[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-04-228364Actual
1083126.842022-04-228368Actual
39157128.422025-03-2383112Actual
6961200.002022-10-238314Budget
27139104.002024-05-228316Actual
1243880.002023-03-238363Budget
28431111.002024-06-228366Actual
907690.002022-12-218363Budget
39038127.362025-03-2383411Actual
33583238.102024-10-2283613Actual
13508341.002023-04-228313Actual
29352293.002024-07-228315Actual
17777135.002023-08-238315Actual
130030.002022-05-238373Budget
2724650.002024-05-228356Actual
1426313.532023-04-2283211Actual
3402694.002024-11-228346Actual
1526513.532023-05-2383211Actual
907786.002022-12-218363Actual
13319200.002023-03-238318Budget
32821144.002024-10-228316Actual
1482792.002023-05-238316Actual
7099200.002022-10-238315Budget
11250100.002023-02-208313Budget
13318288.972023-03-238318Actual
6695100.002022-09-228368Budget
1165142.002022-05-238313Actual
26244248.002024-04-218367Actual
29259385.002024-07-228314Actual
2538213.532024-03-2283211Actual
18569419.002023-09-228313Actual
24886147.002024-03-228365Actual
11639189.002023-02-208365Actual
15807100.002023-06-238316Actual
25234367.752024-03-228318Actual
32014257.152024-09-218328Actual
37033157.402025-01-2183613Actual
12627200.002023-03-238364Budget
35506146.512024-12-2183111Actual
26304542.002024-04-218318Actual
1223680.002023-02-208328Budget
3284834.002024-10-228326Actual
7707226.842022-10-238318Actual
69550.002022-04-228356Budget
34496167.782024-11-2283611Actual
2045448.632023-10-2383611Actual
20627372.002023-11-238313Actual
1138830.002023-02-208373Budget
1360291.002023-04-228373Actual
2370142.002024-02-208373Actual
2645343.312024-04-2183211Actual
2891101.002022-06-238346Actual
34176222.002024-11-228367Actual
25855187.002024-04-218364Actual
102490.002022-04-228328Budget
683590.002022-10-238363Budget
27811211.402024-05-2283612Actual
2757760.332024-05-2283211Actual
31217188.002024-08-2283612Actual
3180460.002024-09-218356Actual
188088.002022-05-238366Actual
19717192.002023-10-238314Actual
1727726.292023-07-2383211Actual
22760121.002024-01-218364Actual
34100.002022-04-228313Budget
14113338.972023-04-228318Actual
37947123.102025-02-2083611Actual
1488238.002022-05-238315Actual
21988122.002023-12-218336Actual
16781185.002023-07-238365Actual
2342914.592024-01-2183511Actual
4339219.272022-07-238318Actual
742950.002022-10-238356Budget
3137138.002022-06-238367Actual
7567264.002022-10-238317Actual
6038200.002022-09-228365Budget
37685454.122025-02-208318Actual
2531100.002022-06-238364Budget
34701171.432024-11-2283213Actual
2193376.002023-12-218316Actual
4773200.002022-08-238364Budget
3148387.002024-09-218373Actual
10379200.002023-01-218364Budget
17129314.722023-07-238318Actual
8611100.002022-11-238366Budget
578840.002022-09-228373Budget
34910451.002024-12-218314Actual
32188108.212024-09-2183411Actual
2881022.042024-06-2283511Actual
26871282.002024-05-228363Actual
10984200.002023-01-218367Budget
174506.082023-07-2383112Actual
24145188.002024-02-208367Actual
3673883.742025-01-2183411Actual
26365222.302024-04-218368Actual
20840177.002023-11-238315Actual
55346.002022-04-228326Actual
504151.002022-08-238326Actual
2947238.002024-07-228326Actual
1336780.002023-03-238328Budget
15749163.002023-06-238365Actual
37887120.972025-02-2083411Actual
28964153.952024-06-2283612Actual
32458141.612024-09-2183613Actual
3076248.002022-06-238317Actual
12377100.002023-03-238313Budget
3172439.002024-09-218326Actual
1939228.422023-09-2283511Actual
6508180.002022-09-228367Actual
2245784.802023-12-2183611Actual
38488293.002025-03-238365Actual
5896200.002022-09-228364Budget
12767126.002023-03-238365Actual
38743397.002025-03-238317Actual
4524100.002022-08-238313Budget
214690.002022-05-238328Budget
37001181.962025-01-2183213Actual
3488294.002024-12-218373Actual
36478290.002025-01-218367Actual
31036117.782024-08-2283311Actual
1789732.002023-08-238326Actual
2340252.892024-01-2183411Actual
691233.002022-10-238373Actual
1131089.002023-02-208363Actual
1490864.002023-05-238346Actual
3402100.002022-07-238313Budget
17430.002022-04-228373Budget
18723137.002023-09-228364Actual
10739117.002023-01-218346Actual
3965100.002022-07-238336Budget
279529.002022-06-238326Actual
5460200.002022-08-238318Budget
1131180.002023-02-208363Budget
21664232.002023-12-218363Actual
10738100.002023-01-218346Budget
34353215.662024-11-2283111Actual
5089118.002022-08-238336Actual
8080200.002022-11-238314Budget
4386100.002022-07-238328Budget
94102.002022-04-228363Actual
9993196.542022-12-218328Actual
20662221.002023-11-238363Actual
29642383.002024-07-228317Actual
16097342.002023-06-238318Actual
2036622.042023-10-2383311Actual
28346163.002024-06-228336Actual
39219211.402025-03-2383612Actual
1881100.002022-05-238366Budget
11863100.002023-02-208346Budget
3512345.002024-12-218326Actual
35386466.242024-12-218318Actual
10516100.002023-01-218365Budget
9478100.002022-12-218316Budget
22251148.052023-12-218328Actual
513765.002022-08-238346Actual
9262196.002022-12-218364Actual
2095930.002023-11-238326Actual
242535.002022-06-238373Actual
282165.002022-04-228364Actual
18929105.002023-09-228336Actual
3653200.002022-07-238364Budget
2435026.292024-02-2083211Actual
2106996.002023-11-238366Actual
1629948.632023-06-2383411Actual
1392651.002023-04-228356Actual
234674.002022-06-238363Actual
27081195.002024-05-228365Actual
5648100.002022-09-228313Budget
10594100.002023-01-218316Budget
4012100.002022-07-238346Budget
1559360.002023-06-238373Actual
28488445.002024-06-228317Actual
13819108.002023-04-228316Actual
3517780.002024-12-218346Actual
33945133.002024-11-228316Actual
835200.002022-04-228317Budget
18101158.002023-08-238367Actual
35123.002022-04-228313Actual
12564230.002023-03-238314Actual
1019289.002023-01-218363Actual
16568211.002023-07-238363Actual
20192328.362023-10-238318Actual
466240.002022-08-238373Budget
28140242.002024-06-228364Actual
255548.212024-03-2283112Actual
32670298.002024-10-228364Actual
1446613.532023-04-2283612Actual
30176181.962024-07-2283213Actual
181950.002022-05-238356Budget
1251647.002023-03-238373Actual
22965103.002024-01-218336Actual
2019151.002022-05-238367Actual
34234466.242024-11-228318Actual
1390070.002023-04-228346Actual
6775155.002022-10-238313Actual
31391402.002024-09-218313Actual
17036237.002023-07-238317Actual
39099147.572025-03-2383611Actual
1549132.002022-05-238365Actual
9479140.002022-12-218316Actual
1487200.002022-05-238315Budget
20134160.002023-10-238367Actual
245502.892024-02-2083212Actual
195106.082023-09-2283212Actual
26065100.002024-04-218336Actual
17600237.002023-08-238363Actual
4851200.002022-08-238315Budget
2020100.002022-05-238367Budget
896100.002022-04-228367Budget
7894100.002022-11-238313Budget
14642209.002023-05-238314Actual
1588864.002023-06-238346Actual
2031186.932023-10-2383111Actual
33230185.872024-10-2283111Actual
601200.002022-04-228336Budget
850479.002022-11-238346Actual
855172.002022-11-238356Actual
518464.002022-08-238356Actual
37713304.122025-02-208328Actual
2286100.002022-06-238313Budget
33466170.982024-10-2283612Actual
36797100.762025-01-2183611Actual
2546326.292024-03-2283511Actual
35003335.002024-12-218315Actual
234790.002022-06-238363Budget
2473142.002024-03-228373Actual
39277122.312025-03-2383113Actual
2204043.002023-12-218356Actual
35706134.802024-12-2183112Actual
223217.002022-04-228314Actual
36443414.002025-01-218317Actual
14053238.002023-04-228367Actual
31604279.002024-09-218315Actual
2662714.592024-04-2183112Actual
35942308.002025-01-218313Actual
22165225.002023-12-218367Actual
37090436.002025-02-208313Actual
2394218.002024-02-208326Actual
21126195.002023-11-238317Actual
11251158.002023-02-208313Actual
4445157.142022-07-238368Actual
354240.002022-07-238373Budget
12189200.002023-02-208318Budget
30889207.152024-08-228328Actual
5837278.002022-09-228314Actual
3731200.002022-07-238315Budget
32340168.852024-09-2183612Actual
3265114.722022-06-238328Actual
2540932.672024-03-2283311Actual
3331272.042024-10-2283411Actual
3217304.122022-06-238318Actual
2287139.002022-06-238313Actual
578942.002022-09-228373Actual
1998369.002023-10-238346Actual
2611748.002024-04-218356Actual
3323155.632022-06-238368Actual
28291135.002024-06-228316Actual
12298100.002023-02-208368Budget
25915234.002024-04-218315Actual
14557237.002023-05-238363Actual
23262155.632024-01-218368Actual
4121100.002022-07-238366Budget
1692072.002023-07-238346Actual
27631100.762024-05-2283411Actual
7706200.002022-10-238318Budget
27549179.492024-05-2283111Actual
2057015.652023-10-2383612Actual
738280.002022-10-238346Budget
1078560.002023-01-218356Budget
2305095.002024-01-218366Actual
1627236.932023-06-2383311Actual
2667200.002022-06-238365Actual
35648115.652024-12-2183611Actual
2207158.662022-05-238368Actual
2242453.952023-12-2183411Actual
11111143.512023-01-218328Actual
35976233.002025-01-218363Actual
13099101.002023-03-238366Actual
164189.272023-06-2383112Actual
2561310.332024-03-2283612Actual
3408492.002024-11-228366Actual
2843200.002022-06-238336Budget
12626182.002023-03-238364Actual
21281169.272023-11-238368Actual
2878396.512024-06-2283411Actual
1461444.002023-05-238373Actual
37396116.002025-02-208316Actual
1954111.402023-09-2283612Actual
10318217.002023-01-218314Actual
3590280.002022-07-238314Budget
255816.082024-03-2283212Actual
976200.002022-04-228318Budget
3783332.672025-02-2083211Actual
34945290.002024-12-218364Actual
1632613.532023-06-2383511Actual
748886.002022-10-238366Actual
423140.002022-04-228365Actual
2473285.002022-06-238314Actual
3966136.002022-07-238336Actual
1851216.722023-08-2383612Actual
21749196.002023-12-218314Actual
12048187.002023-02-208317Actual
3067858.002024-08-228356Actual
35852167.922024-12-2183213Actual
803232.002022-11-238373Actual
36301144.002025-01-218336Actual
13240200.002023-03-238367Budget
3685596.512025-01-2183112Actual
8938105.632022-11-238368Actual
7160157.002022-10-238365Actual
22605351.002024-01-218313Actual
144089.272023-04-2283112Actual
16894106.002023-07-238336Actual
38601155.002025-03-238336Actual
31546240.002024-09-218364Actual
19632220.002023-10-238363Actual
36656202.892025-01-2183111Actual
21783103.002023-12-218364Actual
2997100.002022-06-238366Budget
3138100.002022-06-238367Budget
3005725.232024-07-2283212Actual
2269787.002024-01-218373Actual
3635370.002025-01-218356Actual
738393.002022-10-238346Actual
25820270.002024-04-218314Actual
32048254.122024-09-218368Actual
11171100.002023-01-218368Budget
33138210.182024-10-228328Actual
1959200.002022-05-238317Budget
17157126.842023-07-238328Actual
9805223.002022-12-218317Actual
6116107.002022-09-228316Actual
15656141.002023-06-238364Actual
122390.002022-05-238363Budget
2890100.002022-06-238346Budget
2293721.002024-01-218326Actual
33887271.002024-11-228365Actual
10457200.002023-01-218315Budget
29797261.692024-07-228368Actual
2656852.892024-04-2183611Actual
32763282.002024-10-228365Actual
16004256.002023-06-238317Actual
13098100.002023-03-238366Budget
220890.002022-05-238368Budget
3100940.122024-08-2283211Actual
13724203.002023-04-228315Actual
795590.002022-11-238363Budget
279440.002022-06-238326Budget
2099260.182022-05-238318Actual
3865375.002025-03-238356Actual
28609226.842024-06-228328Actual
2172143.002023-12-218373Actual
26332231.392024-04-218328Actual
9017127.002022-12-218313Actual
3213482.682024-09-2183211Actual
691330.002022-10-238373Budget
3742339.002025-02-208326Actual
3591245.002022-07-238314Actual
16039230.002023-06-238367Actual
3676543.312025-01-2183511Actual
4013101.002022-07-238346Actual
504100.002022-04-228316Budget
24674223.002024-03-228363Actual
23200285.932024-01-218318Actual
3403132.002022-07-238313Actual
6960220.002022-10-238314Actual
3328576.292024-10-2283311Actual
6117100.002022-09-228316Budget
26990240.002024-05-228364Actual
952751.002022-12-218326Actual
37627303.002025-02-208367Actual
38453253.002025-03-238315Actual
4338200.002022-07-238318Budget
8458140.002022-11-238336Actual
2666115.652024-04-2183612Actual
14769122.002023-05-238365Actual
8219184.002022-11-238315Actual
144355.012023-04-2283212Actual
17870113.002023-08-238316Actual
205395.012023-10-2383212Actual
6214140.002022-09-228336Actual
2458212.462024-02-2083612Actual
1694646.002023-07-238356Actual
10845100.002023-01-218366Budget
13178200.002023-03-238317Budget
38956160.342025-03-2383111Actual
9806200.002022-12-218317Budget
39304231.082025-03-2383213Actual
15145143.512023-05-238328Actual
364172.002022-04-228315Actual
5461345.032022-08-238318Actual
346479.002022-07-238363Actual
1942567.782023-09-2283611Actual
20253222.302023-10-238368Actual
7100152.002022-10-238315Actual
31752143.002024-09-218336Actual
2355212.462024-01-2183612Actual
2988341.192024-07-2283211Actual
13543250.002023-04-228363Actual
2239746.502023-12-2183311Actual
4200158.002022-07-238317Actual
4914200.002022-08-238365Budget
3558884.802024-12-2183411Actual
2207389.002023-12-218366Actual
182044.002022-05-238356Actual
20782145.002023-11-238364Actual
12109138.002023-02-208367Actual
505133.002022-04-228316Actual
1496779.002023-05-238366Actual
32425224.062024-09-2183213Actual
2875687.992024-06-2283311Actual
571080.002022-09-228363Budget
3632790.002025-01-218346Actual
11499200.002023-02-208364Budget
887890.002022-11-238328Budget
37593353.002025-02-208317Actual
32635493.002024-10-228314Actual
8689180.002022-11-238317Actual
12047200.002023-02-208317Budget
7895114.002022-11-238313Actual
10132100.002023-01-218313Budget
22640202.002024-01-218363Actual
28643214.722024-06-228368Actual
10458180.002023-01-218315Actual
31837102.002024-09-218366Actual
6507200.002022-09-228367Budget
1887474.002023-09-228316Actual
27194150.002024-05-228336Actual
30091173.102024-07-2283612Actual
4260200.002022-07-238367Budget
915530.002022-12-218373Budget
5090100.002022-08-238336Budget
2497120.002024-03-228326Actual
30571125.002024-08-228316Actual
3732167.002022-07-238315Actual
1827867.782023-08-2383111Actual
205128.212023-10-2383112Actual
3405262.002024-11-228356Actual
2648049.702024-04-2183311Actual
33853252.002024-11-228315Actual
4992116.002022-08-238316Actual
1901394.002023-09-228366Actual
10692141.002023-01-218336Actual
1387484.002023-04-228336Actual
3216192.252024-09-2183311Actual
9203253.002022-12-218314Actual
1591457.002023-06-238356Actual
32728293.002024-10-228315Actual
12706200.002023-03-238315Budget
29735479.882024-07-228318Actual
38686117.002025-03-238366Actual
326490.002022-06-238328Budget
35767225.232024-12-2183612Actual
24793104.002024-03-228364Actual
18816185.002023-09-228365Actual
6587200.002022-09-228318Budget
29445112.002024-07-228316Actual
33524134.592024-10-2283113Actual
32398139.852024-09-2183113Actual
10924200.002023-01-218317Budget
9945361.692022-12-218318Actual
12944100.002023-03-238336Budget
424200.002022-04-228365Budget
30420310.002024-08-228364Actual
1348200.002022-05-238314Budget
3603369.002025-01-218373Actual
2747110.002022-06-238316Actual
754107.002022-04-228366Actual
3791417.782025-02-2083511Actual
1485436.002023-05-238326Actual
21247195.022023-11-238328Actual
2154010.332023-11-2383112Actual
2671974.942024-04-2183113Actual
154118.212023-05-2383112Actual
5836280.002022-09-228314Budget
571183.002022-09-228363Actual
28581554.122024-06-228318Actual
1726150.002022-05-238336Actual
999290.002022-12-218328Budget
18159288.972023-08-238318Actual
5242100.002022-08-238366Budget
24111251.002024-02-208317Actual
2530147.002022-06-238364Actual
1647610.332023-06-2383612Actual
391650.002022-07-238326Budget
37303301.002025-02-208315Actual
37338248.002025-02-208365Actual
28233256.002024-06-228365Actual
458474.002022-08-238363Actual
11640100.002023-02-208365Budget
35236101.002024-12-218366Actual
1493455.002023-05-238356Actual
1765741.002023-08-238373Actual
16533358.002023-07-238313Actual
2844150.002022-06-238336Actual
2609200.002022-06-238315Budget
12705215.002023-03-238315Actual
33551148.622024-10-2283213Actual
3075200.002022-06-238317Budget
630860.002022-09-228356Budget

Generated 2025-05-22 16:08:11.054 UTC