[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-09-228313Budget
27811211.402024-05-2283612Actual
3438141.192024-11-2283211Actual
2305095.002024-01-218366Actual
2923196.002024-07-228373Actual
691330.002022-10-238373Budget
2666115.652024-04-2183612Actual
24264234.422024-02-208368Actual
34825224.002024-12-218363Actual
19809163.002023-10-238315Actual
2843200.002022-06-238336Budget
108490.002022-04-228368Budget
4993100.002022-08-238316Budget
3561518.842024-12-2183511Actual
6446200.002022-09-228317Budget
34100.002022-04-228313Budget
11499200.002023-02-208364Budget
35096102.002024-12-218316Actual
31391402.002024-09-218313Actual
32876130.002024-10-228336Actual
3635370.002025-01-218356Actual
33138210.182024-10-228328Actual
1186286.002023-02-208346Actual
504151.002022-08-238326Actual
7335100.002022-10-238336Budget
30861596.552024-08-228318Actual
27048281.002024-05-228315Actual
3742339.002025-02-208326Actual
1303860.002023-03-238356Budget
2239746.502023-12-2183311Actual
10845100.002023-01-218366Budget
39277122.312025-03-2383113Actual
35328296.002024-12-218367Actual
1131089.002023-02-208363Actual
6117100.002022-09-228316Budget
4711240.002022-08-238314Actual
30768358.002024-08-228317Actual
578942.002022-09-228373Actual
1990295.002023-10-238316Actual
21875125.002023-12-218365Actual
3966136.002022-07-238336Actual
855250.002022-11-238356Budget
2473142.002024-03-228373Actual
2394218.002024-02-208326Actual
35414217.752024-12-218328Actual
293750.002022-06-238356Budget
18569419.002023-09-228313Actual
3216192.252024-09-2183311Actual
36974164.412025-01-2183113Actual
2837290.002024-06-228346Actual
30923313.212024-08-228368Actual
16746185.002023-07-238315Actual
2139456.082023-11-2383311Actual
9341163.002022-12-218315Actual
3323155.632022-06-238368Actual
4852209.002022-08-238315Actual
38743397.002025-03-238317Actual
1387484.002023-04-228336Actual
10133121.002023-01-218313Actual
21841194.002023-12-218315Actual
6445264.002022-09-228317Actual
22965103.002024-01-218336Actual
4339219.272022-07-238318Actual
2204043.002023-12-218356Actual
3688324.162025-01-2183212Actual
26332231.392024-04-218328Actual
29971116.722024-07-2283611Actual
11863100.002023-02-208346Budget
9263200.002022-12-218364Budget
11577200.002023-02-208315Budget
2831834.002024-06-228326Actual
2342914.592024-01-2183511Actual
5976206.002022-09-228315Actual
3731200.002022-07-238315Budget
31894371.002024-09-218317Actual
1019380.002023-01-218363Budget
38125113.532025-02-2083113Actual
14523296.002023-05-238313Actual
3343224.162024-10-2283212Actual
13177174.002023-03-238317Actual
2291089.002024-01-218316Actual
3106396.512024-08-2283411Actual
36916151.832025-01-2183612Actual
754107.002022-04-228366Actual
836178.002022-04-228317Actual
13239177.002023-03-238367Actual
8610112.002022-11-238366Actual
7021200.002022-10-238364Budget
17565397.002023-08-238313Actual
1550200.002022-05-238365Budget
8690200.002022-11-238317Budget
27457317.752024-05-228328Actual
4120137.002022-07-238366Actual
16894106.002023-07-238336Actual
29445112.002024-07-228316Actual
630860.002022-09-228356Budget
518360.002022-08-238356Budget
743039.002022-10-238356Actual
2535486.932024-03-2283111Actual
4121100.002022-07-238366Budget
2269787.002024-01-218373Actual
30176181.962024-07-2283213Actual
571080.002022-09-228363Budget
742950.002022-10-238356Budget
23644182.002024-02-208363Actual
1694646.002023-07-238356Actual
2746100.002022-06-238316Budget
2872951.822024-06-2283211Actual
12110200.002023-02-208367Budget
28431111.002024-06-228366Actual
3137138.002022-06-238367Actual
9865139.002022-12-218367Actual
38898237.452025-03-238368Actual
36061480.002025-01-218314Actual
26065100.002024-04-218336Actual
282165.002022-04-228364Actual
3868100.002022-07-238316Budget
2747110.002022-06-238316Actual
2093281.002023-11-238316Actual
3718290.002025-02-208373Actual
2890100.002022-06-238346Budget
34790375.002024-12-218313Actual
27336332.002024-05-228317Actual
728763.002022-10-238326Actual
19598334.002023-10-238313Actual
3405262.002024-11-228356Actual
2996130.002022-06-238366Actual
31604279.002024-09-218315Actual
23609331.002024-02-208313Actual
8938105.632022-11-238368Actual
29763213.212024-07-228328Actual
29259385.002024-07-228314Actual
31217188.002024-08-2283612Actual
3265114.722022-06-238328Actual
29735479.882024-07-228318Actual
10983178.002023-01-218367Actual
1078668.002023-01-218356Actual
30091173.102024-07-2283612Actual
3556187.992024-12-2183311Actual
2147151.082022-05-238328Actual
364172.002022-04-228315Actual
2546326.292024-03-2283511Actual
13724203.002023-04-228315Actual
1493455.002023-05-238356Actual
2432260.332024-02-2083111Actual
17812167.002023-08-238365Actual
15862115.002023-06-238336Actual
6507200.002022-09-228367Budget
2997100.002022-06-238366Budget
144089.272023-04-2283112Actual
35885162.662024-12-2183613Actual
34408101.822024-11-2283311Actual
34141387.002024-11-228317Actual
2473285.002022-06-238314Actual
3668466.722025-01-2183211Actual
245502.892024-02-2083212Actual
2142153.952023-11-2383411Actual
32821144.002024-10-228316Actual
13664153.002023-04-228364Actual
5896200.002022-09-228364Budget
5243112.002022-08-238366Actual
30626120.002024-08-228336Actual
8458140.002022-11-238336Actual
12298100.002023-02-208368Budget
3177881.002024-09-218346Actual
803232.002022-11-238373Actual
38275211.002025-03-238363Actual
11640100.002023-02-208365Budget
2549667.782024-03-2283611Actual
1251647.002023-03-238373Actual
1697998.002023-07-238366Actual
7707226.842022-10-238318Actual
840955.002022-11-238326Actual
2346266.722024-01-2183611Actual
5136100.002022-08-238346Budget
21664232.002023-12-218363Actual
4446100.002022-07-238368Budget
2355212.462024-01-2183612Actual
2402264.002024-02-208356Actual
33466170.982024-10-2283612Actual
3100940.122024-08-2283211Actual
1632613.532023-06-2383511Actual
234790.002022-06-238363Budget
37451120.002025-02-208336Actual
18929105.002023-09-228336Actual
26956372.002024-05-228314Actual
7336138.002022-10-238336Actual
12627200.002023-03-238364Budget
2019151.002022-05-238367Actual
6037164.002022-09-228365Actual
2671974.942024-04-2183113Actual
12943128.002023-03-238336Actual
11251158.002023-02-208313Actual
19070265.002023-09-228317Actual
33524134.592024-10-2283113Actual
966942.002022-12-218356Actual
895143.002022-04-228367Actual
20627372.002023-11-238313Actual
22760121.002024-01-218364Actual
2337545.442024-01-2183311Actual
32248101.822024-09-2183611Actual
2668200.002022-06-238365Budget
1531950.762023-05-2383411Actual
9993196.542022-12-218328Actual
36564217.752025-01-218328Actual
406057.002022-07-238356Actual
20987115.002023-11-238336Actual
31752143.002024-09-218336Actual
7239100.002022-10-238316Budget
2299160.002024-01-218346Actual
3217304.122022-06-238318Actual
8751200.002022-11-238367Budget
18066268.002023-08-238317Actual
1830614.592023-08-2383211Actual
775490.002022-10-238328Budget
22605351.002024-01-218313Actual
3517780.002024-12-218346Actual
26836345.002024-05-228313Actual
14769122.002023-05-238365Actual
1725200.002022-05-238336Budget
130030.002022-05-238373Budget
19844135.002023-10-238365Actual
16688124.002023-07-238364Actual
19191190.482023-09-228328Actual
12626182.002023-03-238364Actual
8752169.002022-11-238367Actual
3898473.102025-03-2383211Actual
9805223.002022-12-218317Actual
2033925.232023-10-2383211Actual
205395.012023-10-2383212Actual
10458180.002023-01-218315Actual
279440.002022-06-238326Budget
195106.082023-09-2283212Actual
17157126.842023-07-238328Actual
893780.002022-11-238368Budget
1797736.002023-08-238356Actual
3673883.742025-01-2183411Actual
1176650.002023-02-208326Budget
154118.212023-05-2383112Actual
840860.002022-11-238326Budget
2692895.002024-05-228373Actual
9479140.002022-12-218316Actual
4914200.002022-08-238365Budget
8611100.002022-11-238366Budget
234674.002022-06-238363Actual
1496779.002023-05-238366Actual
1392651.002023-04-228356Actual
962280.002022-12-218346Budget
35038195.002024-12-218365Actual
2245784.802023-12-2183611Actual
1019289.002023-01-218363Actual
3075200.002022-06-238317Budget
29387231.002024-07-228365Actual
14175167.752023-04-228368Actual
33230185.872024-10-2283111Actual
39337213.542025-03-2383613Actual
1931114.592023-09-2283211Actual
1138921.002023-02-208373Actual
24674223.002024-03-228363Actual
602130.002022-04-228336Actual
803330.002022-11-238373Budget
37210471.002025-02-208314Actual
1523780.552023-05-2383111Actual
245239.272024-02-2083112Actual
31302155.642024-08-2283213Actual
1998369.002023-10-238346Actual
11969100.002023-02-208366Budget
7238136.002022-10-238316Actual
10984200.002023-01-218367Budget
27896234.592024-05-2283213Actual
33172257.152024-10-228368Actual
1027130.002023-01-218373Budget
504100.002022-04-228316Budget
33887271.002024-11-228365Actual
22251148.052023-12-218328Actual
835200.002022-04-228317Budget
3512345.002024-12-218326Actual
2662714.592024-04-2183112Actual
10132100.002023-01-218313Budget
1629948.632023-06-2383411Actual
1936540.122023-09-2283411Actual
1289442.002023-03-238326Actual
1692072.002023-07-238346Actual
1025134.422022-04-228328Actual
20099258.002023-10-238317Actual
15145143.512023-05-238328Actual
6261114.002022-09-228346Actual
12565200.002023-03-238314Budget
26244248.002024-04-218367Actual
26871282.002024-05-228363Actual
22284158.662023-12-218368Actual
30478264.002024-08-228315Actual
5461345.032022-08-238318Actual
26365222.302024-04-218368Actual
36095284.002025-01-218364Actual
2807891.002024-06-228373Actual
18816185.002023-09-228365Actual
27549179.492024-05-2283111Actual
5382136.002022-08-238367Actual
181950.002022-05-238356Budget
1881100.002022-05-238366Budget
8831231.392022-11-238318Actual
2242453.952023-12-2183411Actual
12991100.002023-03-238346Budget
25855187.002024-04-218364Actual
22165225.002023-12-218367Actual
2098200.002022-05-238318Budget
10691100.002023-01-218336Budget
1739280.552023-07-2383611Actual
4338200.002022-07-238318Budget
27371266.002024-05-228367Actual
30513241.002024-08-228365Actual
21126195.002023-11-238317Actual
6961200.002022-10-238314Budget
283100.002022-04-228364Budget
27491211.692024-05-228368Actual
1446613.532023-04-2283612Actual
346479.002022-07-238363Actual
578840.002022-09-228373Budget
2435026.292024-02-2083211Actual
10844115.002023-01-218366Actual
6586266.242022-09-228318Actual
4259167.002022-07-238367Actual
37860116.722025-02-2083311Actual
3789206.002022-07-238365Actual
423140.002022-04-228365Actual
1895555.002023-09-228346Actual
13427100.002023-03-238368Budget
33346113.532024-10-2283611Actual
4013101.002022-07-238346Actual
3458243.312024-11-2283212Actual
5242100.002022-08-238366Budget
6587200.002022-09-228318Budget
1526513.532023-05-2383211Actual
2610200.002022-06-238315Actual
33675205.002024-11-228363Actual
34176222.002024-11-228367Actual
1624511.402023-06-2383211Actual
2042028.422023-10-2383511Actual
7706200.002022-10-238318Budget
1960190.002022-05-238317Actual
2579267.002024-04-218373Actual
9202200.002022-12-218314Budget
1482792.002023-05-238316Actual
3857360.002025-03-238326Actual
28021254.002024-06-228363Actual
3558884.802024-12-2183411Actual
5460200.002022-08-238318Budget
326490.002022-06-238328Budget
255816.082024-03-2283212Actual
7020162.002022-10-238364Actual
8220200.002022-11-238315Budget
9576100.002022-12-218336Budget
8281140.002022-11-238365Actual
37947123.102025-02-2083611Actual
12047200.002023-02-208317Budget
222200.002022-04-228314Budget
10515146.002023-01-218365Actual
28844100.762024-06-2283611Actual
781580.002022-10-238368Budget
2543634.802024-03-2283411Actual
1594778.002023-06-238366Actual
69550.002022-04-228356Budget
3603369.002025-01-218373Actual
16097342.002023-06-238318Actual
242430.002022-06-238373Budget
29855184.812024-07-2283111Actual
28198264.002024-06-228315Actual
38488293.002025-03-238365Actual
25176221.002024-03-228367Actual
28701185.872024-06-2283111Actual
30208155.642024-07-2283613Actual
39157128.422025-03-2383112Actual
850479.002022-11-238346Actual
1426313.532023-04-2283211Actual
855172.002022-11-238356Actual
2106996.002023-11-238366Actual
1583420.002023-06-238326Actual
3965100.002022-07-238336Budget
1191060.002023-02-208356Budget
279529.002022-06-238326Actual
14557237.002023-05-238363Actual
7568200.002022-10-238317Budget
7894100.002022-11-238313Budget
636779.002022-09-228366Actual
15621183.002023-06-238314Actual
1836037.992023-08-2383411Actual
242535.002022-06-238373Actual
2653411.402024-04-2183511Actual
17530.002022-04-228373Actual
225155.012023-12-2183112Actual
11498169.002023-02-208364Actual
1621781.612023-06-2383111Actual
34234466.242024-11-228318Actual
36443414.002025-01-218317Actual
18781131.002023-09-228315Actual
3591245.002022-07-238314Actual
34353215.662024-11-2283111Actual
29585102.002024-07-228366Actual
2334841.192024-01-2183211Actual
32425224.062024-09-2183213Actual
39099147.572025-03-2383611Actual
1851216.722023-08-2383612Actual
6116107.002022-09-228316Actual
15501408.002023-06-238313Actual
5897133.002022-09-228364Actual
12705215.002023-03-238315Actual
795490.002022-11-238363Actual
33583238.102024-10-2283613Actual
33404101.822024-10-2283112Actual
7099200.002022-10-238315Budget
683590.002022-10-238363Budget
738280.002022-10-238346Budget
37338248.002025-02-208365Actual
12767126.002023-03-238365Actual
35293356.002024-12-218317Actual
2601062.002024-04-218316Actual
9866200.002022-12-218367Budget
18187135.932023-08-238328Actual
3035794.002024-08-228373Actual
1636043.312023-06-2383611Actual
2405467.002024-02-208366Actual
36153313.002025-01-218315Actual
1243976.002023-03-238363Actual
3328576.292024-10-2283311Actual
4386100.002022-07-238328Budget
35123.002022-04-228313Actual
26746227.572024-04-2183213Actual
223217.002022-04-228314Actual
30571125.002024-08-228316Actual
1435051.822023-04-2283611Actual
13099101.002023-03-238366Actual
15656141.002023-06-238364Actual
5090100.002022-08-238336Budget
505133.002022-04-228316Actual
1628100.002022-05-238316Budget
39219211.402025-03-2383612Actual
1727726.292023-07-2383211Actual
36301144.002025-01-218336Actual
2716647.002024-05-228326Actual
11436200.002023-02-208314Budget
7160157.002022-10-238365Actual
33018402.002024-10-228317Actual
31837102.002024-09-218366Actual
3292850.002024-10-228356Actual
10738100.002023-01-218346Budget
1939228.422023-09-2283511Actual
167640.002022-05-238326Budget
164455.012023-06-2383212Actual
3325869.912024-10-2283211Actual
6038200.002022-09-228365Budget
7628200.002022-10-238367Budget
182044.002022-05-238356Actual
14734194.002023-05-238315Actual
38067225.232025-02-2083612Actual
38360450.002025-03-238314Actual
7100152.002022-10-238315Actual
691233.002022-10-238373Actual
36478290.002025-01-218367Actual
6508180.002022-09-228367Actual
4445157.142022-07-238368Actual
977273.812022-04-228318Actual
616453.002022-09-228326Actual
23822179.002024-02-208315Actual
17129314.722023-07-238318Actual
12706200.002023-03-238315Budget
21161178.002023-11-238367Actual
3790200.002022-07-238365Budget
188088.002022-05-238366Actual
23729224.002024-02-208314Actual
38546106.002025-03-238316Actual
1588864.002023-06-238346Actual
7567264.002022-10-238317Actual
23915113.002024-02-208316Actual
13098100.002023-03-238366Budget
22223295.032023-12-218318Actual
391650.002022-07-238326Budget
5321200.002022-08-238317Budget
3148387.002024-09-218373Actual
28902126.292024-06-2283112Actual
5509100.002022-08-238328Budget
37090436.002025-02-208313Actual
1591457.002023-06-238356Actual
38778255.002025-03-238367Actual
2286100.002022-06-238313Budget
1164100.002022-05-238313Budget
755100.002022-04-228366Budget
19751116.002023-10-238364Actual
26209320.002024-04-218317Actual
7816108.662022-10-238368Actual
29174217.002024-07-228363Actual
16039230.002023-06-238367Actual
22130222.002023-12-218317Actual
20192328.362023-10-238318Actual
11250100.002023-02-208313Budget
34000144.002024-11-228336Actual
1408154.002022-05-238364Actual
31928311.002024-09-218367Actual
36598219.272025-01-218368Actual
23142257.002024-01-218367Actual

Generated 2025-05-23 02:44:43.357 UTC