[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002022-12-308356Budget
12047200.002023-03-018317Budget
3520351.002024-12-308356Actual
16004256.002023-07-028317Actual
1190945.002023-03-018356Actual
15501408.002023-07-028313Actual
999290.002022-12-308328Budget
3750371.002025-03-018356Actual
1990295.002023-11-018316Actual
2147151.082022-06-018328Actual
1485436.002023-06-018326Actual
1583420.002023-07-028326Actual
2890100.002022-07-028346Budget
9726100.002022-12-308366Budget
2473142.002024-03-318373Actual
25296187.452024-03-318368Actual
2033925.232023-11-0183211Actual
2172143.002023-12-308373Actual
10457200.002023-01-308315Budget
24145188.002024-02-298367Actual
8611100.002022-12-028366Budget
12768100.002023-04-018365Budget
12991100.002023-04-018346Budget
24203310.182024-02-298318Actual
4525113.002022-09-018313Actual
9590.002022-05-018363Budget
1064246.002023-01-308326Actual
17036237.002023-08-018317Actual
34701171.432024-12-0183213Actual
34295219.272024-12-018368Actual
28431111.002024-07-018366Actual
38836470.792025-04-018318Actual
167640.002022-06-018326Budget
12110200.002023-03-018367Budget
738280.002022-11-018346Budget
424200.002022-05-018365Budget
34141387.002024-12-018317Actual
2881022.042024-07-0183511Actual
3331272.042024-10-3183411Actual
578840.002022-10-018373Budget
29910110.342024-07-3183311Actual
5976206.002022-10-018315Actual
17870113.002023-09-018316Actual
2997100.002022-07-028366Budget
3901173.102025-04-0183311Actual
25733213.002024-04-308363Actual
31697124.002024-09-308316Actual
2301767.002024-01-308356Actual
10595120.002023-01-308316Actual
728763.002022-11-018326Actual
518360.002022-09-018356Budget
15714146.002023-07-028315Actual
1750816.722023-08-0183612Actual
907690.002022-12-308363Budget
29387231.002024-07-318365Actual
22640202.002024-01-308363Actual
2494476.002024-03-318316Actual
2988341.192024-07-3183211Actual
21783103.002023-12-308364Actual
35328296.002024-12-308367Actual
8361153.002022-12-028316Actual
5570141.992022-09-018368Actual
3652157.002022-08-018364Actual
22818173.002024-01-308315Actual
3100940.122024-08-3183211Actual
1078560.002023-01-308356Budget
6775155.002022-11-018313Actual
33346113.532024-10-3183611Actual
2765844.382024-05-3183511Actual
13630167.002023-05-018314Actual
9203253.002022-12-308314Actual
648100.002022-05-018346Budget
13098100.002023-04-018366Budget
13319200.002023-04-018318Budget
22223295.032023-12-308318Actual
2543634.802024-03-3183411Actual
188088.002022-06-018366Actual
11171100.002023-01-308368Budget
14523296.002023-06-018313Actual
32876130.002024-10-318336Actual
1384628.002023-05-018326Actual
1223680.002023-03-018328Budget
1765741.002023-09-018373Actual
3632790.002025-01-308346Actual
69550.002022-05-018356Budget
31894371.002024-09-308317Actual
17157126.842023-08-018328Actual
12189200.002023-03-018318Budget
11436200.002023-03-018314Budget
2101379.002023-12-028346Actual
30923313.212024-08-318368Actual
1933822.042023-10-0183311Actual
12564230.002023-04-018314Actual
3561518.842024-12-3083511Actual
9016100.002022-12-308313Budget
4913165.002022-09-018365Actual
2093281.002023-12-028316Actual
7894100.002022-12-028313Budget
37245317.002025-03-018364Actual
6774100.002022-11-018313Budget
2549667.782024-03-3183611Actual
22965103.002024-01-308336Actual
8938105.632022-12-028368Actual
154118.212023-06-0183112Actual
11062295.032023-01-308318Actual
952751.002022-12-308326Actual
3067858.002024-08-318356Actual
1186286.002023-03-018346Actual
18159288.972023-09-018318Actual
2807891.002024-07-018373Actual
37947123.102025-03-0183611Actual
32550209.002024-10-318363Actual
35942308.002025-01-308313Actual
1303777.002023-04-018356Actual
15536197.002023-07-028363Actual
8282200.002022-12-028365Budget
1960190.002022-06-018317Actual
5243112.002022-09-018366Actual
11172149.572023-01-308368Actual
9479140.002022-12-308316Actual
2611748.002024-04-308356Actual
24674223.002024-03-318363Actual
13724203.002023-05-018315Actual
255548.212024-03-3183112Actual
34825224.002024-12-308363Actual
19163437.452023-10-018318Actual
1588864.002023-07-028346Actual
7567264.002022-11-018317Actual
13664153.002023-05-018364Actual
1409100.002022-06-018364Budget
23822179.002024-02-298315Actual
1959200.002022-06-018317Budget
26746227.572024-04-3083213Actual
3217304.122022-07-028318Actual
27194150.002024-05-318336Actual
1621781.612023-07-0283111Actual
14882109.002023-06-018336Actual
38601155.002025-04-018336Actual
2036622.042023-11-0183311Actual
34262281.392024-12-018328Actual
37396116.002025-03-018316Actual
2394218.002024-02-298326Actual
30803276.002024-08-318367Actual
16039230.002023-07-028367Actual
36153313.002025-01-308315Actual
9400185.002022-12-308365Actual
23764167.002024-02-298364Actual
7489100.002022-11-018366Budget
12847100.002023-04-018316Budget
691330.002022-11-018373Budget
2996130.002022-07-028366Actual
23228152.602024-01-308328Actual
1629948.632023-07-0283411Actual
1727726.292023-08-0183211Actual
29855184.812024-07-3183111Actual
616550.002022-10-018326Budget
23644182.002024-02-298363Actual
23107225.002024-01-308317Actual
3553479.482024-12-3083211Actual
3443594.382024-12-0183411Actual
2098200.002022-06-018318Budget
6261114.002022-10-018346Actual
1196893.002023-03-018366Actual
33640344.002024-12-018313Actual
144355.012023-05-0183212Actual
2757760.332024-05-3183211Actual
55346.002022-05-018326Actual
10379200.002023-01-308364Budget
32961129.002024-10-318366Actual
3397240.002024-12-018326Actual
28021254.002024-07-018363Actual
174776.082023-08-0183212Actual
37001181.962025-01-3083213Actual
29049232.842024-07-0183213Actual
35706134.802024-12-3083112Actual
24999121.002024-03-318336Actual
13508341.002023-05-018313Actual
504151.002022-09-018326Actual
13318288.972023-04-018318Actual
16568211.002023-08-018363Actual
26332231.392024-04-308328Actual
18781131.002023-10-018315Actual
2777827.362024-05-3183212Actual
34910451.002024-12-308314Actual
3517780.002024-12-308346Actual
15656141.002023-07-028364Actual
23262155.632024-01-308368Actual
31302155.642024-08-3183213Actual
1686628.002023-08-018326Actual
2193376.002023-12-308316Actual
29082155.642024-07-0183613Actual
8457100.002022-12-028336Budget
1251647.002023-04-018373Actual
4993100.002022-09-018316Budget
255816.082024-03-3183212Actual
17719137.002023-09-018364Actual
743039.002022-11-018356Actual
164189.272023-07-0283112Actual
35448257.152024-12-308368Actual
1735814.592023-08-0183511Actual
26836345.002024-05-318313Actual
2837290.002024-07-018346Actual
3221536.932024-09-3083511Actual
2747110.002022-07-028316Actual
33018402.002024-10-318317Actual
35648115.652024-12-3083611Actual
2204043.002023-12-308356Actual
3865375.002025-04-018356Actual
354240.002022-08-018373Budget
9017127.002022-12-308313Actual
25234367.752024-03-318318Actual
1725200.002022-06-018336Budget
11815100.002023-03-018336Budget
29259385.002024-07-318314Actual
10691100.002023-01-308336Budget
3627336.002025-01-308326Actual
23970117.002024-02-298336Actual
601200.002022-05-018336Budget
1176768.002023-03-018326Actual
4339219.272022-08-018318Actual
4387178.362022-08-018328Actual
25176221.002024-03-318367Actual
1772100.002022-06-018346Budget
30981148.632024-08-3183111Actual
31391402.002024-09-308313Actual
29585102.002024-07-318366Actual
4012100.002022-08-018346Budget
5837278.002022-10-018314Actual
19598334.002023-11-018313Actual
12627200.002023-04-018364Budget
1730435.872023-08-0183311Actual
4200158.002022-08-018317Actual
33945133.002024-12-018316Actual
850580.002022-12-028346Budget
9945361.692022-12-308318Actual
39277122.312025-04-0183113Actual
2332063.532024-01-3083111Actual
17685175.002023-09-018314Actual
2039349.702023-11-0183411Actual
35767225.232024-12-3083612Actual
4851200.002022-09-018315Budget
27491211.692024-05-318368Actual
27371266.002024-05-318367Actual
18569419.002023-10-018313Actual
14642209.002023-06-018314Actual
7021200.002022-11-018364Budget
22605351.002024-01-308313Actual
27896234.592024-05-3183213Actual
34100.002022-05-018313Budget
6587200.002022-10-018318Budget
39304231.082025-04-0183213Actual
39038127.362025-04-0183411Actual
5836280.002022-10-018314Budget
2136734.802023-12-0283211Actual
38488293.002025-04-018365Actual
11251158.002023-03-018313Actual
6507200.002022-10-018367Budget
2071950.002023-12-028373Actual
7568200.002022-11-018317Budget
32635493.002024-10-318314Actual
7160157.002022-11-018365Actual
26871282.002024-05-318363Actual
27457317.752024-05-318328Actual
36797100.762025-01-3083611Actual
10054164.722022-12-308368Actual
32398139.852024-09-3083113Actual
38453253.002025-04-018315Actual
2601062.002024-04-308316Actual
20192328.362023-11-018318Actual
33675205.002024-12-018363Actual
836178.002022-05-018317Actual
3458243.312024-12-0183212Actual
11577200.002023-03-018315Budget
18220210.182023-09-018368Actual
23609331.002024-02-298313Actual
7707226.842022-11-018318Actual
8220200.002022-12-028315Budget
5508160.182022-09-018328Actual
7628200.002022-11-018367Budget
22760121.002024-01-308364Actual
31546240.002024-09-308364Actual
177398.002022-06-018346Actual
5382136.002022-09-018367Actual
13428191.992023-04-018368Actual
11863100.002023-03-018346Budget
4386100.002022-08-018328Budget
855172.002022-12-028356Actual
907786.002022-12-308363Actual
279529.002022-07-028326Actual
17565397.002023-09-018313Actual
3408492.002024-12-018366Actual
405960.002022-08-018356Budget
11250100.002023-03-018313Budget
5322169.002022-09-018317Actual
38743397.002025-04-018317Actual
2305095.002024-01-308366Actual
19809163.002023-11-018315Actual
130030.002022-06-018373Budget
2340252.892024-01-3083411Actual
22284158.662023-12-308368Actual
5569100.002022-09-018368Budget
7239100.002022-11-018316Budget
2334841.192024-01-3083211Actual
3573456.082024-12-3083212Actual
1739280.552023-08-0183611Actual
28488445.002024-07-018317Actual
12188245.032023-03-018318Actual
6960220.002022-11-018314Actual
2497120.002024-03-318326Actual
571080.002022-10-018363Budget
4259167.002022-08-018367Actual
164455.012023-07-0283212Actual
1647610.332023-07-0283612Actual
2019151.002022-06-018367Actual
20627372.002023-12-028313Actual
2546326.292024-03-3183511Actual
2650746.502024-04-3083411Actual
35976233.002025-01-308363Actual
755100.002022-05-018366Budget
18604202.002023-10-018363Actual
1632613.532023-07-0283511Actual
2540932.672024-03-3183311Actual
2346266.722024-01-3083611Actual
9262196.002022-12-308364Actual
16159234.422023-07-028368Actual
1847911.402023-09-0183112Actual
3148387.002024-09-308373Actual
37125292.002025-03-018363Actual
1895555.002023-10-018346Actual
245239.272024-02-2983112Actual
6445264.002022-10-018317Actual
25141306.002024-03-318317Actual
1692072.002023-08-018346Actual
5509100.002022-09-018328Budget
30300242.002024-08-318363Actual
1251730.002023-04-018373Budget
34674157.402024-12-0183113Actual
21247195.022023-12-028328Actual
1019289.002023-01-308363Actual
1487200.002022-06-018315Budget
9866200.002022-12-308367Budget
10739117.002023-01-308346Actual
35386466.242024-12-308318Actual
38546106.002025-04-018316Actual
2692895.002024-05-318373Actual
29500153.002024-07-318336Actual
34176222.002024-12-018367Actual
354340.002022-08-018373Actual
36188207.002025-01-308365Actual
2402264.002024-02-298356Actual
34554110.342024-12-0183112Actual
31837102.002024-09-308366Actual
9806200.002022-12-308317Budget
8360100.002022-12-028316Budget
55240.002022-05-018326Budget
2786978.452024-05-3183113Actual
26365222.302024-04-308368Actual
20874181.002023-12-028365Actual
279440.002022-07-028326Budget
10923197.002023-01-308317Actual
754107.002022-05-018366Actual
16533358.002023-08-018313Actual
32728293.002024-10-318315Actual
3403132.002022-08-018313Actual
1387484.002023-05-018336Actual
6037164.002022-10-018365Actual
3668466.722025-01-3083211Actual
4852209.002022-09-018315Actual
966942.002022-12-308356Actual
1797736.002023-09-018356Actual
17129314.722023-08-018318Actual
2142153.952023-12-0283411Actual
1289442.002023-04-018326Actual
1131180.002023-03-018363Budget
2405467.002024-02-298366Actual
30208155.642024-07-3183613Actual
28844100.762024-07-0183611Actual
7238136.002022-11-018316Actual
7159200.002022-11-018365Budget
2891101.002022-07-028346Actual
4446100.002022-08-018368Budget
25950202.002024-04-308365Actual
962377.002022-12-308346Actual
282165.002022-05-018364Actual
94102.002022-05-018363Actual
8281140.002022-12-028365Actual
16688124.002023-08-018364Actual
39099147.572025-04-0183611Actual
26956372.002024-05-318314Actual
2103958.002023-12-028356Actual
3127587.222024-08-3183113Actual
2716647.002024-05-318326Actual
29971116.722024-07-3183611Actual
16894106.002023-08-018336Actual
36974164.412025-01-3083113Actual
3790200.002022-08-018365Budget
363200.002022-05-018315Budget
850479.002022-12-028346Actual
4121100.002022-08-018366Budget
32106167.782024-09-3083111Actual
35414217.752024-12-308328Actual
9399200.002022-12-308365Budget
36564217.752025-01-308328Actual
12767126.002023-04-018365Actual
25855187.002024-04-308364Actual
8219184.002022-12-028315Actual
4992116.002022-09-018316Actual
3071190.002024-08-318366Actual
26425101.822024-04-3083111Actual
1559360.002023-07-028373Actual
27692126.292024-05-3183611Actual
17430.002022-05-018373Budget
30265417.002024-08-318313Actual
1429051.822023-05-0183311Actual
3035794.002024-08-318373Actual
37805136.932025-03-0183111Actual
19717192.002023-11-018314Actual
3671189.062025-01-3083311Actual
34353215.662024-12-0183111Actual
30571125.002024-08-318316Actual
391650.002022-08-018326Budget
3488294.002024-12-308373Actual
34790375.002024-12-308313Actual
35885162.662024-12-3083613Actual
1490864.002023-06-018346Actual
37303301.002025-03-018315Actual
33760376.002024-12-018314Actual
12706200.002023-04-018315Budget
1529233.742023-06-0183311Actual
32821144.002024-10-318316Actual
29763213.212024-07-318328Actual
2878396.512024-07-0183411Actual
8690200.002022-12-028317Budget
406057.002022-08-018356Actual
2579267.002024-04-308373Actual
23200285.932024-01-308318Actual
8751200.002022-12-028367Budget
33138210.182024-10-318328Actual
37536118.002025-03-018366Actual
11578204.002023-03-018315Actual
4711240.002022-09-018314Actual
3512345.002024-12-308326Actual
2342914.592024-01-3083511Actual
27811211.402024-05-3183612Actual
1435051.822023-05-0183611Actual
1526513.532023-06-0183211Actual
10984200.002023-01-308367Budget
2254817.782023-12-3083612Actual
27750136.932024-05-3183112Actual
7099200.002022-11-018315Budget
1461444.002023-06-018373Actual
1800983.002023-09-018366Actual
616453.002022-10-018326Actual
19070265.002023-10-018317Actual
6038200.002022-10-018365Budget
167749.002022-06-018326Actual
12846109.002023-04-018316Actual
326490.002022-07-028328Budget
31639266.002024-09-308365Actual
108490.002022-05-018368Budget
17530.002022-05-018373Actual
33524134.592024-10-3183113Actual
1223798.052023-03-018328Actual
6260100.002022-10-018346Budget
27986398.002024-07-018313Actual
683590.002022-11-018363Budget
2561310.332024-03-3183612Actual
1390070.002023-05-018346Actual
1851216.722023-09-0183612Actual
20840177.002023-12-028315Actual
26304542.002024-04-308318Actual
1594778.002023-07-028366Actual
27139104.002024-05-318316Actual
466342.002022-09-018373Actual
1523780.552023-06-0183111Actual
32425224.062024-09-3083213Actual
19957111.002023-11-018336Actual
34000144.002024-12-018336Actual
1890139.002023-10-018326Actual
1349217.002022-06-018314Actual
893780.002022-12-028368Budget
1531950.762023-06-0183411Actual
17777135.002023-09-018315Actual
38778255.002025-04-018367Actual
20747241.002023-12-028314Actual
12705215.002023-04-018315Actual
972788.002022-12-308366Actual
1078668.002023-01-308356Actual
21664232.002023-12-308363Actual
9263200.002022-12-308364Budget
2839869.002024-07-018356Actual
9341163.002022-12-308315Actual
2458212.462024-02-2983612Actual
1303860.002023-04-018356Budget
23857163.002024-02-298365Actual
6635100.002022-10-018328Budget
2004278.002023-11-018366Actual
738393.002022-11-018346Actual
10924200.002023-01-308317Budget
29735479.882024-07-318318Actual

Generated 2025-05-31 04:49:44.423 UTC