[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035794.002024-08-228373Actual
12297129.872023-02-208368Actual
35386466.242024-12-218318Actual
12847100.002023-03-238316Budget
4199200.002022-07-238317Budget
9400185.002022-12-218365Actual
25950202.002024-04-218365Actual
8457100.002022-11-238336Budget
11251158.002023-02-208313Actual
22760121.002024-01-218364Actual
976200.002022-04-228318Budget
2891101.002022-06-238346Actual
34262281.392024-11-228328Actual
2148251.822023-11-2383611Actual
2508495.002024-03-228366Actual
1423567.782023-04-2283111Actual
13664153.002023-04-228364Actual
17812167.002023-08-238365Actual
3573456.082024-12-2183212Actual
12991100.002023-03-238346Budget
16746185.002023-07-238315Actual
2662714.592024-04-2183112Actual
3671189.062025-01-2183311Actual
33640344.002024-11-228313Actual
21126195.002023-11-238317Actual
1847911.402023-08-2383112Actual
3065271.002024-08-228346Actual
1591457.002023-06-238356Actual
8458140.002022-11-238336Actual
28581554.122024-06-228318Actual
24231169.272024-02-208328Actual
1544416.722023-05-2383612Actual
32515344.002024-10-228313Actual
21219395.032023-11-238318Actual
17685175.002023-08-238314Actual
31928311.002024-09-218367Actual
1968994.002023-10-238373Actual
14676114.002023-05-238364Actual
5382136.002022-08-238367Actual
728763.002022-10-238326Actual
3603369.002025-01-218373Actual
895143.002022-04-228367Actual
2538213.532024-03-2283211Actual
12564230.002023-03-238314Actual
9202200.002022-12-218314Budget
6366100.002022-09-228366Budget
781580.002022-10-238368Budget
17565397.002023-08-238313Actual
30300242.002024-08-228363Actual
3789206.002022-07-238365Actual
3901173.102025-03-2383311Actual
223217.002022-04-228314Actual
915530.002022-12-218373Budget
69655.002022-04-228356Actual
2671974.942024-04-2183113Actual
1842148.632023-08-2383611Actual
20840177.002023-11-238315Actual
6587200.002022-09-228318Budget
5461345.032022-08-238318Actual
17530.002022-04-228373Actual
24759220.002024-03-228314Actual
1550200.002022-05-238365Budget
24674223.002024-03-228363Actual
7707226.842022-10-238318Actual
4387178.362022-07-238328Actual
2727997.002024-05-228366Actual
616550.002022-09-228326Budget
893780.002022-11-238368Budget
22284158.662023-12-218368Actual
1176650.002023-02-208326Budget
3898473.102025-03-2383211Actual
25915234.002024-04-218315Actual
17777135.002023-08-238315Actual
578942.002022-09-228373Actual
33466170.982024-10-2283612Actual
14769122.002023-05-238365Actual
850580.002022-11-238346Budget
7895114.002022-11-238313Actual
30176181.962024-07-2283213Actual
738280.002022-10-238346Budget
6037164.002022-09-228365Actual
2666115.652024-04-2183612Actual
2561310.332024-03-2283612Actual
3290297.002024-10-228346Actual
3325869.912024-10-2283211Actual
14113338.972023-04-228318Actual
8690200.002022-11-238317Budget
1800983.002023-08-238366Actual
2287139.002022-06-238313Actual
4013101.002022-07-238346Actual
33795242.002024-11-228364Actual
23228152.602024-01-218328Actual
34176222.002024-11-228367Actual
5897133.002022-09-228364Actual
32398139.852024-09-2183113Actual
27986398.002024-06-228313Actual
2667200.002022-06-238365Actual
38743397.002025-03-238317Actual
1083126.842022-04-228368Actual
952660.002022-12-218326Budget
33018402.002024-10-228317Actual
1446613.532023-04-2283612Actual
32728293.002024-10-228315Actual
8282200.002022-11-238365Budget
255548.212024-03-2283112Actual
1186286.002023-02-208346Actual
2196031.002023-12-218326Actual
2346266.722024-01-2183611Actual
38395235.002025-03-238364Actual
27750136.932024-05-2283112Actual
4711240.002022-08-238314Actual
37090436.002025-02-208313Actual
23764167.002024-02-208364Actual
25141306.002024-03-228317Actual
29445112.002024-07-228316Actual
35448257.152024-12-218368Actual
7239100.002022-10-238316Budget
12110200.002023-02-208367Budget
630751.002022-09-228356Actual
3869129.002022-07-238316Actual
1164100.002022-05-238313Budget
22640202.002024-01-218363Actual
22251148.052023-12-218328Actual
2237035.872023-12-2183211Actual
2301767.002024-01-218356Actual
2831834.002024-06-228326Actual
36153313.002025-01-218315Actual
9399200.002022-12-218365Budget
1165142.002022-05-238313Actual
1583420.002023-06-238326Actual
967050.002022-12-218356Budget
2337545.442024-01-2183311Actual
578840.002022-09-228373Budget
16894106.002023-07-238336Actual
37860116.722025-02-2083311Actual
36974164.412025-01-2183113Actual
36246150.002025-01-218316Actual
2142153.952023-11-2383411Actual
6774100.002022-10-238313Budget
34945290.002024-12-218364Actual
94102.002022-04-228363Actual
17719137.002023-08-238364Actual
27429429.882024-05-228318Actual
1895555.002023-09-228346Actual
1251647.002023-03-238373Actual
32340168.852024-09-2183612Actual
2611748.002024-04-218356Actual
22165225.002023-12-218367Actual
1019289.002023-01-218363Actual
12626182.002023-03-238364Actual
691233.002022-10-238373Actual
34733141.612024-11-2283613Actual
2342914.592024-01-2183511Actual
3106396.512024-08-2283411Actual
37210471.002025-02-208314Actual
12109138.002023-02-208367Actual
36916151.832025-01-2183612Actual
7099200.002022-10-238315Budget
24999121.002024-03-228336Actual
4772178.002022-08-238364Actual
19225157.142023-09-228368Actual
2207158.662022-05-238368Actual
13427100.002023-03-238368Budget
21875125.002023-12-218365Actual
130121.002022-05-238373Actual
19844135.002023-10-238365Actual
2505134.002024-03-228356Actual
972788.002022-12-218366Actual
14018197.002023-04-228317Actual
10133121.002023-01-218313Actual
64984.002022-04-228346Actual
1196893.002023-02-208366Actual
37805136.932025-02-2083111Actual
39337213.542025-03-2383613Actual
27692126.292024-05-2283611Actual
1390070.002023-04-228346Actual
29642383.002024-07-228317Actual
1531950.762023-05-2383411Actual
13724203.002023-04-228315Actual
15714146.002023-06-238315Actual
803330.002022-11-238373Budget
30265417.002024-08-228313Actual
2837290.002024-06-228346Actual
1078560.002023-01-218356Budget
130030.002022-05-238373Budget
3118344.382024-08-2283212Actual
2653411.402024-04-2183511Actual
2437735.872024-02-2083311Actual
18929105.002023-09-228336Actual
648100.002022-04-228346Budget
1733156.082023-07-2383411Actual
36188207.002025-01-218365Actual
13508341.002023-04-228313Actual
8830200.002022-11-238318Budget
26244248.002024-04-218367Actual
34295219.272024-11-228368Actual
3216200.002022-06-238318Budget
293750.002022-06-238356Budget
27194150.002024-05-228336Actual
9341163.002022-12-218315Actual
11062295.032023-01-218318Actual
17430.002022-04-228373Budget
1131180.002023-02-208363Budget
9865139.002022-12-218367Actual
35038195.002024-12-218365Actual
19070265.002023-09-228317Actual
16781185.002023-07-238365Actual
354240.002022-07-238373Budget
9478100.002022-12-218316Budget
1223680.002023-02-208328Budget
7159200.002022-10-238365Budget
29259385.002024-07-228314Actual
602130.002022-04-228336Actual
13099101.002023-03-238366Actual
174776.082023-07-2383212Actual
1765741.002023-08-238373Actual
293859.002022-06-238356Actual
12943128.002023-03-238336Actual
8140200.002022-11-238364Budget
4852209.002022-08-238315Actual
6961200.002022-10-238314Budget
2039349.702023-10-2383411Actual
1496779.002023-05-238366Actual
12990112.002023-03-238346Actual
3862777.002025-03-238346Actual
1830614.592023-08-2383211Actual
2355212.462024-01-2183612Actual
2996130.002022-06-238366Actual
35976233.002025-01-218363Actual
2878396.512024-06-2283411Actual
8938105.632022-11-238368Actual
20662221.002023-11-238363Actual
3127587.222024-08-2283113Actual
12944100.002023-03-238336Budget
3217304.122022-06-238318Actual
30478264.002024-08-228315Actual
1624511.402023-06-2383211Actual
31639266.002024-09-218365Actual
3676543.312025-01-2183511Actual
423140.002022-04-228365Actual
37338248.002025-02-208365Actual
2201475.002023-12-218346Actual
1303777.002023-03-238356Actual
10457200.002023-01-218315Budget
24145188.002024-02-208367Actual
32458141.612024-09-2183613Actual
30626120.002024-08-228336Actual
5570141.992022-08-238368Actual
30923313.212024-08-228368Actual
2549667.782024-03-2283611Actual
12189200.002023-02-208318Budget
2893025.232024-06-2283212Actual
13543250.002023-04-228363Actual
2031186.932023-10-2383111Actual
31511423.002024-09-218314Actual
2650746.502024-04-2183411Actual
7160157.002022-10-238365Actual
2502566.002024-03-228346Actual
33138210.182024-10-228328Actual
4260200.002022-07-238367Budget
1349217.002022-05-238314Actual
1409100.002022-05-238364Budget
20627372.002023-11-238313Actual
164189.272023-06-2383112Actual
37713304.122025-02-208328Actual
3221536.932024-09-2183511Actual
21749196.002023-12-218314Actual
38956160.342025-03-2383111Actual
7489100.002022-10-238366Budget
19632220.002023-10-238363Actual
1928381.612023-09-2283111Actual
4992116.002022-08-238316Actual
205395.012023-10-2383212Actual
29677273.002024-07-228367Actual
4200158.002022-07-238317Actual
1526513.532023-05-2383211Actual
3632790.002025-01-218346Actual
17925125.002023-08-238336Actual
3635370.002025-01-218356Actual
2473285.002022-06-238314Actual
1838711.402023-08-2383511Actual
154118.212023-05-2383112Actual
3732167.002022-07-238315Actual
195106.082023-09-2283212Actual
34701171.432024-11-2283213Actual
25855187.002024-04-218364Actual
2332063.532024-01-2183111Actual
33524134.592024-10-2283113Actual
738393.002022-10-238346Actual
795490.002022-11-238363Actual
27457317.752024-05-228328Actual
17129314.722023-07-238318Actual
1027130.002023-01-218373Budget
27371266.002024-05-228367Actual
36598219.272025-01-218368Actual
3446234.802024-11-2283511Actual
283100.002022-04-228364Budget
3458243.312024-11-2283212Actual
775490.002022-10-238328Budget
4120137.002022-07-238366Actual
5976206.002022-09-228315Actual
30571125.002024-08-228316Actual
3857360.002025-03-238326Actual
4012100.002022-07-238346Budget
29294222.002024-07-228364Actual
2890100.002022-06-238346Budget
2988341.192024-07-2283211Actual
2099260.182022-05-238318Actual
38125113.532025-02-2083113Actual
55346.002022-04-228326Actual
30208155.642024-07-2283613Actual
2443112.462024-02-2083511Actual
32763282.002024-10-228365Actual
1025134.422022-04-228328Actual
3731200.002022-07-238315Budget
35096102.002024-12-218316Actual
9017127.002022-12-218313Actual
4339219.272022-07-238318Actual
35648115.652024-12-2183611Actual
2020100.002022-05-238367Budget
32188108.212024-09-2183411Actual
1836037.992023-08-2383411Actual
19598334.002023-10-238313Actual
11498169.002023-02-208364Actual
3685596.512025-01-2183112Actual
33945133.002024-11-228316Actual
4445157.142022-07-238368Actual
1138830.002023-02-208373Budget
966942.002022-12-218356Actual
10379200.002023-01-218364Budget
21841194.002023-12-218315Actual
8610112.002022-11-238366Actual
15807100.002023-06-238316Actual
6261114.002022-09-228346Actual
3343224.162024-10-2283212Actual
4913165.002022-08-238365Actual
13319200.002023-03-238318Budget
15621183.002023-06-238314Actual
3868100.002022-07-238316Budget
7238136.002022-10-238316Actual
35852167.922024-12-2183213Actual
2540932.672024-03-2283311Actual
10516100.002023-01-218365Budget
11640100.002023-02-208365Budget
30420310.002024-08-228364Actual
5509100.002022-08-238328Budget
26304542.002024-04-218318Actual
3265114.722022-06-238328Actual
38488293.002025-03-238365Actual
458474.002022-08-238363Actual
14557237.002023-05-238363Actual
2042028.422023-10-2383511Actual
896100.002022-04-228367Budget
20099258.002023-10-238317Actual
35293356.002024-12-218317Actual
2106996.002023-11-238366Actual
1348200.002022-05-238314Budget
7755116.232022-10-238328Actual
1064246.002023-01-218326Actual
27081195.002024-05-228365Actual
1027036.002023-01-218373Actual
30385393.002024-08-228314Actual
2144811.402023-11-2383511Actual
1959200.002022-05-238317Budget
6960220.002022-10-238314Actual
8081256.002022-11-238314Actual
37125292.002025-02-208363Actual
5243112.002022-08-238366Actual
22818173.002024-01-218315Actual
26871282.002024-05-228363Actual
39157128.422025-03-2383112Actual
2254817.782023-12-2183612Actual
1998369.002023-10-238346Actual
20747241.002023-11-238314Actual
14175167.752023-04-228368Actual
10378135.002023-01-218364Actual
3397240.002024-11-228326Actual
20987115.002023-11-238336Actual
31391402.002024-09-218313Actual
755100.002022-04-228366Budget
5569100.002022-08-238368Budget
19163437.452023-09-228318Actual
2204043.002023-12-218356Actual
36797100.762025-01-2183611Actual
504100.002022-04-228316Budget
37001181.962025-01-2183213Actual
3331272.042024-10-2283411Actual
2193376.002023-12-218316Actual
39038127.362025-03-2383411Actual
37536118.002025-02-208366Actual
1395988.002023-04-228366Actual
1251730.002023-03-238373Budget
18066268.002023-08-238317Actual
12846109.002023-03-238316Actual
31426215.002024-09-218363Actual
1535377.362023-05-2383611Actual
36478290.002025-01-218367Actual
32048254.122024-09-218368Actual
12767126.002023-03-238365Actual
29174217.002024-07-228363Actual
2340252.892024-01-2183411Actual
6775155.002022-10-238313Actual
2610200.002022-06-238315Actual
10924200.002023-01-218317Budget
840955.002022-11-238326Actual
8752169.002022-11-238367Actual
10692141.002023-01-218336Actual
1621781.612023-06-2383111Actual
34910451.002024-12-218314Actual
20253222.302023-10-238368Actual
220890.002022-05-238368Budget
30768358.002024-08-228317Actual
242535.002022-06-238373Actual
3408492.002024-11-228366Actual
38864179.872025-03-238328Actual
11499200.002023-02-208364Budget
23262155.632024-01-218368Actual
2154010.332023-11-2383112Actual
1243880.002023-03-238363Budget
38360450.002025-03-238314Actual
279440.002022-06-238326Budget
1692072.002023-07-238346Actual
27811211.402024-05-2283612Actual
840860.002022-11-238326Budget
405960.002022-07-238356Budget
8220200.002022-11-238315Budget
1190945.002023-02-208356Actual
28346163.002024-06-228336Actual
1833337.992023-08-2383311Actual
36386104.002025-01-218366Actual
19957111.002023-10-238336Actual
12048187.002023-02-208317Actual
9945361.692022-12-218318Actual
2071950.002023-11-238373Actual
1739280.552023-07-2383611Actual
38152141.612025-02-2083213Actual
32670298.002024-10-228364Actual
33110425.332024-10-228318Actual
37747296.542025-02-208368Actual
34000144.002024-11-228336Actual
11437260.002023-02-208314Actual
34554110.342024-11-2283112Actual
11639189.002023-02-208365Actual
15862115.002023-06-238336Actual
20134160.002023-10-238367Actual
214690.002022-05-238328Budget
13318288.972023-03-238318Actual
31302155.642024-08-2283213Actual
234674.002022-06-238363Actual
21988122.002023-12-218336Actual
29855184.812024-07-2283111Actual
33583238.102024-10-2283613Actual
11111143.512023-01-218328Actual
2997100.002022-06-238366Budget
2609156.002024-04-218346Actual
3014969.672024-07-2283113Actual
1735814.592023-07-2383511Actual
2872951.822024-06-2283211Actual
2786978.452024-05-2283113Actual
35942308.002025-01-218313Actual
19191190.482023-09-228328Actual
32876130.002024-10-228336Actual
7100152.002022-10-238315Actual
31697124.002024-09-218316Actual
10319200.002023-01-218314Budget
36061480.002025-01-218314Actual
1019380.002023-01-218363Budget
1901394.002023-09-228366Actual
8611100.002022-11-238366Budget
1138921.002023-02-208373Actual
3652157.002022-07-238364Actual
25262179.872024-03-228328Actual
2133962.462023-11-2383111Actual
2609200.002022-06-238315Budget
12376124.002023-03-238313Actual
3071190.002024-08-228366Actual
36656202.892025-01-2183111Actual
2136734.802023-11-2383211Actual
15536197.002023-06-238363Actual
23609331.002024-02-208313Actual
27549179.492024-05-2283111Actual
3582581.962024-12-2183113Actual
999290.002022-12-218328Budget
26425101.822024-04-2183111Actual
15059227.002023-05-238367Actual
7336138.002022-10-238336Actual
1851216.722023-08-2383612Actual
3005725.232024-07-2283212Actual
31036117.782024-08-2283311Actual
363200.002022-04-228315Budget
23200285.932024-01-218318Actual
37451120.002025-02-208336Actual
24793104.002024-03-228364Actual
31837102.002024-09-218366Actual
182044.002022-05-238356Actual
31097126.292024-08-2283611Actual
6634135.932022-09-228328Actual
21161178.002023-11-238367Actual
5896200.002022-09-228364Budget
3865375.002025-03-238356Actual

Generated 2025-05-22 11:06:59.374 UTC