
22130222.002023-12-318317Actual
7707226.842022-11-028318Actual
130121.002022-06-028373Actual
332490.002022-07-038368Budget
31639266.002024-10-018365Actual
1549132.002022-06-028365Actual
28581554.122024-07-028318Actual
326490.002022-07-038328Budget
14769122.002023-06-028365Actual
3865375.002025-04-028356Actual
154118.212023-06-0283112Actual
25176221.002024-04-018367Actual
3065271.002024-09-018346Actual
1223798.052023-03-028328Actual
1496779.002023-06-028366Actual
887890.002022-12-038328Budget
7100152.002022-11-028315Actual
7628200.002022-11-028367Budget
6037164.002022-10-028365Actual
18781131.002023-10-028315Actual
12109138.002023-03-028367Actual
38956160.342025-04-0283111Actual
6961200.002022-11-028314Budget
354340.002022-08-028373Actual
28488445.002024-07-028317Actual
26956372.002024-06-018314Actual
38836470.792025-04-028318Actual
31697124.002024-10-018316Actual
30803276.002024-09-018367Actual
20987115.002023-12-038336Actual
4260200.002022-08-028367Budget
27811211.402024-06-0183612Actual
19163437.452023-10-028318Actual
24793104.002024-04-018364Actual
2399677.002024-03-018346Actual
571080.002022-10-028363Budget
3402694.002024-12-028346Actual
31426215.002024-10-018363Actual
6366100.002022-10-028366Budget
37685454.122025-03-028318Actual
16688124.002023-08-028364Actual
9203253.002022-12-318314Actual
405960.002022-08-028356Budget
33945133.002024-12-028316Actual
24759220.002024-04-018314Actual
3688324.162025-01-3183212Actual
28291135.002024-07-028316Actual
781580.002022-11-028368Budget
282165.002022-05-028364Actual
2878396.512024-07-0283411Actual
4772178.002022-09-028364Actual
2207389.002023-12-318366Actual
1795156.002023-09-028346Actual
743039.002022-11-028356Actual
64984.002022-05-028346Actual
1842148.632023-09-0283611Actual
37627303.002025-03-028367Actual
13098100.002023-04-028366Budget
20099258.002023-11-028317Actual
2154010.332023-12-0383112Actual
34000144.002024-12-028336Actual
32550209.002024-11-018363Actual
11639189.002023-03-028365Actual
9263200.002022-12-318364Budget
2662714.592024-05-0183112Actual
31334159.152024-09-0183613Actual
3790200.002022-08-028365Budget
3408492.002024-12-028366Actual
5322169.002022-09-028317Actual
17430.002022-05-028373Budget
30265417.002024-09-018313Actual
35976233.002025-01-318363Actual
22223295.032023-12-318318Actual
35328296.002024-12-318367Actual
1523780.552023-06-0283111Actual
15117384.422023-06-028318Actual
2610200.002022-07-038315Actual
9575138.002022-12-318336Actual
24111251.002024-03-018317Actual
13178200.002023-04-028317Budget
1019380.002023-01-318363Budget
2653411.402024-05-0183511Actual
738280.002022-11-028346Budget
30571125.002024-09-018316Actual
22165225.002023-12-318367Actual
6116107.002022-10-028316Actual
31894371.002024-10-018317Actual
22852131.002024-01-318365Actual
39304231.082025-04-0283213Actual
234790.002022-07-038363Budget
518360.002022-09-028356Budget
24639372.002024-04-018313Actual
29174217.002024-08-018363Actual
20662221.002023-12-038363Actual
3217304.122022-07-038318Actual
32458141.612024-10-0183613Actual
648100.002022-05-028346Budget
37303301.002025-03-028315Actual
3265114.722022-07-038328Actual
2342914.592024-01-3183511Actual
1827867.782023-09-0283111Actual
1833337.992023-09-0283311Actual
23107225.002024-01-318317Actual
29352293.002024-08-018315Actual
14018197.002023-05-028317Actual
13177174.002023-04-028317Actual
25141306.002024-04-018317Actual
32398139.852024-10-0183113Actual
2502566.002024-04-018346Actual
8080200.002022-12-038314Budget
12627200.002023-04-028364Budget
23970117.002024-03-018336Actual
9262196.002022-12-318364Actual
21875125.002023-12-318365Actual
10845100.002023-01-318366Budget
38125113.532025-03-0283113Actual
5460200.002022-09-028318Budget
20782145.002023-12-038364Actual
30420310.002024-09-018364Actual
7020162.002022-11-028364Actual
9399200.002022-12-318365Budget
3718290.002025-03-028373Actual
33018402.002024-11-018317Actual
1349217.002022-06-028314Actual
20627372.002023-12-038313Actual
25915234.002024-05-018315Actual
4386100.002022-08-028328Budget
8281140.002022-12-038365Actual
19844135.002023-11-028365Actual
144089.272023-05-0283112Actual
24203310.182024-03-018318Actual
36443414.002025-01-318317Actual
12298100.002023-03-028368Budget
10132100.002023-01-318313Budget
16894106.002023-08-028336Actual
21783103.002023-12-318364Actual
616550.002022-10-028326Budget
27139104.002024-06-018316Actual
27081195.002024-06-018365Actual
1739280.552023-08-0283611Actual
2139456.082023-12-0383311Actual
578840.002022-10-028373Budget
1360291.002023-05-028373Actual
164189.272023-07-0383112Actual
4710280.002022-09-028314Budget
8610112.002022-12-038366Actual
7021200.002022-11-028364Budget
13630167.002023-05-028314Actual
5136100.002022-09-028346Budget
37593353.002025-03-028317Actual
32670298.002024-11-018364Actual
893780.002022-12-038368Budget
5509100.002022-09-028328Budget
33887271.002024-12-028365Actual
23729224.002024-03-018314Actual
5243112.002022-09-028366Actual
6446200.002022-10-028317Budget
26332231.392024-05-018328Actual
2435026.292024-03-0183211Actual
1223680.002023-03-028328Budget
2839869.002024-07-028356Actual
3075200.002022-07-038317Budget
167640.002022-06-028326Budget
16097342.002023-07-038318Actual
3177881.002024-10-018346Actual
2057015.652023-11-0283612Actual
10457200.002023-01-318315Budget
36598219.272025-01-318368Actual
3965100.002022-08-028336Budget
24145188.002024-03-018367Actual
363200.002022-05-028315Budget
6117100.002022-10-028316Budget
8752169.002022-12-038367Actual
6775155.002022-11-028313Actual
2301767.002024-01-318356Actual
4199200.002022-08-028317Budget
29500153.002024-08-018336Actual
28198264.002024-07-028315Actual
37536118.002025-03-028366Actual
222200.002022-05-028314Budget
31837102.002024-10-018366Actual
2615066.002024-05-018366Actual
21161178.002023-12-038367Actual
37210471.002025-03-028314Actual
1632613.532023-07-0383511Actual
25234367.752024-04-018318Actual
2671974.942024-05-0183113Actual
3868100.002022-08-028316Budget
35414217.752024-12-318328Actual
22284158.662023-12-318368Actual
30626120.002024-09-018336Actual
29139397.002024-08-018313Actual
31511423.002024-10-018314Actual
2656852.892024-05-0183611Actual
391650.002022-08-028326Budget
6038200.002022-10-028365Budget
15145143.512023-06-028328Actual
17530.002022-05-028373Actual
19598334.002023-11-028313Actual
15621183.002023-07-038314Actual
3918556.082025-04-0283212Actual
35706134.802024-12-3183112Actual
1395988.002023-05-028366Actual
33110425.332024-11-018318Actual
2952688.002024-08-018346Actual
5242100.002022-09-028366Budget
3966136.002022-08-028336Actual
37338248.002025-03-028365Actual
35038195.002024-12-318365Actual
33138210.182024-11-018328Actual
1191060.002023-03-028356Budget
1078668.002023-01-318356Actual
35852167.922024-12-3183213Actual
1289550.002023-04-028326Budget
3901173.102025-04-0283311Actual
406057.002022-08-028356Actual
11172149.572023-01-318368Actual
32425224.062024-10-0183213Actual
1931114.592023-10-0283211Actual
29022122.312024-07-0283113Actual
2843200.002022-07-038336Budget
2786978.452024-06-0183113Actual
11719100.002023-03-028316Budget
1797736.002023-09-028356Actual
214690.002022-06-028328Budget
29387231.002024-08-018365Actual
3059860.002024-09-018326Actual
2093281.002023-12-038316Actual
31604279.002024-10-018315Actual
29735479.882024-08-018318Actual
11111143.512023-01-318328Actual
10924200.002023-01-318317Budget
12847100.002023-04-028316Budget
1724970.972023-08-0283111Actual
35236101.002024-12-318366Actual
32876130.002024-11-018336Actual
4446100.002022-08-028368Budget
205395.012023-11-0283212Actual
33583238.102024-11-0183613Actual
3373276.002024-12-028373Actual
4200158.002022-08-028317Actual
2355212.462024-01-3183612Actual
38546106.002025-04-028316Actual
21749196.002023-12-318314Actual
5461345.032022-09-028318Actual
1895555.002023-10-028346Actual
1851216.722023-09-0283612Actual
19225157.142023-10-028368Actual
33172257.152024-11-018368Actual
3014969.672024-08-0183113Actual
9726100.002022-12-318366Budget
12626182.002023-04-028364Actual
2546326.292024-04-0183511Actual
11437260.002023-03-028314Actual
346479.002022-08-028363Actual
728763.002022-11-028326Actual
14113338.972023-05-028318Actual
1176650.002023-03-028326Budget

Generated 2025-06-01 08:23:13.909 UTC