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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-02-018328Budget
37303301.002025-03-038315Actual
27371266.002024-06-028367Actual
13664153.002023-05-038364Actual
29082155.642024-07-0383613Actual
33052278.002024-11-028367Actual
1692072.002023-08-038346Actual
2543634.802024-04-0283411Actual
5322169.002022-09-038317Actual
4772178.002022-09-038364Actual
279529.002022-07-048326Actual
2299160.002024-02-018346Actual
962377.002023-01-018346Actual
7568200.002022-11-038317Budget
39337213.542025-04-0383613Actual
3833264.002025-04-038373Actual
2662714.592024-05-0283112Actual
6261114.002022-10-038346Actual
13508341.002023-05-038313Actual
1064350.002023-02-018326Budget
13366146.542023-04-038328Actual
31752143.002024-10-028336Actual
223217.002022-05-038314Actual
12565200.002023-04-038314Budget
39277122.312025-04-0383113Actual
33795242.002024-12-038364Actual
2666115.652024-05-0283612Actual
9866200.002023-01-018367Budget
17719137.002023-09-038364Actual
29763213.212024-08-028328Actual
2305095.002024-02-018366Actual
14175167.752023-05-038368Actual
2142153.952023-12-0483411Actual
30889207.152024-09-028328Actual
33524134.592024-11-0283113Actual
4120137.002022-08-038366Actual
38488293.002025-04-038365Actual
36598219.272025-02-018368Actual
94102.002022-05-038363Actual
2435026.292024-03-0283211Actual
4339219.272022-08-038318Actual
29797261.692024-08-028368Actual
37396116.002025-03-038316Actual
2891101.002022-07-048346Actual
1493455.002023-06-038356Actual
2099260.182022-06-038318Actual
5896200.002022-10-038364Budget
1523780.552023-06-0383111Actual
14113338.972023-05-038318Actual
10692141.002023-02-018336Actual
7160157.002022-11-038365Actual
30265417.002024-09-028313Actual
21161178.002023-12-048367Actual
1559360.002023-07-048373Actual
37033157.402025-02-0183613Actual
887890.002022-12-048328Budget
39219211.402025-04-0383612Actual
38275211.002025-04-038363Actual
6213100.002022-10-038336Budget
1529233.742023-06-0383311Actual
20220178.362023-11-038328Actual
743039.002022-11-038356Actual
16568211.002023-08-038363Actual
3213482.682024-10-0283211Actual
1931114.592023-10-0383211Actual
12297129.872023-03-038368Actual
20253222.302023-11-038368Actual
36095284.002025-02-018364Actual
683590.002022-11-038363Budget
1027036.002023-02-018373Actual
3731200.002022-08-038315Budget
7627191.002022-11-038367Actual
3177881.002024-10-028346Actual
6116107.002022-10-038316Actual
966942.002023-01-018356Actual
2045448.632023-11-0383611Actual
1725200.002022-06-038336Budget
12847100.002023-04-038316Budget
1303777.002023-04-038356Actual
11969100.002023-03-038366Budget
2881022.042024-07-0383511Actual
26779162.662024-05-0283613Actual
11639189.002023-03-038365Actual
2193376.002024-01-018316Actual
28523247.002024-07-038367Actual
3217304.122022-07-048318Actual
26304542.002024-05-028318Actual
35293356.002025-01-018317Actual
23644182.002024-03-028363Actual
2254817.782024-01-0183612Actual
33640344.002024-12-038313Actual
5460200.002022-09-038318Budget
3216200.002022-07-048318Budget
38898237.452025-04-038368Actual
9805223.002023-01-018317Actual
1426313.532023-05-0383211Actual
1632613.532023-07-0483511Actual
19632220.002023-11-038363Actual
2071950.002023-12-048373Actual
17071169.002023-08-038367Actual
29500153.002024-08-028336Actual
17191182.902023-08-038368Actual
1694646.002023-08-038356Actual
225155.012024-01-0183112Actual
13759117.002023-05-038365Actual
38836470.792025-04-038318Actual
4993100.002022-09-038316Budget
14676114.002023-06-038364Actual
3582581.962025-01-0183113Actual
1726150.002022-06-038336Actual
22605351.002024-02-018313Actual
326490.002022-07-048328Budget
7100152.002022-11-038315Actual
1549132.002022-06-038365Actual
1526513.532023-06-0383211Actual
5976206.002022-10-038315Actual
13099101.002023-04-038366Actual
2692895.002024-06-028373Actual
630751.002022-10-038356Actual
12298100.002023-03-038368Budget
282165.002022-05-038364Actual
18604202.002023-10-038363Actual
4852209.002022-09-038315Actual
616453.002022-10-038326Actual
15059227.002023-06-038367Actual
1190945.002023-03-038356Actual
3402100.002022-08-038313Budget
25698293.002024-05-028313Actual
31894371.002024-10-028317Actual
16894106.002023-08-038336Actual
23822179.002024-03-028315Actual
37685454.122025-03-038318Actual
1138921.002023-03-038373Actual
11111143.512023-02-018328Actual
1789732.002023-09-038326Actual
952751.002023-01-018326Actual
18689220.002023-10-038314Actual
21281169.272023-12-048368Actual
28021254.002024-07-038363Actual
466342.002022-09-038373Actual
3652157.002022-08-038364Actual
3517780.002025-01-018346Actual
3328576.292024-11-0283311Actual
28106493.002024-07-038314Actual
458580.002022-09-038363Budget
7021200.002022-11-038364Budget
20782145.002023-12-048364Actual
20874181.002023-12-048365Actual
22284158.662024-01-018368Actual
21664232.002024-01-018363Actual
31928311.002024-10-028367Actual
1851216.722023-09-0383612Actual
505133.002022-05-038316Actual
6696149.572022-10-038368Actual
38240375.002025-04-038313Actual
3906515.652025-04-0383511Actual
10984200.002023-02-018367Budget
144355.012023-05-0383212Actual
32048254.122024-10-028368Actual
1830614.592023-09-0383211Actual
1446613.532023-05-0383612Actual
26209320.002024-05-028317Actual
29735479.882024-08-028318Actual
30513241.002024-09-028365Actual
11499200.002023-03-038364Budget
17777135.002023-09-038315Actual
35236101.002025-01-018366Actual
3148387.002024-10-028373Actual
17812167.002023-09-038365Actual
3591245.002022-08-038314Actual
8220200.002022-12-048315Budget
11172149.572023-02-018368Actual
2997100.002022-07-048366Budget
16839111.002023-08-038316Actual
691233.002022-11-038373Actual
1939228.422023-10-0383511Actual
10739117.002023-02-018346Actual
11640100.002023-03-038365Budget
12990112.002023-04-038346Actual
37477102.002025-03-038346Actual
10515146.002023-02-018365Actual
1435051.822023-05-0383611Actual
3865375.002025-04-038356Actual
22251148.052024-01-018328Actual
1890139.002023-10-038326Actual
3668466.722025-02-0183211Actual
21841194.002024-01-018315Actual
29294222.002024-08-028364Actual
32961129.002024-11-028366Actual
27139104.002024-06-028316Actual
20627372.002023-12-048313Actual
3862777.002025-04-038346Actual
977273.812022-05-038318Actual
5381200.002022-09-038367Budget
19751116.002023-11-038364Actual
34295219.272024-12-038368Actual
12564230.002023-04-038314Actual
38546106.002025-04-038316Actual
2157314.592023-12-0483612Actual
3561518.842025-01-0183511Actual
38125113.532025-03-0383113Actual
102490.002022-05-038328Budget
32106167.782024-10-0283111Actual
11577200.002023-03-038315Budget
11815100.002023-03-038336Budget
36301144.002025-02-018336Actual
293750.002022-07-048356Budget
245239.272024-03-0283112Actual
13239177.002023-04-038367Actual
2497120.002024-04-028326Actual
8140200.002022-12-048364Budget
1496779.002023-06-038366Actual
10318217.002023-02-018314Actual
6960220.002022-11-038314Actual
3402694.002024-12-038346Actual
6834103.002022-11-038363Actual
39099147.572025-04-0383611Actual
2508495.002024-04-028366Actual
781580.002022-11-038368Budget
174506.082023-08-0383112Actual
13427100.002023-04-038368Budget
6366100.002022-10-038366Budget
27929243.362024-06-0283613Actual
30029118.852024-08-0283112Actual
36188207.002025-02-018365Actual
2765844.382024-06-0283511Actual
9945361.692023-01-018318Actual
32821144.002024-11-028316Actual
616550.002022-10-038326Budget
9865139.002023-01-018367Actual
31604279.002024-10-028315Actual
1968994.002023-11-038373Actual
23915113.002024-03-028316Actual
2245784.802024-01-0183611Actual
16746185.002023-08-038315Actual
1594778.002023-07-048366Actual
30626120.002024-09-028336Actual
2458212.462024-03-0283612Actual
2844150.002022-07-048336Actual
5136100.002022-09-038346Budget
188088.002022-06-038366Actual
2535486.932024-04-0283111Actual
3676543.312025-02-0183511Actual
2101379.002023-12-048346Actual
39304231.082025-04-0383213Actual
38956160.342025-04-0383111Actual
1289442.002023-04-038326Actual
33138210.182024-11-028328Actual
12706200.002023-04-038315Budget
3325869.912024-11-0283211Actual
2952688.002024-08-028346Actual
4445157.142022-08-038368Actual
3458243.312024-12-0383212Actual
8830200.002022-12-048318Budget
32670298.002024-11-028364Actual
2955256.002024-08-028356Actual
23107225.002024-02-018317Actual
2042028.422023-11-0383511Actual
1165142.002022-06-038313Actual
283100.002022-05-038364Budget
33887271.002024-12-038365Actual
3789206.002022-08-038365Actual
1138830.002023-03-038373Budget
220890.002022-06-038368Budget
32398139.852024-10-0283113Actual
8831231.392022-12-048318Actual
1064246.002023-02-018326Actual
893780.002022-12-048368Budget
28609226.842024-07-038328Actual
2399677.002024-03-028346Actual
14053238.002023-05-038367Actual
37001181.962025-02-0183213Actual
15749163.002023-07-048365Actual
17925125.002023-09-038336Actual
4524100.002022-09-038313Budget
5897133.002022-10-038364Actual
35767225.232025-01-0183612Actual
363200.002022-05-038315Budget
2603721.002024-05-028326Actual
18929105.002023-10-038336Actual
19225157.142023-10-038368Actual
10691100.002023-02-018336Budget
1025134.422022-05-038328Actual
36536551.092025-02-018318Actual
16159234.422023-07-048368Actual
2839869.002024-07-038356Actual
36061480.002025-02-018314Actual
738280.002022-11-038346Budget
3632790.002025-02-018346Actual
23142257.002024-02-018367Actual
20987115.002023-12-048336Actual
9575138.002023-01-018336Actual
518360.002022-09-038356Budget
2154010.332023-12-0483112Actual
194835.012023-10-0383112Actual
30923313.212024-09-028368Actual
4338200.002022-08-038318Budget
2875687.992024-07-0383311Actual
3750371.002025-03-038356Actual
27811211.402024-06-0283612Actual
5089118.002022-09-038336Actual
21630312.002024-01-018313Actual
1488238.002022-06-038315Actual
144089.272023-05-0383112Actual
3965100.002022-08-038336Budget
164189.272023-07-0483112Actual
37210471.002025-03-038314Actual
15145143.512023-06-038328Actual
29259385.002024-08-028314Actual
36478290.002025-02-018367Actual
8458140.002022-12-048336Actual
27491211.692024-06-028368Actual
1936540.122023-10-0383411Actual
3065271.002024-09-028346Actual
20662221.002023-12-048363Actual
27194150.002024-06-028336Actual
2394218.002024-03-028326Actual
38601155.002025-04-038336Actual
1487200.002022-06-038315Budget
32188108.212024-10-0283411Actual
234674.002022-07-048363Actual
28431111.002024-07-038366Actual
19163437.452023-10-038318Actual
8219184.002022-12-048315Actual
34616197.572024-12-0383612Actual
10844115.002023-02-018366Actual
12768100.002023-04-038365Budget
1628100.002022-06-038316Budget
20099258.002023-11-038317Actual
24111251.002024-03-028317Actual
1544416.722023-06-0383612Actual
181950.002022-06-038356Budget
3067858.002024-09-028356Actual
3488294.002025-01-018373Actual
27750136.932024-06-0283112Actual
23764167.002024-03-028364Actual
1083126.842022-05-038368Actual
1222102.002022-06-038363Actual
3059860.002024-09-028326Actual
391650.002022-08-038326Budget
29387231.002024-08-028365Actual
2287139.002022-07-048313Actual
15179166.242023-06-038368Actual
3966136.002022-08-038336Actual
4914200.002022-09-038365Budget
2446584.802024-03-0283611Actual
3718290.002025-03-038373Actual
2505134.002024-04-028356Actual
38360450.002025-04-038314Actual
896100.002022-05-038367Budget
2207158.662022-06-038368Actual
32728293.002024-11-028315Actual
3443594.382024-12-0383411Actual
26425101.822024-05-0283111Actual
3005725.232024-08-0283212Actual
7894100.002022-12-048313Budget
16039230.002023-07-048367Actual
578840.002022-10-038373Budget
2671974.942024-05-0283113Actual
1662599.002023-08-038373Actual
13819108.002023-05-038316Actual
30420310.002024-09-028364Actual
15024295.002023-06-038317Actual
2093281.002023-12-048316Actual
1697998.002023-08-038366Actual
1836037.992023-09-0383411Actual
35151132.002025-01-018336Actual
1243880.002023-04-038363Budget
3408492.002024-12-038366Actual
8689180.002022-12-048317Actual
20747241.002023-12-048314Actual
2540932.672024-04-0283311Actual
9400185.002023-01-018365Actual
2293721.002024-02-018326Actual
2473142.002024-04-028373Actual
34674157.402024-12-0383113Actual
2831834.002024-07-038326Actual
6634135.932022-10-038328Actual
9399200.002023-01-018365Budget
245502.892024-03-0283212Actual
346479.002022-08-038363Actual
10458180.002023-02-018315Actual
458474.002022-09-038363Actual
17685175.002023-09-038314Actual
1772100.002022-06-038346Budget
1881100.002022-06-038366Budget
5243112.002022-09-038366Actual
37090436.002025-03-038313Actual
11437260.002023-03-038314Actual
31546240.002024-10-028364Actual
22760121.002024-02-018364Actual
29855184.812024-08-0283111Actual
23228152.602024-02-018328Actual
2615066.002024-05-028366Actual
255816.082024-04-0283212Actual
26836345.002024-06-028313Actual
4387178.362022-08-038328Actual
1765741.002023-09-038373Actual
12189200.002023-03-038318Budget
242430.002022-07-048373Budget
2237035.872024-01-0183211Actual
1289550.002023-04-038326Budget
6774100.002022-11-038313Budget
10378135.002023-02-018364Actual
11498169.002023-03-038364Actual
22852131.002024-02-018365Actual
32515344.002024-11-028313Actual
2432260.332024-03-0283111Actual
2611748.002024-05-028356Actual
6446200.002022-10-038317Budget
29971116.722024-08-0283611Actual
3373276.002024-12-038373Actual
25262179.872024-04-028328Actual
3035794.002024-09-028373Actual
27549179.492024-06-0283111Actual
14734194.002023-06-038315Actual
406057.002022-08-038356Actual
1739280.552023-08-0383611Actual
2988341.192024-08-0283211Actual
2473285.002022-07-048314Actual
32340168.852024-10-0283612Actual
840860.002022-12-048326Budget
3869129.002022-08-038316Actual
36443414.002025-02-018317Actual
11718123.002023-03-038316Actual
7816108.662022-11-038368Actual
23857163.002024-03-028365Actual
27631100.762024-06-0283411Actual
29139397.002024-08-028313Actual
1078560.002023-02-018356Budget
25855187.002024-05-028364Actual
6635100.002022-10-038328Budget
293859.002022-07-048356Actual
38743397.002025-04-038317Actual
7159200.002022-11-038365Budget
1629948.632023-07-0483411Actual
915424.002023-01-018373Actual
36386104.002025-02-018366Actual
2561310.332024-04-0283612Actual
19105259.002023-10-038367Actual
1191060.002023-03-038356Budget
22818173.002024-02-018315Actual
3403132.002022-08-038313Actual
24759220.002024-04-028314Actual
3292850.002024-11-028356Actual
907690.002023-01-018363Budget
24886147.002024-04-028365Actual
28291135.002024-07-038316Actual
32876130.002024-11-028336Actual
2057015.652023-11-0383612Actual
38067225.232025-03-0383612Actual
6260100.002022-10-038346Budget
2103958.002023-12-048356Actual
3573456.082025-01-0183212Actual
1176650.002023-03-038326Budget
8751200.002022-12-048367Budget
3284834.002024-11-028326Actual
13428191.992023-04-038368Actual
19717192.002023-11-038314Actual
12846109.002023-04-038316Actual
25950202.002024-05-028365Actual
3742339.002025-03-038326Actual
25820270.002024-05-028314Actual
2201475.002024-01-018346Actual
5837278.002022-10-038314Actual
37125292.002025-03-038363Actual
29049232.842024-07-0383213Actual
27081195.002024-06-028365Actual
9944200.002023-01-018318Budget
1336780.002023-04-038328Budget
2144811.402023-12-0483511Actual
3790200.002022-08-038365Budget
18159288.972023-09-038318Actual
25733213.002024-05-028363Actual
1223798.052023-03-038328Actual
5570141.992022-09-038368Actual
36797100.762025-02-0183611Actual
16097342.002023-07-048318Actual
7020162.002022-11-038364Actual
3556187.992025-01-0183311Actual
4259167.002022-08-038367Actual
34176222.002024-12-038367Actual
2239746.502024-01-0183311Actual
1686628.002023-08-038326Actual
2139456.082023-12-0483311Actual
2370142.002024-03-028373Actual
5321200.002022-09-038317Budget
2746100.002022-07-048316Budget
10924200.002023-02-018317Budget
2843200.002022-07-048336Budget
18101158.002023-09-038367Actual
1898141.002023-10-038356Actual
1360291.002023-05-038373Actual
3671189.062025-02-0183311Actual
31217188.002024-09-0283612Actual
1636043.312023-07-0483611Actual
1303860.002023-04-038356Budget
12110200.002023-03-038367Budget
2777827.362024-06-0283212Actual
3323155.632022-07-048368Actual

Generated 2025-06-02 21:03:36.978 UTC