[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342914.592024-01-3083511Actual
17719137.002023-09-018364Actual
12847100.002023-04-018316Budget
1954111.402023-10-0183612Actual
34790375.002024-12-308313Actual
1064350.002023-01-308326Budget
1289442.002023-04-018326Actual
1992936.002023-11-018326Actual
6507200.002022-10-018367Budget
3635370.002025-01-308356Actual
37451120.002025-03-018336Actual
11640100.002023-03-018365Budget
9016100.002022-12-308313Budget
18781131.002023-10-018315Actual
32048254.122024-09-308368Actual
3446234.802024-12-0183511Actual
38395235.002025-04-018364Actual
2148251.822023-12-0283611Actual
11719100.002023-03-018316Budget
25950202.002024-04-308365Actual
34701171.432024-12-0183213Actual
26871282.002024-05-318363Actual
24639372.002024-03-318313Actual
18816185.002023-10-018365Actual
293750.002022-07-028356Budget
31639266.002024-09-308365Actual
38898237.452025-04-018368Actual
255816.082024-03-3183212Actual
391650.002022-08-018326Budget
775490.002022-11-018328Budget
27194150.002024-05-318336Actual
36916151.832025-01-3083612Actual
7020162.002022-11-018364Actual
34910451.002024-12-308314Actual
748886.002022-11-018366Actual
27336332.002024-05-318317Actual
8751200.002022-12-028367Budget
30861596.552024-08-318318Actual
25915234.002024-04-308315Actual
34496167.782024-12-0183611Actual
31546240.002024-09-308364Actual
3213482.682024-09-3083211Actual
28488445.002024-07-018317Actual
32014257.152024-09-308328Actual
27811211.402024-05-3183612Actual
3118344.382024-08-3183212Actual
364172.002022-05-018315Actual
1866147.002023-10-018373Actual
20747241.002023-12-028314Actual
10691100.002023-01-308336Budget
14523296.002023-06-018313Actual
1998369.002023-11-018346Actual
1078668.002023-01-308356Actual
2020100.002022-06-018367Budget
33018402.002024-10-318317Actual
30889207.152024-08-318328Actual
8690200.002022-12-028317Budget
10319200.002023-01-308314Budget
29937103.952024-07-3183411Actual
999290.002022-12-308328Budget
13819108.002023-05-018316Actual
21281169.272023-12-028368Actual
1898141.002023-10-018356Actual
1251647.002023-04-018373Actual
25262179.872024-03-318328Actual
35123.002022-05-018313Actual
144355.012023-05-0183212Actual
1138921.002023-03-018373Actual
9342200.002022-12-308315Budget
4387178.362022-08-018328Actual
2579267.002024-04-308373Actual
9945361.692022-12-308318Actual
3137138.002022-07-028367Actual
29763213.212024-07-318328Actual
37593353.002025-03-018317Actual
3216192.252024-09-3083311Actual
130030.002022-06-018373Budget
34616197.572024-12-0183612Actual
2611748.002024-04-308356Actual
1895555.002023-10-018346Actual
30803276.002024-08-318367Actual
29677273.002024-07-318367Actual
19163437.452023-10-018318Actual
205395.012023-11-0183212Actual
795590.002022-12-028363Budget
194835.012023-10-0183112Actual
37713304.122025-03-018328Actual
2234281.612023-12-3083111Actual
35942308.002025-01-308313Actual
37033157.402025-01-3083613Actual
35386466.242024-12-308318Actual
6960220.002022-11-018314Actual
13427100.002023-04-018368Budget
17685175.002023-09-018314Actual
5649113.002022-10-018313Actual
2340252.892024-01-3083411Actual
15059227.002023-06-018367Actual
174776.082023-08-0183212Actual
32607118.002024-10-318373Actual
24999121.002024-03-318336Actual
8141175.002022-12-028364Actual
32306124.172024-09-3083112Actual
13240200.002023-04-018367Budget
1526513.532023-06-0183211Actual
3627336.002025-01-308326Actual
7707226.842022-11-018318Actual
32340168.852024-09-3083612Actual
13319200.002023-04-018318Budget
1531950.762023-06-0183411Actual
18569419.002023-10-018313Actual
245502.892024-02-2983212Actual
7894100.002022-12-028313Budget
2668200.002022-07-028365Budget
7021200.002022-11-018364Budget
19225157.142023-10-018368Actual
6214140.002022-10-018336Actual
24264234.422024-02-298368Actual
31426215.002024-09-308363Actual
2204043.002023-12-308356Actual
6037164.002022-10-018365Actual
5836280.002022-10-018314Budget
1243976.002023-04-018363Actual
3402100.002022-08-018313Budget
1559360.002023-07-028373Actual
2530147.002022-07-028364Actual
9576100.002022-12-308336Budget
9479140.002022-12-308316Actual
1390070.002023-05-018346Actual
33404101.822024-10-3183112Actual
9202200.002022-12-308314Budget
7895114.002022-12-028313Actual
27631100.762024-05-3183411Actual
3732167.002022-08-018315Actual
283100.002022-05-018364Budget
17600237.002023-09-018363Actual
3573456.082024-12-3083212Actual
3343224.162024-10-3183212Actual
36443414.002025-01-308317Actual
738280.002022-11-018346Budget
3512345.002024-12-308326Actual
346580.002022-08-018363Budget
34825224.002024-12-308363Actual
1647610.332023-07-0283612Actual
33853252.002024-12-018315Actual
855250.002022-12-028356Budget
22251148.052023-12-308328Actual
3403132.002022-08-018313Actual
16839111.002023-08-018316Actual
34100.002022-05-018313Budget
2508495.002024-03-318366Actual
3800586.932025-03-0183112Actual
1446613.532023-05-0183612Actual
28198264.002024-07-018315Actual
181950.002022-06-018356Budget
2196031.002023-12-308326Actual
6260100.002022-10-018346Budget
3869129.002022-08-018316Actual
36478290.002025-01-308367Actual
2098200.002022-06-018318Budget
21875125.002023-12-308365Actual
1851216.722023-09-0183612Actual
1725200.002022-06-018336Budget
13543250.002023-05-018363Actual
10054164.722022-12-308368Actual
2609156.002024-04-308346Actual
18929105.002023-10-018336Actual
326490.002022-07-028328Budget
11718123.002023-03-018316Actual
34234466.242024-12-018318Actual
893780.002022-12-028368Budget
7755116.232022-11-018328Actual
27048281.002024-05-318315Actual
907786.002022-12-308363Actual
2193376.002023-12-308316Actual
1733156.082023-08-0183411Actual
17812167.002023-09-018365Actual
32550209.002024-10-318363Actual
28233256.002024-07-018365Actual
3676543.312025-01-3083511Actual
3328576.292024-10-3183311Actual
6587200.002022-10-018318Budget
29139397.002024-07-318313Actual
16653246.002023-08-018314Actual
1384628.002023-05-018326Actual
8752169.002022-12-028367Actual
2301767.002024-01-308356Actual
967050.002022-12-308356Budget
37125292.002025-03-018363Actual
7099200.002022-11-018315Budget
17036237.002023-08-018317Actual
2891101.002022-07-028346Actual
38275211.002025-04-018363Actual
27220106.002024-05-318346Actual
4200158.002022-08-018317Actual
35648115.652024-12-3083611Actual
11063200.002023-01-308318Budget
5089118.002022-09-018336Actual
38546106.002025-04-018316Actual
29500153.002024-07-318336Actual
13508341.002023-05-018313Actual
28523247.002024-07-018367Actual
1186286.002023-03-018346Actual
2996130.002022-07-028366Actual
2045448.632023-11-0183611Actual
1535377.362023-06-0183611Actual
1624511.402023-07-0283211Actual
2239746.502023-12-3083311Actual
17925125.002023-09-018336Actual
850580.002022-12-028346Budget
1960190.002022-06-018317Actual
7239100.002022-11-018316Budget
32458141.612024-09-3083613Actual
19070265.002023-10-018317Actual
1196893.002023-03-018366Actual
3668466.722025-01-3083211Actual
8282200.002022-12-028365Budget
2997100.002022-07-028366Budget
9590.002022-05-018363Budget
15621183.002023-07-028314Actual
31511423.002024-09-308314Actual
5242100.002022-09-018366Budget
1336780.002023-04-018328Budget
22725211.002024-01-308314Actual
2837290.002024-07-018346Actual
28964153.952024-07-0183612Actual
1588864.002023-07-028346Actual
1303860.002023-04-018356Budget
1426313.532023-05-0183211Actual
6117100.002022-10-018316Budget
282165.002022-05-018364Actual
3075200.002022-07-028317Budget
31302155.642024-08-3183213Actual
34262281.392024-12-018328Actual
571183.002022-10-018363Actual
691330.002022-11-018373Budget
504050.002022-09-018326Budget
3138100.002022-07-028367Budget
3750371.002025-03-018356Actual
2656852.892024-04-3083611Actual
2893025.232024-07-0183212Actual
1627236.932023-07-0283311Actual
18689220.002023-10-018314Actual
22640202.002024-01-308363Actual
4913165.002022-09-018365Actual
12298100.002023-03-018368Budget
154118.212023-06-0183112Actual
26365222.302024-04-308368Actual
14053238.002023-05-018367Actual
962377.002022-12-308346Actual
39219211.402025-04-0183612Actual
6586266.242022-10-018318Actual
16159234.422023-07-028368Actual
518464.002022-09-018356Actual
691233.002022-11-018373Actual
34554110.342024-12-0183112Actual
7335100.002022-11-018336Budget
2402264.002024-02-298356Actual
36301144.002025-01-308336Actual
37536118.002025-03-018366Actual
27491211.692024-05-318368Actual
3172439.002024-09-308326Actual
37090436.002025-03-018313Actual
406057.002022-08-018356Actual
3106396.512024-08-3183411Actual
3035794.002024-08-318373Actual
177398.002022-06-018346Actual
33760376.002024-12-018314Actual
28701185.872024-07-0183111Actual
22605351.002024-01-308313Actual
4525113.002022-09-018313Actual
16568211.002023-08-018363Actual
850479.002022-12-028346Actual
14769122.002023-06-018365Actual
505133.002022-05-018316Actual
1901394.002023-10-018366Actual
2443112.462024-02-2983511Actual
2370142.002024-02-298373Actual
1429051.822023-05-0183311Actual
29910110.342024-07-3183311Actual
12846109.002023-04-018316Actual
1027130.002023-01-308373Budget
13318288.972023-04-018318Actual
38778255.002025-04-018367Actual
18220210.182023-09-018368Actual
19717192.002023-11-018314Actual
30571125.002024-08-318316Actual
7159200.002022-11-018365Budget
5976206.002022-10-018315Actual
1959200.002022-06-018317Budget
630751.002022-10-018356Actual
16746185.002023-08-018315Actual
31928311.002024-09-308367Actual
12768100.002023-04-018365Budget
18604202.002023-10-018363Actual
16039230.002023-07-028367Actual
2786978.452024-05-3183113Actual
1890139.002023-10-018326Actual
8220200.002022-12-028315Budget
29259385.002024-07-318314Actual
1933822.042023-10-0183311Actual
11111143.512023-01-308328Actual
2446584.802024-02-2983611Actual
3071190.002024-08-318366Actual
13239177.002023-04-018367Actual
37685454.122025-03-018318Actual
12705215.002023-04-018315Actual
36656202.892025-01-3083111Actual
4339219.272022-08-018318Actual
2031186.932023-11-0183111Actual
1360291.002023-05-018373Actual
18187135.932023-09-018328Actual
3065271.002024-08-318346Actual
3561518.842024-12-3083511Actual
17777135.002023-09-018315Actual
1697998.002023-08-018366Actual
2609200.002022-07-028315Budget
835200.002022-05-018317Budget
1694646.002023-08-018356Actual
18159288.972023-09-018318Actual
36153313.002025-01-308315Actual
1772100.002022-06-018346Budget
14141137.452023-05-018328Actual
24231169.272024-02-298328Actual
225155.012023-12-3083112Actual
38864179.872025-04-018328Actual
174506.082023-08-0183112Actual
15024295.002023-06-018317Actual
4259167.002022-08-018367Actual
26746227.572024-04-3083213Actual
14113338.972023-05-018318Actual
20192328.362023-11-018318Actual
4993100.002022-09-018316Budget
3005725.232024-07-3183212Actual
34295219.272024-12-018368Actual
7627191.002022-11-018367Actual
38686117.002025-04-018366Actual
3965100.002022-08-018336Budget
2549667.782024-03-3183611Actual
363200.002022-05-018315Budget
1549132.002022-06-018365Actual
2207389.002023-12-308366Actual
38125113.532025-03-0183113Actual
25176221.002024-03-318367Actual
122390.002022-06-018363Budget
3966136.002022-08-018336Actual
1019380.002023-01-308363Budget
1431735.872023-05-0183411Actual
20874181.002023-12-028365Actual
1591457.002023-07-028356Actual
17129314.722023-08-018318Actual
3783332.672025-03-0183211Actual
38956160.342025-04-0183111Actual
1165142.002022-06-018313Actual
16004256.002023-07-028317Actual
2535486.932024-03-3183111Actual
12627200.002023-04-018364Budget
3865375.002025-04-018356Actual
20627372.002023-12-028313Actual
28431111.002024-07-018366Actual
1830614.592023-09-0183211Actual
31894371.002024-09-308317Actual
31986478.362024-09-308318Actual
2042028.422023-11-0183511Actual
2139456.082023-12-0283311Actual
32106167.782024-09-3083111Actual
2287139.002022-07-028313Actual
423140.002022-05-018365Actual
2546326.292024-03-3183511Actual
1223798.052023-03-018328Actual
28902126.292024-07-0183112Actual
30300242.002024-08-318363Actual
10923197.002023-01-308317Actual
10595120.002023-01-308316Actual
2746100.002022-07-028316Budget
616550.002022-10-018326Budget
3014969.672024-07-3183113Actual
1138830.002023-03-018373Budget
332490.002022-07-028368Budget
518360.002022-09-018356Budget
2103958.002023-12-028356Actual
10844115.002023-01-308366Actual
1887474.002023-10-018316Actual
12297129.872023-03-018368Actual
11815100.002023-03-018336Budget
167640.002022-06-018326Budget
915530.002022-12-308373Budget
23970117.002024-02-298336Actual
37887120.972025-03-0183411Actual
3803323.102025-03-0183212Actual
2019151.002022-06-018367Actual
3653200.002022-08-018364Budget
13177174.002023-04-018317Actual
5461345.032022-09-018318Actual
5381200.002022-09-018367Budget
9399200.002022-12-308365Budget
24886147.002024-03-318365Actual
28346163.002024-07-018336Actual
1493455.002023-06-018356Actual
205128.212023-11-0183112Actual
12188245.032023-03-018318Actual
38453253.002025-04-018315Actual
38743397.002025-04-018317Actual
3458243.312024-12-0183212Actual
458474.002022-09-018363Actual
19632220.002023-11-018363Actual
1019289.002023-01-308363Actual
2538213.532024-03-3183211Actual
242535.002022-07-028373Actual
10457200.002023-01-308315Budget
108490.002022-05-018368Budget
1223680.002023-03-018328Budget
10379200.002023-01-308364Budget
1847911.402023-09-0183112Actual
3265114.722022-07-028328Actual
2201475.002023-12-308346Actual
6508180.002022-10-018367Actual
9865139.002022-12-308367Actual
1529233.742023-06-0183311Actual
1487200.002022-06-018315Budget
3373276.002024-12-018373Actual
39157128.422025-04-0183112Actual
2154010.332023-12-0283112Actual
9805223.002022-12-308317Actual
3488294.002024-12-308373Actual
39099147.572025-04-0183611Actual
35328296.002024-12-308367Actual
9203253.002022-12-308314Actual
1765741.002023-09-018373Actual
33524134.592024-10-3183113Actual
6445264.002022-10-018317Actual
23142257.002024-01-308367Actual
28021254.002024-07-018363Actual
855172.002022-12-028356Actual
37477102.002025-03-018346Actual
3906515.652025-04-0183511Actual
2472200.002022-07-028314Budget
630860.002022-10-018356Budget
915424.002022-12-308373Actual
38152141.612025-03-0183213Actual
3517780.002024-12-308346Actual
10318217.002023-01-308314Actual
27457317.752024-05-318328Actual
1243880.002023-04-018363Budget
1800983.002023-09-018366Actual
728763.002022-11-018326Actual
27692126.292024-05-3183611Actual
32961129.002024-10-318366Actual
1348200.002022-06-018314Budget
6635100.002022-10-018328Budget
5896200.002022-10-018364Budget
2004278.002023-11-018366Actual
26209320.002024-04-308317Actual
21664232.002023-12-308363Actual
31217188.002024-08-3183612Actual
21988122.002023-12-308336Actual
2777827.362024-05-3183212Actual
1795156.002023-09-018346Actual
354340.002022-08-018373Actual
25820270.002024-04-308314Actual
1686628.002023-08-018326Actual
3323155.632022-07-028368Actual
13724203.002023-05-018315Actual
2505134.002024-03-318356Actual
36246150.002025-01-308316Actual
5509100.002022-09-018328Budget
2458212.462024-02-2983612Actual
3148387.002024-09-308373Actual
31097126.292024-08-3183611Actual
2610200.002022-07-028315Actual
2831834.002024-07-018326Actual
1936540.122023-10-0183411Actual
34176222.002024-12-018367Actual
29642383.002024-07-318317Actual
7816108.662022-11-018368Actual
2437735.872024-02-2983311Actual
10594100.002023-01-308316Budget
6446200.002022-10-018317Budget
9726100.002022-12-308366Budget
5243112.002022-09-018366Actual
1111080.002023-01-308328Budget
38601155.002025-04-018336Actual
10516100.002023-01-308365Budget
8830200.002022-12-028318Budget
4446100.002022-08-018368Budget
3868100.002022-08-018316Budget
4773200.002022-09-018364Budget
1131180.002023-03-018363Budget
616453.002022-10-018326Actual
18066268.002023-09-018317Actual
3603369.002025-01-308373Actual
164455.012023-07-0283212Actual
36536551.092025-01-308318Actual
35003335.002024-12-308315Actual
743039.002022-11-018356Actual
1842148.632023-09-0183611Actual
683590.002022-11-018363Budget
976200.002022-05-018318Budget
24793104.002024-03-318364Actual
1990295.002023-11-018316Actual
22965103.002024-01-308336Actual

Generated 2025-05-31 18:56:53.559 UTC