[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1349217.002022-06-018314Actual
895143.002022-05-018367Actual
12047200.002023-03-018317Budget
37627303.002025-03-018367Actual
245239.272024-02-2983112Actual
1429051.822023-05-0183311Actual
3653200.002022-08-018364Budget
22818173.002024-01-308315Actual
7336138.002022-11-018336Actual
9590.002022-05-018363Budget
423140.002022-05-018365Actual
27750136.932024-05-3183112Actual
18604202.002023-10-018363Actual
24203310.182024-02-298318Actual
26746227.572024-04-3083213Actual
1629111.002022-06-018316Actual
27429429.882024-05-318318Actual
30768358.002024-08-318317Actual
2193376.002023-12-308316Actual
37210471.002025-03-018314Actual
1336780.002023-04-018328Budget
1836037.992023-09-0183411Actual
16568211.002023-08-018363Actual
10594100.002023-01-308316Budget
2502566.002024-03-318346Actual
5648100.002022-10-018313Budget
2881022.042024-07-0183511Actual
13099101.002023-04-018366Actual
2579267.002024-04-308373Actual
3443594.382024-12-0183411Actual
1629948.632023-07-0283411Actual
5897133.002022-10-018364Actual
2997100.002022-07-028366Budget
326490.002022-07-028328Budget
22130222.002023-12-308317Actual
23200285.932024-01-308318Actual
28431111.002024-07-018366Actual
6696149.572022-10-018368Actual
972788.002022-12-308366Actual
1138921.002023-03-018373Actual
4913165.002022-09-018365Actual
3076248.002022-07-028317Actual
37033157.402025-01-3083613Actual
3180460.002024-09-308356Actual
3591245.002022-08-018314Actual
2234281.612023-12-3083111Actual
19191190.482023-10-018328Actual
13098100.002023-04-018366Budget
174506.082023-08-0183112Actual
1387484.002023-05-018336Actual
915530.002022-12-308373Budget
1409100.002022-06-018364Budget
37338248.002025-03-018365Actual
293859.002022-07-028356Actual
2207389.002023-12-308366Actual
2609200.002022-07-028315Budget
354240.002022-08-018373Budget
3075200.002022-07-028317Budget
39099147.572025-04-0183611Actual
30513241.002024-08-318365Actual
25820270.002024-04-308314Actual
2872951.822024-07-0183211Actual
28964153.952024-07-0183612Actual
2786978.452024-05-3183113Actual
1243880.002023-04-018363Budget
20220178.362023-11-018328Actual
38743397.002025-04-018317Actual
15536197.002023-07-028363Actual
27811211.402024-05-3183612Actual
2746100.002022-07-028316Budget
8457100.002022-12-028336Budget
28844100.762024-07-0183611Actual
188088.002022-06-018366Actual
3331272.042024-10-3183411Actual
364172.002022-05-018315Actual
2019151.002022-06-018367Actual
2346266.722024-01-3083611Actual
4200158.002022-08-018317Actual
1692072.002023-08-018346Actual
2098200.002022-06-018318Budget
1289550.002023-04-018326Budget
28701185.872024-07-0183111Actual
7894100.002022-12-028313Budget
8360100.002022-12-028316Budget
167749.002022-06-018326Actual
9263200.002022-12-308364Budget
2610200.002022-07-028315Actual
2494476.002024-03-318316Actual
6635100.002022-10-018328Budget
30571125.002024-08-318316Actual
3573456.082024-12-3083212Actual
518464.002022-09-018356Actual
3328576.292024-10-3183311Actual
9993196.542022-12-308328Actual
1131180.002023-03-018363Budget
1384628.002023-05-018326Actual
13724203.002023-05-018315Actual
35706134.802024-12-3083112Actual
3603369.002025-01-308373Actual
39219211.402025-04-0183612Actual
1838711.402023-09-0183511Actual
405960.002022-08-018356Budget
5569100.002022-09-018368Budget
15024295.002023-06-018317Actual
37805136.932025-03-0183111Actual
34100.002022-05-018313Budget
18781131.002023-10-018315Actual
2561310.332024-03-3183612Actual
2287139.002022-07-028313Actual
8689180.002022-12-028317Actual
3458243.312024-12-0183212Actual
28643214.722024-07-018368Actual
5382136.002022-09-018367Actual
9944200.002022-12-308318Budget
1725200.002022-06-018336Budget
26304542.002024-04-308318Actual
24851143.002024-03-318315Actual
34353215.662024-12-0183111Actual
35236101.002024-12-308366Actual
21219395.032023-12-028318Actual
26956372.002024-05-318314Actual
33640344.002024-12-018313Actual
24793104.002024-03-318364Actual
7021200.002022-11-018364Budget
14734194.002023-06-018315Actual
2667200.002022-07-028365Actual
2831834.002024-07-018326Actual
19163437.452023-10-018318Actual
12626182.002023-04-018364Actual
31604279.002024-09-308315Actual
19717192.002023-11-018314Actual
8879135.932022-12-028328Actual
9945361.692022-12-308318Actual
34234466.242024-12-018318Actual
2668200.002022-07-028365Budget
10458180.002023-01-308315Actual
22251148.052023-12-308328Actual
22605351.002024-01-308313Actual
14018197.002023-05-018317Actual
1549132.002022-06-018365Actual
8751200.002022-12-028367Budget
952751.002022-12-308326Actual
3517780.002024-12-308346Actual
2337545.442024-01-3083311Actual
1131089.002023-03-018363Actual
795590.002022-12-028363Budget
1733156.082023-08-0183411Actual
1628100.002022-06-018316Budget
27986398.002024-07-018313Actual
513765.002022-09-018346Actual
29855184.812024-07-3183111Actual
2020100.002022-06-018367Budget
13427100.002023-04-018368Budget
11863100.002023-03-018346Budget
977273.812022-05-018318Actual
11251158.002023-03-018313Actual
1959200.002022-06-018317Budget
21247195.022023-12-028328Actual
17157126.842023-08-018328Actual
967050.002022-12-308356Budget
1800983.002023-09-018366Actual
17071169.002023-08-018367Actual
10984200.002023-01-308367Budget
855250.002022-12-028356Budget
21126195.002023-12-028317Actual
29910110.342024-07-3183311Actual
21841194.002023-12-308315Actual
1697998.002023-08-018366Actual
2201475.002023-12-308346Actual
2402264.002024-02-298356Actual
2435026.292024-02-2983211Actual
17565397.002023-09-018313Actual
7755116.232022-11-018328Actual
9726100.002022-12-308366Budget
11499200.002023-03-018364Budget
37947123.102025-03-0183611Actual
245502.892024-02-2983212Actual
38488293.002025-04-018365Actual
4914200.002022-09-018365Budget
1739280.552023-08-0183611Actual
27896234.592024-05-3183213Actual
4012100.002022-08-018346Budget
29500153.002024-07-318336Actual
130030.002022-06-018373Budget
13177174.002023-04-018317Actual
6774100.002022-11-018313Budget
1064246.002023-01-308326Actual
38360450.002025-04-018314Actual
31155128.422024-08-3183112Actual
33795242.002024-12-018364Actual
55346.002022-05-018326Actual
223217.002022-05-018314Actual
20987115.002023-12-028336Actual
2394218.002024-02-298326Actual
12627200.002023-04-018364Budget
7816108.662022-11-018368Actual
3373276.002024-12-018373Actual
11498169.002023-03-018364Actual
32340168.852024-09-3083612Actual
194835.012023-10-0183112Actual
962280.002022-12-308346Budget
30385393.002024-08-318314Actual
18723137.002023-10-018364Actual
1222102.002022-06-018363Actual
38275211.002025-04-018363Actual
8140200.002022-12-028364Budget
7627191.002022-11-018367Actual
15179166.242023-06-018368Actual
1176650.002023-03-018326Budget
11577200.002023-03-018315Budget
11250100.002023-03-018313Budget
3290297.002024-10-318346Actual
12991100.002023-04-018346Budget
3446234.802024-12-0183511Actual
18569419.002023-10-018313Actual
33675205.002024-12-018363Actual
505133.002022-05-018316Actual
1901394.002023-10-018366Actual
33346113.532024-10-3183611Actual
3403132.002022-08-018313Actual
3632790.002025-01-308346Actual
3100940.122024-08-3183211Actual
2893025.232024-07-0183212Actual
15714146.002023-07-028315Actual
2133962.462023-12-0283111Actual
36153313.002025-01-308315Actual
29445112.002024-07-318316Actual
38240375.002025-04-018313Actual
38898237.452025-04-018368Actual
6508180.002022-10-018367Actual
4711240.002022-09-018314Actual
1493455.002023-06-018356Actual
3750371.002025-03-018356Actual
21630312.002023-12-308313Actual
5136100.002022-09-018346Budget
2531100.002022-07-028364Budget
33172257.152024-10-318368Actual
2033925.232023-11-0183211Actual
3906515.652025-04-0183511Actual
1559360.002023-07-028373Actual
2095930.002023-12-028326Actual
3177881.002024-09-308346Actual
12990112.002023-04-018346Actual
1726150.002022-06-018336Actual
37713304.122025-03-018328Actual
23857163.002024-02-298365Actual
29585102.002024-07-318366Actual
2142153.952023-12-0283411Actual
3408492.002024-12-018366Actual
1019380.002023-01-308363Budget
3865375.002025-04-018356Actual
4993100.002022-09-018316Budget
754107.002022-05-018366Actual
9575138.002022-12-308336Actual
9399200.002022-12-308365Budget
13664153.002023-05-018364Actual
279529.002022-07-028326Actual
466342.002022-09-018373Actual
1027036.002023-01-308373Actual
3627336.002025-01-308326Actual
424200.002022-05-018365Budget
222200.002022-05-018314Budget
27081195.002024-05-318365Actual
32458141.612024-09-3083613Actual
14523296.002023-06-018313Actual
2662714.592024-04-3083112Actual
616453.002022-10-018326Actual
29352293.002024-07-318315Actual
1251730.002023-04-018373Budget
36564217.752025-01-308328Actual
3005725.232024-07-3183212Actual
1833337.992023-09-0183311Actual
4851200.002022-09-018315Budget
3217304.122022-07-028318Actual
2334841.192024-01-3083211Actual
2254817.782023-12-3083612Actual
691330.002022-11-018373Budget
630860.002022-10-018356Budget
36916151.832025-01-3083612Actual
35328296.002024-12-308367Actual
518360.002022-09-018356Budget
31752143.002024-09-308336Actual
69655.002022-05-018356Actual
2508495.002024-03-318366Actual
205128.212023-11-0183112Actual
20099258.002023-11-018317Actual
855172.002022-12-028356Actual
5508160.182022-09-018328Actual
11063200.002023-01-308318Budget
28581554.122024-07-018318Actual
1998369.002023-11-018346Actual
25176221.002024-03-318367Actual
17812167.002023-09-018365Actual
30861596.552024-08-318318Actual
36246150.002025-01-308316Actual
15501408.002023-07-028313Actual
9342200.002022-12-308315Budget
144355.012023-05-0183212Actual
234790.002022-07-028363Budget
1190945.002023-03-018356Actual
616550.002022-10-018326Budget
34496167.782024-12-0183611Actual
205395.012023-11-0183212Actual
391764.002022-08-018326Actual
1496779.002023-06-018366Actual
34616197.572024-12-0183612Actual
1954111.402023-10-0183612Actual
3685596.512025-01-3083112Actual
458580.002022-09-018363Budget
578942.002022-10-018373Actual
38152141.612025-03-0183213Actual
6445264.002022-10-018317Actual
26836345.002024-05-318313Actual
4710280.002022-09-018314Budget
16039230.002023-07-028367Actual
1795156.002023-09-018346Actual
2239746.502023-12-3083311Actual
4992116.002022-09-018316Actual
34790375.002024-12-308313Actual
2031186.932023-11-0183111Actual
13543250.002023-05-018363Actual
21161178.002023-12-028367Actual
33018402.002024-10-318317Actual
26065100.002024-04-308336Actual
11062295.032023-01-308318Actual
27929243.362024-05-3183613Actual
30029118.852024-07-3183112Actual
16533358.002023-08-018313Actual
5509100.002022-09-018328Budget
458474.002022-09-018363Actual
4852209.002022-09-018315Actual
7706200.002022-11-018318Budget
2106996.002023-12-028366Actual
34910451.002024-12-308314Actual
2603721.002024-04-308326Actual
4446100.002022-08-018368Budget
10515146.002023-01-308365Actual
1933822.042023-10-0183311Actual
2443112.462024-02-2983511Actual
5975200.002022-10-018315Budget
1490864.002023-06-018346Actual
283100.002022-05-018364Budget
38864179.872025-04-018328Actual
1636043.312023-07-0283611Actual
1730435.872023-08-0183311Actual
35448257.152024-12-308368Actual
220890.002022-06-018368Budget
2716647.002024-05-318326Actual
29387231.002024-07-318365Actual
4338200.002022-08-018318Budget
27371266.002024-05-318367Actual
1583420.002023-07-028326Actual
2650746.502024-04-3083411Actual
3582581.962024-12-3083113Actual
31334159.152024-08-3183613Actual
5090100.002022-09-018336Budget
13428191.992023-04-018368Actual
743039.002022-11-018356Actual
3803323.102025-03-0183212Actual
14769122.002023-06-018365Actual
32728293.002024-10-318315Actual
8361153.002022-12-028316Actual
3325869.912024-10-3183211Actual
14141137.452023-05-018328Actual
601200.002022-05-018336Budget
1960190.002022-06-018317Actual
2472200.002022-07-028314Budget
28488445.002024-07-018317Actual
3438141.192024-12-0183211Actual
5837278.002022-10-018314Actual
26365222.302024-04-308368Actual
2269787.002024-01-308373Actual
11437260.002023-03-018314Actual
18066268.002023-09-018317Actual
19598334.002023-11-018313Actual
35096102.002024-12-308316Actual
2837290.002024-07-018346Actual
21281169.272023-12-028368Actual
27692126.292024-05-3183611Actual
24999121.002024-03-318336Actual
10692141.002023-01-308336Actual
17530.002022-05-018373Actual
30923313.212024-08-318368Actual
835200.002022-05-018317Budget
2611748.002024-04-308356Actual
16894106.002023-08-018336Actual
20840177.002023-12-028315Actual
850580.002022-12-028346Budget
30300242.002024-08-318363Actual
30981148.632024-08-3183111Actual
6213100.002022-10-018336Budget
1992936.002023-11-018326Actual
15656141.002023-07-028364Actual
15117384.422023-06-018318Actual
1662599.002023-08-018373Actual
37860116.722025-03-0183311Actual
6260100.002022-10-018346Budget
31391402.002024-09-308313Actual
12564230.002023-04-018314Actual
30478264.002024-08-318315Actual
1936540.122023-10-0183411Actual
23609331.002024-02-298313Actual
33404101.822024-10-3183112Actual
2405467.002024-02-298366Actual
10738100.002023-01-308346Budget
25915234.002024-04-308315Actual
1446613.532023-05-0183612Actual
3343224.162024-10-3183212Actual
27549179.492024-05-3183111Actual
1138830.002023-03-018373Budget
2996130.002022-07-028366Actual
36061480.002025-01-308314Actual
20747241.002023-12-028314Actual
2352010.332024-01-3083112Actual
10516100.002023-01-308365Budget
1164100.002022-06-018313Budget
3561518.842024-12-3083511Actual
35767225.232024-12-3083612Actual
4386100.002022-08-018328Budget
803232.002022-12-028373Actual
23970117.002024-02-298336Actual
279440.002022-07-028326Budget
36536551.092025-01-308318Actual
35648115.652024-12-3083611Actual
24639372.002024-03-318313Actual
25855187.002024-04-308364Actual
13366146.542023-04-018328Actual
4013101.002022-08-018346Actual
12110200.002023-03-018367Budget
3862777.002025-04-018346Actual
1392651.002023-05-018356Actual
31097126.292024-08-3183611Actual
7628200.002022-11-018367Budget
1461444.002023-06-018373Actual
34733141.612024-12-0183613Actual
39038127.362025-04-0183411Actual
17430.002022-05-018373Budget
34262281.392024-12-018328Actual
9806200.002022-12-308317Budget
14642209.002023-06-018314Actual
2807891.002024-07-018373Actual
840860.002022-12-028326Budget
27457317.752024-05-318328Actual
144089.272023-05-0183112Actual
1019289.002023-01-308363Actual
29735479.882024-07-318318Actual
34701171.432024-12-0183213Actual
962377.002022-12-308346Actual
8458140.002022-12-028336Actual
34176222.002024-12-018367Actual
952660.002022-12-308326Budget
17129314.722023-08-018318Actual
4199200.002022-08-018317Budget
5976206.002022-10-018315Actual
9865139.002022-12-308367Actual
2196031.002023-12-308326Actual
34295219.272024-12-018368Actual
7567264.002022-11-018317Actual
6446200.002022-10-018317Budget
242430.002022-07-028373Budget
2648049.702024-04-3083311Actual
255816.082024-03-3183212Actual
26332231.392024-04-308328Actual
16781185.002023-08-018365Actual
8690200.002022-12-028317Budget
19632220.002023-11-018363Actual
2765844.382024-05-3183511Actual
108490.002022-05-018368Budget
3918556.082025-04-0183212Actual
2839869.002024-07-018356Actual
836178.002022-05-018317Actual
24674223.002024-03-318363Actual
16688124.002023-08-018364Actual
15749163.002023-07-028365Actual
26990240.002024-05-318364Actual
24759220.002024-03-318314Actual
6587200.002022-10-018318Budget
130121.002022-06-018373Actual
38067225.232025-03-0183612Actual
915424.002022-12-308373Actual
37477102.002025-03-018346Actual
3216192.252024-09-3083311Actual
2204043.002023-12-308356Actual
11436200.002023-03-018314Budget
7335100.002022-11-018336Budget
1694646.002023-08-018356Actual
1621781.612023-07-0283111Actual
29971116.722024-07-3183611Actual
1186286.002023-03-018346Actual
23107225.002024-01-308317Actual
1523780.552023-06-0183111Actual
35038195.002024-12-308365Actual
225155.012023-12-3083112Actual
2101379.002023-12-028346Actual
13178200.002023-04-018317Budget
15621183.002023-07-028314Actual
13508341.002023-05-018313Actual
406057.002022-08-018356Actual
1223798.052023-03-018328Actual
2370142.002024-02-298373Actual

Generated 2025-05-31 20:19:32.963 UTC