[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002022-12-218336Budget
19809163.002023-10-238315Actual
29445112.002024-07-228316Actual
1629948.632023-06-2383411Actual
7489100.002022-10-238366Budget
11969100.002023-02-208366Budget
13508341.002023-04-228313Actual
31639266.002024-09-218365Actual
518464.002022-08-238356Actual
37338248.002025-02-208365Actual
130121.002022-05-238373Actual
39219211.402025-03-2383612Actual
69550.002022-04-228356Budget
12297129.872023-02-208368Actual
2601062.002024-04-218316Actual
8360100.002022-11-238316Budget
1697998.002023-07-238366Actual
6961200.002022-10-238314Budget
27139104.002024-05-228316Actual
2144811.402023-11-2383511Actual
3632790.002025-01-218346Actual
16533358.002023-07-238313Actual
26332231.392024-04-218328Actual
803232.002022-11-238373Actual
4852209.002022-08-238315Actual
22760121.002024-01-218364Actual
836178.002022-04-228317Actual
12768100.002023-03-238365Budget
5569100.002022-08-238368Budget
17530.002022-04-228373Actual
3075200.002022-06-238317Budget
6775155.002022-10-238313Actual
9993196.542022-12-218328Actual
3488294.002024-12-218373Actual
10378135.002023-01-218364Actual
3323155.632022-06-238368Actual
2494476.002024-03-228316Actual
2996130.002022-06-238366Actual
37477102.002025-02-208346Actual
37210471.002025-02-208314Actual
2844150.002022-06-238336Actual
220890.002022-05-238368Budget
1251730.002023-03-238373Budget
10844115.002023-01-218366Actual
29642383.002024-07-228317Actual
3035794.002024-08-228373Actual
38864179.872025-03-238328Actual
24759220.002024-03-228314Actual
24111251.002024-02-208317Actual
38956160.342025-03-2383111Actual
245239.272024-02-2083112Actual
1243976.002023-03-238363Actual
174506.082023-07-2383112Actual
15145143.512023-05-238328Actual
38360450.002025-03-238314Actual
8938105.632022-11-238368Actual
4710280.002022-08-238314Budget
2402264.002024-02-208356Actual
2101379.002023-11-238346Actual
2071950.002023-11-238373Actual
10983178.002023-01-218367Actual
840860.002022-11-238326Budget
3438141.192024-11-2283211Actual
2287139.002022-06-238313Actual
2435026.292024-02-2083211Actual
3148387.002024-09-218373Actual
3343224.162024-10-2283212Actual
999290.002022-12-218328Budget
1629111.002022-05-238316Actual
14113338.972023-04-228318Actual
29735479.882024-07-228318Actual
37001181.962025-01-2183213Actual
38395235.002025-03-238364Actual
2609200.002022-06-238315Budget
2286100.002022-06-238313Budget
2988341.192024-07-2283211Actual
35852167.922024-12-2183213Actual
167749.002022-05-238326Actual
17071169.002023-07-238367Actual
2757760.332024-05-2283211Actual
1621781.612023-06-2383111Actual
2301767.002024-01-218356Actual
29763213.212024-07-228328Actual
33346113.532024-10-2283611Actual
424200.002022-04-228365Budget
1960190.002022-05-238317Actual
35123.002022-04-228313Actual
30861596.552024-08-228318Actual
32670298.002024-10-228364Actual
25820270.002024-04-218314Actual
2157314.592023-11-2383612Actual
12564230.002023-03-238314Actual
513765.002022-08-238346Actual
2692895.002024-05-228373Actual
1726150.002022-05-238336Actual
16039230.002023-06-238367Actual
354340.002022-07-238373Actual
26365222.302024-04-218368Actual
27081195.002024-05-228365Actual
2057015.652023-10-2383612Actual
3005725.232024-07-2283212Actual
3402100.002022-07-238313Budget
22852131.002024-01-218365Actual
1739280.552023-07-2383611Actual
13318288.972023-03-238318Actual
743039.002022-10-238356Actual
38183266.172025-02-2083613Actual
8140200.002022-11-238364Budget
2103958.002023-11-238356Actual
13543250.002023-04-228363Actual
27811211.402024-05-2283612Actual
24793104.002024-03-228364Actual
30176181.962024-07-2283213Actual
2546326.292024-03-2283511Actual
3718290.002025-02-208373Actual
26244248.002024-04-218367Actual
34408101.822024-11-2283311Actual
15714146.002023-06-238315Actual
13099101.002023-03-238366Actual
31697124.002024-09-218316Actual
27750136.932024-05-2283112Actual
1772100.002022-05-238346Budget
26425101.822024-04-2183111Actual
504151.002022-08-238326Actual
1529233.742023-05-2383311Actual
3403132.002022-07-238313Actual
4711240.002022-08-238314Actual
1289550.002023-03-238326Budget
3556187.992024-12-2183311Actual
31302155.642024-08-2283213Actual
38898237.452025-03-238368Actual
31334159.152024-08-2283613Actual
2611748.002024-04-218356Actual
18187135.932023-08-238328Actual
11062295.032023-01-218318Actual
795590.002022-11-238363Budget
21219395.032023-11-238318Actual
5089118.002022-08-238336Actual
1196893.002023-02-208366Actual
32398139.852024-09-2183113Actual
10738100.002023-01-218346Budget
7895114.002022-11-238313Actual
1842148.632023-08-2383611Actual
578840.002022-09-228373Budget
279440.002022-06-238326Budget
466240.002022-08-238373Budget
738280.002022-10-238346Budget
4012100.002022-07-238346Budget
14141137.452023-04-228328Actual
33524134.592024-10-2283113Actual
30029118.852024-07-2283112Actual
28609226.842024-06-228328Actual
3590280.002022-07-238314Budget
855250.002022-11-238356Budget
27986398.002024-06-228313Actual
4200158.002022-07-238317Actual
15807100.002023-06-238316Actual
22223295.032023-12-218318Actual
12847100.002023-03-238316Budget
18569419.002023-09-228313Actual
3405262.002024-11-228356Actual
893780.002022-11-238368Budget
1990295.002023-10-238316Actual
728660.002022-10-238326Budget
7238136.002022-10-238316Actual
31426215.002024-09-218363Actual
1628100.002022-05-238316Budget
33795242.002024-11-228364Actual
30768358.002024-08-228317Actual
354240.002022-07-238373Budget
11816137.002023-02-208336Actual
648100.002022-04-228346Budget
755100.002022-04-228366Budget
20253222.302023-10-238368Actual
1735814.592023-07-2383511Actual
1535377.362023-05-2383611Actual
2334841.192024-01-2183211Actual
29294222.002024-07-228364Actual
21247195.022023-11-238328Actual
21875125.002023-12-218365Actual
26779162.662024-04-2183613Actual
1019289.002023-01-218363Actual
2340252.892024-01-2183411Actual
28488445.002024-06-228317Actual
2603721.002024-04-218326Actual
12767126.002023-03-238365Actual
205128.212023-10-2383112Actual
1942567.782023-09-2283611Actual
754107.002022-04-228366Actual
2147151.082022-05-238328Actual
32515344.002024-10-228313Actual
21126195.002023-11-238317Actual
23857163.002024-02-208365Actual
15749163.002023-06-238365Actual
1027130.002023-01-218373Budget
19751116.002023-10-238364Actual
1998369.002023-10-238346Actual
3671189.062025-01-2183311Actual
16653246.002023-07-238314Actual
19632220.002023-10-238363Actual
26836345.002024-05-228313Actual
1223680.002023-02-208328Budget
37033157.402025-01-2183613Actual
174776.082023-07-2383212Actual
23262155.632024-01-218368Actual
16159234.422023-06-238368Actual
32961129.002024-10-228366Actual
2724650.002024-05-228356Actual
3127587.222024-08-2283113Actual
2193376.002023-12-218316Actual
2370142.002024-02-208373Actual
9945361.692022-12-218318Actual
2346266.722024-01-2183611Actual
9805223.002022-12-218317Actual
602130.002022-04-228336Actual
28106493.002024-06-228314Actual
38240375.002025-03-238313Actual
17777135.002023-08-238315Actual
9806200.002022-12-218317Budget
3731200.002022-07-238315Budget
35038195.002024-12-218365Actual
2154010.332023-11-2383112Actual
1531950.762023-05-2383411Actual
9399200.002022-12-218365Budget
855172.002022-11-238356Actual
242430.002022-06-238373Budget
1750816.722023-07-2383612Actual
2172143.002023-12-218373Actual
630751.002022-09-228356Actual
2446584.802024-02-2083611Actual
2033925.232023-10-2383211Actual
8830200.002022-11-238318Budget
4260200.002022-07-238367Budget
130030.002022-05-238373Budget
25234367.752024-03-228318Actual
34176222.002024-11-228367Actual
6587200.002022-09-228318Budget
94102.002022-04-228363Actual
222200.002022-04-228314Budget
35151132.002024-12-218336Actual
13239177.002023-03-238367Actual
14642209.002023-05-238314Actual
12991100.002023-03-238346Budget
37685454.122025-02-208318Actual
3071190.002024-08-228366Actual
2947238.002024-07-228326Actual
9726100.002022-12-218366Budget
24886147.002024-03-228365Actual
12047200.002023-02-208317Budget
5648100.002022-09-228313Budget
27549179.492024-05-2283111Actual
30420310.002024-08-228364Actual
3118344.382024-08-2283212Actual
6116107.002022-09-228316Actual
11863100.002023-02-208346Budget
10458180.002023-01-218315Actual
5896200.002022-09-228364Budget
27896234.592024-05-2283213Actual
32425224.062024-09-2183213Actual
14557237.002023-05-238363Actual
29855184.812024-07-2283111Actual
35003335.002024-12-218315Actual
24145188.002024-02-208367Actual
1833337.992023-08-2383311Actual
29352293.002024-07-228315Actual
2727997.002024-05-228366Actual
12627200.002023-03-238364Budget
22284158.662023-12-218368Actual
1111080.002023-01-218328Budget
616453.002022-09-228326Actual
578942.002022-09-228373Actual
5461345.032022-08-238318Actual
33583238.102024-10-2283613Actual
2952688.002024-07-228346Actual
167640.002022-05-238326Budget
35328296.002024-12-218367Actual
18816185.002023-09-228365Actual
14018197.002023-04-228317Actual
11111143.512023-01-218328Actual
2099260.182022-05-238318Actual
23200285.932024-01-218318Actual
3906515.652025-03-2383511Actual
1390070.002023-04-228346Actual
55240.002022-04-228326Budget
907690.002022-12-218363Budget
9478100.002022-12-218316Budget
3408492.002024-11-228366Actual
7894100.002022-11-238313Budget
2549667.782024-03-2283611Actual
12846109.002023-03-238316Actual
154118.212023-05-2383112Actual
29139397.002024-07-228313Actual
13366146.542023-03-238328Actual
23107225.002024-01-218317Actual
36188207.002025-01-218365Actual
6037164.002022-09-228365Actual
1901394.002023-09-228366Actual
28581554.122024-06-228318Actual
12376124.002023-03-238313Actual
37860116.722025-02-2083311Actual
38125113.532025-02-2083113Actual
38743397.002025-03-238317Actual
2473142.002024-03-228373Actual
14053238.002023-04-228367Actual
9400185.002022-12-218365Actual
3292850.002024-10-228356Actual
13724203.002023-04-228315Actual
8751200.002022-11-238367Budget
962377.002022-12-218346Actual
11063200.002023-01-218318Budget
10379200.002023-01-218364Budget
20747241.002023-11-238314Actual
30571125.002024-08-228316Actual
38778255.002025-03-238367Actual
23764167.002024-02-208364Actual
225155.012023-12-2183112Actual
3966136.002022-07-238336Actual
1933822.042023-09-2283311Actual
2245784.802023-12-2183611Actual
12188245.032023-02-208318Actual
895143.002022-04-228367Actual
391764.002022-07-238326Actual
18101158.002023-08-238367Actual
35096102.002024-12-218316Actual
2437735.872024-02-2083311Actual
15501408.002023-06-238313Actual
3520351.002024-12-218356Actual
1662599.002023-07-238373Actual
20840177.002023-11-238315Actual
1138830.002023-02-208373Budget
29971116.722024-07-2283611Actual
3512345.002024-12-218326Actual
39337213.542025-03-2383613Actual
1025134.422022-04-228328Actual
22965103.002024-01-218336Actual
10595120.002023-01-218316Actual
1165142.002022-05-238313Actual
3180460.002024-09-218356Actual
781580.002022-10-238368Budget
5460200.002022-08-238318Budget
466342.002022-08-238373Actual
6260100.002022-09-228346Budget
775490.002022-10-238328Budget
7568200.002022-10-238317Budget
255548.212024-03-2283112Actual
20134160.002023-10-238367Actual
2432260.332024-02-2083111Actual
33945133.002024-11-228316Actual
33018402.002024-10-228317Actual
31097126.292024-08-2283611Actual
2656852.892024-04-2183611Actual
2299160.002024-01-218346Actual
2045448.632023-10-2383611Actual
25855187.002024-04-218364Actual
2355212.462024-01-2183612Actual
1968994.002023-10-238373Actual
10457200.002023-01-218315Budget
8879135.932022-11-238328Actual
29500153.002024-07-228336Actual
616550.002022-09-228326Budget
3517780.002024-12-218346Actual
2648049.702024-04-2183311Actual
18929105.002023-09-228336Actual
24999121.002024-03-228336Actual
31391402.002024-09-218313Actual
26871282.002024-05-228363Actual
35706134.802024-12-2183112Actual
17036237.002023-07-238317Actual
748886.002022-10-238366Actual
11251158.002023-02-208313Actual
37805136.932025-02-2083111Actual
293859.002022-06-238356Actual
11639189.002023-02-208365Actual
850580.002022-11-238346Budget
29797261.692024-07-228368Actual
4914200.002022-08-238365Budget
21841194.002023-12-218315Actual
32607118.002024-10-228373Actual
12189200.002023-02-208318Budget
33551148.622024-10-2283213Actual
12048187.002023-02-208317Actual
22130222.002023-12-218317Actual
1795156.002023-08-238346Actual
19717192.002023-10-238314Actual
458580.002022-08-238363Budget
4993100.002022-08-238316Budget
2561310.332024-03-2283612Actual
10845100.002023-01-218366Budget
2269787.002024-01-218373Actual
1078560.002023-01-218356Budget
972788.002022-12-218366Actual
36246150.002025-01-218316Actual
8610112.002022-11-238366Actual
6774100.002022-10-238313Budget
34733141.612024-11-2283613Actual
7627191.002022-10-238367Actual
2540932.672024-03-2283311Actual
31217188.002024-08-2283612Actual
10515146.002023-01-218365Actual
2843200.002022-06-238336Budget
34674157.402024-11-2283113Actual
2234281.612023-12-2183111Actual
22818173.002024-01-218315Actual
5836280.002022-09-228314Budget
17430.002022-04-228373Budget
13177174.002023-03-238317Actual
1083126.842022-04-228368Actual
17925125.002023-08-238336Actual
1800983.002023-08-238366Actual
1898141.002023-09-228356Actual
364172.002022-04-228315Actual
1694646.002023-07-238356Actual
37245317.002025-02-208364Actual
1019380.002023-01-218363Budget
20099258.002023-10-238317Actual
7100152.002022-10-238315Actual
34000144.002024-11-228336Actual
32728293.002024-10-228315Actual
326490.002022-06-238328Budget
2837290.002024-06-228346Actual
144355.012023-04-2283212Actual
2538213.532024-03-2283211Actual
11498169.002023-02-208364Actual
1360291.002023-04-228373Actual
10924200.002023-01-218317Budget
18781131.002023-09-228315Actual
22640202.002024-01-218363Actual
164455.012023-06-2383212Actual
6508180.002022-09-228367Actual
33404101.822024-10-2283112Actual
6634135.932022-09-228328Actual
39099147.572025-03-2383611Actual
29022122.312024-06-2283113Actual
12705215.002023-03-238315Actual
2031186.932023-10-2383111Actual
962280.002022-12-218346Budget
12990112.002023-03-238346Actual
8282200.002022-11-238365Budget
4913165.002022-08-238365Actual
6507200.002022-09-228367Budget
12626182.002023-03-238364Actual
293750.002022-06-238356Budget
9479140.002022-12-218316Actual
37396116.002025-02-208316Actual
1838711.402023-08-2383511Actual
2443112.462024-02-2083511Actual
13319200.002023-03-238318Budget
28844100.762024-06-2283611Actual
16004256.002023-06-238317Actual
2878396.512024-06-2283411Actual
2337545.442024-01-2183311Actual
21281169.272023-11-238368Actual
28523247.002024-06-228367Actual
34825224.002024-12-218363Actual
3582581.962024-12-2183113Actual
9263200.002022-12-218364Budget
966942.002022-12-218356Actual
26209320.002024-04-218317Actual
29174217.002024-07-228363Actual
7706200.002022-10-238318Budget
5322169.002022-08-238317Actual
4386100.002022-07-238328Budget
2207158.662022-05-238368Actual
27631100.762024-05-2283411Actual
2207389.002023-12-218366Actual
3328576.292024-10-2283311Actual
23729224.002024-02-208314Actual
4120137.002022-07-238366Actual
34496167.782024-11-2283611Actual
1588864.002023-06-238346Actual
283100.002022-04-228364Budget
2095930.002023-11-238326Actual
34945290.002024-12-218364Actual
742950.002022-10-238356Budget
977273.812022-04-228318Actual
10594100.002023-01-218316Budget
5090100.002022-08-238336Budget
3800586.932025-02-2083112Actual
3603369.002025-01-218373Actual
29677273.002024-07-228367Actual
20662221.002023-11-238363Actual
38686117.002025-03-238366Actual
391650.002022-07-238326Budget
4772178.002022-08-238364Actual
1583420.002023-06-238326Actual
3402694.002024-11-228346Actual
3076248.002022-06-238317Actual
31894371.002024-09-218317Actual
504100.002022-04-228316Budget
3673883.742025-01-2183411Actual
1395988.002023-04-228366Actual
27048281.002024-05-228315Actual
1647610.332023-06-2383612Actual
27604128.422024-05-2283311Actual
25698293.002024-04-218313Actual
4013101.002022-07-238346Actual
10319200.002023-01-218314Budget
36916151.832025-01-2183612Actual
10132100.002023-01-218313Budget
2667200.002022-06-238365Actual

Generated 2025-05-22 22:45:24.192 UTC