[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-05-018363Actual
38183266.172025-03-0183613Actual
2505134.002024-03-318356Actual
16894106.002023-08-018336Actual
9342200.002022-12-308315Budget
31604279.002024-09-308315Actual
5381200.002022-09-018367Budget
6775155.002022-11-018313Actual
29387231.002024-07-318365Actual
195106.082023-10-0183212Actual
38601155.002025-04-018336Actual
326490.002022-07-028328Budget
4525113.002022-09-018313Actual
683590.002022-11-018363Budget
1526513.532023-06-0183211Actual
5570141.992022-09-018368Actual
3865375.002025-04-018356Actual
34496167.782024-12-0183611Actual
182044.002022-06-018356Actual
8831231.392022-12-028318Actual
234790.002022-07-028363Budget
1303860.002023-04-018356Budget
33466170.982024-10-3183612Actual
30208155.642024-07-3183613Actual
279440.002022-07-028326Budget
4914200.002022-09-018365Budget
1390070.002023-05-018346Actual
3668466.722025-01-3083211Actual
37593353.002025-03-018317Actual
12706200.002023-04-018315Budget
35767225.232024-12-3083612Actual
3127587.222024-08-3183113Actual
13178200.002023-04-018317Budget
9575138.002022-12-308336Actual
3216192.252024-09-3083311Actual
11251158.002023-03-018313Actual
2508495.002024-03-318366Actual
30571125.002024-08-318316Actual
1384628.002023-05-018326Actual
9806200.002022-12-308317Budget
11578204.002023-03-018315Actual
5461345.032022-09-018318Actual
2207389.002023-12-308366Actual
3331272.042024-10-3183411Actual
31837102.002024-09-308366Actual
34141387.002024-12-018317Actual
20987115.002023-12-028336Actual
35706134.802024-12-3083112Actual
31036117.782024-08-3183311Actual
2370142.002024-02-298373Actual
2648049.702024-04-3083311Actual
37536118.002025-03-018366Actual
188088.002022-06-018366Actual
6508180.002022-10-018367Actual
19225157.142023-10-018368Actual
9590.002022-05-018363Budget
37090436.002025-03-018313Actual
154118.212023-06-0183112Actual
27986398.002024-07-018313Actual
3652157.002022-08-018364Actual
33230185.872024-10-3183111Actual
27692126.292024-05-3183611Actual
2757760.332024-05-3183211Actual
17565397.002023-09-018313Actual
1895555.002023-10-018346Actual
4338200.002022-08-018318Budget
9576100.002022-12-308336Budget
38686117.002025-04-018366Actual
2611748.002024-04-308356Actual
630860.002022-10-018356Budget
2831834.002024-07-018326Actual
13630167.002023-05-018314Actual
35885162.662024-12-3083613Actual
19191190.482023-10-018328Actual
12047200.002023-03-018317Budget
144089.272023-05-0183112Actual
29797261.692024-07-318368Actual
28198264.002024-07-018315Actual
1485436.002023-06-018326Actual
2609200.002022-07-028315Budget
5509100.002022-09-018328Budget
3790200.002022-08-018365Budget
12298100.002023-03-018368Budget
2133962.462023-12-0283111Actual
35448257.152024-12-308368Actual
1842148.632023-09-0183611Actual
15656141.002023-07-028364Actual
16039230.002023-07-028367Actual
12109138.002023-03-018367Actual
2095930.002023-12-028326Actual
12943128.002023-04-018336Actual
15862115.002023-07-028336Actual
6037164.002022-10-018365Actual
11499200.002023-03-018364Budget
24203310.182024-02-298318Actual
16097342.002023-07-028318Actual
22852131.002024-01-308365Actual
7159200.002022-11-018365Budget
17129314.722023-08-018318Actual
19070265.002023-10-018317Actual
1827867.782023-09-0183111Actual
3217304.122022-07-028318Actual
6366100.002022-10-018366Budget
28609226.842024-07-018328Actual
30091173.102024-07-3183612Actual
30176181.962024-07-3183213Actual
34945290.002024-12-308364Actual
840860.002022-12-028326Budget
181950.002022-06-018356Budget
4773200.002022-09-018364Budget
5975200.002022-10-018315Budget
3138100.002022-07-028367Budget
33583238.102024-10-3183613Actual
2237035.872023-12-3083211Actual
27220106.002024-05-318346Actual
17812167.002023-09-018365Actual
32306124.172024-09-3083112Actual
1493455.002023-06-018356Actual
102490.002022-05-018328Budget
2893025.232024-07-0183212Actual
29082155.642024-07-0183613Actual
17777135.002023-09-018315Actual
34790375.002024-12-308313Actual
23228152.602024-01-308328Actual
835200.002022-05-018317Budget
36478290.002025-01-308367Actual
15536197.002023-07-028363Actual
205395.012023-11-0183212Actual
38360450.002025-04-018314Actual
12297129.872023-03-018368Actual
13177174.002023-04-018317Actual
27457317.752024-05-318328Actual
1164100.002022-06-018313Budget
1223680.002023-03-018328Budget
755100.002022-05-018366Budget
2000943.002023-11-018356Actual
691330.002022-11-018373Budget
518464.002022-09-018356Actual
29677273.002024-07-318367Actual
1243880.002023-04-018363Budget
222200.002022-05-018314Budget
34000144.002024-12-018336Actual
8220200.002022-12-028315Budget
1083126.842022-05-018368Actual
571183.002022-10-018363Actual
27194150.002024-05-318336Actual
1395988.002023-05-018366Actual
25141306.002024-03-318317Actual
16568211.002023-08-018363Actual
1176768.002023-03-018326Actual
1019380.002023-01-308363Budget
2610200.002022-07-028315Actual
1800983.002023-09-018366Actual
976200.002022-05-018318Budget
850580.002022-12-028346Budget
18929105.002023-10-018336Actual
10738100.002023-01-308346Budget
19844135.002023-11-018365Actual
14523296.002023-06-018313Actual
24111251.002024-02-298317Actual
22640202.002024-01-308363Actual
1960190.002022-06-018317Actual
35648115.652024-12-3083611Actual
3100940.122024-08-3183211Actual
795490.002022-12-028363Actual
18066268.002023-09-018317Actual
1931114.592023-10-0183211Actual
2603721.002024-04-308326Actual
3343224.162024-10-3183212Actual
691233.002022-11-018373Actual
15145143.512023-06-018328Actual
23609331.002024-02-298313Actual
3671189.062025-01-3083311Actual
1544416.722023-06-0183612Actual
37947123.102025-03-0183611Actual
3290297.002024-10-318346Actual
2645343.312024-04-3083211Actual
69655.002022-05-018356Actual
1968994.002023-11-018373Actual
16781185.002023-08-018365Actual
2988341.192024-07-3183211Actual
4772178.002022-09-018364Actual
9726100.002022-12-308366Budget
6446200.002022-10-018317Budget
2196031.002023-12-308326Actual
21126195.002023-12-028317Actual
27139104.002024-05-318316Actual
17430.002022-05-018373Budget
13428191.992023-04-018368Actual
29049232.842024-07-0183213Actual
8751200.002022-12-028367Budget
2955256.002024-07-318356Actual
4851200.002022-09-018315Budget
977273.812022-05-018318Actual
24639372.002024-03-318313Actual
7895114.002022-12-028313Actual
16839111.002023-08-018316Actual
10924200.002023-01-308317Budget
11250100.002023-03-018313Budget
7627191.002022-11-018367Actual
907690.002022-12-308363Budget
4200158.002022-08-018317Actual
354240.002022-08-018373Budget
38546106.002025-04-018316Actual
36386104.002025-01-308366Actual
7335100.002022-11-018336Budget
10515146.002023-01-308365Actual
1349217.002022-06-018314Actual
7706200.002022-11-018318Budget
194835.012023-10-0183112Actual
2502566.002024-03-318346Actual
1591457.002023-07-028356Actual
15749163.002023-07-028365Actual
177398.002022-06-018346Actual
803232.002022-12-028373Actual
10845100.002023-01-308366Budget
32106167.782024-09-3083111Actual
8830200.002022-12-028318Budget
10318217.002023-01-308314Actual
39277122.312025-04-0183113Actual
32188108.212024-09-3083411Actual
18781131.002023-10-018315Actual
35942308.002025-01-308313Actual
174776.082023-08-0183212Actual
14053238.002023-05-018367Actual
2355212.462024-01-3083612Actual
3035794.002024-08-318373Actual
27549179.492024-05-3183111Actual
29259385.002024-07-318314Actual
11639189.002023-03-018365Actual
30385393.002024-08-318314Actual
38240375.002025-04-018313Actual
2337545.442024-01-3083311Actual
30478264.002024-08-318315Actual
6635100.002022-10-018328Budget
2286100.002022-07-028313Budget
836178.002022-05-018317Actual
2844150.002022-07-028336Actual
33887271.002024-12-018365Actual
4445157.142022-08-018368Actual
3857360.002025-04-018326Actual
167749.002022-06-018326Actual
23729224.002024-02-298314Actual
1692072.002023-08-018346Actual
2947238.002024-07-318326Actual
27750136.932024-05-3183112Actual
22818173.002024-01-308315Actual
22284158.662023-12-308368Actual
31639266.002024-09-308365Actual
3180460.002024-09-308356Actual
32248101.822024-09-3083611Actual
36443414.002025-01-308317Actual
29971116.722024-07-3183611Actual
21219395.032023-12-028318Actual
2540932.672024-03-3183311Actual
1243976.002023-04-018363Actual
12048187.002023-03-018317Actual
505133.002022-05-018316Actual
12705215.002023-04-018315Actual
22965103.002024-01-308336Actual
55346.002022-05-018326Actual
9400185.002022-12-308365Actual
1624511.402023-07-0283211Actual
3558884.802024-12-3083411Actual
3635370.002025-01-308356Actual
2538213.532024-03-3183211Actual
1176650.002023-03-018326Budget
2786978.452024-05-3183113Actual
17685175.002023-09-018314Actual
2549667.782024-03-3183611Actual
3750371.002025-03-018356Actual
34701171.432024-12-0183213Actual
1549132.002022-06-018365Actual
27491211.692024-05-318368Actual
2890100.002022-07-028346Budget
1078560.002023-01-308356Budget
130030.002022-06-018373Budget
4387178.362022-08-018328Actual
33138210.182024-10-318328Actual
7755116.232022-11-018328Actual
28233256.002024-07-018365Actual
2033925.232023-11-0183211Actual
1942567.782023-10-0183611Actual
34262281.392024-12-018328Actual
9399200.002022-12-308365Budget
3732167.002022-08-018315Actual
16159234.422023-07-028368Actual
36974164.412025-01-3083113Actual
578942.002022-10-018373Actual
1694646.002023-08-018356Actual
20192328.362023-11-018318Actual
283100.002022-05-018364Budget
255548.212024-03-3183112Actual
19751116.002023-11-018364Actual
2997100.002022-07-028366Budget
1360291.002023-05-018373Actual
33853252.002024-12-018315Actual
3590280.002022-08-018314Budget
405960.002022-08-018356Budget
13240200.002023-04-018367Budget
27811211.402024-05-3183612Actual
2148251.822023-12-0283611Actual
1632613.532023-07-0283511Actual
25176221.002024-03-318367Actual
28523247.002024-07-018367Actual
13724203.002023-05-018315Actual
10516100.002023-01-308365Budget
11640100.002023-03-018365Budget
10691100.002023-01-308336Budget
28844100.762024-07-0183611Actual
1496779.002023-06-018366Actual
31302155.642024-08-3183213Actual
602130.002022-05-018336Actual
5090100.002022-09-018336Budget
3071190.002024-08-318366Actual
174506.082023-08-0183112Actual
10594100.002023-01-308316Budget
850479.002022-12-028346Actual
22251148.052023-12-308328Actual
39219211.402025-04-0183612Actual
2103958.002023-12-028356Actual
37860116.722025-03-0183311Actual
14642209.002023-06-018314Actual
34176222.002024-12-018367Actual
1289442.002023-04-018326Actual
130121.002022-06-018373Actual
2101379.002023-12-028346Actual
37713304.122025-03-018328Actual
29445112.002024-07-318316Actual
2201475.002023-12-308346Actual
332490.002022-07-028368Budget
1833337.992023-09-0183311Actual
13098100.002023-04-018366Budget
648100.002022-05-018346Budget
38067225.232025-03-0183612Actual
10692141.002023-01-308336Actual
11172149.572023-01-308368Actual
10739117.002023-01-308346Actual
2042028.422023-11-0183511Actual
8610112.002022-12-028366Actual
35038195.002024-12-308365Actual
11577200.002023-03-018315Budget
144355.012023-05-0183212Actual
36246150.002025-01-308316Actual
855250.002022-12-028356Budget
39099147.572025-04-0183611Actual
9263200.002022-12-308364Budget
1196893.002023-03-018366Actual
3653200.002022-08-018364Budget
30803276.002024-08-318367Actual
3731200.002022-08-018315Budget
616453.002022-10-018326Actual
1727726.292023-08-0183211Actual
21161178.002023-12-028367Actual
21664232.002023-12-308363Actual
1446613.532023-05-0183612Actual
3966136.002022-08-018336Actual
5897133.002022-10-018364Actual
952751.002022-12-308326Actual
2402264.002024-02-298356Actual
5136100.002022-09-018346Budget
16746185.002023-08-018315Actual
28021254.002024-07-018363Actual
30981148.632024-08-3183111Actual
8752169.002022-12-028367Actual
32425224.062024-09-3083213Actual
1025134.422022-05-018328Actual
11969100.002023-03-018366Budget
972788.002022-12-308366Actual
38125113.532025-03-0183113Actual
748886.002022-11-018366Actual
966942.002022-12-308356Actual
1392651.002023-05-018356Actual
11063200.002023-01-308318Budget
4260200.002022-08-018367Budget
27336332.002024-05-318317Actual
34733141.612024-12-0183613Actual
242535.002022-07-028373Actual
2443112.462024-02-2983511Actual
2291089.002024-01-308316Actual
36598219.272025-01-308368Actual
1628100.002022-06-018316Budget
1765741.002023-09-018373Actual
1830614.592023-09-0183211Actual
2724650.002024-05-318356Actual
9865139.002022-12-308367Actual
3862777.002025-04-018346Actual
31391402.002024-09-308313Actual
32550209.002024-10-318363Actual
10984200.002023-01-308367Budget
1251647.002023-04-018373Actual
21988122.002023-12-308336Actual
35293356.002024-12-308317Actual
3898473.102025-04-0183211Actual
22725211.002024-01-308314Actual
32635493.002024-10-318314Actual
164455.012023-07-0283212Actual
223217.002022-05-018314Actual
466240.002022-09-018373Budget
9341163.002022-12-308315Actual
1064350.002023-01-308326Budget
32728293.002024-10-318315Actual
12565200.002023-04-018314Budget
4339219.272022-08-018318Actual
795590.002022-12-028363Budget
2891101.002022-07-028346Actual
1898141.002023-10-018356Actual
6695100.002022-10-018368Budget
1928381.612023-10-0183111Actual
26871282.002024-05-318363Actual
32607118.002024-10-318373Actual
1992936.002023-11-018326Actual
20840177.002023-12-028315Actual
2071950.002023-12-028373Actual
3292850.002024-10-318356Actual
31752143.002024-09-308336Actual
636779.002022-10-018366Actual
3965100.002022-08-018336Budget
33945133.002024-12-018316Actual
37033157.402025-01-3083613Actual
4446100.002022-08-018368Budget
18159288.972023-09-018318Actual
18723137.002023-10-018364Actual
2497120.002024-03-318326Actual
1223798.052023-03-018328Actual
35003335.002024-12-308315Actual
37887120.972025-03-0183411Actual
26332231.392024-04-308328Actual
2446584.802024-02-2983611Actual
9993196.542022-12-308328Actual
6960220.002022-11-018314Actual
1890139.002023-10-018326Actual
907786.002022-12-308363Actual
38956160.342025-04-0183111Actual
30265417.002024-08-318313Actual
35386466.242024-12-308318Actual
29294222.002024-07-318364Actual
3177881.002024-09-308346Actual
1647610.332023-07-0283612Actual
887890.002022-12-028328Budget
3906515.652025-04-0183511Actual
24231169.272024-02-298328Actual
8360100.002022-12-028316Budget
32876130.002024-10-318336Actual
3742339.002025-03-018326Actual
10595120.002023-01-308316Actual
895143.002022-05-018367Actual
6038200.002022-10-018365Budget
17925125.002023-09-018336Actual
69550.002022-05-018356Budget
32961129.002024-10-318366Actual
9016100.002022-12-308313Budget
1789732.002023-09-018326Actual
1838711.402023-09-0183511Actual
10457200.002023-01-308315Budget
24851143.002024-03-318315Actual
36797100.762025-01-3083611Actual
6834103.002022-11-018363Actual
8938105.632022-12-028368Actual
28964153.952024-07-0183612Actual
571080.002022-10-018363Budget
363200.002022-05-018315Budget
23915113.002024-02-298316Actual
18220210.182023-09-018368Actual
26990240.002024-05-318364Actual
8081256.002022-12-028314Actual
2435026.292024-02-2983211Actual
8458140.002022-12-028336Actual
6214140.002022-10-018336Actual
37747296.542025-03-018368Actual
7568200.002022-11-018317Budget
1735814.592023-08-0183511Actual
18569419.002023-10-018313Actual
27371266.002024-05-318367Actual
33404101.822024-10-3183112Actual
1797736.002023-09-018356Actual
225155.012023-12-3083112Actual
2193376.002023-12-308316Actual
2996130.002022-07-028366Actual
27896234.592024-05-3183213Actual
967050.002022-12-308356Budget
26304542.002024-04-308318Actual
1409100.002022-06-018364Budget
14676114.002023-06-018364Actual
1482792.002023-06-018316Actual
9479140.002022-12-308316Actual
1408154.002022-06-018364Actual
18816185.002023-10-018365Actual
2031186.932023-11-0183111Actual
2299160.002024-01-308346Actual
28701185.872024-07-0183111Actual
1836037.992023-09-0183411Actual
3868100.002022-08-018316Budget
2254817.782023-12-3083612Actual
8281140.002022-12-028365Actual
513765.002022-09-018346Actual
915530.002022-12-308373Budget
1686628.002023-08-018326Actual
12846109.002023-04-018316Actual
630751.002022-10-018356Actual

Generated 2025-05-31 15:25:15.604 UTC