[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-12-028315Budget
2497120.002024-03-318326Actual
2103958.002023-12-028356Actual
167749.002022-06-018326Actual
1697998.002023-08-018366Actual
3553479.482024-12-3083211Actual
1336780.002023-04-018328Budget
2019151.002022-06-018367Actual
37090436.002025-03-018313Actual
26244248.002024-04-308367Actual
1550200.002022-06-018365Budget
571183.002022-10-018363Actual
28643214.722024-07-018368Actual
3790200.002022-08-018365Budget
23764167.002024-02-298364Actual
3512345.002024-12-308326Actual
24264234.422024-02-298368Actual
8458140.002022-12-028336Actual
1765741.002023-09-018373Actual
17925125.002023-09-018336Actual
2807891.002024-07-018373Actual
19191190.482023-10-018328Actual
36974164.412025-01-3083113Actual
887890.002022-12-028328Budget
33524134.592024-10-3183113Actual
2952688.002024-07-318346Actual
2099260.182022-06-018318Actual
242430.002022-07-028373Budget
2662714.592024-04-3083112Actual
15059227.002023-06-018367Actual
33675205.002024-12-018363Actual
8610112.002022-12-028366Actual
20782145.002023-12-028364Actual
39277122.312025-04-0183113Actual
30208155.642024-07-3183613Actual
2549667.782024-03-3183611Actual
2036622.042023-11-0183311Actual
5649113.002022-10-018313Actual
9479140.002022-12-308316Actual
19751116.002023-11-018364Actual
3750371.002025-03-018356Actual
12767126.002023-04-018365Actual
3488294.002024-12-308373Actual
13177174.002023-04-018317Actual
225155.012023-12-3083112Actual
38686117.002025-04-018366Actual
2157314.592023-12-0283612Actual
13239177.002023-04-018367Actual
37536118.002025-03-018366Actual
34141387.002024-12-018317Actual
36061480.002025-01-308314Actual
5569100.002022-09-018368Budget
2458212.462024-02-2983612Actual
30478264.002024-08-318315Actual
37396116.002025-03-018316Actual
1933822.042023-10-0183311Actual
35123.002022-05-018313Actual
1647610.332023-07-0283612Actual
1243976.002023-04-018363Actual
38395235.002025-04-018364Actual
13630167.002023-05-018314Actual
1797736.002023-09-018356Actual
466342.002022-09-018373Actual
17685175.002023-09-018314Actual
1928381.612023-10-0183111Actual
907786.002022-12-308363Actual
1493455.002023-06-018356Actual
1429051.822023-05-0183311Actual
1131180.002023-03-018363Budget
34176222.002024-12-018367Actual
2671974.942024-04-3083113Actual
13366146.542023-04-018328Actual
1243880.002023-04-018363Budget
1131089.002023-03-018363Actual
1176768.002023-03-018326Actual
2133962.462023-12-0283111Actual
354340.002022-08-018373Actual
19957111.002023-11-018336Actual
7627191.002022-11-018367Actual
34100.002022-05-018313Budget
18816185.002023-10-018365Actual
37001181.962025-01-3083213Actual
5509100.002022-09-018328Budget
2531100.002022-07-028364Budget
20987115.002023-12-028336Actual
1485436.002023-06-018326Actual
6834103.002022-11-018363Actual
1847911.402023-09-0183112Actual
30571125.002024-08-318316Actual
8281140.002022-12-028365Actual
3106396.512024-08-3183411Actual
15117384.422023-06-018318Actual
293859.002022-07-028356Actual
26209320.002024-04-308317Actual
22223295.032023-12-308318Actual
1624511.402023-07-0283211Actual
38956160.342025-04-0183111Actual
30803276.002024-08-318367Actual
458580.002022-09-018363Budget
38360450.002025-04-018314Actual
2724650.002024-05-318356Actual
2667200.002022-07-028365Actual
1190945.002023-03-018356Actual
24759220.002024-03-318314Actual
4852209.002022-09-018315Actual
15862115.002023-07-028336Actual
915530.002022-12-308373Budget
30385393.002024-08-318314Actual
20747241.002023-12-028314Actual
29797261.692024-07-318368Actual
27631100.762024-05-3183411Actual
39038127.362025-04-0183411Actual
23857163.002024-02-298365Actual
242535.002022-07-028373Actual
37125292.002025-03-018363Actual
2881022.042024-07-0183511Actual
3100940.122024-08-3183211Actual
12564230.002023-04-018314Actual
33404101.822024-10-3183112Actual
1890139.002023-10-018326Actual
504050.002022-09-018326Budget
754107.002022-05-018366Actual
8689180.002022-12-028317Actual
8830200.002022-12-028318Budget
29642383.002024-07-318317Actual
2609156.002024-04-308346Actual
174506.082023-08-0183112Actual
15536197.002023-07-028363Actual
14882109.002023-06-018336Actual
31546240.002024-09-308364Actual
38743397.002025-04-018317Actual
10457200.002023-01-308315Budget
1830614.592023-09-0183211Actual
32106167.782024-09-3083111Actual
19844135.002023-11-018365Actual
1588864.002023-07-028346Actual
2837290.002024-07-018346Actual
1836037.992023-09-0183411Actual
22605351.002024-01-308313Actual
10923197.002023-01-308317Actual
8690200.002022-12-028317Budget
234674.002022-07-028363Actual
1730435.872023-08-0183311Actual
648100.002022-05-018346Budget
8831231.392022-12-028318Actual
29259385.002024-07-318314Actual
21219395.032023-12-028318Actual
6586266.242022-10-018318Actual
1019289.002023-01-308363Actual
35414217.752024-12-308328Actual
3918556.082025-04-0183212Actual
9993196.542022-12-308328Actual
30923313.212024-08-318368Actual
1789732.002023-09-018326Actual
364172.002022-05-018315Actual
4260200.002022-08-018367Budget
108490.002022-05-018368Budget
122390.002022-06-018363Budget
3005725.232024-07-3183212Actual
8361153.002022-12-028316Actual
14141137.452023-05-018328Actual
23262155.632024-01-308368Actual
38836470.792025-04-018318Actual
795590.002022-12-028363Budget
3323155.632022-07-028368Actual
691233.002022-11-018373Actual
3561518.842024-12-3083511Actual
34000144.002024-12-018336Actual
25698293.002024-04-308313Actual
38152141.612025-03-0183213Actual
12565200.002023-04-018314Budget
3172439.002024-09-308326Actual
405960.002022-08-018356Budget
2494476.002024-03-318316Actual
33466170.982024-10-3183612Actual
5321200.002022-09-018317Budget
2843200.002022-07-028336Budget
2071950.002023-12-028373Actual
840955.002022-12-028326Actual
31334159.152024-08-3183613Actual
3731200.002022-08-018315Budget
18569419.002023-10-018313Actual
3216192.252024-09-3083311Actual
1942567.782023-10-0183611Actual
3265114.722022-07-028328Actual
12846109.002023-04-018316Actual
34408101.822024-12-0183311Actual
13427100.002023-04-018368Budget
518360.002022-09-018356Budget
10691100.002023-01-308336Budget
11437260.002023-03-018314Actual
967050.002022-12-308356Budget
11499200.002023-03-018364Budget
12110200.002023-03-018367Budget
11436200.002023-03-018314Budget
17036237.002023-08-018317Actual
3603369.002025-01-308373Actual
29049232.842024-07-0183213Actual
2540932.672024-03-3183311Actual
1392651.002023-05-018356Actual
2342914.592024-01-3083511Actual
28198264.002024-07-018315Actual
1496779.002023-06-018366Actual
3573456.082024-12-3083212Actual
2543634.802024-03-3183411Actual
195106.082023-10-0183212Actual
32248101.822024-09-3083611Actual
2440453.952024-02-2983411Actual
13099101.002023-04-018366Actual
31426215.002024-09-308363Actual
21281169.272023-12-028368Actual
15714146.002023-07-028315Actual
2609200.002022-07-028315Budget
38125113.532025-03-0183113Actual
10516100.002023-01-308365Budget
39337213.542025-04-0183613Actual
28346163.002024-07-018336Actual
616453.002022-10-018326Actual
9478100.002022-12-308316Budget
25915234.002024-04-308315Actual
2004278.002023-11-018366Actual
2666115.652024-04-3083612Actual
6446200.002022-10-018317Budget
7160157.002022-11-018365Actual
30265417.002024-08-318313Actual
1959200.002022-06-018317Budget
11969100.002023-03-018366Budget
26956372.002024-05-318314Actual
3328576.292024-10-3183311Actual
35852167.922024-12-3083213Actual
5508160.182022-09-018328Actual
14053238.002023-05-018367Actual
19105259.002023-10-018367Actual
30889207.152024-08-318328Actual
4012100.002022-08-018346Budget
14018197.002023-05-018317Actual
2139456.082023-12-0283311Actual
1423567.782023-05-0183111Actual
15024295.002023-06-018317Actual
12188245.032023-03-018318Actual
12627200.002023-04-018364Budget
12298100.002023-03-018368Budget
17777135.002023-09-018315Actual
2432260.332024-02-2983111Actual
24111251.002024-02-298317Actual
29294222.002024-07-318364Actual
22760121.002024-01-308364Actual
2839869.002024-07-018356Actual
2154010.332023-12-0283112Actual
255548.212024-03-3183112Actual
1735814.592023-08-0183511Actual
32425224.062024-09-3083213Actual
1724970.972023-08-0183111Actual
25855187.002024-04-308364Actual
1482792.002023-06-018316Actual
3284834.002024-10-318326Actual
4992116.002022-09-018316Actual
2204043.002023-12-308356Actual
31928311.002024-09-308367Actual
9016100.002022-12-308313Budget
12705215.002023-04-018315Actual
35386466.242024-12-308318Actual
29677273.002024-07-318367Actual
26990240.002024-05-318364Actual
7816108.662022-11-018368Actual
14557237.002023-06-018363Actual
1544416.722023-06-0183612Actual
1636043.312023-07-0283611Actual
1431735.872023-05-0183411Actual
6214140.002022-10-018336Actual
3688324.162025-01-3083212Actual
24886147.002024-03-318365Actual
18220210.182023-09-018368Actual
1583420.002023-07-028326Actual
36536551.092025-01-308318Actual
22165225.002023-12-308367Actual
20192328.362023-11-018318Actual
10378135.002023-01-308364Actual
1488238.002022-06-018315Actual
130030.002022-06-018373Budget
2352010.332024-01-3083112Actual
12991100.002023-04-018346Budget
29387231.002024-07-318365Actual
1446613.532023-05-0183612Actual
28581554.122024-07-018318Actual
25820270.002024-04-308314Actual
10133121.002023-01-308313Actual
167640.002022-06-018326Budget
6508180.002022-10-018367Actual
4259167.002022-08-018367Actual
19632220.002023-11-018363Actual
2355212.462024-01-3083612Actual
2039349.702023-11-0183411Actual
27371266.002024-05-318367Actual
38240375.002025-04-018313Actual
21161178.002023-12-028367Actual
1027036.002023-01-308373Actual
10132100.002023-01-308313Budget
22284158.662023-12-308368Actual
2031186.932023-11-0183111Actual
13178200.002023-04-018317Budget
2301767.002024-01-308356Actual
28291135.002024-07-018316Actual
1591457.002023-07-028356Actual
37805136.932025-03-0183111Actual
29082155.642024-07-0183613Actual
2893025.232024-07-0183212Actual
20840177.002023-12-028315Actual
2777827.362024-05-3183212Actual
194835.012023-10-0183112Actual
2473142.002024-03-318373Actual
27139104.002024-05-318316Actual
15749163.002023-07-028365Actual
2106996.002023-12-028366Actual
3668466.722025-01-3083211Actual
13240200.002023-04-018367Budget
962280.002022-12-308346Budget
21988122.002023-12-308336Actual
748886.002022-11-018366Actual
15656141.002023-07-028364Actual
3833264.002025-04-018373Actual
1289442.002023-04-018326Actual
23729224.002024-02-298314Actual
6037164.002022-10-018365Actual
3803323.102025-03-0183212Actual
2530147.002022-07-028364Actual
27929243.362024-05-3183613Actual
55240.002022-05-018326Budget
1692072.002023-08-018346Actual
2878396.512024-07-0183411Actual
11172149.572023-01-308368Actual
94102.002022-05-018363Actual
32515344.002024-10-318313Actual
840860.002022-12-028326Budget
17719137.002023-09-018364Actual
32048254.122024-09-308368Actual
5975200.002022-10-018315Budget
28431111.002024-07-018366Actual
15501408.002023-07-028313Actual
17565397.002023-09-018313Actual
26065100.002024-04-308336Actual
30513241.002024-08-318365Actual
1866147.002023-10-018373Actual
14769122.002023-06-018365Actual
33945133.002024-12-018316Actual
23200285.932024-01-308318Actual
3446234.802024-12-0183511Actual
5648100.002022-10-018313Budget
2245784.802023-12-3083611Actual
30861596.552024-08-318318Actual
10458180.002023-01-308315Actual
7567264.002022-11-018317Actual
23107225.002024-01-308317Actual
37713304.122025-03-018328Actual
11250100.002023-03-018313Budget
1005380.002022-12-308368Budget
1939228.422023-10-0183511Actual
35706134.802024-12-3083112Actual
29352293.002024-07-318315Actual
7020162.002022-11-018364Actual
1833337.992023-09-0183311Actual
38488293.002025-04-018365Actual
13428191.992023-04-018368Actual
3035794.002024-08-318373Actual
9866200.002022-12-308367Budget
28488445.002024-07-018317Actual
29585102.002024-07-318366Actual
36656202.892025-01-3083111Actual
32014257.152024-09-308328Actual
3402694.002024-12-018346Actual
1727726.292023-08-0183211Actual
3868100.002022-08-018316Budget
7159200.002022-11-018365Budget
1549132.002022-06-018365Actual
3676543.312025-01-3083511Actual
2334841.192024-01-3083211Actual
5460200.002022-09-018318Budget
25234367.752024-03-318318Actual
1992936.002023-11-018326Actual
13098100.002023-04-018366Budget
27604128.422024-05-3183311Actual
2747110.002022-07-028316Actual
1487200.002022-06-018315Budget
1165142.002022-06-018313Actual
1800983.002023-09-018366Actual
35003335.002024-12-308315Actual
2603721.002024-04-308326Actual
3965100.002022-08-018336Budget
22640202.002024-01-308363Actual
835200.002022-05-018317Budget
855172.002022-12-028356Actual
17157126.842023-08-018328Actual
36095284.002025-01-308364Actual
1901394.002023-10-018366Actual
33172257.152024-10-318368Actual
17600237.002023-09-018363Actual
513765.002022-09-018346Actual
5322169.002022-09-018317Actual
14642209.002023-06-018314Actual
27692126.292024-05-3183611Actual
1064246.002023-01-308326Actual
1523780.552023-06-0183111Actual
3405262.002024-12-018356Actual
19225157.142023-10-018368Actual
31894371.002024-09-308317Actual
30768358.002024-08-318317Actual
4199200.002022-08-018317Budget
6775155.002022-11-018313Actual
2042028.422023-11-0183511Actual
35506146.512024-12-3083111Actual
691330.002022-11-018373Budget
10515146.002023-01-308365Actual
2765844.382024-05-3183511Actual
205395.012023-11-0183212Actual
3059860.002024-08-318326Actual
3216200.002022-07-028318Budget
16097342.002023-07-028318Actual
1408154.002022-06-018364Actual
504151.002022-09-018326Actual
1360291.002023-05-018373Actual
34353215.662024-12-0183111Actual
2653411.402024-04-3083511Actual
25733213.002024-04-308363Actual
2437735.872024-02-2983311Actual
20220178.362023-11-018328Actual
27194150.002024-05-318336Actual
214690.002022-06-018328Budget
3438141.192024-12-0183211Actual
36188207.002025-01-308365Actual
3966136.002022-08-018336Actual
27896234.592024-05-3183213Actual
1196893.002023-03-018366Actual
4524100.002022-09-018313Budget
10845100.002023-01-308366Budget
34295219.272024-12-018368Actual
28609226.842024-07-018328Actual
17530.002022-05-018373Actual
31217188.002024-08-3183612Actual
3906515.652025-04-0183511Actual
34674157.402024-12-0183113Actual
8360100.002022-12-028316Budget
22818173.002024-01-308315Actual
1138921.002023-03-018373Actual
2875687.992024-07-0183311Actual
26304542.002024-04-308318Actual
282165.002022-05-018364Actual
18066268.002023-09-018317Actual
2093281.002023-12-028316Actual
22725211.002024-01-308314Actual
20134160.002023-11-018367Actual
16039230.002023-07-028367Actual
31604279.002024-09-308315Actual
7335100.002022-11-018336Budget
5896200.002022-10-018364Budget
571080.002022-10-018363Budget
1164100.002022-06-018313Budget
4913165.002022-09-018365Actual
255816.082024-03-3183212Actual
19809163.002023-11-018315Actual
1936540.122023-10-0183411Actual
1627236.932023-07-0283311Actual
9400185.002022-12-308365Actual
683590.002022-11-018363Budget
35885162.662024-12-3083613Actual
11251158.002023-03-018313Actual
11577200.002023-03-018315Budget
7895114.002022-12-028313Actual
1838711.402023-09-0183511Actual
2147151.082022-06-018328Actual
31391402.002024-09-308313Actual
38067225.232025-03-0183612Actual
33346113.532024-10-3183611Actual
283100.002022-05-018364Budget
2610200.002022-07-028315Actual
14734194.002023-06-018315Actual
12189200.002023-03-018318Budget
2340252.892024-01-3083411Actual
1628100.002022-06-018316Budget
12297129.872023-03-018368Actual
27811211.402024-05-3183612Actual
1349217.002022-06-018314Actual
895143.002022-05-018367Actual
35038195.002024-12-308365Actual
177398.002022-06-018346Actual
602130.002022-05-018336Actual
20874181.002023-12-028365Actual
31511423.002024-09-308314Actual
2193376.002023-12-308316Actual
9945361.692022-12-308318Actual
2727997.002024-05-318366Actual
3325869.912024-10-3183211Actual
13543250.002023-05-018363Actual
34790375.002024-12-308313Actual
16839111.002023-08-018316Actual
1490864.002023-06-018346Actual
2611748.002024-04-308356Actual
27336332.002024-05-318317Actual
907690.002022-12-308363Budget
17071169.002023-08-018367Actual
1529233.742023-06-0183311Actual

Generated 2025-05-31 20:06:38.866 UTC