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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032023-12-308318Actual
3005725.232024-07-3183212Actual
2807891.002024-07-018373Actual
3862777.002025-04-018346Actual
2648049.702024-04-3083311Actual
4012100.002022-08-018346Budget
28609226.842024-07-018328Actual
7159200.002022-11-018365Budget
3076248.002022-07-028317Actual
748886.002022-11-018366Actual
1959200.002022-06-018317Budget
19191190.482023-10-018328Actual
10738100.002023-01-308346Budget
6587200.002022-10-018318Budget
167640.002022-06-018326Budget
855250.002022-12-028356Budget
14882109.002023-06-018336Actual
742950.002022-11-018356Budget
2157314.592023-12-0283612Actual
2666115.652024-04-3083612Actual
16894106.002023-08-018336Actual
25234367.752024-03-318318Actual
6634135.932022-10-018328Actual
37627303.002025-03-018367Actual
5322169.002022-09-018317Actual
8830200.002022-12-028318Budget
36246150.002025-01-308316Actual
1019289.002023-01-308363Actual
7894100.002022-12-028313Budget
3458243.312024-12-0183212Actual
29294222.002024-07-318364Actual
907690.002022-12-308363Budget
29259385.002024-07-318314Actual
182044.002022-06-018356Actual
1629111.002022-06-018316Actual
10692141.002023-01-308336Actual
279440.002022-07-028326Budget
7099200.002022-11-018315Budget
648100.002022-05-018346Budget
3520351.002024-12-308356Actual
2039349.702023-11-0183411Actual
32340168.852024-09-3083612Actual
10132100.002023-01-308313Budget
10739117.002023-01-308346Actual
30478264.002024-08-318315Actual
2881022.042024-07-0183511Actual
952751.002022-12-308326Actual
14113338.972023-05-018318Actual
1549132.002022-06-018365Actual
2502566.002024-03-318346Actual
8361153.002022-12-028316Actual
30803276.002024-08-318367Actual
35123.002022-05-018313Actual
616453.002022-10-018326Actual
13319200.002023-04-018318Budget
35767225.232024-12-3083612Actual
31217188.002024-08-3183612Actual
1836037.992023-09-0183411Actual
332490.002022-07-028368Budget
1423567.782023-05-0183111Actual
18781131.002023-10-018315Actual
1535377.362023-06-0183611Actual
19070265.002023-10-018317Actual
36443414.002025-01-308317Actual
1064246.002023-01-308326Actual
4013101.002022-08-018346Actual
2837290.002024-07-018346Actual
2875687.992024-07-0183311Actual
1523780.552023-06-0183111Actual
205395.012023-11-0183212Actual
3790200.002022-08-018365Budget
4772178.002022-09-018364Actual
2301767.002024-01-308356Actual
38067225.232025-03-0183612Actual
12109138.002023-03-018367Actual
1289442.002023-04-018326Actual
754107.002022-05-018366Actual
5648100.002022-10-018313Budget
3750371.002025-03-018356Actual
18929105.002023-10-018336Actual
795590.002022-12-028363Budget
2106996.002023-12-028366Actual
16746185.002023-08-018315Actual
364172.002022-05-018315Actual
1890139.002023-10-018326Actual
14769122.002023-06-018365Actual
164189.272023-07-0283112Actual
3603369.002025-01-308373Actual
6366100.002022-10-018366Budget
3137138.002022-07-028367Actual
6586266.242022-10-018318Actual
14734194.002023-06-018315Actual
13177174.002023-04-018317Actual
3590280.002022-08-018314Budget
1735814.592023-08-0183511Actual
2996130.002022-07-028366Actual
2473285.002022-07-028314Actual
2172143.002023-12-308373Actual
17430.002022-05-018373Budget
2405467.002024-02-298366Actual
2207158.662022-06-018368Actual
21126195.002023-12-028317Actual
29387231.002024-07-318365Actual
29445112.002024-07-318316Actual
2196031.002023-12-308326Actual
225155.012023-12-3083112Actual
2254817.782023-12-3083612Actual
279529.002022-07-028326Actual
23228152.602024-01-308328Actual
29642383.002024-07-318317Actual
15024295.002023-06-018317Actual
293859.002022-07-028356Actual
1223798.052023-03-018328Actual
25262179.872024-03-318328Actual
14053238.002023-05-018367Actual
245502.892024-02-2983212Actual
35151132.002024-12-308336Actual
2549667.782024-03-3183611Actual
174506.082023-08-0183112Actual
25915234.002024-04-308315Actual
7239100.002022-11-018316Budget
3284834.002024-10-318326Actual
8457100.002022-12-028336Budget
30265417.002024-08-318313Actual
1164100.002022-06-018313Budget
616550.002022-10-018326Budget
3901173.102025-04-0183311Actual
2139456.082023-12-0283311Actual
8610112.002022-12-028366Actual
3635370.002025-01-308356Actual
7628200.002022-11-018367Budget
3671189.062025-01-3083311Actual
1636043.312023-07-0283611Actual
29677273.002024-07-318367Actual
25855187.002024-04-308364Actual
5836280.002022-10-018314Budget
28701185.872024-07-0183111Actual
405960.002022-08-018356Budget
5321200.002022-09-018317Budget
5570141.992022-09-018368Actual
130030.002022-06-018373Budget
976200.002022-05-018318Budget
11251158.002023-03-018313Actual
17191182.902023-08-018368Actual
850580.002022-12-028346Budget
1336780.002023-04-018328Budget
1408154.002022-06-018364Actual
2561310.332024-03-3183612Actual
1830614.592023-09-0183211Actual
2346266.722024-01-3083611Actual
25176221.002024-03-318367Actual
3265114.722022-07-028328Actual
12705215.002023-04-018315Actual
32821144.002024-10-318316Actual
915530.002022-12-308373Budget
2291089.002024-01-308316Actual
2142153.952023-12-0283411Actual
35976233.002025-01-308363Actual
1936540.122023-10-0183411Actual
11863100.002023-03-018346Budget
35448257.152024-12-308368Actual
2299160.002024-01-308346Actual
34674157.402024-12-0183113Actual
1583420.002023-07-028326Actual
743039.002022-11-018356Actual
5136100.002022-09-018346Budget
2435026.292024-02-2983211Actual
31894371.002024-09-308317Actual
6038200.002022-10-018365Budget
9262196.002022-12-308364Actual
13543250.002023-05-018363Actual
10318217.002023-01-308314Actual
2601062.002024-04-308316Actual
2399677.002024-02-298346Actual
29174217.002024-07-318363Actual
5975200.002022-10-018315Budget
31097126.292024-08-3183611Actual
29855184.812024-07-3183111Actual
31036117.782024-08-3183311Actual
4851200.002022-09-018315Budget
15536197.002023-07-028363Actual
2337545.442024-01-3083311Actual
21630312.002023-12-308313Actual
2609156.002024-04-308346Actual
64984.002022-05-018346Actual
31928311.002024-09-308367Actual
28902126.292024-07-0183112Actual
10845100.002023-01-308366Budget
32876130.002024-10-318336Actual
24759220.002024-03-318314Actual
32763282.002024-10-318365Actual
11969100.002023-03-018366Budget
4387178.362022-08-018328Actual
12189200.002023-03-018318Budget
36656202.892025-01-3083111Actual
30091173.102024-07-3183612Actual
21988122.002023-12-308336Actual
33138210.182024-10-318328Actual
4992116.002022-09-018316Actual
2839869.002024-07-018356Actual
795490.002022-12-028363Actual
3582581.962024-12-3083113Actual
5897133.002022-10-018364Actual
9575138.002022-12-308336Actual
37685454.122025-03-018318Actual
3591245.002022-08-018314Actual
1251730.002023-04-018373Budget
1487200.002022-06-018315Budget
20874181.002023-12-028365Actual
3965100.002022-08-018336Budget
25698293.002024-04-308313Actual
2103958.002023-12-028356Actual
3405262.002024-12-018356Actual
1064350.002023-01-308326Budget
3789206.002022-08-018365Actual
12110200.002023-03-018367Budget
5381200.002022-09-018367Budget
887890.002022-12-028328Budget
2890100.002022-07-028346Budget
15621183.002023-07-028314Actual
11437260.002023-03-018314Actual
7755116.232022-11-018328Actual
458580.002022-09-018363Budget
972788.002022-12-308366Actual
1138921.002023-03-018373Actual
2370142.002024-02-298373Actual
1842148.632023-09-0183611Actual
154118.212023-06-0183112Actual
967050.002022-12-308356Budget
3100940.122024-08-3183211Actual
13318288.972023-04-018318Actual
34295219.272024-12-018368Actual
11062295.032023-01-308318Actual
17812167.002023-09-018365Actual
24111251.002024-02-298317Actual
7238136.002022-11-018316Actual
728660.002022-11-018326Budget
10691100.002023-01-308336Budget
19598334.002023-11-018313Actual
1360291.002023-05-018373Actual
35293356.002024-12-308317Actual
28964153.952024-07-0183612Actual
9203253.002022-12-308314Actual
27429429.882024-05-318318Actual
18569419.002023-10-018313Actual
8611100.002022-12-028366Budget
28488445.002024-07-018317Actual
2997100.002022-07-028366Budget
9399200.002022-12-308365Budget
2615066.002024-04-308366Actual
16653246.002023-08-018314Actual
9993196.542022-12-308328Actual
17719137.002023-09-018364Actual
23857163.002024-02-298365Actual
15714146.002023-07-028315Actual
2334841.192024-01-3083211Actual
504100.002022-05-018316Budget
1223680.002023-03-018328Budget
1627236.932023-07-0283311Actual
22640202.002024-01-308363Actual
24999121.002024-03-318336Actual
26244248.002024-04-308367Actual
27220106.002024-05-318346Actual
3488294.002024-12-308373Actual
16688124.002023-08-018364Actual
2988341.192024-07-3183211Actual
39099147.572025-04-0183611Actual
1392651.002023-05-018356Actual
35328296.002024-12-308367Actual
4259167.002022-08-018367Actual
15749163.002023-07-028365Actual
850479.002022-12-028346Actual
32398139.852024-09-3083113Actual
37805136.932025-03-0183111Actual
29049232.842024-07-0183213Actual
2042028.422023-11-0183511Actual
32961129.002024-10-318366Actual
17685175.002023-09-018314Actual
220890.002022-06-018368Budget
2671974.942024-04-3083113Actual
28291135.002024-07-018316Actual
2508495.002024-03-318366Actual
7895114.002022-12-028313Actual
1954111.402023-10-0183612Actual
27139104.002024-05-318316Actual
1186286.002023-03-018346Actual
3558884.802024-12-3083411Actual
836178.002022-05-018317Actual
31391402.002024-09-308313Actual
20747241.002023-12-028314Actual
23970117.002024-02-298336Actual
30420310.002024-08-318364Actual
1628100.002022-06-018316Budget
1019380.002023-01-308363Budget
6261114.002022-10-018346Actual
21219395.032023-12-028318Actual
1795156.002023-09-018346Actual
3632790.002025-01-308346Actual
27549179.492024-05-3183111Actual
14523296.002023-06-018313Actual
2947238.002024-07-318326Actual
1078668.002023-01-308356Actual
2668200.002022-07-028365Budget
16097342.002023-07-028318Actual
3373276.002024-12-018373Actual
1387484.002023-05-018336Actual
37033157.402025-01-3083613Actual
36095284.002025-01-308364Actual
2101379.002023-12-028346Actual
29352293.002024-07-318315Actual
17129314.722023-08-018318Actual
2394218.002024-02-298326Actual
8360100.002022-12-028316Budget
36478290.002025-01-308367Actual
2293721.002024-01-308326Actual
2472200.002022-07-028314Budget
3292850.002024-10-318356Actual
915424.002022-12-308373Actual
22725211.002024-01-308314Actual
3652157.002022-08-018364Actual
1550200.002022-06-018365Budget
3438141.192024-12-0183211Actual
20782145.002023-12-028364Actual
5243112.002022-09-018366Actual
30385393.002024-08-318314Actual
2650746.502024-04-3083411Actual
174776.082023-08-0183212Actual
12047200.002023-03-018317Budget
907786.002022-12-308363Actual
962280.002022-12-308346Budget
1990295.002023-11-018316Actual
1847911.402023-09-0183112Actual
11111143.512023-01-308328Actual
26304542.002024-04-308318Actual
5460200.002022-09-018318Budget
20192328.362023-11-018318Actual
36301144.002025-01-308336Actual
601200.002022-05-018336Budget
22965103.002024-01-308336Actual
11718123.002023-03-018316Actual
7707226.842022-11-018318Actual
34176222.002024-12-018367Actual
16004256.002023-07-028317Actual
5461345.032022-09-018318Actual
16568211.002023-08-018363Actual
13366146.542023-04-018328Actual
36386104.002025-01-308366Actual
2923196.002024-07-318373Actual
2844150.002022-07-028336Actual
12846109.002023-04-018316Actual
2098200.002022-06-018318Budget
6507200.002022-10-018367Budget
423140.002022-05-018365Actual
26332231.392024-04-308328Actual
4711240.002022-09-018314Actual
12564230.002023-04-018314Actual
9866200.002022-12-308367Budget
22760121.002024-01-308364Actual
4445157.142022-08-018368Actual
728763.002022-11-018326Actual
37396116.002025-03-018316Actual
4710280.002022-09-018314Budget
5089118.002022-09-018336Actual
3290297.002024-10-318346Actual
32106167.782024-09-3083111Actual
33945133.002024-12-018316Actual
1939228.422023-10-0183511Actual
8938105.632022-12-028368Actual
6961200.002022-11-018314Budget
9400185.002022-12-308365Actual
12767126.002023-04-018365Actual
18101158.002023-09-018367Actual
1898141.002023-10-018356Actual
38743397.002025-04-018317Actual
2538213.532024-03-3183211Actual
4446100.002022-08-018368Budget
245239.272024-02-2983112Actual
1243880.002023-04-018363Budget
23107225.002024-01-308317Actual
18066268.002023-09-018317Actual
31426215.002024-09-308363Actual
33675205.002024-12-018363Actual
33230185.872024-10-3183111Actual
803232.002022-12-028373Actual
14018197.002023-05-018317Actual
6774100.002022-11-018313Budget
3177881.002024-09-308346Actual
16781185.002023-08-018365Actual
18604202.002023-10-018363Actual
30208155.642024-07-3183613Actual
363200.002022-05-018315Budget
30626120.002024-08-318336Actual
7020162.002022-11-018364Actual
34408101.822024-12-0183311Actual
835200.002022-05-018317Budget
5509100.002022-09-018328Budget
3138100.002022-07-028367Budget
8458140.002022-12-028336Actual
9945361.692022-12-308318Actual
29585102.002024-07-318366Actual
18159288.972023-09-018318Actual
630751.002022-10-018356Actual
27750136.932024-05-3183112Actual
37593353.002025-03-018317Actual
15179166.242023-06-018368Actual
4338200.002022-08-018318Budget
20627372.002023-12-028313Actual
38864179.872025-04-018328Actual
9342200.002022-12-308315Budget
354240.002022-08-018373Budget
38686117.002025-04-018366Actual
11499200.002023-03-018364Budget
33640344.002024-12-018313Actual
10379200.002023-01-308364Budget
13240200.002023-04-018367Budget
2144811.402023-12-0283511Actual
3688324.162025-01-3083212Actual
27986398.002024-07-018313Actual
1968994.002023-11-018373Actual
35852167.922024-12-3083213Actual
11063200.002023-01-308318Budget
2765844.382024-05-3183511Actual
1429051.822023-05-0183311Actual
2437735.872024-02-2983311Actual
10516100.002023-01-308365Budget
6834103.002022-11-018363Actual
1027036.002023-01-308373Actual
2204043.002023-12-308356Actual
1621781.612023-07-0283111Actual
33172257.152024-10-318368Actual
2020100.002022-06-018367Budget
28346163.002024-07-018336Actual
3180460.002024-09-308356Actual
3653200.002022-08-018364Budget
2747110.002022-07-028316Actual
34701171.432024-12-0183213Actual
1138830.002023-03-018373Budget
3718290.002025-03-018373Actual
2332063.532024-01-3083111Actual
1496779.002023-06-018366Actual
10378135.002023-01-308364Actual
3343224.162024-10-3183212Actual
1733156.082023-08-0183411Actual
31302155.642024-08-3183213Actual
1529233.742023-06-0183311Actual
27194150.002024-05-318336Actual
17036237.002023-08-018317Actual
15117384.422023-06-018318Actual
391650.002022-08-018326Budget
242430.002022-07-028373Budget
13630167.002023-05-018314Actual
10595120.002023-01-308316Actual
738393.002022-11-018346Actual
36974164.412025-01-3083113Actual
8282200.002022-12-028365Budget
34496167.782024-12-0183611Actual
26065100.002024-04-308336Actual
1222102.002022-06-018363Actual
24674223.002024-03-318363Actual
38453253.002025-04-018315Actual
24231169.272024-02-298328Actual
12376124.002023-04-018313Actual
1435051.822023-05-0183611Actual
36564217.752025-01-308328Actual
27371266.002024-05-318367Actual
37947123.102025-03-0183611Actual
7816108.662022-11-018368Actual
513765.002022-09-018346Actual
29139397.002024-07-318313Actual
3127587.222024-08-3183113Actual
2242453.952023-12-3083411Actual
5896200.002022-10-018364Budget
775490.002022-11-018328Budget
24639372.002024-03-318313Actual
30029118.852024-07-3183112Actual
7336138.002022-11-018336Actual
1797736.002023-09-018356Actual
14642209.002023-06-018314Actual
3172439.002024-09-308326Actual
1772100.002022-06-018346Budget
33404101.822024-10-3183112Actual
3556187.992024-12-3083311Actual
28021254.002024-07-018363Actual
3148387.002024-09-308373Actual
22251148.052023-12-308328Actual
19632220.002023-11-018363Actual
1647610.332023-07-0283612Actual
1303860.002023-04-018356Budget
20840177.002023-12-028315Actual
24264234.422024-02-298368Actual
214690.002022-06-018328Budget
38546106.002025-04-018316Actual
37477102.002025-03-018346Actual
12847100.002023-04-018316Budget
13664153.002023-05-018364Actual
144089.272023-05-0183112Actual
1833337.992023-09-0183311Actual
2000943.002023-11-018356Actual
1901394.002023-10-018366Actual
1165142.002022-06-018313Actual

Generated 2025-05-31 05:51:59.108 UTC