[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-05-2383511Actual
3517780.002024-12-228346Actual
4446100.002022-07-248368Budget
18101158.002023-08-248367Actual
1765741.002023-08-248373Actual
12298100.002023-02-218368Budget
15179166.242023-05-248368Actual
33346113.532024-10-2383611Actual
2095930.002023-11-248326Actual
364172.002022-04-238315Actual
1027130.002023-01-228373Budget
26065100.002024-04-228336Actual
32961129.002024-10-238366Actual
242430.002022-06-248373Budget
25820270.002024-04-228314Actual
9944200.002022-12-228318Budget
34701171.432024-11-2383213Actual
1176768.002023-02-218326Actual
3408492.002024-11-238366Actual
2305095.002024-01-228366Actual
38152141.612025-02-2183213Actual
2890100.002022-06-248346Budget
19632220.002023-10-248363Actual
3800586.932025-02-2183112Actual
7336138.002022-10-248336Actual
39304231.082025-03-2483213Actual
2106996.002023-11-248366Actual
35293356.002024-12-228317Actual
30420310.002024-08-238364Actual
36797100.762025-01-2283611Actual
1064246.002023-01-228326Actual
33945133.002024-11-238316Actual
10691100.002023-01-228336Budget
28346163.002024-06-238336Actual
30265417.002024-08-238313Actual
30889207.152024-08-238328Actual
19070265.002023-09-238317Actual
31302155.642024-08-2383213Actual
22818173.002024-01-228315Actual
15714146.002023-06-248315Actual
728660.002022-10-248326Budget
458580.002022-08-248363Budget
167640.002022-05-248326Budget
17685175.002023-08-248314Actual
5509100.002022-08-248328Budget
5896200.002022-09-238364Budget
28021254.002024-06-238363Actual
354340.002022-07-248373Actual
3512345.002024-12-228326Actual
3688324.162025-01-2283212Actual
36564217.752025-01-228328Actual
25698293.002024-04-228313Actual
3791417.782025-02-2183511Actual
29387231.002024-07-238365Actual
26425101.822024-04-2283111Actual
1939228.422023-09-2383511Actual
326490.002022-06-248328Budget
4711240.002022-08-248314Actual
893780.002022-11-248368Budget
12188245.032023-02-218318Actual
14769122.002023-05-248365Actual
32340168.852024-09-2283612Actual
13098100.002023-03-248366Budget
8830200.002022-11-248318Budget
33551148.622024-10-2383213Actual
7335100.002022-10-248336Budget
32425224.062024-09-2283213Actual
15862115.002023-06-248336Actual
13664153.002023-04-238364Actual
4772178.002022-08-248364Actual
1360291.002023-04-238373Actual
33110425.332024-10-238318Actual
12297129.872023-02-218368Actual
7239100.002022-10-248316Budget
12767126.002023-03-248365Actual
16746185.002023-07-248315Actual
108490.002022-04-238368Budget
102490.002022-04-238328Budget
3397240.002024-11-238326Actual
37245317.002025-02-218364Actual
9017127.002022-12-228313Actual
15145143.512023-05-248328Actual
29500153.002024-07-238336Actual
1827867.782023-08-2483111Actual
20192328.362023-10-248318Actual
36598219.272025-01-228368Actual
33795242.002024-11-238364Actual
2204043.002023-12-228356Actual
1488238.002022-05-248315Actual
3177881.002024-09-228346Actual
3014969.672024-07-2383113Actual
12110200.002023-02-218367Budget
17870113.002023-08-248316Actual
781580.002022-10-248368Budget
38546106.002025-03-248316Actual
972788.002022-12-228366Actual
1243976.002023-03-248363Actual
37593353.002025-02-218317Actual
34353215.662024-11-2383111Actual
2000943.002023-10-248356Actual
164455.012023-06-2483212Actual
2538213.532024-03-2383211Actual
1078560.002023-01-228356Budget
11499200.002023-02-218364Budget
64984.002022-04-238346Actual
14557237.002023-05-248363Actual
1928381.612023-09-2383111Actual
15501408.002023-06-248313Actual
2881022.042024-06-2383511Actual
38686117.002025-03-248366Actual
1636043.312023-06-2483611Actual
28609226.842024-06-238328Actual
9865139.002022-12-228367Actual
2662714.592024-04-2283112Actual
2668200.002022-06-248365Budget
30091173.102024-07-2383612Actual
1800983.002023-08-248366Actual
1621781.612023-06-2483111Actual
1019289.002023-01-228363Actual
10845100.002023-01-228366Budget
3180460.002024-09-228356Actual
10318217.002023-01-228314Actual
23228152.602024-01-228328Actual
21161178.002023-11-248367Actual
9945361.692022-12-228318Actual
976200.002022-04-238318Budget
27139104.002024-05-238316Actual
2757760.332024-05-2383211Actual
630860.002022-09-238356Budget
2472200.002022-06-248314Budget
34945290.002024-12-228364Actual
7489100.002022-10-248366Budget
17191182.902023-07-248368Actual
16533358.002023-07-248313Actual
2437735.872024-02-2183311Actual
7895114.002022-11-248313Actual
3323155.632022-06-248368Actual
34496167.782024-11-2383611Actual
15807100.002023-06-248316Actual
39099147.572025-03-2483611Actual
31752143.002024-09-228336Actual
5382136.002022-08-248367Actual
1409100.002022-05-248364Budget
2692895.002024-05-238373Actual
1724970.972023-07-2483111Actual
3488294.002024-12-228373Actual
29642383.002024-07-238317Actual
28964153.952024-06-2383612Actual
466342.002022-08-248373Actual
896100.002022-04-238367Budget
25296187.452024-03-238368Actual
16097342.002023-06-248318Actual
2996130.002022-06-248366Actual
1251647.002023-03-248373Actual
11250100.002023-02-218313Budget
4773200.002022-08-248364Budget
37947123.102025-02-2183611Actual
9993196.542022-12-228328Actual
23142257.002024-01-228367Actual
19598334.002023-10-248313Actual
31604279.002024-09-228315Actual
1992936.002023-10-248326Actual
2245784.802023-12-2283611Actual
14676114.002023-05-248364Actual
7021200.002022-10-248364Budget
2355212.462024-01-2283612Actual
27048281.002024-05-238315Actual
31697124.002024-09-228316Actual
122390.002022-05-248363Budget
29139397.002024-07-238313Actual
26956372.002024-05-238314Actual
775490.002022-10-248328Budget
1931114.592023-09-2383211Actual
38898237.452025-03-248368Actual
35328296.002024-12-228367Actual
648100.002022-04-238346Budget
8080200.002022-11-248314Budget
182044.002022-05-248356Actual
2505134.002024-03-238356Actual
27194150.002024-05-238336Actual
18187135.932023-08-248328Actual
9806200.002022-12-228317Budget
38836470.792025-03-248318Actual
2671974.942024-04-2283113Actual
3520351.002024-12-228356Actual
5975200.002022-09-238315Budget
4013101.002022-07-248346Actual
3217304.122022-06-248318Actual
35414217.752024-12-228328Actual
55346.002022-04-238326Actual
505133.002022-04-238316Actual
11251158.002023-02-218313Actual
29797261.692024-07-238368Actual
144089.272023-04-2383112Actual
3216192.252024-09-2283311Actual
738280.002022-10-248346Budget
15536197.002023-06-248363Actual
3221536.932024-09-2283511Actual
2843200.002022-06-248336Budget
8081256.002022-11-248314Actual
39038127.362025-03-2483411Actual
728763.002022-10-248326Actual
691233.002022-10-248373Actual
8938105.632022-11-248368Actual
3556187.992024-12-2283311Actual
332490.002022-06-248368Budget
14523296.002023-05-248313Actual
3901173.102025-03-2483311Actual
3869129.002022-07-248316Actual
35448257.152024-12-228368Actual
26304542.002024-04-228318Actual
23915113.002024-02-218316Actual
6834103.002022-10-248363Actual
293750.002022-06-248356Budget
2334841.192024-01-2283211Actual
2473285.002022-06-248314Actual
2293721.002024-01-228326Actual
19225157.142023-09-238368Actual
4524100.002022-08-248313Budget
29971116.722024-07-2383611Actual
38067225.232025-02-2183612Actual
1348200.002022-05-248314Budget
7627191.002022-10-248367Actual
602130.002022-04-238336Actual
3718290.002025-02-218373Actual
2610200.002022-06-248315Actual
25950202.002024-04-228365Actual
37210471.002025-02-218314Actual
13508341.002023-04-238313Actual
34141387.002024-11-238317Actual
25262179.872024-03-238328Actual
255548.212024-03-2383112Actual
1594778.002023-06-248366Actual
10983178.002023-01-228367Actual
8689180.002022-11-248317Actual
8752169.002022-11-248367Actual
36916151.832025-01-2283612Actual
2172143.002023-12-228373Actual
31546240.002024-09-228364Actual
24639372.002024-03-238313Actual
35236101.002024-12-228366Actual
6213100.002022-09-238336Budget
35506146.512024-12-2283111Actual
24759220.002024-03-238314Actual
24264234.422024-02-218368Actual
12047200.002023-02-218317Budget
3790200.002022-07-248365Budget
2502566.002024-03-238346Actual
12376124.002023-03-248313Actual
5648100.002022-09-238313Budget
22130222.002023-12-228317Actual
1138830.002023-02-218373Budget
3635370.002025-01-228356Actual
2042028.422023-10-2483511Actual
2036622.042023-10-2483311Actual
3443594.382024-11-2383411Actual
1851216.722023-08-2483612Actual
1647610.332023-06-2483612Actual
12846109.002023-03-248316Actual
255816.082024-03-2383212Actual
24886147.002024-03-238365Actual
21281169.272023-11-248368Actual
424200.002022-04-238365Budget
27811211.402024-05-2383612Actual
5976206.002022-09-238315Actual
1027036.002023-01-228373Actual
513765.002022-08-248346Actual
11172149.572023-01-228368Actual
3148387.002024-09-228373Actual
748886.002022-10-248366Actual
15656141.002023-06-248364Actual
3373276.002024-11-238373Actual
1881100.002022-05-248366Budget
14734194.002023-05-248315Actual
28844100.762024-06-2383611Actual
26990240.002024-05-238364Actual
21988122.002023-12-228336Actual
31334159.152024-08-2383613Actual
1223680.002023-02-218328Budget
1435051.822023-04-2383611Actual
1384628.002023-04-238326Actual
29677273.002024-07-238367Actual
6117100.002022-09-238316Budget
683590.002022-10-248363Budget
4993100.002022-08-248316Budget
6774100.002022-10-248313Budget
167749.002022-05-248326Actual
2893025.232024-06-2383212Actual
5508160.182022-08-248328Actual
37033157.402025-01-2283613Actual
21630312.002023-12-228313Actual
2207389.002023-12-228366Actual
33018402.002024-10-238317Actual
1954111.402023-09-2383612Actual
242535.002022-06-248373Actual
25234367.752024-03-238318Actual
5136100.002022-08-248346Budget
27081195.002024-05-238365Actual
1887474.002023-09-238316Actual
803232.002022-11-248373Actual
36656202.892025-01-2283111Actual
3118344.382024-08-2383212Actual
795590.002022-11-248363Budget
405960.002022-07-248356Budget
16894106.002023-07-248336Actual
36153313.002025-01-228315Actual
28643214.722024-06-238368Actual
34825224.002024-12-228363Actual
2201475.002023-12-228346Actual
7160157.002022-10-248365Actual
2147151.082022-05-248328Actual
234674.002022-06-248363Actual
3857360.002025-03-248326Actual
34176222.002024-11-238367Actual
2947238.002024-07-238326Actual
4121100.002022-07-248366Budget
17157126.842023-07-248328Actual
19844135.002023-10-248365Actual
1196893.002023-02-218366Actual
2136734.802023-11-2483211Actual
2473142.002024-03-238373Actual
35976233.002025-01-228363Actual
31155128.422024-08-2383112Actual
5321200.002022-08-248317Budget
1559360.002023-06-248373Actual
279529.002022-06-248326Actual
9262196.002022-12-228364Actual
32821144.002024-10-238316Actual
10595120.002023-01-228316Actual
915530.002022-12-228373Budget
2193376.002023-12-228316Actual
504050.002022-08-248326Budget
3573456.082024-12-2283212Actual
346479.002022-07-248363Actual
28106493.002024-06-238314Actual
2875687.992024-06-2383311Actual
1662599.002023-07-248373Actual
2443112.462024-02-2183511Actual
1349217.002022-05-248314Actual
12564230.002023-03-248314Actual
1131180.002023-02-218363Budget
34408101.822024-11-2383311Actual
19163437.452023-09-238318Actual
1583420.002023-06-248326Actual
130030.002022-05-248373Budget
5242100.002022-08-248366Budget
3138100.002022-06-248367Budget
9575138.002022-12-228336Actual
952660.002022-12-228326Budget
24999121.002024-03-238336Actual
1423567.782023-04-2383111Actual
22251148.052023-12-228328Actual
1111080.002023-01-228328Budget
26746227.572024-04-2283213Actual
94102.002022-04-238363Actual
11436200.002023-02-218314Budget
15621183.002023-06-248314Actual
2099260.182022-05-248318Actual
245502.892024-02-2183212Actual
188088.002022-05-248366Actual
34554110.342024-11-2383112Actual
3106396.512024-08-2383411Actual
3591245.002022-07-248314Actual
2402264.002024-02-218356Actual
977273.812022-04-238318Actual
9576100.002022-12-228336Budget
20874181.002023-11-248365Actual
33138210.182024-10-238328Actual
1392651.002023-04-238356Actual
9342200.002022-12-228315Budget
27604128.422024-05-2383311Actual
27929243.362024-05-2383613Actual
5570141.992022-08-248368Actual
17129314.722023-07-248318Actual
27429429.882024-05-238318Actual
32670298.002024-10-238364Actual
2103958.002023-11-248356Actual
5837278.002022-09-238314Actual
3862777.002025-03-248346Actual
28902126.292024-06-2383112Actual
164189.272023-06-2483112Actual
37860116.722025-02-2183311Actual
26836345.002024-05-238313Actual
37396116.002025-02-218316Actual
1933822.042023-09-2383311Actual
15749163.002023-06-248365Actual
5836280.002022-09-238314Budget
2549667.782024-03-2383611Actual
2891101.002022-06-248346Actual
23262155.632024-01-228368Actual
1190945.002023-02-218356Actual
2370142.002024-02-218373Actual
8611100.002022-11-248366Budget
10844115.002023-01-228366Actual
20220178.362023-10-248328Actual
34790375.002024-12-228313Actual
8457100.002022-11-248336Budget
33052278.002024-10-238367Actual
3582581.962024-12-2283113Actual
2508495.002024-03-238366Actual
39277122.312025-03-2483113Actual
10692141.002023-01-228336Actual
2440453.952024-02-2183411Actual
14642209.002023-05-248314Actual
35038195.002024-12-228365Actual
32248101.822024-09-2283611Actual
28431111.002024-06-238366Actual
10594100.002023-01-228316Budget
1733156.082023-07-2483411Actual
30208155.642024-07-2383613Actual
14175167.752023-04-238368Actual
37125292.002025-02-218363Actual
16159234.422023-06-248368Actual
29445112.002024-07-238316Actual
2019151.002022-05-248367Actual
1838711.402023-08-2483511Actual
9805223.002022-12-228317Actual
1461444.002023-05-248373Actual
20134160.002023-10-248367Actual
466240.002022-08-248373Budget
11498169.002023-02-218364Actual
1901394.002023-09-238366Actual
25733213.002024-04-228363Actual
174506.082023-07-2483112Actual
3292850.002024-10-238356Actual
14018197.002023-04-238317Actual
3652157.002022-07-248364Actual
5243112.002022-08-248366Actual
6696149.572022-09-238368Actual
32014257.152024-09-228328Actual
34234466.242024-11-238318Actual
3898473.102025-03-2483211Actual
31837102.002024-09-228366Actual
2615066.002024-04-228366Actual
14053238.002023-04-238367Actual
2561310.332024-03-2383612Actual
2872951.822024-06-2383211Actual
29855184.812024-07-2383111Actual
69550.002022-04-238356Budget
2144811.402023-11-2483511Actual
1289442.002023-03-248326Actual
10457200.002023-01-228315Budget
2645343.312024-04-2283211Actual
13759117.002023-04-238365Actual
37303301.002025-02-218315Actual
11863100.002023-02-218346Budget
234790.002022-06-248363Budget
17036237.002023-07-248317Actual
738393.002022-10-248346Actual
4992116.002022-08-248316Actual
27692126.292024-05-2383611Actual
205395.012023-10-2483212Actual
518360.002022-08-248356Budget
20840177.002023-11-248315Actual
10515146.002023-01-228365Actual
13428191.992023-03-248368Actual
8751200.002022-11-248367Budget
6446200.002022-09-238317Budget
28291135.002024-06-238316Actual
23857163.002024-02-218365Actual
1628100.002022-05-248316Budget
20747241.002023-11-248314Actual
205128.212023-10-2483112Actual
36443414.002025-01-228317Actual
3438141.192024-11-2383211Actual
29294222.002024-07-238364Actual
12768100.002023-03-248365Budget
2923196.002024-07-238373Actual
2332063.532024-01-2283111Actual
36301144.002025-01-228336Actual
1959200.002022-05-248317Budget
13177174.002023-03-248317Actual
3833264.002025-03-248373Actual
2667200.002022-06-248365Actual
1025134.422022-04-238328Actual
6587200.002022-09-238318Budget
504151.002022-08-248326Actual
9726100.002022-12-228366Budget
6586266.242022-09-238318Actual
144355.012023-04-2383212Actual
571080.002022-09-238363Budget
28140242.002024-06-238364Actual
6445264.002022-09-238317Actual
3750371.002025-02-218356Actual
17430.002022-04-238373Budget
30768358.002024-08-238317Actual
2844150.002022-06-248336Actual
2045448.632023-10-2483611Actual
1588864.002023-06-248346Actual
3868100.002022-07-248316Budget
11718123.002023-02-218316Actual
2432260.332024-02-2183111Actual
2650746.502024-04-2283411Actual
21247195.022023-11-248328Actual
36478290.002025-01-228367Actual
18723137.002023-09-238364Actual
2839869.002024-06-238356Actual
9341163.002022-12-228315Actual
24851143.002024-03-238315Actual
1549132.002022-05-248365Actual

Generated 2025-05-23 05:35:44.787 UTC