[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384628.002023-04-228326Actual
2286100.002022-06-238313Budget
13508341.002023-04-228313Actual
3791417.782025-02-2083511Actual
3014969.672024-07-2283113Actual
23228152.602024-01-218328Actual
38152141.612025-02-2083213Actual
34100.002022-04-228313Budget
27429429.882024-05-228318Actual
33583238.102024-10-2283613Actual
9944200.002022-12-218318Budget
12768100.002023-03-238365Budget
2293721.002024-01-218326Actual
2355212.462024-01-2183612Actual
2609200.002022-06-238315Budget
37477102.002025-02-208346Actual
1251730.002023-03-238373Budget
3180460.002024-09-218356Actual
5508160.182022-08-238328Actual
32425224.062024-09-2183213Actual
3750371.002025-02-208356Actual
18929105.002023-09-228336Actual
3213482.682024-09-2183211Actual
34496167.782024-11-2283611Actual
11436200.002023-02-208314Budget
10457200.002023-01-218315Budget
2716647.002024-05-228326Actual
24851143.002024-03-228315Actual
37593353.002025-02-208317Actual
3590280.002022-07-238314Budget
9016100.002022-12-218313Budget
6834103.002022-10-238363Actual
24264234.422024-02-208368Actual
31752143.002024-09-218336Actual
1836037.992023-08-2383411Actual
26209320.002024-04-218317Actual
2071950.002023-11-238373Actual
19191190.482023-09-228328Actual
8141175.002022-11-238364Actual
1487200.002022-05-238315Budget
2337545.442024-01-2183311Actual
36974164.412025-01-2183113Actual
13318288.972023-03-238318Actual
3076248.002022-06-238317Actual
29797261.692024-07-228368Actual
8611100.002022-11-238366Budget
8282200.002022-11-238365Budget
391650.002022-07-238326Budget
33138210.182024-10-228328Actual
952751.002022-12-218326Actual
242430.002022-06-238373Budget
2561310.332024-03-2283612Actual
728660.002022-10-238326Budget
32248101.822024-09-2183611Actual
27220106.002024-05-228346Actual
26365222.302024-04-218368Actual
4199200.002022-07-238317Budget
4386100.002022-07-238328Budget
1800983.002023-08-238366Actual
195106.082023-09-2283212Actual
21281169.272023-11-238368Actual
391764.002022-07-238326Actual
6508180.002022-09-228367Actual
36301144.002025-01-218336Actual
972788.002022-12-218366Actual
7895114.002022-11-238313Actual
3265114.722022-06-238328Actual
9945361.692022-12-218318Actual
38240375.002025-03-238313Actual
18159288.972023-08-238318Actual
27371266.002024-05-228367Actual
5570141.992022-08-238368Actual
33110425.332024-10-228318Actual
2996130.002022-06-238366Actual
2893025.232024-06-2283212Actual
38864179.872025-03-238328Actual
6037164.002022-09-228365Actual
35328296.002024-12-218367Actual
1005380.002022-12-218368Budget
33853252.002024-11-228315Actual
5090100.002022-08-238336Budget
1662599.002023-07-238373Actual
354340.002022-07-238373Actual
19163437.452023-09-228318Actual
102490.002022-04-228328Budget
10515146.002023-01-218365Actual
2473142.002024-03-228373Actual
2019151.002022-05-238367Actual
3292850.002024-10-228356Actual
1191060.002023-02-208356Budget
69550.002022-04-228356Budget
36188207.002025-01-218365Actual
2402264.002024-02-208356Actual
1765741.002023-08-238373Actual
3803323.102025-02-2083212Actual
1176768.002023-02-208326Actual
26304542.002024-04-218318Actual
31426215.002024-09-218363Actual
781580.002022-10-238368Budget
2234281.612023-12-2183111Actual
2405467.002024-02-208366Actual
3553479.482024-12-2183211Actual
2340252.892024-01-2183411Actual
4710280.002022-08-238314Budget
3603369.002025-01-218373Actual
37210471.002025-02-208314Actual
26871282.002024-05-228363Actual
12188245.032023-02-208318Actual
2098200.002022-05-238318Budget
19070265.002023-09-228317Actual
30803276.002024-08-228367Actual
34262281.392024-11-228328Actual
3488294.002024-12-218373Actual
12767126.002023-03-238365Actual
2443112.462024-02-2083511Actual
1549132.002022-05-238365Actual
223217.002022-04-228314Actual
1523780.552023-05-2383111Actual
2095930.002023-11-238326Actual
15656141.002023-06-238364Actual
7628200.002022-10-238367Budget
108490.002022-04-228368Budget
22165225.002023-12-218367Actual
10318217.002023-01-218314Actual
850580.002022-11-238346Budget
616453.002022-09-228326Actual
4446100.002022-07-238368Budget
3402694.002024-11-228346Actual
3582581.962024-12-2183113Actual
3443594.382024-11-2283411Actual
23822179.002024-02-208315Actual
33466170.982024-10-2283612Actual
2291089.002024-01-218316Actual
2399677.002024-02-208346Actual
1409100.002022-05-238364Budget
36656202.892025-01-2183111Actual
1485436.002023-05-238326Actual
3918556.082025-03-2383212Actual
10984200.002023-01-218367Budget
12991100.002023-03-238346Budget
31604279.002024-09-218315Actual
2239746.502023-12-2183311Actual
20874181.002023-11-238365Actual
2839869.002024-06-228356Actual
28844100.762024-06-2283611Actual
12298100.002023-02-208368Budget
1025134.422022-04-228328Actual
34945290.002024-12-218364Actual
3790200.002022-07-238365Budget
836178.002022-04-228317Actual
1138921.002023-02-208373Actual
1529233.742023-05-2383311Actual
2844150.002022-06-238336Actual
1851216.722023-08-2383612Actual
9400185.002022-12-218365Actual
22284158.662023-12-218368Actual
32607118.002024-10-228373Actual
23200285.932024-01-218318Actual
15749163.002023-06-238365Actual
28609226.842024-06-228328Actual
13240200.002023-03-238367Budget
1629948.632023-06-2383411Actual
32306124.172024-09-2183112Actual
966942.002022-12-218356Actual
4387178.362022-07-238328Actual
17685175.002023-08-238314Actual
962377.002022-12-218346Actual
3373276.002024-11-228373Actual
34825224.002024-12-218363Actual
7336138.002022-10-238336Actual
2370142.002024-02-208373Actual
2242453.952023-12-2183411Actual
571183.002022-09-228363Actual
3673883.742025-01-2183411Actual
2139456.082023-11-2383311Actual
37627303.002025-02-208367Actual
10983178.002023-01-218367Actual
28106493.002024-06-228314Actual
27491211.692024-05-228368Actual
466240.002022-08-238373Budget
28233256.002024-06-228365Actual
14676114.002023-05-238364Actual
3898473.102025-03-2383211Actual
1842148.632023-08-2383611Actual
1186286.002023-02-208346Actual
1624511.402023-06-2383211Actual
2505134.002024-03-228356Actual
3325869.912024-10-2283211Actual
22251148.052023-12-218328Actual
1727726.292023-07-2383211Actual
9202200.002022-12-218314Budget
31697124.002024-09-218316Actual
1959200.002022-05-238317Budget
16894106.002023-07-238336Actual
22852131.002024-01-218365Actual
10516100.002023-01-218365Budget
6116107.002022-09-228316Actual
25820270.002024-04-218314Actual
424200.002022-04-228365Budget
182044.002022-05-238356Actual
25855187.002024-04-218364Actual
13427100.002023-03-238368Budget
6696149.572022-09-228368Actual
803330.002022-11-238373Budget
6261114.002022-09-228346Actual
35038195.002024-12-218365Actual
1349217.002022-05-238314Actual
21988122.002023-12-218336Actual
504100.002022-04-228316Budget
1795156.002023-08-238346Actual
10844115.002023-01-218366Actual
8140200.002022-11-238364Budget
23142257.002024-01-218367Actual
27081195.002024-05-228365Actual
8458140.002022-11-238336Actual
775490.002022-10-238328Budget
2765844.382024-05-2283511Actual
27811211.402024-05-2283612Actual
6446200.002022-09-228317Budget
19957111.002023-10-238336Actual
29763213.212024-07-228328Actual
1493455.002023-05-238356Actual
8751200.002022-11-238367Budget
38453253.002025-03-238315Actual
34353215.662024-11-2283111Actual
2692895.002024-05-228373Actual
3556187.992024-12-2183311Actual
2435026.292024-02-2083211Actual
32876130.002024-10-228336Actual
2193376.002023-12-218316Actual
37805136.932025-02-2083111Actual
3635370.002025-01-218356Actual
2103958.002023-11-238356Actual
1446613.532023-04-2283612Actual
35767225.232024-12-2183612Actual
174506.082023-07-2383112Actual
19105259.002023-09-228367Actual
293859.002022-06-238356Actual
12944100.002023-03-238336Budget
28523247.002024-06-228367Actual
5975200.002022-09-228315Budget
2099260.182022-05-238318Actual
32635493.002024-10-228314Actual
855172.002022-11-238356Actual
20782145.002023-11-238364Actual
22130222.002023-12-218317Actual
3065271.002024-08-228346Actual
29971116.722024-07-2283611Actual
10379200.002023-01-218364Budget
234790.002022-06-238363Budget
4013101.002022-07-238346Actual
26746227.572024-04-2183213Actual
30981148.632024-08-2283111Actual
23729224.002024-02-208314Actual
188088.002022-05-238366Actual
33760376.002024-11-228314Actual
4711240.002022-08-238314Actual
29139397.002024-07-228313Actual
9993196.542022-12-218328Actual
636779.002022-09-228366Actual
32188108.212024-09-2183411Actual
35414217.752024-12-218328Actual
9726100.002022-12-218366Budget
28140242.002024-06-228364Actual
27896234.592024-05-2283213Actual
1111080.002023-01-218328Budget
6960220.002022-10-238314Actual
12847100.002023-03-238316Budget
24231169.272024-02-208328Actual
37685454.122025-02-208318Actual
5381200.002022-08-238367Budget
32670298.002024-10-228364Actual
15862115.002023-06-238336Actual
3402100.002022-07-238313Budget
33172257.152024-10-228368Actual
7238136.002022-10-238316Actual
2786978.452024-05-2283113Actual
3906515.652025-03-2383511Actual
9576100.002022-12-218336Budget
26065100.002024-04-218336Actual
1890139.002023-09-228326Actual
164189.272023-06-2383112Actual
34234466.242024-11-228318Actual
2891101.002022-06-238346Actual
2724650.002024-05-228356Actual
2837290.002024-06-228346Actual
1289442.002023-03-238326Actual
17870113.002023-08-238316Actual
37001181.962025-01-2183213Actual
12564230.002023-03-238314Actual
29259385.002024-07-228314Actual
6635100.002022-09-228328Budget
31334159.152024-08-2283613Actual
22965103.002024-01-218336Actual
9590.002022-04-228363Budget
3328576.292024-10-2283311Actual
38956160.342025-03-2383111Actual
728763.002022-10-238326Actual
19598334.002023-10-238313Actual
29387231.002024-07-228365Actual
2508495.002024-03-228366Actual
3573456.082024-12-2183212Actual
7627191.002022-10-238367Actual
28701185.872024-06-2283111Actual
21783103.002023-12-218364Actual
19225157.142023-09-228368Actual
34554110.342024-11-2283112Actual
10739117.002023-01-218346Actual
11815100.002023-02-208336Budget
13630167.002023-04-228314Actual
8080200.002022-11-238314Budget
4120137.002022-07-238366Actual
20192328.362023-10-238318Actual
3067858.002024-08-228356Actual
24793104.002024-03-228364Actual
20220178.362023-10-238328Actual
2039349.702023-10-2383411Actual
458580.002022-08-238363Budget
9342200.002022-12-218315Budget
6774100.002022-10-238313Budget
2172143.002023-12-218373Actual
15501408.002023-06-238313Actual
1435051.822023-04-2283611Actual
1833337.992023-08-2383311Actual
30029118.852024-07-2283112Actual
14523296.002023-05-238313Actual
2923196.002024-07-228373Actual
1078668.002023-01-218356Actual
22725211.002024-01-218314Actual
16688124.002023-07-238364Actual
12990112.002023-03-238346Actual
1535377.362023-05-2383611Actual
33052278.002024-10-228367Actual
36095284.002025-01-218364Actual
12626182.002023-03-238364Actual
2546326.292024-03-2283511Actual
755100.002022-04-228366Budget
220890.002022-05-238368Budget
2033925.232023-10-2383211Actual
999290.002022-12-218328Budget
28643214.722024-06-228368Actual
11718123.002023-02-208316Actual
3035794.002024-08-228373Actual
1559360.002023-06-238373Actual
1243880.002023-03-238363Budget
7894100.002022-11-238313Budget
630860.002022-09-228356Budget
364172.002022-04-228315Actual
32340168.852024-09-2183612Actual
616550.002022-09-228326Budget
602130.002022-04-228336Actual
16781185.002023-07-238365Actual
2440453.952024-02-2083411Actual
16097342.002023-06-238318Actual
738280.002022-10-238346Budget
2610200.002022-06-238315Actual
28431111.002024-06-228366Actual
2662714.592024-04-2183112Actual
9805223.002022-12-218317Actual
6366100.002022-09-228366Budget
2472200.002022-06-238314Budget
1190945.002023-02-208356Actual
5089118.002022-08-238336Actual
23970117.002024-02-208336Actual
27457317.752024-05-228328Actual
1588864.002023-06-238346Actual
1998369.002023-10-238346Actual
16004256.002023-06-238317Actual
7100152.002022-10-238315Actual
33524134.592024-10-2283113Actual
1482792.002023-05-238316Actual
38275211.002025-03-238363Actual
915530.002022-12-218373Budget
35151132.002024-12-218336Actual
11578204.002023-02-208315Actual
38601155.002025-03-238336Actual
255816.082024-03-2283212Actual
35448257.152024-12-218368Actual
279529.002022-06-238326Actual
2997100.002022-06-238366Budget
10594100.002023-01-218316Budget
1621781.612023-06-2383111Actual
3653200.002022-07-238364Budget
3965100.002022-07-238336Budget
8831231.392022-11-238318Actual
2004278.002023-10-238366Actual
20987115.002023-11-238336Actual
17777135.002023-08-238315Actual
32048254.122024-09-218368Actual
23915113.002024-02-208316Actual
1078560.002023-01-218356Budget
36564217.752025-01-218328Actual
2890100.002022-06-238346Budget
2133962.462023-11-2383111Actual
35293356.002024-12-218317Actual
23262155.632024-01-218368Actual
13177174.002023-03-238317Actual
37747296.542025-02-208368Actual
36061480.002025-01-218314Actual
33675205.002024-11-228363Actual
3668466.722025-01-2183211Actual
30265417.002024-08-228313Actual
2615066.002024-04-218366Actual
31837102.002024-09-218366Actual
2947238.002024-07-228326Actual
23609331.002024-02-208313Actual
9341163.002022-12-218315Actual
5243112.002022-08-238366Actual
10691100.002023-01-218336Budget
2045448.632023-10-2383611Actual
2269787.002024-01-218373Actual
1176650.002023-02-208326Budget
12705215.002023-03-238315Actual
850479.002022-11-238346Actual
3869129.002022-07-238316Actual
31391402.002024-09-218313Actual
4012100.002022-07-238346Budget
32821144.002024-10-228316Actual
1726150.002022-05-238336Actual
1131180.002023-02-208363Budget
5321200.002022-08-238317Budget
38836470.792025-03-238318Actual
10845100.002023-01-218366Budget
5569100.002022-08-238368Budget
30889207.152024-08-228328Actual
18220210.182023-08-238368Actual
10692141.002023-01-218336Actual
14882109.002023-05-238336Actual
2237035.872023-12-2183211Actual
37713304.122025-02-208328Actual
3676543.312025-01-2183511Actual
29049232.842024-06-2283213Actual
8081256.002022-11-238314Actual
2671974.942024-04-2183113Actual
2601062.002024-04-218316Actual
35648115.652024-12-2183611Actual
225155.012023-12-2183112Actual
29500153.002024-07-228336Actual
25234367.752024-03-228318Actual
38743397.002025-03-238317Actual
10054164.722022-12-218368Actual
25262179.872024-03-228328Actual
11062295.032023-01-218318Actual
2201475.002023-12-218346Actual
282165.002022-04-228364Actual
21749196.002023-12-218314Actual
9478100.002022-12-218316Budget
2446584.802024-02-2083611Actual
19751116.002023-10-238364Actual
21875125.002023-12-218365Actual
32550209.002024-10-228363Actual
15714146.002023-06-238315Actual
20662221.002023-11-238363Actual
38778255.002025-03-238367Actual
6038200.002022-09-228365Budget
26836345.002024-05-228313Actual
14557237.002023-05-238363Actual
3671189.062025-01-2183311Actual
9203253.002022-12-218314Actual
39038127.362025-03-2383411Actual
39337213.542025-03-2383613Actual
354240.002022-07-238373Budget
17036237.002023-07-238317Actual
36443414.002025-01-218317Actual
214690.002022-05-238328Budget
17812167.002023-08-238365Actual
177398.002022-05-238346Actual
39304231.082025-03-2383213Actual
5242100.002022-08-238366Budget
30091173.102024-07-2283612Actual
4445157.142022-07-238368Actual
2650746.502024-04-2183411Actual
222200.002022-04-228314Budget
1387484.002023-04-228336Actual
14053238.002023-04-228367Actual
1594778.002023-06-238366Actual
10595120.002023-01-218316Actual
18781131.002023-09-228315Actual
21630312.002023-12-218313Actual
683590.002022-10-238363Budget
36598219.272025-01-218368Actual
26956372.002024-05-228314Actual
7568200.002022-10-238317Budget
3520351.002024-12-218356Actual
7160157.002022-10-238365Actual
15621183.002023-06-238314Actual
9806200.002022-12-218317Budget
130121.002022-05-238373Actual
24639372.002024-03-228313Actual
2843200.002022-06-238336Budget
795590.002022-11-238363Budget
18101158.002023-08-238367Actual
2136734.802023-11-2383211Actual
3833264.002025-03-238373Actual
19632220.002023-10-238363Actual
1408154.002022-05-238364Actual
513765.002022-08-238346Actual
10738100.002023-01-218346Budget
28021254.002024-06-228363Actual
8830200.002022-11-238318Budget

Generated 2025-05-22 11:21:16.326 UTC