[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-11-238326Actual
1800983.002023-08-238366Actual
1064246.002023-01-218326Actual
1697998.002023-07-238366Actual
16097342.002023-06-238318Actual
9944200.002022-12-218318Budget
28198264.002024-06-228315Actual
16533358.002023-07-238313Actual
164189.272023-06-2383112Actual
20874181.002023-11-238365Actual
738280.002022-10-238346Budget
3035794.002024-08-228373Actual
28609226.842024-06-228328Actual
2472200.002022-06-238314Budget
16894106.002023-07-238336Actual
10984200.002023-01-218367Budget
36536551.092025-01-218318Actual
55346.002022-04-228326Actual
2891101.002022-06-238346Actual
2242453.952023-12-2183411Actual
32635493.002024-10-228314Actual
2301767.002024-01-218356Actual
35767225.232024-12-2183612Actual
15656141.002023-06-238364Actual
887890.002022-11-238328Budget
1019380.002023-01-218363Budget
855250.002022-11-238356Budget
102490.002022-04-228328Budget
1223798.052023-02-208328Actual
8361153.002022-11-238316Actual
130030.002022-05-238373Budget
1426313.532023-04-2283211Actual
6507200.002022-09-228367Budget
2154010.332023-11-2383112Actual
2757760.332024-05-2283211Actual
38152141.612025-02-2083213Actual
11863100.002023-02-208346Budget
12943128.002023-03-238336Actual
8938105.632022-11-238368Actual
1349217.002022-05-238314Actual
1795156.002023-08-238346Actual
9726100.002022-12-218366Budget
18781131.002023-09-228315Actual
2204043.002023-12-218356Actual
69550.002022-04-228356Budget
2437735.872024-02-2083311Actual
3148387.002024-09-218373Actual
11719100.002023-02-208316Budget
38488293.002025-03-238365Actual
2609156.002024-04-218346Actual
1064350.002023-01-218326Budget
17719137.002023-08-238364Actual
391764.002022-07-238326Actual
12047200.002023-02-208317Budget
28643214.722024-06-228368Actual
36061480.002025-01-218314Actual
177398.002022-05-238346Actual
28964153.952024-06-2283612Actual
2843200.002022-06-238336Budget
2394218.002024-02-208326Actual
36153313.002025-01-218315Actual
683590.002022-10-238363Budget
18101158.002023-08-238367Actual
32340168.852024-09-2183612Actual
38183266.172025-02-2083613Actual
2839869.002024-06-228356Actual
738393.002022-10-238346Actual
5837278.002022-09-228314Actual
10739117.002023-01-218346Actual
2988341.192024-07-2283211Actual
35506146.512024-12-2183111Actual
2045448.632023-10-2383611Actual
24145188.002024-02-208367Actual
2144811.402023-11-2383511Actual
23609331.002024-02-208313Actual
571080.002022-09-228363Budget
2831834.002024-06-228326Actual
1176650.002023-02-208326Budget
13724203.002023-04-228315Actual
354340.002022-07-238373Actual
4524100.002022-08-238313Budget
30571125.002024-08-228316Actual
3127587.222024-08-2283113Actual
2997100.002022-06-238366Budget
30861596.552024-08-228318Actual
25296187.452024-03-228368Actual
5648100.002022-09-228313Budget
9400185.002022-12-218365Actual
5382136.002022-08-238367Actual
12048187.002023-02-208317Actual
1196893.002023-02-208366Actual
2042028.422023-10-2383511Actual
26746227.572024-04-2183213Actual
245239.272024-02-2083112Actual
23142257.002024-01-218367Actual
3790200.002022-07-238365Budget
1933822.042023-09-2283311Actual
2435026.292024-02-2083211Actual
3221536.932024-09-2183511Actual
24851143.002024-03-228315Actual
12565200.002023-03-238314Budget
11578204.002023-02-208315Actual
29797261.692024-07-228368Actual
15059227.002023-05-238367Actual
1027036.002023-01-218373Actual
27081195.002024-05-228365Actual
2405467.002024-02-208366Actual
2287139.002022-06-238313Actual
255548.212024-03-2283112Actual
21841194.002023-12-218315Actual
16688124.002023-07-238364Actual
616550.002022-09-228326Budget
1392651.002023-04-228356Actual
14113338.972023-04-228318Actual
36386104.002025-01-218366Actual
952751.002022-12-218326Actual
24639372.002024-03-228313Actual
3673883.742025-01-2183411Actual
1164100.002022-05-238313Budget
17600237.002023-08-238363Actual
21783103.002023-12-218364Actual
9806200.002022-12-218317Budget
17530.002022-04-228373Actual
19632220.002023-10-238363Actual
1833337.992023-08-2383311Actual
9399200.002022-12-218365Budget
6775155.002022-10-238313Actual
1493455.002023-05-238356Actual
1387484.002023-04-228336Actual
3688324.162025-01-2183212Actual
15117384.422023-05-238318Actual
2334841.192024-01-2183211Actual
4338200.002022-07-238318Budget
24793104.002024-03-228364Actual
5975200.002022-09-228315Budget
8830200.002022-11-238318Budget
2036622.042023-10-2383311Actual
31894371.002024-09-218317Actual
1750816.722023-07-2383612Actual
691330.002022-10-238373Budget
30478264.002024-08-228315Actual
2291089.002024-01-218316Actual
1931114.592023-09-2283211Actual
2337545.442024-01-2183311Actual
7567264.002022-10-238317Actual
32515344.002024-10-228313Actual
2019151.002022-05-238367Actual
6696149.572022-09-228368Actual
1901394.002023-09-228366Actual
518360.002022-08-238356Budget
144089.272023-04-2283112Actual
743039.002022-10-238356Actual
22725211.002024-01-218314Actual
10924200.002023-01-218317Budget
220890.002022-05-238368Budget
94102.002022-04-228363Actual
999290.002022-12-218328Budget
31928311.002024-09-218367Actual
194835.012023-09-2283112Actual
9576100.002022-12-218336Budget
3668466.722025-01-2183211Actual
34234466.242024-11-228318Actual
346479.002022-07-238363Actual
26304542.002024-04-218318Actual
17191182.902023-07-238368Actual
13098100.002023-03-238366Budget
1887474.002023-09-228316Actual
4259167.002022-07-238367Actual
34176222.002024-11-228367Actual
21247195.022023-11-238328Actual
2786978.452024-05-2283113Actual
22130222.002023-12-218317Actual
2234281.612023-12-2183111Actual
18723137.002023-09-228364Actual
4773200.002022-08-238364Budget
38778255.002025-03-238367Actual
4913165.002022-08-238365Actual
27220106.002024-05-228346Actual
2098200.002022-05-238318Budget
35123.002022-04-228313Actual
6213100.002022-09-228336Budget
1627236.932023-06-2383311Actual
4851200.002022-08-238315Budget
346580.002022-07-238363Budget
35942308.002025-01-218313Actual
16568211.002023-07-238363Actual
30091173.102024-07-2283612Actual
28844100.762024-06-2283611Actual
3718290.002025-02-208373Actual
5381200.002022-08-238367Budget
2133962.462023-11-2383111Actual
1190945.002023-02-208356Actual
4852209.002022-08-238315Actual
12110200.002023-02-208367Budget
7099200.002022-10-238315Budget
10692141.002023-01-218336Actual
12944100.002023-03-238336Budget
803232.002022-11-238373Actual
976200.002022-04-228318Budget
38836470.792025-03-238318Actual
31097126.292024-08-2283611Actual
28523247.002024-06-228367Actual
1725200.002022-05-238336Budget
33466170.982024-10-2283612Actual
28488445.002024-06-228317Actual
28106493.002024-06-228314Actual
33853252.002024-11-228315Actual
11436200.002023-02-208314Budget
31639266.002024-09-218365Actual
293750.002022-06-238356Budget
5090100.002022-08-238336Budget
1739280.552023-07-2383611Actual
35293356.002024-12-218317Actual
10594100.002023-01-218316Budget
2207158.662022-05-238368Actual
35038195.002024-12-218365Actual
12377100.002023-03-238313Budget
3556187.992024-12-2183311Actual
26365222.302024-04-218368Actual
8458140.002022-11-238336Actual
840955.002022-11-238326Actual
2342914.592024-01-2183511Actual
2245784.802023-12-2183611Actual
9017127.002022-12-218313Actual
35328296.002024-12-218367Actual
907690.002022-12-218363Budget
1827867.782023-08-2383111Actual
33524134.592024-10-2283113Actual
37033157.402025-01-2183613Actual
28701185.872024-06-2283111Actual
19717192.002023-10-238314Actual
10133121.002023-01-218313Actual
6117100.002022-09-228316Budget
458580.002022-08-238363Budget
3558884.802024-12-2183411Actual
2875687.992024-06-2283311Actual
1836037.992023-08-2383411Actual
31155128.422024-08-2283112Actual
27048281.002024-05-228315Actual
3180460.002024-09-218356Actual
34825224.002024-12-218363Actual
23228152.602024-01-218328Actual
38240375.002025-03-238313Actual
3582581.962024-12-2183113Actual
29677273.002024-07-228367Actual
32048254.122024-09-218368Actual
907786.002022-12-218363Actual
38864179.872025-03-238328Actual
630860.002022-09-228356Budget
1890139.002023-09-228326Actual
27371266.002024-05-228367Actual
967050.002022-12-218356Budget
1461444.002023-05-238373Actual
32458141.612024-09-2183613Actual
893780.002022-11-238368Budget
2765844.382024-05-2283511Actual
466240.002022-08-238373Budget
174776.082023-07-2383212Actual
15807100.002023-06-238316Actual
1936540.122023-09-2283411Actual
20134160.002023-10-238367Actual
1990295.002023-10-238316Actual
1591457.002023-06-238356Actual
2370142.002024-02-208373Actual
2305095.002024-01-218366Actual
16781185.002023-07-238365Actual
2667200.002022-06-238365Actual
24674223.002024-03-228363Actual
2807891.002024-06-228373Actual
14769122.002023-05-238365Actual
31334159.152024-08-2283613Actual
1111080.002023-01-218328Budget
326490.002022-06-238328Budget
23262155.632024-01-218368Actual
19191190.482023-09-228328Actual
2505134.002024-03-228356Actual
1078560.002023-01-218356Budget
1954111.402023-09-2283612Actual
1895555.002023-09-228346Actual
10983178.002023-01-218367Actual
1243880.002023-03-238363Budget
16039230.002023-06-238367Actual
9993196.542022-12-218328Actual
37685454.122025-02-208318Actual
37090436.002025-02-208313Actual
30513241.002024-08-228365Actual
3652157.002022-07-238364Actual
279529.002022-06-238326Actual
2653411.402024-04-2183511Actual
30420310.002024-08-228364Actual
32607118.002024-10-228373Actual
1686628.002023-07-238326Actual
1131180.002023-02-208363Budget
3676543.312025-01-2183511Actual
31217188.002024-08-2283612Actual
1765741.002023-08-238373Actual
4525113.002022-08-238313Actual
3172439.002024-09-218326Actual
38546106.002025-03-238316Actual
1409100.002022-05-238364Budget
1830614.592023-08-2383211Actual
3323155.632022-06-238368Actual
3833264.002025-03-238373Actual
1550200.002022-05-238365Budget
2443112.462024-02-2083511Actual
29763213.212024-07-228328Actual
2508495.002024-03-228366Actual
29445112.002024-07-228316Actual
33887271.002024-11-228365Actual
3075200.002022-06-238317Budget
29971116.722024-07-2283611Actual
36656202.892025-01-2183111Actual
17129314.722023-07-238318Actual
5089118.002022-08-238336Actual
8282200.002022-11-238365Budget
30889207.152024-08-228328Actual
37477102.002025-02-208346Actual
4199200.002022-07-238317Budget
2844150.002022-06-238336Actual
182044.002022-05-238356Actual
3076248.002022-06-238317Actual
35236101.002024-12-218366Actual
2777827.362024-05-2283212Actual
742950.002022-10-238356Budget
37245317.002025-02-208364Actual
630751.002022-09-228356Actual
8879135.932022-11-238328Actual
1624511.402023-06-2383211Actual
31391402.002024-09-218313Actual
27549179.492024-05-2283111Actual
3671189.062025-01-2183311Actual
12188245.032023-02-208318Actual
2724650.002024-05-228356Actual
26990240.002024-05-228364Actual
11640100.002023-02-208365Budget
2538213.532024-03-2283211Actual
29022122.312024-06-2283113Actual
2494476.002024-03-228316Actual
10379200.002023-01-218364Budget
29642383.002024-07-228317Actual
4446100.002022-07-238368Budget
37125292.002025-02-208363Actual
2837290.002024-06-228346Actual
3177881.002024-09-218346Actual
16839111.002023-07-238316Actual
1348200.002022-05-238314Budget
34100.002022-04-228313Budget
31511423.002024-09-218314Actual
154118.212023-05-2383112Actual
223217.002022-04-228314Actual
5836280.002022-09-228314Budget
9590.002022-04-228363Budget
11111143.512023-01-218328Actual
32425224.062024-09-2183213Actual
775490.002022-10-238328Budget
14018197.002023-04-228317Actual
16125157.142023-06-238328Actual
15179166.242023-05-238368Actual
30029118.852024-07-2283112Actual
8689180.002022-11-238317Actual
20099258.002023-10-238317Actual
18929105.002023-09-228336Actual
3750371.002025-02-208356Actual
24999121.002024-03-228336Actual
3573456.082024-12-2183212Actual
24231169.272024-02-208328Actual
1490864.002023-05-238346Actual
781580.002022-10-238368Budget
37210471.002025-02-208314Actual
3292850.002024-10-228356Actual
17071169.002023-07-238367Actual
1559360.002023-06-238373Actual
5976206.002022-09-228315Actual
2293721.002024-01-218326Actual
2645343.312024-04-2183211Actual
10738100.002023-01-218346Budget
504100.002022-04-228316Budget
25915234.002024-04-218315Actual
2666115.652024-04-2183612Actual
2872951.822024-06-2283211Actual
12767126.002023-03-238365Actual
1647610.332023-06-2383612Actual
27491211.692024-05-228368Actual
108490.002022-04-228368Budget
21281169.272023-11-238368Actual
18604202.002023-09-228363Actual
2656852.892024-04-2183611Actual
1336780.002023-03-238328Budget
11172149.572023-01-218368Actual
1138921.002023-02-208373Actual
1289442.002023-03-238326Actual
5243112.002022-08-238366Actual
354240.002022-07-238373Budget
1526513.532023-05-2383211Actual
14676114.002023-05-238364Actual
578840.002022-09-228373Budget
962377.002022-12-218346Actual
2473285.002022-06-238314Actual
17925125.002023-08-238336Actual
391650.002022-07-238326Budget
1131089.002023-02-208363Actual
2142153.952023-11-2383411Actual
33640344.002024-11-228313Actual
1662599.002023-07-238373Actual
3520351.002024-12-218356Actual
11499200.002023-02-208364Budget
3216192.252024-09-2183311Actual
1496779.002023-05-238366Actual
2535486.932024-03-2283111Actual
35448257.152024-12-218368Actual
10319200.002023-01-218314Budget
14882109.002023-05-238336Actual
3438141.192024-11-2283211Actual
2033925.232023-10-2383211Actual
64984.002022-04-228346Actual
2201475.002023-12-218346Actual
10691100.002023-01-218336Budget
12627200.002023-03-238364Budget
13427100.002023-03-238368Budget
3343224.162024-10-2283212Actual
636779.002022-09-228366Actual
518464.002022-08-238356Actual
10515146.002023-01-218365Actual
7239100.002022-10-238316Budget
1186286.002023-02-208346Actual
3405262.002024-11-228356Actual
37536118.002025-02-208366Actual
2615066.002024-04-218366Actual
2299160.002024-01-218346Actual
11250100.002023-02-208313Budget
2000943.002023-10-238356Actual
27631100.762024-05-2283411Actual
6634135.932022-09-228328Actual
3857360.002025-03-238326Actual
3005725.232024-07-2283212Actual
23729224.002024-02-208314Actual
22251148.052023-12-218328Actual
38743397.002025-03-238317Actual
2237035.872023-12-2183211Actual
31697124.002024-09-218316Actual
466342.002022-08-238373Actual
2136734.802023-11-2383211Actual
10458180.002023-01-218315Actual
8751200.002022-11-238367Budget
17430.002022-04-228373Budget
755100.002022-04-228366Budget
30626120.002024-08-228336Actual
2747110.002022-06-238316Actual
1866147.002023-09-228373Actual
37627303.002025-02-208367Actual
616453.002022-09-228326Actual
3627336.002025-01-218326Actual
10844115.002023-01-218366Actual
12705215.002023-03-238315Actual
26332231.392024-04-218328Actual
1408154.002022-05-238364Actual
32014257.152024-09-218328Actual
29174217.002024-07-228363Actual
20192328.362023-10-238318Actual
1138830.002023-02-208373Budget
915424.002022-12-218373Actual
3803323.102025-02-2083212Actual
30385393.002024-08-228314Actual
38686117.002025-03-238366Actual
7021200.002022-10-238364Budget
2101379.002023-11-238346Actual
30265417.002024-08-228313Actual
2609200.002022-06-238315Budget
19844135.002023-10-238365Actual
29500153.002024-07-228336Actual
37805136.932025-02-2083111Actual
242430.002022-06-238373Budget
17565397.002023-08-238313Actual
2071950.002023-11-238373Actual
26425101.822024-04-2183111Actual
15024295.002023-05-238317Actual
26209320.002024-04-218317Actual
7628200.002022-10-238367Budget
38898237.452025-03-238368Actual
11816137.002023-02-208336Actual
22818173.002024-01-218315Actual
37747296.542025-02-208368Actual
5460200.002022-08-238318Budget
9263200.002022-12-218364Budget
835200.002022-04-228317Budget
36974164.412025-01-2183113Actual
15536197.002023-06-238363Actual
12768100.002023-03-238365Budget
1535377.362023-05-2383611Actual
26871282.002024-05-228363Actual
31036117.782024-08-2283311Actual
4339219.272022-07-238318Actual
35003335.002024-12-218315Actual
37860116.722025-02-2083311Actual
1851216.722023-08-2383612Actual
2031186.932023-10-2383111Actual
12706200.002023-03-238315Budget
31546240.002024-09-218364Actual
30208155.642024-07-2283613Actual
8611100.002022-11-238366Budget

Generated 2025-05-22 15:27:08.964 UTC