[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-08-228368Budget
743039.002022-10-228356Actual
578840.002022-09-218373Budget
1348200.002022-05-228314Budget
1628100.002022-05-228316Budget
2535486.932024-03-2183111Actual
23228152.602024-01-208328Actual
2656852.892024-04-2083611Actual
28198264.002024-06-218315Actual
30029118.852024-07-2183112Actual
36974164.412025-01-2083113Actual
2746100.002022-06-228316Budget
1336780.002023-03-228328Budget
23107225.002024-01-208317Actual
177398.002022-05-228346Actual
2952688.002024-07-218346Actual
11718123.002023-02-198316Actual
3100940.122024-08-2183211Actual
3488294.002024-12-208373Actual
39304231.082025-03-2283213Actual
167749.002022-05-228326Actual
5570141.992022-08-228368Actual
5382136.002022-08-228367Actual
22605351.002024-01-208313Actual
2245784.802023-12-2083611Actual
2747110.002022-06-228316Actual
616453.002022-09-218326Actual
25733213.002024-04-208363Actual
962280.002022-12-208346Budget
795590.002022-11-228363Budget
3789206.002022-07-228365Actual
10132100.002023-01-208313Budget
32670298.002024-10-218364Actual
2139456.082023-11-2283311Actual
9262196.002022-12-208364Actual
11577200.002023-02-198315Budget
2505134.002024-03-218356Actual
15656141.002023-06-228364Actual
22165225.002023-12-208367Actual
1830614.592023-08-2283211Actual
26065100.002024-04-208336Actual
1890139.002023-09-218326Actual
354340.002022-07-228373Actual
234790.002022-06-228363Budget
3221536.932024-09-2083511Actual
9479140.002022-12-208316Actual
37713304.122025-02-198328Actual
94102.002022-04-218363Actual
14882109.002023-05-228336Actual
2543634.802024-03-2183411Actual
1423567.782023-04-2183111Actual
1550200.002022-05-228365Budget
346479.002022-07-228363Actual
6366100.002022-09-218366Budget
29387231.002024-07-218365Actual
33551148.622024-10-2183213Actual
1138830.002023-02-198373Budget
1303860.002023-03-228356Budget
18101158.002023-08-228367Actual
20220178.362023-10-228328Actual
17925125.002023-08-228336Actual
1881100.002022-05-228366Budget
28021254.002024-06-218363Actual
33172257.152024-10-218368Actual
27811211.402024-05-2183612Actual
11111143.512023-01-208328Actual
630860.002022-09-218356Budget
1795156.002023-08-228346Actual
2530147.002022-06-228364Actual
21247195.022023-11-228328Actual
3106396.512024-08-2183411Actual
1186286.002023-02-198346Actual
2291089.002024-01-208316Actual
21281169.272023-11-228368Actual
2045448.632023-10-2283611Actual
28581554.122024-06-218318Actual
1726150.002022-05-228336Actual
10516100.002023-01-208365Budget
1446613.532023-04-2183612Actual
1735814.592023-07-2283511Actual
38546106.002025-03-228316Actual
3071190.002024-08-218366Actual
896100.002022-04-218367Budget
19070265.002023-09-218317Actual
36246150.002025-01-208316Actual
11640100.002023-02-198365Budget
2645343.312024-04-2083211Actual
1064246.002023-01-208326Actual
648100.002022-04-218346Budget
8361153.002022-11-228316Actual
28106493.002024-06-218314Actual
39157128.422025-03-2283112Actual
35293356.002024-12-208317Actual
976200.002022-04-218318Budget
630751.002022-09-218356Actual
23822179.002024-02-198315Actual
293750.002022-06-228356Budget
32607118.002024-10-218373Actual
795490.002022-11-228363Actual
16746185.002023-07-228315Actual
2446584.802024-02-1983611Actual
602130.002022-04-218336Actual
26332231.392024-04-208328Actual
1544416.722023-05-2283612Actual
6695100.002022-09-218368Budget
25950202.002024-04-208365Actual
181950.002022-05-228356Budget
32425224.062024-09-2083213Actual
3558884.802024-12-2083411Actual
3402694.002024-11-218346Actual
34176222.002024-11-218367Actual
69550.002022-04-218356Budget
855172.002022-11-228356Actual
3005725.232024-07-2183212Actual
245239.272024-02-1983112Actual
19809163.002023-10-228315Actual
895143.002022-04-218367Actual
6961200.002022-10-228314Budget
13630167.002023-04-218314Actual
3067858.002024-08-218356Actual
18929105.002023-09-218336Actual
4773200.002022-08-228364Budget
13819108.002023-04-218316Actual
38778255.002025-03-228367Actual
16039230.002023-06-228367Actual
33138210.182024-10-218328Actual
1461444.002023-05-228373Actual
164189.272023-06-2283112Actual
3180460.002024-09-208356Actual
12189200.002023-02-198318Budget
29855184.812024-07-2183111Actual
2147151.082022-05-228328Actual
33466170.982024-10-2183612Actual
2299160.002024-01-208346Actual
108490.002022-04-218368Budget
1928381.612023-09-2183111Actual
2923196.002024-07-218373Actual
35852167.922024-12-2083213Actual
1027036.002023-01-208373Actual
29139397.002024-07-218313Actual
2765844.382024-05-2183511Actual
18187135.932023-08-228328Actual
18569419.002023-09-218313Actual
37338248.002025-02-198365Actual
37001181.962025-01-2083213Actual
36061480.002025-01-208314Actual
3148387.002024-09-208373Actual
6260100.002022-09-218346Budget
34910451.002024-12-208314Actual
38125113.532025-02-1983113Actual
245502.892024-02-1983212Actual
30571125.002024-08-218316Actual
279440.002022-06-228326Budget
2996130.002022-06-228366Actual
25915234.002024-04-208315Actual
3014969.672024-07-2183113Actual
1797736.002023-08-228356Actual
1111080.002023-01-208328Budget
1662599.002023-07-228373Actual
19105259.002023-09-218367Actual
3582581.962024-12-2083113Actual
3408492.002024-11-218366Actual
424200.002022-04-218365Budget
26836345.002024-05-218313Actual
38743397.002025-03-228317Actual
24145188.002024-02-198367Actual
12768100.002023-03-228365Budget
14642209.002023-05-228314Actual
2133962.462023-11-2283111Actual
1898141.002023-09-218356Actual
1694646.002023-07-228356Actual
3685596.512025-01-2083112Actual
5648100.002022-09-218313Budget
2579267.002024-04-208373Actual
11815100.002023-02-198336Budget
2103958.002023-11-228356Actual
24264234.422024-02-198368Actual
144355.012023-04-2183212Actual
2394218.002024-02-198326Actual
34945290.002024-12-208364Actual
33640344.002024-11-218313Actual
1647610.332023-06-2283612Actual
24674223.002024-03-218363Actual
33795242.002024-11-218364Actual
1019289.002023-01-208363Actual
11863100.002023-02-198346Budget
1490864.002023-05-228346Actual
255816.082024-03-2183212Actual
10739117.002023-01-208346Actual
37593353.002025-02-198317Actual
38395235.002025-03-228364Actual
5976206.002022-09-218315Actual
27457317.752024-05-218328Actual
1289442.002023-03-228326Actual
2207389.002023-12-208366Actual
3216192.252024-09-2083311Actual
31391402.002024-09-208313Actual
3328576.292024-10-2183311Actual
28233256.002024-06-218365Actual
1959200.002022-05-228317Budget
4013101.002022-07-228346Actual
1390070.002023-04-218346Actual
2036622.042023-10-2283311Actual
20782145.002023-11-228364Actual
3405262.002024-11-218356Actual
27139104.002024-05-218316Actual
35386466.242024-12-208318Actual
2610200.002022-06-228315Actual
755100.002022-04-218366Budget
25820270.002024-04-208314Actual
840955.002022-11-228326Actual
19598334.002023-10-228313Actual
30513241.002024-08-218365Actual
2437735.872024-02-1983311Actual
977273.812022-04-218318Actual
1131180.002023-02-198363Budget
836178.002022-04-218317Actual
2890100.002022-06-228346Budget
3290297.002024-10-218346Actual
3438141.192024-11-2183211Actual
3443594.382024-11-2183411Actual
27491211.692024-05-218368Actual
30768358.002024-08-218317Actual
27750136.932024-05-2183112Actual
35328296.002024-12-208367Actual
27081195.002024-05-218365Actual
27220106.002024-05-218346Actual
24639372.002024-03-218313Actual
803232.002022-11-228373Actual
36153313.002025-01-208315Actual
406057.002022-07-228356Actual
16159234.422023-06-228368Actual
1847911.402023-08-2283112Actual
12944100.002023-03-228336Budget
27429429.882024-05-218318Actual
31604279.002024-09-208315Actual
3676543.312025-01-2083511Actual
34100.002022-04-218313Budget
26779162.662024-04-2083613Actual
21749196.002023-12-208314Actual
2839869.002024-06-218356Actual
12565200.002023-03-228314Budget
2786978.452024-05-2183113Actual
405960.002022-07-228356Budget
4259167.002022-07-228367Actual
9805223.002022-12-208317Actual
15621183.002023-06-228314Actual
11436200.002023-02-198314Budget
34234466.242024-11-218318Actual
26871282.002024-05-218363Actual
748886.002022-10-228366Actual
1866147.002023-09-218373Actual
2893025.232024-06-2183212Actual
6037164.002022-09-218365Actual
3918556.082025-03-2283212Actual
28964153.952024-06-2183612Actual
1765741.002023-08-228373Actual
29294222.002024-07-218364Actual
4913165.002022-08-228365Actual
16533358.002023-07-228313Actual
3373276.002024-11-218373Actual
24759220.002024-03-218314Actual
17600237.002023-08-228363Actual
35706134.802024-12-2083112Actual
2671974.942024-04-2083113Actual
1887474.002023-09-218316Actual
31928311.002024-09-208367Actual
27604128.422024-05-2183311Actual
952751.002022-12-208326Actual
11171100.002023-01-208368Budget
35648115.652024-12-2083611Actual
3627336.002025-01-208326Actual
9575138.002022-12-208336Actual
2667200.002022-06-228365Actual
38275211.002025-03-228363Actual
2648049.702024-04-2083311Actual
2370142.002024-02-198373Actual
8690200.002022-11-228317Budget
1836037.992023-08-2283411Actual
1733156.082023-07-2283411Actual
2777827.362024-05-2183212Actual
11639189.002023-02-198365Actual
26425101.822024-04-2083111Actual
803330.002022-11-228373Budget
9202200.002022-12-208314Budget
31639266.002024-09-208365Actual
2988341.192024-07-2183211Actual
12564230.002023-03-228314Actual
10594100.002023-01-208316Budget
4120137.002022-07-228366Actual
1968994.002023-10-228373Actual
2355212.462024-01-2083612Actual
29049232.842024-06-2183213Actual
34825224.002024-12-208363Actual
1251730.002023-03-228373Budget
8830200.002022-11-228318Budget
1005380.002022-12-208368Budget
31036117.782024-08-2183311Actual
1725200.002022-05-228336Budget
7894100.002022-11-228313Budget
3403132.002022-07-228313Actual
15536197.002023-06-228363Actual
1426313.532023-04-2183211Actual
3800586.932025-02-1983112Actual
8610112.002022-11-228366Actual
13177174.002023-03-228317Actual
728660.002022-10-228326Budget
2494476.002024-03-218316Actual
1692072.002023-07-228346Actual
234674.002022-06-228363Actual
8141175.002022-11-228364Actual
5896200.002022-09-218364Budget
1621781.612023-06-2283111Actual
2878396.512024-06-2183411Actual
30176181.962024-07-2183213Actual
15059227.002023-05-228367Actual
6261114.002022-09-218346Actual
3402100.002022-07-228313Budget
22965103.002024-01-208336Actual
6834103.002022-10-228363Actual
14734194.002023-05-228315Actual
7707226.842022-10-228318Actual
3966136.002022-07-228336Actual
27194150.002024-05-218336Actual
2473285.002022-06-228314Actual
2561310.332024-03-2183612Actual
29971116.722024-07-2183611Actual
1190945.002023-02-198356Actual
504050.002022-08-228326Budget
10457200.002023-01-208315Budget
38240375.002025-03-228313Actual
2875687.992024-06-2183311Actual
18604202.002023-09-218363Actual
20253222.302023-10-228368Actual
27929243.362024-05-2183613Actual
999290.002022-12-208328Budget
346580.002022-07-228363Budget
14676114.002023-05-228364Actual
12767126.002023-03-228365Actual
2724650.002024-05-218356Actual
11719100.002023-02-198316Budget
19751116.002023-10-228364Actual
1078668.002023-01-208356Actual
36564217.752025-01-208328Actual
20747241.002023-11-228314Actual
781580.002022-10-228368Budget
6507200.002022-09-218367Budget
205128.212023-10-2283112Actual
122390.002022-05-228363Budget
26365222.302024-04-208368Actual
174506.082023-07-2283112Actual
518360.002022-08-228356Budget
6774100.002022-10-228313Budget
1772100.002022-05-228346Budget
18689220.002023-09-218314Actual
17129314.722023-07-228318Actual
1191060.002023-02-198356Budget
3632790.002025-01-208346Actual
1243880.002023-03-228363Budget
3561518.842024-12-2083511Actual
9993196.542022-12-208328Actual
10133121.002023-01-208313Actual
7238136.002022-10-228316Actual
1591457.002023-06-228356Actual
9341163.002022-12-208315Actual
2239746.502023-12-2083311Actual
6634135.932022-09-218328Actual
2237035.872023-12-2083211Actual
1243976.002023-03-228363Actual
3688324.162025-01-2083212Actual
38686117.002025-03-228366Actual
5837278.002022-09-218314Actual
14053238.002023-04-218367Actual
3653200.002022-07-228364Budget
14141137.452023-04-218328Actual
4339219.272022-07-228318Actual
2502566.002024-03-218346Actual
4524100.002022-08-228313Budget
28431111.002024-06-218366Actual
16839111.002023-07-228316Actual
3517780.002024-12-208346Actual
9342200.002022-12-208315Budget
35414217.752024-12-208328Actual
19632220.002023-10-228363Actual
601200.002022-04-218336Budget
1549132.002022-05-228365Actual
2837290.002024-06-218346Actual
13508341.002023-04-218313Actual
24851143.002024-03-218315Actual
8360100.002022-11-228316Budget
2402264.002024-02-198356Actual
3803323.102025-02-1983212Actual
7568200.002022-10-228317Budget
55346.002022-04-218326Actual
1176768.002023-02-198326Actual
1165142.002022-05-228313Actual
37303301.002025-02-198315Actual
17719137.002023-08-228364Actual
35151132.002024-12-208336Actual
31546240.002024-09-208364Actual
3138100.002022-06-228367Budget
36598219.272025-01-208368Actual
2301767.002024-01-208356Actual
19957111.002023-10-228336Actual
12297129.872023-02-198368Actual
10844115.002023-01-208366Actual
1838711.402023-08-2283511Actual
2095930.002023-11-228326Actual
16568211.002023-07-228363Actual
220890.002022-05-228368Budget
2831834.002024-06-218326Actual
6038200.002022-09-218365Budget
3671189.062025-01-2083311Actual
38956160.342025-03-2283111Actual
26304542.002024-04-208318Actual
31155128.422024-08-2183112Actual
2031186.932023-10-2283111Actual
9016100.002022-12-208313Budget
102490.002022-04-218328Budget
22852131.002024-01-208365Actual
7567264.002022-10-228317Actual
3898473.102025-03-2283211Actual
1027130.002023-01-208373Budget
10983178.002023-01-208367Actual
332490.002022-06-228368Budget
8219184.002022-11-228315Actual
34000144.002024-11-218336Actual
1223798.052023-02-198328Actual
25855187.002024-04-208364Actual
11437260.002023-02-198314Actual
2807891.002024-06-218373Actual
20192328.362023-10-228318Actual
1992936.002023-10-228326Actual
31697124.002024-09-208316Actual
14557237.002023-05-228363Actual
195106.082023-09-2183212Actual
571183.002022-09-218363Actual
2286100.002022-06-228313Budget
915424.002022-12-208373Actual
3265114.722022-06-228328Actual
8611100.002022-11-228366Budget
32635493.002024-10-218314Actual
17191182.902023-07-228368Actual
13724203.002023-04-218315Actual
12846109.002023-03-228316Actual
9865139.002022-12-208367Actual
22818173.002024-01-208315Actual
12847100.002023-03-228316Budget
1960190.002022-05-228317Actual
2872951.822024-06-2183211Actual
16653246.002023-07-228314Actual
5136100.002022-08-228346Budget
4851200.002022-08-228315Budget
30981148.632024-08-2183111Actual
32728293.002024-10-218315Actual
840860.002022-11-228326Budget
33018402.002024-10-218317Actual
24999121.002024-03-218336Actual
29937103.952024-07-2183411Actual
3906515.652025-03-2283511Actual
1895555.002023-09-218346Actual
1750816.722023-07-2283612Actual
2234281.612023-12-2083111Actual
3343224.162024-10-2183212Actual
5090100.002022-08-228336Budget
17530.002022-04-218373Actual
2405467.002024-02-198366Actual
8457100.002022-11-228336Budget
4338200.002022-07-228318Budget
13428191.992023-03-228368Actual
15145143.512023-05-228328Actual
12626182.002023-03-228364Actual
1435051.822023-04-2183611Actual
10515146.002023-01-208365Actual
154118.212023-05-2283112Actual
36386104.002025-01-208366Actual
15024295.002023-05-228317Actual
363200.002022-04-218315Budget
2201475.002023-12-208346Actual
10319200.002023-01-208314Budget
518464.002022-08-228356Actual
34353215.662024-11-2183111Actual
25176221.002024-03-218367Actual
29642383.002024-07-218317Actual
4199200.002022-07-228317Budget
6635100.002022-09-218328Budget
2332063.532024-01-2083111Actual
36301144.002025-01-208336Actual
1176650.002023-02-198326Budget
28902126.292024-06-2183112Actual
887890.002022-11-228328Budget
7020162.002022-10-228364Actual
39038127.362025-03-2283411Actual
3591245.002022-07-228314Actual
7239100.002022-10-228316Budget
1131089.002023-02-198363Actual
30208155.642024-07-2183613Actual
952660.002022-12-208326Budget
255548.212024-03-2183112Actual
12943128.002023-03-228336Actual

Generated 2025-05-21 04:19:26.210 UTC