[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002023-01-018316Actual
3148387.002024-10-028373Actual
4711240.002022-09-038314Actual
1544416.722023-06-0383612Actual
5242100.002022-09-038366Budget
728763.002022-11-038326Actual
36656202.892025-02-0183111Actual
7489100.002022-11-038366Budget
16039230.002023-07-048367Actual
38152141.612025-03-0383213Actual
28581554.122024-07-038318Actual
10739117.002023-02-018346Actual
16159234.422023-07-048368Actual
2103958.002023-12-048356Actual
8457100.002022-12-048336Budget
2443112.462024-03-0283511Actual
976200.002022-05-038318Budget
7627191.002022-11-038367Actual
2286100.002022-07-048313Budget
36916151.832025-02-0183612Actual
578840.002022-10-038373Budget
3590280.002022-08-038314Budget
1833337.992023-09-0383311Actual
9478100.002023-01-018316Budget
20987115.002023-12-048336Actual
3603369.002025-02-018373Actual
27604128.422024-06-0283311Actual
2531100.002022-07-048364Budget
35003335.002025-01-018315Actual
967050.002023-01-018356Budget
1387484.002023-05-038336Actual
23970117.002024-03-028336Actual
20192328.362023-11-038318Actual
31097126.292024-09-0283611Actual
23764167.002024-03-028364Actual
3402100.002022-08-038313Budget
32763282.002024-11-028365Actual
15179166.242023-06-038368Actual
34945290.002025-01-018364Actual
28346163.002024-07-038336Actual
17925125.002023-09-038336Actual
391650.002022-08-038326Budget
855250.002022-12-048356Budget
3901173.102025-04-0383311Actual
962377.002023-01-018346Actual
25141306.002024-04-028317Actual
11498169.002023-03-038364Actual
1176768.002023-03-038326Actual
1559360.002023-07-048373Actual
18220210.182023-09-038368Actual
14053238.002023-05-038367Actual
2004278.002023-11-038366Actual
1629111.002022-06-038316Actual
34496167.782024-12-0383611Actual
2099260.182022-06-038318Actual
2370142.002024-03-028373Actual
8141175.002022-12-048364Actual
5975200.002022-10-038315Budget
34790375.002025-01-018313Actual
743039.002022-11-038356Actual
2502566.002024-04-028346Actual
15807100.002023-07-048316Actual
10923197.002023-02-018317Actual
55240.002022-05-038326Budget
1692072.002023-08-038346Actual
33675205.002024-12-038363Actual
505133.002022-05-038316Actual
34262281.392024-12-038328Actual
38183266.172025-03-0383613Actual
2305095.002024-02-018366Actual
1694646.002023-08-038356Actual
1390070.002023-05-038346Actual
11172149.572023-02-018368Actual
27336332.002024-06-028317Actual
504100.002022-05-038316Budget
31217188.002024-09-0283612Actual
1408154.002022-06-038364Actual
12048187.002023-03-038317Actual
30265417.002024-09-028313Actual
1939228.422023-10-0383511Actual
3789206.002022-08-038365Actual
33945133.002024-12-038316Actual
37860116.722025-03-0383311Actual
8140200.002022-12-048364Budget
2036622.042023-11-0383311Actual
2890100.002022-07-048346Budget
18689220.002023-10-038314Actual
31986478.362024-10-028318Actual
34616197.572024-12-0383612Actual
25915234.002024-05-028315Actual
2133962.462023-12-0483111Actual
5570141.992022-09-038368Actual
4992116.002022-09-038316Actual
35942308.002025-02-018313Actual
33853252.002024-12-038315Actual
37747296.542025-03-038368Actual
28844100.762024-07-0383611Actual
16653246.002023-08-038314Actual
25296187.452024-04-028368Actual
38898237.452025-04-038368Actual
504151.002022-09-038326Actual
22165225.002024-01-018367Actual
33583238.102024-11-0283613Actual
7238136.002022-11-038316Actual
6508180.002022-10-038367Actual
4851200.002022-09-038315Budget
37627303.002025-03-038367Actual
8752169.002022-12-048367Actual
2342914.592024-02-0183511Actual
17191182.902023-08-038368Actual
11578204.002023-03-038315Actual
504050.002022-09-038326Budget
1750816.722023-08-0383612Actual
354240.002022-08-038373Budget
11719100.002023-03-038316Budget
30861596.552024-09-028318Actual
17036237.002023-08-038317Actual
6214140.002022-10-038336Actual
24851143.002024-04-028315Actual
1083126.842022-05-038368Actual
2020100.002022-06-038367Budget
33110425.332024-11-028318Actual
5649113.002022-10-038313Actual
37090436.002025-03-038313Actual
31697124.002024-10-028316Actual
2042028.422023-11-0383511Actual
3331272.042024-11-0283411Actual
18929105.002023-10-038336Actual
36797100.762025-02-0183611Actual
33346113.532024-11-0283611Actual
35151132.002025-01-018336Actual
1395988.002023-05-038366Actual
214690.002022-06-038328Budget
3688324.162025-02-0183212Actual
1251647.002023-04-038373Actual
35852167.922025-01-0183213Actual
2872951.822024-07-0383211Actual
29910110.342024-08-0283311Actual
3965100.002022-08-038336Budget
1931114.592023-10-0383211Actual
2786978.452024-06-0283113Actual
32458141.612024-10-0283613Actual
32425224.062024-10-0283213Actual
17071169.002023-08-038367Actual
27048281.002024-06-028315Actual
11969100.002023-03-038366Budget
1898141.002023-10-038356Actual
3118344.382024-09-0283212Actual
326490.002022-07-048328Budget
12991100.002023-04-038346Budget
405960.002022-08-038356Budget
24886147.002024-04-028365Actual
25950202.002024-05-028365Actual
33052278.002024-11-028367Actual
2405467.002024-03-028366Actual
7099200.002022-11-038315Budget
2402264.002024-03-028356Actual
2031186.932023-11-0383111Actual
13098100.002023-04-038366Budget
37477102.002025-03-038346Actual
10133121.002023-02-018313Actual
242430.002022-07-048373Budget
15749163.002023-07-048365Actual
4710280.002022-09-038314Budget
27457317.752024-06-028328Actual
1078668.002023-02-018356Actual
32014257.152024-10-028328Actual
23822179.002024-03-028315Actual
363200.002022-05-038315Budget
1176650.002023-03-038326Budget
30803276.002024-09-028367Actual
2671974.942024-05-0283113Actual
1772100.002022-06-038346Budget
855172.002022-12-048356Actual
3217304.122022-07-048318Actual
22725211.002024-02-018314Actual
840955.002022-12-048326Actual
30478264.002024-09-028315Actual
38360450.002025-04-038314Actual
1531950.762023-06-0383411Actual
3512345.002025-01-018326Actual
2472200.002022-07-048314Budget
28964153.952024-07-0383612Actual
36443414.002025-02-018317Actual
29259385.002024-08-028314Actual
7160157.002022-11-038365Actual
29082155.642024-07-0383613Actual
391764.002022-08-038326Actual
2757760.332024-06-0283211Actual
21841194.002024-01-018315Actual
1165142.002022-06-038313Actual
3627336.002025-02-018326Actual
2875687.992024-07-0383311Actual
6037164.002022-10-038365Actual
39157128.422025-04-0383112Actual
836178.002022-05-038317Actual
64984.002022-05-038346Actual
33551148.622024-11-0283213Actual
2668200.002022-07-048365Budget
32048254.122024-10-028368Actual
94102.002022-05-038363Actual
25262179.872024-04-028328Actual
10692141.002023-02-018336Actual
8080200.002022-12-048314Budget
1487200.002022-06-038315Budget
167749.002022-06-038326Actual
5089118.002022-09-038336Actual
2207389.002024-01-018366Actual
20782145.002023-12-048364Actual
1765741.002023-09-038373Actual
728660.002022-11-038326Budget
2844150.002022-07-048336Actual
907786.002023-01-018363Actual
3653200.002022-08-038364Budget
1730435.872023-08-0383311Actual
1289550.002023-04-038326Budget
5382136.002022-09-038367Actual
3898473.102025-04-0383211Actual
458474.002022-09-038363Actual
13178200.002023-04-038317Budget
1686628.002023-08-038326Actual
2346266.722024-02-0183611Actual
2603721.002024-05-028326Actual
13819108.002023-05-038316Actual
2508495.002024-04-028366Actual
2692895.002024-06-028373Actual
9805223.002023-01-018317Actual
2106996.002023-12-048366Actual
11815100.002023-03-038336Budget
31546240.002024-10-028364Actual
3582581.962025-01-0183113Actual
17777135.002023-09-038315Actual
3265114.722022-07-048328Actual
2473285.002022-07-048314Actual
1624511.402023-07-0483211Actual
12706200.002023-04-038315Budget
630751.002022-10-038356Actual
13427100.002023-04-038368Budget
5243112.002022-09-038366Actual
12376124.002023-04-038313Actual
12943128.002023-04-038336Actual
12298100.002023-03-038368Budget
144089.272023-05-0383112Actual
616453.002022-10-038326Actual
19632220.002023-11-038363Actual
13664153.002023-05-038364Actual
2269787.002024-02-018373Actual
245502.892024-03-0283212Actual
12847100.002023-04-038316Budget
34910451.002025-01-018314Actual
12189200.002023-03-038318Budget
9590.002022-05-038363Budget
32607118.002024-11-028373Actual
6960220.002022-11-038314Actual
10738100.002023-02-018346Budget
2095930.002023-12-048326Actual
29642383.002024-08-028317Actual
1727726.292023-08-0383211Actual
34408101.822024-12-0383311Actual
19717192.002023-11-038314Actual
11577200.002023-03-038315Budget
1336780.002023-04-038328Budget
1789732.002023-09-038326Actual
630860.002022-10-038356Budget
4013101.002022-08-038346Actual
3284834.002024-11-028326Actual
34295219.272024-12-038368Actual
2746100.002022-07-048316Budget
22223295.032024-01-018318Actual
29174217.002024-08-028363Actual
10983178.002023-02-018367Actual
33795242.002024-12-038364Actual
3397240.002024-12-038326Actual
11437260.002023-03-038314Actual
34674157.402024-12-0383113Actual
1435051.822023-05-0383611Actual
122390.002022-06-038363Budget
30300242.002024-09-028363Actual
2144811.402023-12-0483511Actual
1725200.002022-06-038336Budget
234674.002022-07-048363Actual
3005725.232024-08-0283212Actual
2997100.002022-07-048366Budget
22640202.002024-02-018363Actual
3800586.932025-03-0383112Actual
31928311.002024-10-028367Actual
102490.002022-05-038328Budget
13366146.542023-04-038328Actual
2648049.702024-05-0283311Actual
35885162.662025-01-0183613Actual
5381200.002022-09-038367Budget
19105259.002023-10-038367Actual
3075200.002022-07-048317Budget
10318217.002023-02-018314Actual
3014969.672024-08-0283113Actual
1461444.002023-06-038373Actual
2807891.002024-07-038373Actual
2530147.002022-07-048364Actual
14769122.002023-06-038365Actual
31334159.152024-09-0283613Actual
3732167.002022-08-038315Actual
3035794.002024-09-028373Actual
29971116.722024-08-0283611Actual
795590.002022-12-048363Budget
21281169.272023-12-048368Actual
39277122.312025-04-0383113Actual
9945361.692023-01-018318Actual
31752143.002024-10-028336Actual
23228152.602024-02-018328Actual
2615066.002024-05-028366Actual
7895114.002022-12-048313Actual
25733213.002024-05-028363Actual
33230185.872024-11-0283111Actual
2947238.002024-08-028326Actual
17719137.002023-09-038364Actual
16688124.002023-08-038364Actual
15656141.002023-07-048364Actual
16746185.002023-08-038315Actual
15145143.512023-06-038328Actual
5836280.002022-10-038314Budget
1243976.002023-04-038363Actual
15714146.002023-07-048315Actual
1535377.362023-06-0383611Actual
3458243.312024-12-0383212Actual
1222102.002022-06-038363Actual
16533358.002023-08-038313Actual
174506.082023-08-0383112Actual
22284158.662024-01-018368Actual
406057.002022-08-038356Actual
174776.082023-08-0383212Actual
36061480.002025-02-018314Actual
2716647.002024-06-028326Actual
31302155.642024-09-0283213Actual
24231169.272024-03-028328Actual
3488294.002025-01-018373Actual
1627236.932023-07-0483311Actual
3402694.002024-12-038346Actual
513765.002022-09-038346Actual
31511423.002024-10-028314Actual
35706134.802025-01-0183112Actual
2157314.592023-12-0483612Actual
13177174.002023-04-038317Actual
3652157.002022-08-038364Actual
3137138.002022-07-048367Actual
2610200.002022-07-048315Actual
28488445.002024-07-038317Actual
17157126.842023-08-038328Actual
1429051.822023-05-0383311Actual
4525113.002022-09-038313Actual
1490864.002023-06-038346Actual
3790200.002022-08-038365Budget
1588864.002023-07-048346Actual
6507200.002022-10-038367Budget
7020162.002022-11-038364Actual
2546326.292024-04-0283511Actual
16125157.142023-07-048328Actual
8219184.002022-12-048315Actual
3862777.002025-04-038346Actual
3833264.002025-04-038373Actual
346479.002022-08-038363Actual
20627372.002023-12-048313Actual
6117100.002022-10-038316Budget
26065100.002024-05-028336Actual
27139104.002024-06-028316Actual
1349217.002022-06-038314Actual
9400185.002023-01-018365Actual
3668466.722025-02-0183211Actual
27631100.762024-06-0283411Actual
738393.002022-11-038346Actual
15117384.422023-06-038318Actual
32106167.782024-10-0283111Actual
223217.002022-05-038314Actual
4773200.002022-09-038364Budget
12297129.872023-03-038368Actual
1726150.002022-06-038336Actual
2394218.002024-03-028326Actual
9726100.002023-01-018366Budget
21630312.002024-01-018313Actual
2136734.802023-12-0483211Actual
37713304.122025-03-038328Actual
1493455.002023-06-038356Actual
3791417.782025-03-0383511Actual
38546106.002025-04-038316Actual
28523247.002024-07-038367Actual
2543634.802024-04-0283411Actual
1223680.002023-03-038328Budget
2473142.002024-04-028373Actual
38686117.002025-04-038366Actual
1901394.002023-10-038366Actual
1998369.002023-11-038346Actual
27081195.002024-06-028365Actual
1992936.002023-11-038326Actual
2193376.002024-01-018316Actual
9575138.002023-01-018336Actual
19844135.002023-11-038365Actual
4120137.002022-08-038366Actual
1591457.002023-07-048356Actual
2549667.782024-04-0283611Actual
22818173.002024-02-018315Actual
26209320.002024-05-028317Actual
30513241.002024-09-028365Actual
39099147.572025-04-0383611Actual
69550.002022-05-038356Budget
4524100.002022-09-038313Budget
5897133.002022-10-038364Actual
3216192.252024-10-0283311Actual
26332231.392024-05-028328Actual
3325869.912024-11-0283211Actual
30176181.962024-08-0283213Actual
26425101.822024-05-0283111Actual
36974164.412025-02-0183113Actual
27896234.592024-06-0283213Actual
37125292.002025-03-038363Actual
6213100.002022-10-038336Budget
346580.002022-08-038363Budget
9993196.542023-01-018328Actual
518464.002022-09-038356Actual
182044.002022-06-038356Actual
34000144.002024-12-038336Actual
38601155.002025-04-038336Actual
364172.002022-05-038315Actual
12109138.002023-03-038367Actual
5896200.002022-10-038364Budget
38743397.002025-04-038317Actual
3591245.002022-08-038314Actual
3213482.682024-10-0283211Actual
21219395.032023-12-048318Actual
7816108.662022-11-038368Actual
31837102.002024-10-028366Actual
36188207.002025-02-018365Actual
4852209.002022-09-038315Actual
14642209.002023-06-038314Actual
20253222.302023-11-038368Actual
1303777.002023-04-038356Actual
25234367.752024-04-028318Actual
5090100.002022-09-038336Budget
12767126.002023-04-038365Actual
571080.002022-10-038363Budget
29735479.882024-08-028318Actual
10845100.002023-02-018366Budget
5509100.002022-09-038328Budget
466240.002022-09-038373Budget
32821144.002024-11-028316Actual
36301144.002025-02-018336Actual
691233.002022-11-038373Actual
2293721.002024-02-018326Actual
11251158.002023-03-038313Actual
23644182.002024-03-028363Actual
32398139.852024-10-0283113Actual
1942567.782023-10-0383611Actual
3065271.002024-09-028346Actual
3918556.082025-04-0383212Actual
1164100.002022-06-038313Budget
31604279.002024-10-028315Actual
3966136.002022-08-038336Actual
887890.002022-12-048328Budget
167640.002022-06-038326Budget
4446100.002022-08-038368Budget
2837290.002024-07-038346Actual
25855187.002024-05-028364Actual
4260200.002022-08-038367Budget
9263200.002023-01-018364Budget
10378135.002023-02-018364Actual
34176222.002024-12-038367Actual
18159288.972023-09-038318Actual
4259167.002022-08-038367Actual
3718290.002025-03-038373Actual
7021200.002022-11-038364Budget
20662221.002023-12-048363Actual
2923196.002024-08-028373Actual
2579267.002024-05-028373Actual
20874181.002023-12-048365Actual
279529.002022-07-048326Actual
424200.002022-05-038365Budget
29139397.002024-08-028313Actual
13318288.972023-04-038318Actual
30385393.002024-09-028314Actual
2440453.952024-03-0283411Actual
23729224.002024-03-028314Actual
17870113.002023-09-038316Actual
33640344.002024-12-038313Actual
18781131.002023-10-038315Actual
2101379.002023-12-048346Actual
1628100.002022-06-038316Budget
8281140.002022-12-048365Actual
27491211.692024-06-028368Actual
9203253.002023-01-018314Actual
37396116.002025-03-038316Actual
22965103.002024-02-018336Actual
1186286.002023-03-038346Actual
2667200.002022-07-048365Actual
35328296.002025-01-018367Actual
16894106.002023-08-038336Actual
21875125.002024-01-018365Actual
17565397.002023-09-038313Actual
1647610.332023-07-0483612Actual
748886.002022-11-038366Actual
781580.002022-11-038368Budget
3172439.002024-10-028326Actual
12627200.002023-04-038364Budget

Generated 2025-06-02 11:16:16.685 UTC