[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747110.002022-07-058316Actual
1686628.002023-08-048326Actual
11578204.002023-03-048315Actual
6775155.002022-11-048313Actual
27220106.002024-06-038346Actual
32515344.002024-11-038313Actual
2287139.002022-07-058313Actual
11436200.002023-03-048314Budget
19191190.482023-10-048328Actual
33346113.532024-11-0383611Actual
27491211.692024-06-038368Actual
20840177.002023-12-058315Actual
10379200.002023-02-028364Budget
2057015.652023-11-0483612Actual
24674223.002024-04-038363Actual
3408492.002024-12-048366Actual
12110200.002023-03-048367Budget
5243112.002022-09-048366Actual
8879135.932022-12-058328Actual
35942308.002025-02-028313Actual
9726100.002023-01-028366Budget
3067858.002024-09-038356Actual
29971116.722024-08-0383611Actual
887890.002022-12-058328Budget
2095930.002023-12-058326Actual
3750371.002025-03-048356Actual
2402264.002024-03-038356Actual
3590280.002022-08-048314Budget
962377.002023-01-028346Actual
24231169.272024-03-038328Actual
2352010.332024-02-0283112Actual
1591457.002023-07-058356Actual
1409100.002022-06-048364Budget
9478100.002023-01-028316Budget
9202200.002023-01-028314Budget
7706200.002022-11-048318Budget
8282200.002022-12-058365Budget
22852131.002024-02-028365Actual
3216200.002022-07-058318Budget
836178.002022-05-048317Actual
405960.002022-08-048356Budget
2245784.802024-01-0283611Actual
3373276.002024-12-048373Actual
2193376.002024-01-028316Actual
8457100.002022-12-058336Budget
1739280.552023-08-0483611Actual
31097126.292024-09-0383611Actual
21988122.002024-01-028336Actual
977273.812022-05-048318Actual
2443112.462024-03-0383511Actual
26209320.002024-05-038317Actual
29500153.002024-08-038336Actual
31894371.002024-10-038317Actual
34496167.782024-12-0483611Actual
1336780.002023-04-048328Budget
16533358.002023-08-048313Actual
30861596.552024-09-038318Actual
3005725.232024-08-0383212Actual
25176221.002024-04-038367Actual
24851143.002024-04-038315Actual
12943128.002023-04-048336Actual
18723137.002023-10-048364Actual
966942.002023-01-028356Actual
3213482.682024-10-0383211Actual
1485436.002023-06-048326Actual
3868100.002022-08-048316Budget
12565200.002023-04-048314Budget
102490.002022-05-048328Budget
19844135.002023-11-048365Actual
23729224.002024-03-038314Actual
19717192.002023-11-048314Actual
2305095.002024-02-028366Actual
24886147.002024-04-038365Actual
17812167.002023-09-048365Actual
9342200.002023-01-028315Budget
5136100.002022-09-048346Budget
1251647.002023-04-048373Actual
5460200.002022-09-048318Budget
195106.082023-10-0483212Actual
15145143.512023-06-048328Actual
3582581.962025-01-0283113Actual
33887271.002024-12-048365Actual
2207158.662022-06-048368Actual
17071169.002023-08-048367Actual
33551148.622024-11-0383213Actual
28609226.842024-07-048328Actual
13427100.002023-04-048368Budget
2650746.502024-05-0383411Actual
14734194.002023-06-048315Actual
34825224.002025-01-028363Actual
2807891.002024-07-048373Actual
2370142.002024-03-038373Actual
8080200.002022-12-058314Budget
35648115.652025-01-0283611Actual
144355.012023-05-0483212Actual
3520351.002025-01-028356Actual
2893025.232024-07-0483212Actual
23857163.002024-03-038365Actual
1750816.722023-08-0483612Actual
35038195.002025-01-028365Actual
1289442.002023-04-048326Actual
27081195.002024-06-038365Actual
1348200.002022-06-048314Budget
3512345.002025-01-028326Actual
3075200.002022-07-058317Budget
13724203.002023-05-048315Actual
32763282.002024-11-038365Actual
2530147.002022-07-058364Actual
205128.212023-11-0483112Actual
1960190.002022-06-048317Actual
26244248.002024-05-038367Actual
20220178.362023-11-048328Actual
37303301.002025-03-048315Actual
2207389.002024-01-028366Actual
4851200.002022-09-048315Budget
346479.002022-08-048363Actual
2662714.592024-05-0383112Actual
36301144.002025-02-028336Actual
3668466.722025-02-0283211Actual
7020162.002022-11-048364Actual
38275211.002025-04-048363Actual
2254817.782024-01-0283612Actual
27194150.002024-06-038336Actual
29937103.952024-08-0383411Actual
952751.002023-01-028326Actual
32306124.172024-10-0383112Actual
3323155.632022-07-058368Actual
907786.002023-01-028363Actual
25141306.002024-04-038317Actual
32425224.062024-10-0383213Actual
2019151.002022-06-048367Actual
1446613.532023-05-0483612Actual
5975200.002022-10-048315Budget
3652157.002022-08-048364Actual
37805136.932025-03-0483111Actual
279440.002022-07-058326Budget
27604128.422024-06-0383311Actual
6695100.002022-10-048368Budget
14141137.452023-05-048328Actual
223217.002022-05-048314Actual
2458212.462024-03-0383612Actual
34945290.002025-01-028364Actual
33172257.152024-11-038368Actual
13508341.002023-05-048313Actual
15749163.002023-07-058365Actual
5090100.002022-09-048336Budget
29259385.002024-08-038314Actual
31986478.362024-10-038318Actual
10132100.002023-02-028313Budget
35852167.922025-01-0283213Actual
21219395.032023-12-058318Actual
13319200.002023-04-048318Budget
167749.002022-06-048326Actual
1165142.002022-06-048313Actual
6214140.002022-10-048336Actual
28844100.762024-07-0483611Actual
3397240.002024-12-048326Actual
36061480.002025-02-028314Actual
3014969.672024-08-0383113Actual
1939228.422023-10-0483511Actual
1176768.002023-03-048326Actual
9016100.002023-01-028313Budget
174506.082023-08-0483112Actual
601200.002022-05-048336Budget
6037164.002022-10-048365Actual
3118344.382024-09-0383212Actual
1851216.722023-09-0483612Actual
31928311.002024-10-038367Actual
578840.002022-10-048373Budget
33110425.332024-11-038318Actual
1138830.002023-03-048373Budget
2340252.892024-02-0283411Actual
29049232.842024-07-0483213Actual
21783103.002024-01-028364Actual
504100.002022-05-048316Budget
27896234.592024-06-0383213Actual
29797261.692024-08-038368Actual
6116107.002022-10-048316Actual
3553479.482025-01-0283211Actual
5569100.002022-09-048368Budget
1111080.002023-02-028328Budget
972788.002023-01-028366Actual
8831231.392022-12-058318Actual
683590.002022-11-048363Budget
30768358.002024-09-038317Actual
14053238.002023-05-048367Actual
17777135.002023-09-048315Actual
3718290.002025-03-048373Actual
2502566.002024-04-038346Actual
28233256.002024-07-048365Actual
12706200.002023-04-048315Budget
32607118.002024-11-038373Actual
4525113.002022-09-048313Actual
9865139.002023-01-028367Actual
9479140.002023-01-028316Actual
1990295.002023-11-048316Actual
332490.002022-07-058368Budget
1725200.002022-06-048336Budget
2042028.422023-11-0483511Actual
1733156.082023-08-0483411Actual
2609200.002022-07-058315Budget
2039349.702023-11-0483411Actual
4387178.362022-08-048328Actual
424200.002022-05-048365Budget
10133121.002023-02-028313Actual
1490864.002023-06-048346Actual
1289550.002023-04-048326Budget
513765.002022-09-048346Actual
648100.002022-05-048346Budget
3265114.722022-07-058328Actual
16894106.002023-08-048336Actual
1594778.002023-07-058366Actual
1959200.002022-06-048317Budget
3148387.002024-10-038373Actual
3591245.002022-08-048314Actual
3071190.002024-09-038366Actual
14557237.002023-06-048363Actual
36598219.272025-02-028368Actual
999290.002023-01-028328Budget
10984200.002023-02-028367Budget
1131089.002023-03-048363Actual
1429051.822023-05-0483311Actual
1191060.002023-03-048356Budget
7336138.002022-11-048336Actual
25234367.752024-04-038318Actual
27750136.932024-06-0383112Actual
25855187.002024-05-038364Actual
1936540.122023-10-0483411Actual
1624511.402023-07-0583211Actual
35448257.152025-01-028368Actual
27139104.002024-06-038316Actual
742950.002022-11-048356Budget
31639266.002024-10-038365Actual
6834103.002022-11-048363Actual
29855184.812024-08-0383111Actual
12627200.002023-04-048364Budget
122390.002022-06-048363Budget
5322169.002022-09-048317Actual
2724650.002024-06-038356Actual
855250.002022-12-058356Budget
2839869.002024-07-048356Actual
9866200.002023-01-028367Budget
2891101.002022-07-058346Actual
9400185.002023-01-028365Actual
17600237.002023-09-048363Actual
205395.012023-11-0483212Actual
30029118.852024-08-0383112Actual
279529.002022-07-058326Actual
2204043.002024-01-028356Actual
6587200.002022-10-048318Budget
1647610.332023-07-0583612Actual
354240.002022-08-048373Budget
38743397.002025-04-048317Actual
458474.002022-09-048363Actual
2106996.002023-12-058366Actual
578942.002022-10-048373Actual
33853252.002024-12-048315Actual
2923196.002024-08-038373Actual
38864179.872025-04-048328Actual
2601062.002024-05-038316Actual
18604202.002023-10-048363Actual
24759220.002024-04-038314Actual
12297129.872023-03-048368Actual
855172.002022-12-058356Actual
8361153.002022-12-058316Actual
2435026.292024-03-0383211Actual
26836345.002024-06-038313Actual
466240.002022-09-048373Budget
16746185.002023-08-048315Actual
2154010.332023-12-0583112Actual
1387484.002023-05-048336Actual
234674.002022-07-058363Actual
8219184.002022-12-058315Actual
22818173.002024-02-028315Actual
164455.012023-07-0583212Actual
6445264.002022-10-048317Actual
3402694.002024-12-048346Actual
391764.002022-08-048326Actual
12564230.002023-04-048314Actual
1493455.002023-06-048356Actual
7160157.002022-11-048365Actual
9993196.542023-01-028328Actual
1164100.002022-06-048313Budget
35328296.002025-01-028367Actual
38956160.342025-04-0483111Actual
1482792.002023-06-048316Actual
3065271.002024-09-038346Actual
7335100.002022-11-048336Budget
15501408.002023-07-058313Actual
37747296.542025-03-048368Actual
35706134.802025-01-0283112Actual
13177174.002023-04-048317Actual
363200.002022-05-048315Budget
748886.002022-11-048366Actual
2172143.002024-01-028373Actual
30478264.002024-09-038315Actual
5837278.002022-10-048314Actual
18689220.002023-10-048314Actual
31334159.152024-09-0383613Actual
691330.002022-11-048373Budget
616453.002022-10-048326Actual
7568200.002022-11-048317Budget
9341163.002023-01-028315Actual
7021200.002022-11-048364Budget
293859.002022-07-058356Actual
29642383.002024-08-038317Actual
2538213.532024-04-0383211Actual
154118.212023-06-0483112Actual
6586266.242022-10-048318Actual
2777827.362024-06-0383212Actual
23228152.602024-02-028328Actual
13428191.992023-04-048368Actual
38240375.002025-04-048313Actual
6038200.002022-10-048365Budget
12846109.002023-04-048316Actual
7895114.002022-12-058313Actual
32635493.002024-11-038314Actual
13759117.002023-05-048365Actual
3862777.002025-04-048346Actual
1019289.002023-02-028363Actual
69655.002022-05-048356Actual
1559360.002023-07-058373Actual
30981148.632024-09-0383111Actual
11251158.002023-03-048313Actual
738280.002022-11-048346Budget
17430.002022-05-048373Budget
3331272.042024-11-0383411Actual
5508160.182022-09-048328Actual
9944200.002023-01-028318Budget
24264234.422024-03-038368Actual
27631100.762024-06-0383411Actual
28488445.002024-07-048317Actual
2405467.002024-03-038366Actual
16159234.422023-07-058368Actual
13099101.002023-04-048366Actual
2440453.952024-03-0383411Actual
13318288.972023-04-048318Actual
1083126.842022-05-048368Actual
37477102.002025-03-048346Actual
1531950.762023-06-0483411Actual
11969100.002023-03-048366Budget
504151.002022-09-048326Actual
14642209.002023-06-048314Actual
15117384.422023-06-048318Actual
28140242.002024-07-048364Actual
1942567.782023-10-0483611Actual
2031186.932023-11-0483111Actual
3789206.002022-08-048365Actual
2045448.632023-11-0483611Actual
12189200.002023-03-048318Budget
1431735.872023-05-0483411Actual
7627191.002022-11-048367Actual
35096102.002025-01-028316Actual
3035794.002024-09-038373Actual
9805223.002023-01-028317Actual
3731200.002022-08-048315Budget
11062295.032023-02-028318Actual
2615066.002024-05-038366Actual
5649113.002022-10-048313Actual
1954111.402023-10-0483612Actual
10983178.002023-02-028367Actual
2881022.042024-07-0483511Actual
15714146.002023-07-058315Actual
1724970.972023-08-0483111Actual
1629111.002022-06-048316Actual
245239.272024-03-0383112Actual
1176650.002023-03-048326Budget
28021254.002024-07-048363Actual
1662599.002023-08-048373Actual
1360291.002023-05-048373Actual
8690200.002022-12-058317Budget
38898237.452025-04-048368Actual
11111143.512023-02-028328Actual
37090436.002025-03-048313Actual
7159200.002022-11-048365Budget
636779.002022-10-048366Actual
10378135.002023-02-028364Actual
10458180.002023-02-028315Actual
3221536.932024-10-0383511Actual
518360.002022-09-048356Budget
2293721.002024-02-028326Actual
1890139.002023-10-048326Actual
19225157.142023-10-048368Actual
33138210.182024-11-038328Actual
5897133.002022-10-048364Actual
1898141.002023-10-048356Actual
32728293.002024-11-038315Actual
3898473.102025-04-0483211Actual
130121.002022-06-048373Actual
31752143.002024-10-038336Actual
36564217.752025-02-028328Actual
23107225.002024-02-028317Actual
2843200.002022-07-058336Budget
108490.002022-05-048368Budget
1243880.002023-04-048363Budget
20627372.002023-12-058313Actual
29352293.002024-08-038315Actual
36246150.002025-02-028316Actual
1628100.002022-06-048316Budget
10318217.002023-02-028314Actual
2020100.002022-06-048367Budget
3558884.802025-01-0283411Actual
26365222.302024-05-038368Actual
1621781.612023-07-0583111Actual
1931114.592023-10-0483211Actual
1138921.002023-03-048373Actual
3627336.002025-02-028326Actual
571080.002022-10-048363Budget
11172149.572023-02-028368Actual
33583238.102024-11-0383613Actual
3573456.082025-01-0283212Actual
32188108.212024-10-0383411Actual
2157314.592023-12-0583612Actual
35123.002022-05-048313Actual
3865375.002025-04-048356Actual
2746100.002022-07-058316Budget
3443594.382024-12-0483411Actual
11250100.002023-03-048313Budget
14676114.002023-06-048364Actual
2472200.002022-07-058314Budget
3791417.782025-03-0483511Actual
2103958.002023-12-058356Actual
12377100.002023-04-048313Budget
9576100.002023-01-028336Budget
1901394.002023-10-048366Actual
36188207.002025-02-028365Actual
754107.002022-05-048366Actual
1772100.002022-06-048346Budget
18569419.002023-10-048313Actual
29082155.642024-07-0483613Actual
29174217.002024-08-038363Actual
35293356.002025-01-028317Actual
691233.002022-11-048373Actual
242430.002022-07-058373Budget
1426313.532023-05-0483211Actual
31036117.782024-09-0383311Actual
1549132.002022-06-048365Actual
3328576.292024-11-0383311Actual
181950.002022-06-048356Budget
6366100.002022-10-048366Budget
1487200.002022-06-048315Budget
30091173.102024-08-0383612Actual
1992936.002023-11-048326Actual
1800983.002023-09-048366Actual
35003335.002025-01-028315Actual
2844150.002022-07-058336Actual
23764167.002024-03-038364Actual
8140200.002022-12-058364Budget
14769122.002023-06-048365Actual
1392651.002023-05-048356Actual
30626120.002024-09-038336Actual
26065100.002024-05-038336Actual
27692126.292024-06-0383611Actual
31391402.002024-10-038313Actual
22251148.052024-01-028328Actual
3217304.122022-07-058318Actual
1968994.002023-11-048373Actual
1461444.002023-06-048373Actual
1795156.002023-09-048346Actual
8611100.002022-12-058366Budget
17036237.002023-08-048317Actual
8830200.002022-12-058318Budget
2996130.002022-07-058366Actual
4914200.002022-09-048365Budget
25296187.452024-04-038368Actual
6213100.002022-10-048336Budget
12047200.002023-03-048317Budget
2242453.952024-01-0283411Actual
37627303.002025-03-048367Actual
194835.012023-10-0483112Actual
10457200.002023-02-028315Budget
1005380.002023-01-028368Budget
1222102.002022-06-048363Actual
28523247.002024-07-048367Actual
36916151.832025-02-0283612Actual
34100.002022-05-048313Budget
1895555.002023-10-048346Actual
21126195.002023-12-058317Actual
29585102.002024-08-038366Actual
9399200.002023-01-028365Budget
33404101.822024-11-0383112Actual
616550.002022-10-048326Budget
8752169.002022-12-058367Actual
37947123.102025-03-0483611Actual
2497120.002024-04-038326Actual
14113338.972023-05-048318Actual
364172.002022-05-048315Actual
3488294.002025-01-028373Actual
37033157.402025-02-0283613Actual
326490.002022-07-058328Budget
9945361.692023-01-028318Actual
602130.002022-05-048336Actual
28643214.722024-07-048368Actual
3403132.002022-08-048313Actual
9203253.002023-01-028314Actual
12188245.032023-03-048318Actual
32550209.002024-11-038363Actual
6260100.002022-10-048346Budget
10923197.002023-02-028317Actual
2136734.802023-12-0583211Actual

Generated 2025-06-03 03:09:01.182 UTC