[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-02-198373Budget
5321200.002022-08-228317Budget
279440.002022-06-228326Budget
19632220.002023-10-228363Actual
24999121.002024-03-218336Actual
36443414.002025-01-208317Actual
37477102.002025-02-198346Actual
1485436.002023-05-228326Actual
35123.002022-04-218313Actual
223217.002022-04-218314Actual
1772100.002022-05-228346Budget
30571125.002024-08-218316Actual
3591245.002022-07-228314Actual
3833264.002025-03-228373Actual
1336780.002023-03-228328Budget
33172257.152024-10-218368Actual
2473142.002024-03-218373Actual
14523296.002023-05-228313Actual
4992116.002022-08-228316Actual
2988341.192024-07-2183211Actual
4121100.002022-07-228366Budget
1360291.002023-04-218373Actual
15656141.002023-06-228364Actual
2402264.002024-02-198356Actual
7707226.842022-10-228318Actual
37338248.002025-02-198365Actual
10739117.002023-01-208346Actual
28488445.002024-06-218317Actual
12706200.002023-03-228315Budget
11578204.002023-02-198315Actual
3137138.002022-06-228367Actual
38360450.002025-03-228314Actual
27139104.002024-05-218316Actual
21988122.002023-12-208336Actual
2237035.872023-12-2083211Actual
18101158.002023-08-228367Actual
11969100.002023-02-198366Budget
9342200.002022-12-208315Budget
12109138.002023-02-198367Actual
33551148.622024-10-2183213Actual
33110425.332024-10-218318Actual
28581554.122024-06-218318Actual
27986398.002024-06-218313Actual
20782145.002023-11-228364Actual
5837278.002022-09-218314Actual
1435051.822023-04-2183611Actual
3323155.632022-06-228368Actual
39337213.542025-03-2283613Actual
10319200.002023-01-208314Budget
7336138.002022-10-228336Actual
13366146.542023-03-228328Actual
32961129.002024-10-218366Actual
2394218.002024-02-198326Actual
205128.212023-10-2283112Actual
21630312.002023-12-208313Actual
13724203.002023-04-218315Actual
1627236.932023-06-2283311Actual
16039230.002023-06-228367Actual
9945361.692022-12-208318Actual
32306124.172024-09-2083112Actual
3590280.002022-07-228314Budget
6366100.002022-09-218366Budget
11171100.002023-01-208368Budget
38836470.792025-03-228318Actual
2668200.002022-06-228365Budget
11577200.002023-02-198315Budget
7159200.002022-10-228365Budget
1165142.002022-05-228313Actual
7021200.002022-10-228364Budget
6213100.002022-09-218336Budget
6834103.002022-10-228363Actual
3213482.682024-09-2083211Actual
3172439.002024-09-208326Actual
11498169.002023-02-198364Actual
602130.002022-04-218336Actual
1243976.002023-03-228363Actual
7239100.002022-10-228316Budget
1836037.992023-08-2283411Actual
14053238.002023-04-218367Actual
28902126.292024-06-2183112Actual
10378135.002023-01-208364Actual
10054164.722022-12-208368Actual
9944200.002022-12-208318Budget
29049232.842024-06-2183213Actual
245239.272024-02-1983112Actual
6260100.002022-09-218346Budget
181950.002022-05-228356Budget
578840.002022-09-218373Budget
8457100.002022-11-228336Budget
1692072.002023-07-228346Actual
37033157.402025-01-2083613Actual
2747110.002022-06-228316Actual
1064350.002023-01-208326Budget
31217188.002024-08-2183612Actual
3966136.002022-07-228336Actual
2139456.082023-11-2283311Actual
33524134.592024-10-2183113Actual
11250100.002023-02-198313Budget
24111251.002024-02-198317Actual
36916151.832025-01-2083612Actual
12990112.002023-03-228346Actual
167640.002022-05-228326Budget
34674157.402024-11-2183113Actual
3071190.002024-08-218366Actual
2355212.462024-01-2083612Actual
24639372.002024-03-218313Actual
19191190.482023-09-218328Actual
31155128.422024-08-2183112Actual
19751116.002023-10-228364Actual
5089118.002022-08-228336Actual
19809163.002023-10-228315Actual
2103958.002023-11-228356Actual
1998369.002023-10-228346Actual
17430.002022-04-218373Budget
1765741.002023-08-228373Actual
2891101.002022-06-228346Actual
1289550.002023-03-228326Budget
33945133.002024-11-218316Actual
1594778.002023-06-228366Actual
20627372.002023-11-228313Actual
1588864.002023-06-228346Actual
1647610.332023-06-2283612Actual
10692141.002023-01-208336Actual
293859.002022-06-228356Actual
3014969.672024-07-2183113Actual
1426313.532023-04-2183211Actual
32340168.852024-09-2083612Actual
10133121.002023-01-208313Actual
12846109.002023-03-228316Actual
4852209.002022-08-228315Actual
1933822.042023-09-2183311Actual
1138921.002023-02-198373Actual
15501408.002023-06-228313Actual
915530.002022-12-208373Budget
31752143.002024-09-208336Actual
13759117.002023-04-218365Actual
11062295.032023-01-208318Actual
4525113.002022-08-228313Actual
4914200.002022-08-228365Budget
2432260.332024-02-1983111Actual
9576100.002022-12-208336Budget
505133.002022-04-218316Actual
4120137.002022-07-228366Actual
10844115.002023-01-208366Actual
13427100.002023-03-228368Budget
28198264.002024-06-218315Actual
39219211.402025-03-2283612Actual
2666115.652024-04-2083612Actual
2095930.002023-11-228326Actual
37713304.122025-02-198328Actual
37125292.002025-02-198363Actual
3343224.162024-10-2183212Actual
11251158.002023-02-198313Actual
37947123.102025-02-1983611Actual
35096102.002024-12-208316Actual
1583420.002023-06-228326Actual
10516100.002023-01-208365Budget
6634135.932022-09-218328Actual
30091173.102024-07-2183612Actual
3402694.002024-11-218346Actual
37303301.002025-02-198315Actual
13819108.002023-04-218316Actual
27631100.762024-05-2183411Actual
2494476.002024-03-218316Actual
20747241.002023-11-228314Actual
3076248.002022-06-228317Actual
840860.002022-11-228326Budget
36061480.002025-01-208314Actual
2505134.002024-03-218356Actual
10984200.002023-01-208367Budget
130121.002022-05-228373Actual
35386466.242024-12-208318Actual
5976206.002022-09-218315Actual
895143.002022-04-218367Actual
2370142.002024-02-198373Actual
405960.002022-07-228356Budget
3221536.932024-09-2083511Actual
8938105.632022-11-228368Actual
9400185.002022-12-208365Actual
6774100.002022-10-228313Budget
21783103.002023-12-208364Actual
35151132.002024-12-208336Actual
2440453.952024-02-1983411Actual
32821144.002024-10-218316Actual
3676543.312025-01-2083511Actual
22284158.662023-12-208368Actual
29677273.002024-07-218367Actual
11719100.002023-02-198316Budget
4993100.002022-08-228316Budget
3035794.002024-08-218373Actual
2531100.002022-06-228364Budget
20192328.362023-10-228318Actual
1303777.002023-03-228356Actual
16839111.002023-07-228316Actual
1083126.842022-04-218368Actual
2843200.002022-06-228336Budget
3177881.002024-09-208346Actual
2293721.002024-01-208326Actual
36188207.002025-01-208365Actual
636779.002022-09-218366Actual
10924200.002023-01-208317Budget
32188108.212024-09-2083411Actual
1959200.002022-05-228317Budget
7755116.232022-10-228328Actual
38743397.002025-03-228317Actual
38240375.002025-03-228313Actual
3438141.192024-11-2183211Actual
28431111.002024-06-218366Actual
630751.002022-09-218356Actual
2473285.002022-06-228314Actual
23142257.002024-01-208367Actual
33583238.102024-10-2183613Actual
33052278.002024-10-218367Actual
691233.002022-10-228373Actual
9263200.002022-12-208364Budget
55240.002022-04-218326Budget
36386104.002025-01-208366Actual
755100.002022-04-218366Budget
29797261.692024-07-218368Actual
6586266.242022-09-218318Actual
1251647.002023-03-228373Actual
37396116.002025-02-198316Actual
24759220.002024-03-218314Actual
31894371.002024-09-208317Actual
12565200.002023-03-228314Budget
5322169.002022-08-228317Actual
2611748.002024-04-208356Actual
2923196.002024-07-218373Actual
3373276.002024-11-218373Actual
2508495.002024-03-218366Actual
16894106.002023-07-228336Actual
1390070.002023-04-218346Actual
35767225.232024-12-2083612Actual
23822179.002024-02-198315Actual
20840177.002023-11-228315Actual
27896234.592024-05-2183213Actual
32248101.822024-09-2083611Actual
15807100.002023-06-228316Actual
2254817.782023-12-2083612Actual
39038127.362025-03-2283411Actual
1409100.002022-05-228364Budget
19070265.002023-09-218317Actual
1395988.002023-04-218366Actual
3556187.992024-12-2083311Actual
26746227.572024-04-2083213Actual
4445157.142022-07-228368Actual
3901173.102025-03-2283311Actual
728660.002022-10-228326Budget
23764167.002024-02-198364Actual
840955.002022-11-228326Actual
1243880.002023-03-228363Budget
835200.002022-04-218317Budget
22223295.032023-12-208318Actual
21126195.002023-11-228317Actual
38546106.002025-03-228316Actual
27194150.002024-05-218336Actual
363200.002022-04-218315Budget
34100.002022-04-218313Budget
1078560.002023-01-208356Budget
17157126.842023-07-228328Actual
1303860.002023-03-228356Budget
9203253.002022-12-208314Actual
33795242.002024-11-218364Actual
36478290.002025-01-208367Actual
6261114.002022-09-218346Actual
12564230.002023-03-228314Actual
466240.002022-08-228373Budget
35706134.802024-12-2083112Actual
18604202.002023-09-218363Actual
5382136.002022-08-228367Actual
164455.012023-06-2283212Actual
1019289.002023-01-208363Actual
34295219.272024-11-218368Actual
2332063.532024-01-2083111Actual
30861596.552024-08-218318Actual
16568211.002023-07-228363Actual
2031186.932023-10-2283111Actual
1349217.002022-05-228314Actual
94102.002022-04-218363Actual
34176222.002024-11-218367Actual
2133962.462023-11-2283111Actual
2878396.512024-06-2183411Actual
5569100.002022-08-228368Budget
23228152.602024-01-208328Actual
35236101.002024-12-208366Actual
3857360.002025-03-228326Actual
34353215.662024-11-2183111Actual
1176768.002023-02-198326Actual
1968994.002023-10-228373Actual
2603721.002024-04-208326Actual
1851216.722023-08-2283612Actual
3446234.802024-11-2183511Actual
3653200.002022-07-228364Budget
37210471.002025-02-198314Actual
2538213.532024-03-2183211Actual
2004278.002023-10-228366Actual
32670298.002024-10-218364Actual
3732167.002022-07-228315Actual
32425224.062024-09-2083213Actual
35038195.002024-12-208365Actual
423140.002022-04-218365Actual
26304542.002024-04-208318Actual
26779162.662024-04-2083613Actual
504100.002022-04-218316Budget
36974164.412025-01-2083113Actual
11718123.002023-02-198316Actual
2019151.002022-05-228367Actual
1936540.122023-09-2183411Actual
17812167.002023-08-228365Actual
32048254.122024-09-208368Actual
977273.812022-04-218318Actual
214690.002022-05-228328Budget
34141387.002024-11-218317Actual
13178200.002023-03-228317Budget
34825224.002024-12-208363Actual
5975200.002022-09-218315Budget
33138210.182024-10-218328Actual
108490.002022-04-218368Budget
3603369.002025-01-208373Actual
3789206.002022-07-228365Actual
1164100.002022-05-228313Budget
15145143.512023-05-228328Actual
518360.002022-08-228356Budget
31511423.002024-09-208314Actual
2036622.042023-10-2283311Actual
33018402.002024-10-218317Actual
31426215.002024-09-208363Actual
3331272.042024-10-2183411Actual
1222102.002022-05-228363Actual
3517780.002024-12-208346Actual
29735479.882024-07-218318Actual
30420310.002024-08-218364Actual
10691100.002023-01-208336Budget
2071950.002023-11-228373Actual
20253222.302023-10-228368Actual
7628200.002022-10-228367Budget
17777135.002023-08-228315Actual
2609200.002022-06-228315Budget
504050.002022-08-228326Budget
1931114.592023-09-2183211Actual
3148387.002024-09-208373Actual
28643214.722024-06-218368Actual
27371266.002024-05-218367Actual
2543634.802024-03-2183411Actual
13098100.002023-03-228366Budget
36246150.002025-01-208316Actual
27811211.402024-05-2183612Actual
2609156.002024-04-208346Actual
2207158.662022-05-228368Actual
3742339.002025-02-198326Actual
7160157.002022-10-228365Actual
13240200.002023-03-228367Budget
1488238.002022-05-228315Actual
9262196.002022-12-208364Actual
1697998.002023-07-228366Actual
2405467.002024-02-198366Actual
205395.012023-10-2283212Actual
2497120.002024-03-218326Actual
12626182.002023-03-228364Actual
18929105.002023-09-218336Actual
26425101.822024-04-2083111Actual
999290.002022-12-208328Budget
1429051.822023-04-2183311Actual
26332231.392024-04-208328Actual
35328296.002024-12-208367Actual
25176221.002024-03-218367Actual
10845100.002023-01-208366Budget
31837102.002024-09-208366Actual
803232.002022-11-228373Actual
1019380.002023-01-208363Budget
15862115.002023-06-228336Actual
855172.002022-11-228356Actual
19163437.452023-09-218318Actual
2881022.042024-06-2183511Actual
38183266.172025-02-1983613Actual
4199200.002022-07-228317Budget
29971116.722024-07-2183611Actual
33760376.002024-11-218314Actual
19844135.002023-10-228365Actual
32607118.002024-10-218373Actual
17036237.002023-07-228317Actual
12188245.032023-02-198318Actual
34496167.782024-11-2183611Actual
12627200.002023-03-228364Budget
38956160.342025-03-2283111Actual
37593353.002025-02-198317Actual
1725200.002022-05-228336Budget
30176181.962024-07-2183213Actual
354340.002022-07-228373Actual
11639189.002023-02-198365Actual
35648115.652024-12-2083611Actual
16688124.002023-07-228364Actual
5090100.002022-08-228336Budget
6037164.002022-09-218365Actual
1493455.002023-05-228356Actual
7895114.002022-11-228313Actual
5897133.002022-09-218364Actual
2839869.002024-06-218356Actual
14676114.002023-05-228364Actual
17565397.002023-08-228313Actual
2093281.002023-11-228316Actual
25820270.002024-04-208314Actual
346580.002022-07-228363Budget
1942567.782023-09-2183611Actual
9016100.002022-12-208313Budget
2955256.002024-07-218356Actual
2352010.332024-01-2083112Actual
3803323.102025-02-1983212Actual
1408154.002022-05-228364Actual
3582581.962024-12-2083113Actual
13508341.002023-04-218313Actual
225155.012023-12-2083112Actual
2446584.802024-02-1983611Actual
22852131.002024-01-208365Actual
691330.002022-10-228373Budget
742950.002022-10-228356Budget
30265417.002024-08-218313Actual
38275211.002025-03-228363Actual
32728293.002024-10-218315Actual
22251148.052023-12-208328Actual
6587200.002022-09-218318Budget
5461345.032022-08-228318Actual
2502566.002024-03-218346Actual
23262155.632024-01-208368Actual
27491211.692024-05-218368Actual
3668466.722025-01-2083211Actual
8360100.002022-11-228316Budget
36095284.002025-01-208364Actual
3868100.002022-07-228316Budget
7706200.002022-10-228318Budget
3673883.742025-01-2083411Actual
803330.002022-11-228373Budget
2844150.002022-06-228336Actual
1544416.722023-05-2283612Actual
15749163.002023-06-228365Actual
2147151.082022-05-228328Actual
2786978.452024-05-2183113Actual
967050.002022-12-208356Budget
2777827.362024-05-2183212Actual
8361153.002022-11-228316Actual
962280.002022-12-208346Budget
1550200.002022-05-228365Budget
1289442.002023-03-228326Actual
1064246.002023-01-208326Actual
30626120.002024-08-218336Actual
2997100.002022-06-228366Budget
7568200.002022-10-228317Budget
4200158.002022-07-228317Actual
31391402.002024-09-208313Actual
3408492.002024-11-218366Actual
12991100.002023-03-228346Budget
5649113.002022-09-218313Actual
3217304.122022-06-228318Actual
504151.002022-08-228326Actual
31928311.002024-09-208367Actual
36656202.892025-01-2083111Actual
20662221.002023-11-228363Actual
35448257.152024-12-208368Actual
1387484.002023-04-218336Actual
3800586.932025-02-1983112Actual
326490.002022-06-228328Budget
17870113.002023-08-228316Actual
25915234.002024-04-208315Actual
2101379.002023-11-228346Actual
22725211.002024-01-208314Actual
27048281.002024-05-218315Actual
37805136.932025-02-1983111Actual
466342.002022-08-228373Actual
28233256.002024-06-218365Actual
34790375.002024-12-208313Actual
1990295.002023-10-228316Actual
23644182.002024-02-198363Actual
31697124.002024-09-208316Actual
1842148.632023-08-2283611Actual
3443594.382024-11-2183411Actual
8830200.002022-11-228318Budget
4524100.002022-08-228313Budget
23857163.002024-02-198365Actual
11063200.002023-01-208318Budget
14175167.752023-04-218368Actual
29500153.002024-07-218336Actual
962377.002022-12-208346Actual
8831231.392022-11-228318Actual
2057015.652023-10-2283612Actual
18159288.972023-08-228318Actual
38898237.452025-03-228368Actual
3325869.912024-10-2183211Actual
38152141.612025-02-1983213Actual
3731200.002022-07-228315Budget
2239746.502023-12-2083311Actual
8611100.002022-11-228366Budget
39157128.422025-03-2283112Actual
850580.002022-11-228346Budget
2099260.182022-05-228318Actual
17600237.002023-08-228363Actual
15117384.422023-05-228318Actual
17685175.002023-08-228314Actual
37627303.002025-02-198367Actual
18689220.002023-09-218314Actual
2807891.002024-06-218373Actual

Generated 2025-05-22 02:52:16.346 UTC