[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-228326Budget
5508160.182022-08-238328Actual
915424.002022-12-218373Actual
3731200.002022-07-238315Budget
39219211.402025-03-2383612Actual
108490.002022-04-228368Budget
3512345.002024-12-218326Actual
31391402.002024-09-218313Actual
2301767.002024-01-218356Actual
1408154.002022-05-238364Actual
8281140.002022-11-238365Actual
34825224.002024-12-218363Actual
5975200.002022-09-228315Budget
1692072.002023-07-238346Actual
31894371.002024-09-218317Actual
38488293.002025-03-238365Actual
915530.002022-12-218373Budget
2402264.002024-02-208356Actual
1594778.002023-06-238366Actual
2458212.462024-02-2083612Actual
3590280.002022-07-238314Budget
391764.002022-07-238326Actual
1111080.002023-01-218328Budget
17870113.002023-08-238316Actual
31837102.002024-09-218366Actual
6774100.002022-10-238313Budget
33887271.002024-11-228365Actual
4524100.002022-08-238313Budget
2472200.002022-06-238314Budget
31604279.002024-09-218315Actual
3446234.802024-11-2283511Actual
896100.002022-04-228367Budget
29139397.002024-07-228313Actual
803330.002022-11-238373Budget
12991100.002023-03-238346Budget
15179166.242023-05-238368Actual
15807100.002023-06-238316Actual
4993100.002022-08-238316Budget
13098100.002023-03-238366Budget
19225157.142023-09-228368Actual
1526513.532023-05-2383211Actual
4386100.002022-07-238328Budget
27604128.422024-05-2283311Actual
6037164.002022-09-228365Actual
3673883.742025-01-2183411Actual
167749.002022-05-238326Actual
32306124.172024-09-2183112Actual
24639372.002024-03-228313Actual
2405467.002024-02-208366Actual
6038200.002022-09-228365Budget
2237035.872023-12-2183211Actual
2996130.002022-06-238366Actual
7021200.002022-10-238364Budget
5460200.002022-08-238318Budget
6634135.932022-09-228328Actual
26365222.302024-04-218368Actual
2031186.932023-10-2383111Actual
64984.002022-04-228346Actual
1992936.002023-10-238326Actual
855172.002022-11-238356Actual
12377100.002023-03-238313Budget
23729224.002024-02-208314Actual
12297129.872023-02-208368Actual
282165.002022-04-228364Actual
7160157.002022-10-238365Actual
2346266.722024-01-2183611Actual
23764167.002024-02-208364Actual
6508180.002022-09-228367Actual
1251647.002023-03-238373Actual
8220200.002022-11-238315Budget
1895555.002023-09-228346Actual
3405262.002024-11-228356Actual
4260200.002022-07-238367Budget
32458141.612024-09-2183613Actual
220890.002022-05-238368Budget
8752169.002022-11-238367Actual
255548.212024-03-2283112Actual
36061480.002025-01-218314Actual
5897133.002022-09-228364Actual
245502.892024-02-2083212Actual
4710280.002022-08-238314Budget
2549667.782024-03-2283611Actual
14557237.002023-05-238363Actual
15117384.422023-05-238318Actual
9263200.002022-12-218364Budget
3137138.002022-06-238367Actual
12990112.002023-03-238346Actual
18066268.002023-08-238317Actual
2667200.002022-06-238365Actual
835200.002022-04-228317Budget
293859.002022-06-238356Actual
21841194.002023-12-218315Actual
1025134.422022-04-228328Actual
38686117.002025-03-238366Actual
1544416.722023-05-2383612Actual
34945290.002024-12-218364Actual
9342200.002022-12-218315Budget
7755116.232022-10-238328Actual
2473142.002024-03-228373Actual
21875125.002023-12-218365Actual
20627372.002023-11-238313Actual
9805223.002022-12-218317Actual
39277122.312025-03-2383113Actual
17071169.002023-07-238367Actual
16004256.002023-06-238317Actual
242430.002022-06-238373Budget
32728293.002024-10-228315Actual
36656202.892025-01-2183111Actual
37947123.102025-02-2083611Actual
7159200.002022-10-238365Budget
2432260.332024-02-2083111Actual
23857163.002024-02-208365Actual
194835.012023-09-2283112Actual
2139456.082023-11-2383311Actual
35506146.512024-12-2183111Actual
5837278.002022-09-228314Actual
2098200.002022-05-238318Budget
7628200.002022-10-238367Budget
648100.002022-04-228346Budget
504151.002022-08-238326Actual
36443414.002025-01-218317Actual
17191182.902023-07-238368Actual
2095930.002023-11-238326Actual
30889207.152024-08-228328Actual
33052278.002024-10-228367Actual
3558884.802024-12-2183411Actual
962280.002022-12-218346Budget
22640202.002024-01-218363Actual
2837290.002024-06-228346Actual
33945133.002024-11-228316Actual
1836037.992023-08-2383411Actual
7895114.002022-11-238313Actual
28106493.002024-06-228314Actual
33675205.002024-11-228363Actual
12767126.002023-03-238365Actual
743039.002022-10-238356Actual
1772100.002022-05-238346Budget
6366100.002022-09-228366Budget
3582581.962024-12-2183113Actual
30420310.002024-08-228364Actual
28701185.872024-06-2283111Actual
2057015.652023-10-2383612Actual
14642209.002023-05-238314Actual
13239177.002023-03-238367Actual
38275211.002025-03-238363Actual
12626182.002023-03-238364Actual
18569419.002023-09-228313Actual
29585102.002024-07-228366Actual
18723137.002023-09-228364Actual
36153313.002025-01-218315Actual
1423567.782023-04-2283111Actual
279529.002022-06-238326Actual
9575138.002022-12-218336Actual
2133962.462023-11-2383111Actual
11816137.002023-02-208336Actual
30861596.552024-08-228318Actual
30091173.102024-07-2283612Actual
9016100.002022-12-218313Budget
188088.002022-05-238366Actual
11577200.002023-02-208315Budget
795590.002022-11-238363Budget
30300242.002024-08-228363Actual
9945361.692022-12-218318Actual
37805136.932025-02-2083111Actual
6961200.002022-10-238314Budget
37747296.542025-02-208368Actual
2668200.002022-06-238365Budget
5382136.002022-08-238367Actual
3284834.002024-10-228326Actual
3177881.002024-09-218346Actual
35038195.002024-12-218365Actual
2609156.002024-04-218346Actual
3290297.002024-10-228346Actual
255816.082024-03-2283212Actual
10923197.002023-01-218317Actual
2437735.872024-02-2083311Actual
28488445.002024-06-228317Actual
38240375.002025-03-238313Actual
283100.002022-04-228364Budget
2891101.002022-06-238346Actual
34790375.002024-12-218313Actual
34554110.342024-11-2283112Actual
728763.002022-10-238326Actual
16781185.002023-07-238365Actual
691233.002022-10-238373Actual
15749163.002023-06-238365Actual
33551148.622024-10-2283213Actual
3331272.042024-10-2283411Actual
31302155.642024-08-2283213Actual
2399677.002024-02-208346Actual
21664232.002023-12-218363Actual
3292850.002024-10-228356Actual
37685454.122025-02-208318Actual
6586266.242022-09-228318Actual
1800983.002023-08-238366Actual
182044.002022-05-238356Actual
1223798.052023-02-208328Actual
1627236.932023-06-2383311Actual
16159234.422023-06-238368Actual
1866147.002023-09-228373Actual
11437260.002023-02-208314Actual
20662221.002023-11-238363Actual
5461345.032022-08-238318Actual
1176650.002023-02-208326Budget
14734194.002023-05-238315Actual
19105259.002023-09-228367Actual
4711240.002022-08-238314Actual
4199200.002022-07-238317Budget
4339219.272022-07-238318Actual
2997100.002022-06-238366Budget
214690.002022-05-238328Budget
2609200.002022-06-238315Budget
3591245.002022-07-238314Actual
2334841.192024-01-2183211Actual
37245317.002025-02-208364Actual
9400185.002022-12-218365Actual
35096102.002024-12-218316Actual
35852167.922024-12-2183213Actual
755100.002022-04-228366Budget
10378135.002023-01-218364Actual
2352010.332024-01-2183112Actual
37338248.002025-02-208365Actual
1490864.002023-05-238346Actual
10983178.002023-01-218367Actual
1727726.292023-07-2383211Actual
2875687.992024-06-2283311Actual
3783332.672025-02-2083211Actual
999290.002022-12-218328Budget
405960.002022-07-238356Budget
22223295.032023-12-218318Actual
5090100.002022-08-238336Budget
2101379.002023-11-238346Actual
167640.002022-05-238326Budget
38453253.002025-03-238315Actual
17565397.002023-08-238313Actual
30176181.962024-07-2283213Actual
181950.002022-05-238356Budget
13318288.972023-03-238318Actual
29937103.952024-07-2283411Actual
13759117.002023-04-228365Actual
2473285.002022-06-238314Actual
15024295.002023-05-238317Actual
26956372.002024-05-228314Actual
1289550.002023-03-238326Budget
32106167.782024-09-2183111Actual
27631100.762024-05-2283411Actual
2601062.002024-04-218316Actual
25950202.002024-04-218365Actual
754107.002022-04-228366Actual
7568200.002022-10-238317Budget
3180460.002024-09-218356Actual
30265417.002024-08-228313Actual
21783103.002023-12-218364Actual
24851143.002024-03-228315Actual
39099147.572025-03-2383611Actual
94102.002022-04-228363Actual
144089.272023-04-2283112Actual
20253222.302023-10-238368Actual
22965103.002024-01-218336Actual
11062295.032023-01-218318Actual
1164100.002022-05-238313Budget
25820270.002024-04-218314Actual
35123.002022-04-228313Actual
2045448.632023-10-2383611Actual
3668466.722025-01-2183211Actual
26779162.662024-04-2183613Actual
1830614.592023-08-2383211Actual
12376124.002023-03-238313Actual
887890.002022-11-238328Budget
32763282.002024-10-228365Actual
3718290.002025-02-208373Actual
1387484.002023-04-228336Actual
1482792.002023-05-238316Actual
1968994.002023-10-238373Actual
1928381.612023-09-2283111Actual
17129314.722023-07-238318Actual
28902126.292024-06-2283112Actual
2831834.002024-06-228326Actual
2242453.952023-12-2183411Actual
2955256.002024-07-228356Actual
32635493.002024-10-228314Actual
34353215.662024-11-2283111Actual
6696149.572022-09-228368Actual
12110200.002023-02-208367Budget
10132100.002023-01-218313Budget
31639266.002024-09-218365Actual
17157126.842023-07-238328Actual
205128.212023-10-2383112Actual
5242100.002022-08-238366Budget
10457200.002023-01-218315Budget
8689180.002022-11-238317Actual
14113338.972023-04-228318Actual
19163437.452023-09-228318Actual
39038127.362025-03-2383411Actual
12565200.002023-03-238314Budget
2923196.002024-07-228373Actual
29500153.002024-07-228336Actual
26746227.572024-04-2183213Actual
37713304.122025-02-208328Actual
18159288.972023-08-238318Actual
3553479.482024-12-2183211Actual
32188108.212024-09-2183411Actual
1360291.002023-04-228373Actual
12048187.002023-02-208317Actual
69655.002022-04-228356Actual
32607118.002024-10-228373Actual
12705215.002023-03-238315Actual
11639189.002023-02-208365Actual
2254817.782023-12-2183612Actual
24231169.272024-02-208328Actual
33110425.332024-10-228318Actual
31426215.002024-09-218363Actual
23142257.002024-01-218367Actual
1064350.002023-01-218326Budget
1078560.002023-01-218356Budget
21749196.002023-12-218314Actual
2269787.002024-01-218373Actual
7238136.002022-10-238316Actual
33018402.002024-10-228317Actual
1686628.002023-07-238326Actual
22818173.002024-01-218315Actual
29387231.002024-07-228365Actual
32340168.852024-09-2183612Actual
33138210.182024-10-228328Actual
2839869.002024-06-228356Actual
3573456.082024-12-2183212Actual
836178.002022-04-228317Actual
7627191.002022-10-238367Actual
1523780.552023-05-2383111Actual
6116107.002022-09-228316Actual
12109138.002023-02-208367Actual
1694646.002023-07-238356Actual
3653200.002022-07-238364Budget
19809163.002023-10-238315Actual
2757760.332024-05-2283211Actual
16039230.002023-06-238367Actual
21219395.032023-11-238318Actual
22251148.052023-12-218328Actual
279440.002022-06-238326Budget
3071190.002024-08-228366Actual
24886147.002024-03-228365Actual
893780.002022-11-238368Budget
35706134.802024-12-2183112Actual
2071950.002023-11-238373Actual
2807891.002024-06-228373Actual
2148251.822023-11-2383611Actual
5509100.002022-08-238328Budget
2947238.002024-07-228326Actual
34100.002022-04-228313Budget
3865375.002025-03-238356Actual
242535.002022-06-238373Actual
27139104.002024-05-228316Actual
13366146.542023-03-238328Actual
952751.002022-12-218326Actual
1730435.872023-07-2383311Actual
8457100.002022-11-238336Budget
1138830.002023-02-208373Budget
2239746.502023-12-2183311Actual
7707226.842022-10-238318Actual
32398139.852024-09-2183113Actual
27750136.932024-05-2283112Actual
1429051.822023-04-2283311Actual
3106396.512024-08-2283411Actual
3750371.002025-02-208356Actual
2305095.002024-01-218366Actual
2435026.292024-02-2083211Actual
16894106.002023-07-238336Actual
458474.002022-08-238363Actual
1190945.002023-02-208356Actual
16097342.002023-06-238318Actual
35648115.652024-12-2183611Actual
9993196.542022-12-218328Actual
1550200.002022-05-238365Budget
12298100.002023-02-208368Budget
27371266.002024-05-228367Actual
130030.002022-05-238373Budget
3100940.122024-08-2283211Actual
30768358.002024-08-228317Actual
3635370.002025-01-218356Actual
22852131.002024-01-218365Actual
34408101.822024-11-2283311Actual
466342.002022-08-238373Actual
966942.002022-12-218356Actual
31155128.422024-08-2283112Actual
1496779.002023-05-238366Actual
11815100.002023-02-208336Budget
34733141.612024-11-2283613Actual
102490.002022-04-228328Budget
30029118.852024-07-2283112Actual
2207389.002023-12-218366Actual
38067225.232025-02-2083612Actual
9017127.002022-12-218313Actual
2540932.672024-03-2283311Actual
38395235.002025-03-238364Actual
13319200.002023-03-238318Budget
6117100.002022-09-228316Budget
15656141.002023-06-238364Actual
2508495.002024-03-228366Actual
1588864.002023-06-238346Actual
1628100.002022-05-238316Budget
2293721.002024-01-218326Actual
29677273.002024-07-228367Actual
3833264.002025-03-238373Actual
9203253.002022-12-218314Actual
36478290.002025-01-218367Actual
27457317.752024-05-228328Actual
13630167.002023-04-228314Actual
2299160.002024-01-218346Actual
34000144.002024-11-228336Actual
33524134.592024-10-2283113Actual
630751.002022-09-228356Actual
2204043.002023-12-218356Actual
4773200.002022-08-238364Budget
3652157.002022-07-238364Actual
31036117.782024-08-2283311Actual
27429429.882024-05-228318Actual
1138921.002023-02-208373Actual
11250100.002023-02-208313Budget
1942567.782023-09-2283611Actual
27081195.002024-05-228365Actual
8360100.002022-11-238316Budget
1392651.002023-04-228356Actual
29259385.002024-07-228314Actual
630860.002022-09-228356Budget
16746185.002023-07-238315Actual
18689220.002023-09-228314Actual
1583420.002023-06-238326Actual
30385393.002024-08-228314Actual
2440453.952024-02-2083411Actual
6507200.002022-09-228367Budget
5381200.002022-08-238367Budget
11171100.002023-01-218368Budget
3800586.932025-02-2083112Actual
195106.082023-09-2283212Actual
22165225.002023-12-218367Actual
8081256.002022-11-238314Actual
12047200.002023-02-208317Budget
5976206.002022-09-228315Actual
3671189.062025-01-2183311Actual
738393.002022-10-238346Actual
2147151.082022-05-238328Actual
11498169.002023-02-208364Actual
2650746.502024-04-2183411Actual
26425101.822024-04-2183111Actual
976200.002022-04-228318Budget
38152141.612025-02-2083213Actual
7100152.002022-10-238315Actual
13177174.002023-03-238317Actual
23644182.002024-02-208363Actual
16653246.002023-07-238314Actual
33760376.002024-11-228314Actual
37627303.002025-02-208367Actual
2746100.002022-06-238316Budget
3901173.102025-03-2383311Actual
37396116.002025-02-208316Actual
21988122.002023-12-218336Actual
2201475.002023-12-218346Actual
19191190.482023-09-228328Actual
3898473.102025-03-2383211Actual
19598334.002023-10-238313Actual
3517780.002024-12-218346Actual
3408492.002024-11-228366Actual
2843200.002022-06-238336Budget
1838711.402023-08-2383511Actual
36916151.832025-01-2183612Actual
332490.002022-06-238368Budget
6635100.002022-09-228328Budget
15714146.002023-06-238315Actual
2603721.002024-04-218326Actual
38546106.002025-03-238316Actual
8830200.002022-11-238318Budget
2502566.002024-03-228346Actual
3603369.002025-01-218373Actual
2692895.002024-05-228373Actual
12706200.002023-03-238315Budget
36564217.752025-01-218328Actual
728660.002022-10-238326Budget
3862777.002025-03-238346Actual
850479.002022-11-238346Actual
17777135.002023-08-238315Actual
952660.002022-12-218326Budget
3343224.162024-10-2283212Actual
1697998.002023-07-238366Actual
2765844.382024-05-2283511Actual
17719137.002023-08-238364Actual
967050.002022-12-218356Budget
2036622.042023-10-2383311Actual
2872951.822024-06-2283211Actual
1789732.002023-08-238326Actual
8938105.632022-11-238368Actual
9806200.002022-12-218317Budget
505133.002022-04-228316Actual
3632790.002025-01-218346Actual
2988341.192024-07-2283211Actual
31928311.002024-09-218367Actual
3328576.292024-10-2283311Actual
2505134.002024-03-228356Actual
8140200.002022-11-238364Budget
962377.002022-12-218346Actual
3966136.002022-07-238336Actual

Generated 2025-05-22 05:32:34.352 UTC