[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-10-318315Actual
2947238.002024-07-308326Actual
1243976.002023-03-318363Actual
10845100.002023-01-298366Budget
2239746.502023-12-2983311Actual
144089.272023-04-3083112Actual
10984200.002023-01-298367Budget
10691100.002023-01-298336Budget
36443414.002025-01-298317Actual
3343224.162024-10-3083212Actual
36386104.002025-01-298366Actual
30029118.852024-07-3083112Actual
33404101.822024-10-3083112Actual
32340168.852024-09-2983612Actual
21875125.002023-12-298365Actual
1138921.002023-02-288373Actual
10378135.002023-01-298364Actual
30803276.002024-08-308367Actual
37747296.542025-02-288368Actual
12377100.002023-03-318313Budget
1990295.002023-10-318316Actual
2402264.002024-02-288356Actual
2254817.782023-12-2983612Actual
835200.002022-04-308317Budget
1289550.002023-03-318326Budget
6214140.002022-09-308336Actual
37125292.002025-02-288363Actual
30478264.002024-08-308315Actual
34000144.002024-11-308336Actual
2172143.002023-12-298373Actual
25733213.002024-04-298363Actual
2807891.002024-06-308373Actual
1627236.932023-07-0183311Actual
30265417.002024-08-308313Actual
2747110.002022-07-018316Actual
2650746.502024-04-2983411Actual
9017127.002022-12-298313Actual
7895114.002022-12-018313Actual
188088.002022-05-318366Actual
20220178.362023-10-318328Actual
1588864.002023-07-018346Actual
17530.002022-04-308373Actual
2133962.462023-12-0183111Actual
743039.002022-10-318356Actual
3791417.782025-02-2883511Actual
1866147.002023-09-308373Actual
803330.002022-12-018373Budget
19163437.452023-09-308318Actual
10054164.722022-12-298368Actual
5243112.002022-08-318366Actual
17685175.002023-08-318314Actual
2394218.002024-02-288326Actual
223217.002022-04-308314Actual
22640202.002024-01-298363Actual
2505134.002024-03-308356Actual
8281140.002022-12-018365Actual
29082155.642024-06-3083613Actual
1349217.002022-05-318314Actual
1496779.002023-05-318366Actual
1772100.002022-05-318346Budget
5896200.002022-09-308364Budget
20253222.302023-10-318368Actual
466240.002022-08-318373Budget
17191182.902023-07-318368Actual
30571125.002024-08-308316Actual
1632613.532023-07-0183511Actual
38956160.342025-03-3183111Actual
5897133.002022-09-308364Actual
2157314.592023-12-0183612Actual
3213482.682024-09-2983211Actual
5648100.002022-09-308313Budget
4772178.002022-08-318364Actual
37303301.002025-02-288315Actual
35942308.002025-01-298313Actual
1928381.612023-09-3083111Actual
18781131.002023-09-308315Actual
33172257.152024-10-308368Actual
1488238.002022-05-318315Actual
2872951.822024-06-3083211Actual
3323155.632022-07-018368Actual
1933822.042023-09-3083311Actual
1409100.002022-05-318364Budget
30091173.102024-07-3083612Actual
28291135.002024-06-308316Actual
11815100.002023-02-288336Budget
35236101.002024-12-298366Actual
11437260.002023-02-288314Actual
1727726.292023-07-3183211Actual
34141387.002024-11-308317Actual
33110425.332024-10-308318Actual
3106396.512024-08-3083411Actual
458580.002022-08-318363Budget
14642209.002023-05-318314Actual
94102.002022-04-308363Actual
5569100.002022-08-318368Budget
840860.002022-12-018326Budget
29500153.002024-07-308336Actual
167749.002022-05-318326Actual
3790200.002022-07-318365Budget
8081256.002022-12-018314Actual
3408492.002024-11-308366Actual
38686117.002025-03-318366Actual
850479.002022-12-018346Actual
3265114.722022-07-018328Actual
2603721.002024-04-298326Actual
13366146.542023-03-318328Actual
19809163.002023-10-318315Actual
3632790.002025-01-298346Actual
11719100.002023-02-288316Budget
2891101.002022-07-018346Actual
1998369.002023-10-318346Actual
19632220.002023-10-318363Actual
7706200.002022-10-318318Budget
1243880.002023-03-318363Budget
1303777.002023-03-318356Actual
2201475.002023-12-298346Actual
29585102.002024-07-308366Actual
214690.002022-05-318328Budget
7335100.002022-10-318336Budget
4120137.002022-07-318366Actual
616453.002022-09-308326Actual
36656202.892025-01-2983111Actual
1485436.002023-05-318326Actual
6038200.002022-09-308365Budget
3216200.002022-07-018318Budget
1992936.002023-10-318326Actual
3292850.002024-10-308356Actual
1493455.002023-05-318356Actual
9726100.002022-12-298366Budget
962280.002022-12-298346Budget
3403132.002022-07-318313Actual
1251730.002023-03-318373Budget
8610112.002022-12-018366Actual
1482792.002023-05-318316Actual
38836470.792025-03-318318Actual
3325869.912024-10-3083211Actual
13724203.002023-04-308315Actual
738393.002022-10-318346Actual
30861596.552024-08-308318Actual
19598334.002023-10-318313Actual
27986398.002024-06-308313Actual
18220210.182023-08-318368Actual
7707226.842022-10-318318Actual
3177881.002024-09-298346Actual
27457317.752024-05-308328Actual
2352010.332024-01-2983112Actual
14676114.002023-05-318364Actual
3137138.002022-07-018367Actual
5975200.002022-09-308315Budget
11172149.572023-01-298368Actual
36246150.002025-01-298316Actual
31097126.292024-08-3083611Actual
7099200.002022-10-318315Budget
28581554.122024-06-308318Actual
35767225.232024-12-2983612Actual
279529.002022-07-018326Actual
36153313.002025-01-298315Actual
976200.002022-04-308318Budget
23915113.002024-02-288316Actual
27081195.002024-05-308365Actual
3405262.002024-11-308356Actual
10739117.002023-01-298346Actual
36478290.002025-01-298367Actual
13543250.002023-04-308363Actual
26956372.002024-05-308314Actual
6961200.002022-10-318314Budget
12991100.002023-03-318346Budget
34910451.002024-12-298314Actual
25855187.002024-04-298364Actual
32670298.002024-10-308364Actual
8830200.002022-12-018318Budget
36916151.832025-01-2983612Actual
2399677.002024-02-288346Actual
28021254.002024-06-308363Actual
28902126.292024-06-3083112Actual
35123.002022-04-308313Actual
636779.002022-09-308366Actual
4386100.002022-07-318328Budget
16097342.002023-07-018318Actual
17870113.002023-08-318316Actual
23857163.002024-02-288365Actual
18723137.002023-09-308364Actual
1131089.002023-02-288363Actual
5136100.002022-08-318346Budget
30176181.962024-07-3083213Actual
11171100.002023-01-298368Budget
33018402.002024-10-308317Actual
2540932.672024-03-3083311Actual
18569419.002023-09-308313Actual
21783103.002023-12-298364Actual
12376124.002023-03-318313Actual
2193376.002023-12-298316Actual
2653411.402024-04-2983511Actual
24231169.272024-02-288328Actual
26332231.392024-04-298328Actual
12847100.002023-03-318316Budget
742950.002022-10-318356Budget
20874181.002023-12-018365Actual
31986478.362024-09-298318Actual
16039230.002023-07-018367Actual
1360291.002023-04-308373Actual
194835.012023-09-3083112Actual
3331272.042024-10-3083411Actual
915424.002022-12-298373Actual
2530147.002022-07-018364Actual
2765844.382024-05-3083511Actual
2988341.192024-07-3083211Actual
9262196.002022-12-298364Actual
22284158.662023-12-298368Actual
2057015.652023-10-3183612Actual
1838711.402023-08-3183511Actual
32515344.002024-10-308313Actual
10983178.002023-01-298367Actual
39099147.572025-03-3183611Actual
33230185.872024-10-3083111Actual
13240200.002023-03-318367Budget
9400185.002022-12-298365Actual
37947123.102025-02-2883611Actual
12188245.032023-02-288318Actual
7239100.002022-10-318316Budget
9341163.002022-12-298315Actual
2543634.802024-03-3083411Actual
3005725.232024-07-3083212Actual
3520351.002024-12-298356Actual
2716647.002024-05-308326Actual
37451120.002025-02-288336Actual
7159200.002022-10-318365Budget
14141137.452023-04-308328Actual
26746227.572024-04-2983213Actual
27631100.762024-05-3083411Actual
167640.002022-05-318326Budget
2890100.002022-07-018346Budget
20987115.002023-12-018336Actual
27604128.422024-05-3083311Actual
966942.002022-12-298356Actual
27929243.362024-05-3083613Actual
225155.012023-12-2983112Actual
2020100.002022-05-318367Budget
38453253.002025-03-318315Actual
7020162.002022-10-318364Actual
16533358.002023-07-318313Actual
34408101.822024-11-3083311Actual
7021200.002022-10-318364Budget
1968994.002023-10-318373Actual
37860116.722025-02-2883311Actual
5382136.002022-08-318367Actual
55346.002022-04-308326Actual
17157126.842023-07-318328Actual
12298100.002023-02-288368Budget
4387178.362022-07-318328Actual
13428191.992023-03-318368Actual
11969100.002023-02-288366Budget
3865375.002025-03-318356Actual
4993100.002022-08-318316Budget
1019380.002023-01-298363Budget
34295219.272024-11-308368Actual
29642383.002024-07-308317Actual
12048187.002023-02-288317Actual
37887120.972025-02-2883411Actual
18187135.932023-08-318328Actual
5090100.002022-08-318336Budget
505133.002022-04-308316Actual
3673883.742025-01-2983411Actual
14557237.002023-05-318363Actual
32635493.002024-10-308314Actual
28844100.762024-06-3083611Actual
3590280.002022-07-318314Budget
21161178.002023-12-018367Actual
1694646.002023-07-318356Actual
195106.082023-09-3083212Actual
35885162.662024-12-2983613Actual
3076248.002022-07-018317Actual
30300242.002024-08-308363Actual
5461345.032022-08-318318Actual
12943128.002023-03-318336Actual
29855184.812024-07-3083111Actual
803232.002022-12-018373Actual
2844150.002022-07-018336Actual
36188207.002025-01-298365Actual
4992116.002022-08-318316Actual
36536551.092025-01-298318Actual
28523247.002024-06-308367Actual
12768100.002023-03-318365Budget
26065100.002024-04-298336Actual
27750136.932024-05-3083112Actual
33945133.002024-11-308316Actual
3553479.482024-12-2983211Actual
2656852.892024-04-2983611Actual
2337545.442024-01-2983311Actual
283100.002022-04-308364Budget
364172.002022-04-308315Actual
10132100.002023-01-298313Budget
7755116.232022-10-318328Actual
11063200.002023-01-298318Budget
363200.002022-04-308315Budget
37338248.002025-02-288365Actual
1392651.002023-04-308356Actual
14523296.002023-05-318313Actual
38546106.002025-03-318316Actual
102490.002022-04-308328Budget
1526513.532023-05-3183211Actual
1621781.612023-07-0183111Actual
3783332.672025-02-2883211Actual
1898141.002023-09-308356Actual
1490864.002023-05-318346Actual
999290.002022-12-298328Budget
2432260.332024-02-2883111Actual
20192328.362023-10-318318Actual
2039349.702023-10-3183411Actual
8690200.002022-12-018317Budget
3438141.192024-11-3083211Actual
279440.002022-07-018326Budget
346580.002022-07-318363Budget
3857360.002025-03-318326Actual
29049232.842024-06-3083213Actual
962377.002022-12-298346Actual
2237035.872023-12-2983211Actual
10692141.002023-01-298336Actual
6037164.002022-09-308365Actual
1624511.402023-07-0183211Actual
3591245.002022-07-318314Actual
8219184.002022-12-018315Actual
31511423.002024-09-298314Actual
154118.212023-05-3183112Actual
13508341.002023-04-308313Actual
3558884.802024-12-2983411Actual
255548.212024-03-3083112Actual
2245784.802023-12-2983611Actual
17812167.002023-08-318365Actual
1739280.552023-07-3183611Actual
21988122.002023-12-298336Actual
15117384.422023-05-318318Actual
518464.002022-08-318356Actual
28198264.002024-06-308315Actual
3075200.002022-07-018317Budget
16839111.002023-07-318316Actual
28609226.842024-06-308328Actual
26836345.002024-05-308313Actual
2342914.592024-01-2983511Actual
1647610.332023-07-0183612Actual
3402100.002022-07-318313Budget
2334841.192024-01-2983211Actual
1176768.002023-02-288326Actual
35151132.002024-12-298336Actual
24886147.002024-03-308365Actual
9478100.002022-12-298316Budget
1190945.002023-02-288356Actual
3221536.932024-09-2983511Actual
4914200.002022-08-318365Budget
9590.002022-04-308363Budget
255816.082024-03-3083212Actual
24639372.002024-03-308313Actual
17565397.002023-08-318313Actual
23262155.632024-01-298368Actual
24145188.002024-02-288367Actual
3517780.002024-12-298346Actual
2531100.002022-07-018364Budget
8458140.002022-12-018336Actual
2033925.232023-10-3183211Actual
174506.082023-07-3183112Actual
1487200.002022-05-318315Budget
2601062.002024-04-298316Actual
1960190.002022-05-318317Actual
28346163.002024-06-308336Actual
37713304.122025-02-288328Actual
55240.002022-04-308326Budget
504050.002022-08-318326Budget
1559360.002023-07-018373Actual
31302155.642024-08-3083213Actual
3284834.002024-10-308326Actual
22223295.032023-12-298318Actual
15536197.002023-07-018363Actual
25234367.752024-03-308318Actual
27220106.002024-05-308346Actual
1111080.002023-01-298328Budget
32728293.002024-10-308315Actual
25296187.452024-03-308368Actual
2207389.002023-12-298366Actual
2269787.002024-01-298373Actual
34825224.002024-12-298363Actual
2099260.182022-05-318318Actual
4524100.002022-08-318313Budget
504100.002022-04-308316Budget
8457100.002022-12-018336Budget
35003335.002024-12-298315Actual
1697998.002023-07-318366Actual
23822179.002024-02-288315Actual
164455.012023-07-0183212Actual
37033157.402025-01-2983613Actual
27549179.492024-05-3083111Actual
19191190.482023-09-308328Actual
2502566.002024-03-308346Actual
33346113.532024-10-3083611Actual
3488294.002024-12-298373Actual
11863100.002023-02-288346Budget
205395.012023-10-3183212Actual
10457200.002023-01-298315Budget
13759117.002023-04-308365Actual
2093281.002023-12-018316Actual
35038195.002024-12-298365Actual
4445157.142022-07-318368Actual
1881100.002022-05-318366Budget
1446613.532023-04-3083612Actual
391650.002022-07-318326Budget
20099258.002023-10-318317Actual
332490.002022-07-018368Budget
1336780.002023-03-318328Budget
21630312.002023-12-298313Actual
32550209.002024-10-308363Actual
2746100.002022-07-018316Budget
2147151.082022-05-318328Actual
17600237.002023-08-318363Actual
1733156.082023-07-3183411Actual
38152141.612025-02-2883213Actual
424200.002022-04-308365Budget
1223798.052023-02-288328Actual
25698293.002024-04-298313Actual
5460200.002022-08-318318Budget
405960.002022-07-318356Budget
293750.002022-07-018356Budget
16688124.002023-07-318364Actual
513765.002022-08-318346Actual
6634135.932022-09-308328Actual
33795242.002024-11-308364Actual
2831834.002024-06-308326Actual
4259167.002022-07-318367Actual
648100.002022-04-308346Budget
504151.002022-08-318326Actual
2154010.332023-12-0183112Actual
24264234.422024-02-288368Actual
2508495.002024-03-308366Actual
4121100.002022-07-318366Budget
24111251.002024-02-288317Actual
18101158.002023-08-318367Actual
1078668.002023-01-298356Actual
144355.012023-04-3083212Actual
10458180.002023-01-298315Actual
31217188.002024-08-3083612Actual
11718123.002023-02-288316Actual
2071950.002023-12-018373Actual
34701171.432024-11-3083213Actual
34262281.392024-11-308328Actual
3127587.222024-08-3083113Actual
23729224.002024-02-288314Actual
22852131.002024-01-298365Actual
15862115.002023-07-018336Actual
220890.002022-05-318368Budget
32306124.172024-09-2983112Actual
1789732.002023-08-318326Actual
15024295.002023-05-318317Actual
7238136.002022-10-318316Actual
6507200.002022-09-308367Budget
5321200.002022-08-318317Budget
12047200.002023-02-288317Budget
2293721.002024-01-298326Actual
37477102.002025-02-288346Actual
31837102.002024-09-298366Actual
3458243.312024-11-3083212Actual
13098100.002023-03-318366Budget
2786978.452024-05-3083113Actual
33052278.002024-10-308367Actual
16125157.142023-07-018328Actual
5836280.002022-09-308314Budget
6445264.002022-09-308317Actual
32106167.782024-09-2983111Actual
9342200.002022-12-298315Budget
2234281.612023-12-2983111Actual
2004278.002023-10-318366Actual
13178200.002023-03-318317Budget
1019289.002023-01-298363Actual
19070265.002023-09-308317Actual
691330.002022-10-318373Budget
32821144.002024-10-308316Actual
952660.002022-12-298326Budget
35096102.002024-12-298316Actual
31604279.002024-09-298315Actual
15714146.002023-07-018315Actual
31928311.002024-09-298367Actual
4338200.002022-07-318318Budget
9993196.542022-12-298328Actual
20627372.002023-12-018313Actual
967050.002022-12-298356Budget
1027130.002023-01-298373Budget
7489100.002022-10-318366Budget
616550.002022-09-308326Budget
35706134.802024-12-2983112Actual
3671189.062025-01-2983311Actual
34176222.002024-11-308367Actual
34674157.402024-11-3083113Actual
1164100.002022-05-318313Budget
21664232.002023-12-298363Actual
11250100.002023-02-288313Budget
1959200.002022-05-318317Budget
754107.002022-04-308366Actual
15501408.002023-07-018313Actual
6116107.002022-09-308316Actual
423140.002022-04-308365Actual
8831231.392022-12-018318Actual
5509100.002022-08-318328Budget
29174217.002024-07-308363Actual

Generated 2025-05-30 21:43:59.725 UTC