[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-12-028367Actual
18604202.002023-10-018363Actual
23142257.002024-01-308367Actual
11969100.002023-03-018366Budget
17870113.002023-09-018316Actual
12706200.002023-04-018315Budget
7567264.002022-11-018317Actual
5382136.002022-09-018367Actual
3868100.002022-08-018316Budget
2650746.502024-04-3083411Actual
7707226.842022-11-018318Actual
16653246.002023-08-018314Actual
2337545.442024-01-3083311Actual
11815100.002023-03-018336Budget
3653200.002022-08-018364Budget
2890100.002022-07-028346Budget
39038127.362025-04-0183411Actual
15714146.002023-07-028315Actual
518360.002022-09-018356Budget
10516100.002023-01-308365Budget
19717192.002023-11-018314Actual
2204043.002023-12-308356Actual
3685596.512025-01-3083112Actual
648100.002022-05-018346Budget
2101379.002023-12-028346Actual
32458141.612024-09-3083613Actual
27194150.002024-05-318336Actual
36301144.002025-01-308336Actual
3918556.082025-04-0183212Actual
2611748.002024-04-308356Actual
2497120.002024-03-318326Actual
1789732.002023-09-018326Actual
37685454.122025-03-018318Actual
1482792.002023-06-018316Actual
5570141.992022-09-018368Actual
35293356.002024-12-308317Actual
11718123.002023-03-018316Actual
32014257.152024-09-308328Actual
3458243.312024-12-0183212Actual
1523780.552023-06-0183111Actual
2305095.002024-01-308366Actual
29937103.952024-07-3183411Actual
12188245.032023-03-018318Actual
17430.002022-05-018373Budget
8219184.002022-12-028315Actual
21247195.022023-12-028328Actual
3014969.672024-07-3183113Actual
2668200.002022-07-028365Budget
25698293.002024-04-308313Actual
28233256.002024-07-018365Actual
29585102.002024-07-318366Actual
3323155.632022-07-028368Actual
36656202.892025-01-3083111Actual
1583420.002023-07-028326Actual
28609226.842024-07-018328Actual
13318288.972023-04-018318Actual
630860.002022-10-018356Budget
3403132.002022-08-018313Actual
1851216.722023-09-0183612Actual
4260200.002022-08-018367Budget
3488294.002024-12-308373Actual
255816.082024-03-3183212Actual
31546240.002024-09-308364Actual
2494476.002024-03-318316Actual
69655.002022-05-018356Actual
2786978.452024-05-3183113Actual
1392651.002023-05-018356Actual
8360100.002022-12-028316Budget
37747296.542025-03-018368Actual
31928311.002024-09-308367Actual
18781131.002023-10-018315Actual
3676543.312025-01-3083511Actual
22223295.032023-12-308318Actual
8611100.002022-12-028366Budget
26209320.002024-04-308317Actual
55346.002022-05-018326Actual
14175167.752023-05-018368Actual
2039349.702023-11-0183411Actual
3857360.002025-04-018326Actual
6774100.002022-11-018313Budget
37245317.002025-03-018364Actual
18101158.002023-09-018367Actual
3965100.002022-08-018336Budget
27896234.592024-05-3183213Actual
6775155.002022-11-018313Actual
28701185.872024-07-0183111Actual
3217304.122022-07-028318Actual
29174217.002024-07-318363Actual
25915234.002024-04-308315Actual
255548.212024-03-3183112Actual
30768358.002024-08-318317Actual
1890139.002023-10-018326Actual
28140242.002024-07-018364Actual
23915113.002024-02-298316Actual
7627191.002022-11-018367Actual
34554110.342024-12-0183112Actual
9017127.002022-12-308313Actual
31426215.002024-09-308363Actual
32425224.062024-09-3083213Actual
20747241.002023-12-028314Actual
1019380.002023-01-308363Budget
8689180.002022-12-028317Actual
518464.002022-09-018356Actual
31604279.002024-09-308315Actual
37338248.002025-03-018365Actual
27549179.492024-05-3183111Actual
13099101.002023-04-018366Actual
38898237.452025-04-018368Actual
5508160.182022-09-018328Actual
9945361.692022-12-308318Actual
3750371.002025-03-018356Actual
38395235.002025-04-018364Actual
3325869.912024-10-3183211Actual
1544416.722023-06-0183612Actual
32550209.002024-10-318363Actual
4772178.002022-09-018364Actual
38183266.172025-03-0183613Actual
1223680.002023-03-018328Budget
16781185.002023-08-018365Actual
25234367.752024-03-318318Actual
39337213.542025-04-0183613Actual
2287139.002022-07-028313Actual
174506.082023-08-0183112Actual
1223798.052023-03-018328Actual
3180460.002024-09-308356Actual
31752143.002024-09-308336Actual
602130.002022-05-018336Actual
1186286.002023-03-018346Actual
28643214.722024-07-018368Actual
32607118.002024-10-318373Actual
5897133.002022-10-018364Actual
781580.002022-11-018368Budget
7894100.002022-12-028313Budget
28198264.002024-07-018315Actual
28844100.762024-07-0183611Actual
5322169.002022-09-018317Actual
7628200.002022-11-018367Budget
691233.002022-11-018373Actual
30208155.642024-07-3183613Actual
803232.002022-12-028373Actual
18816185.002023-10-018365Actual
2875687.992024-07-0183311Actual
1423567.782023-05-0183111Actual
9400185.002022-12-308365Actual
3865375.002025-04-018356Actual
31097126.292024-08-3183611Actual
94102.002022-05-018363Actual
18220210.182023-09-018368Actual
8831231.392022-12-028318Actual
34141387.002024-12-018317Actual
3265114.722022-07-028328Actual
11063200.002023-01-308318Budget
11577200.002023-03-018315Budget
2042028.422023-11-0183511Actual
9478100.002022-12-308316Budget
3512345.002024-12-308326Actual
23228152.602024-01-308328Actual
6695100.002022-10-018368Budget
5090100.002022-09-018336Budget
3284834.002024-10-318326Actual
17925125.002023-09-018336Actual
13427100.002023-04-018368Budget
20134160.002023-11-018367Actual
2807891.002024-07-018373Actual
30385393.002024-08-318314Actual
16097342.002023-07-028318Actual
3833264.002025-04-018373Actual
27631100.762024-05-3183411Actual
2502566.002024-03-318346Actual
35151132.002024-12-308336Actual
37210471.002025-03-018314Actual
2437735.872024-02-2983311Actual
571183.002022-10-018363Actual
21161178.002023-12-028367Actual
3446234.802024-12-0183511Actual
16533358.002023-08-018313Actual
1395988.002023-05-018366Actual
1549132.002022-06-018365Actual
22725211.002024-01-308314Actual
2136734.802023-12-0283211Actual
1842148.632023-09-0183611Actual
242430.002022-07-028373Budget
7021200.002022-11-018364Budget
1628100.002022-06-018316Budget
326490.002022-07-028328Budget
1493455.002023-06-018356Actual
25855187.002024-04-308364Actual
9590.002022-05-018363Budget
1083126.842022-05-018368Actual
29677273.002024-07-318367Actual
31837102.002024-09-308366Actual
12048187.002023-03-018317Actual
34353215.662024-12-0183111Actual
11172149.572023-01-308368Actual
3177881.002024-09-308346Actual
21630312.002023-12-308313Actual
3408492.002024-12-018366Actual
1409100.002022-06-018364Budget
55240.002022-05-018326Budget
205128.212023-11-0183112Actual
3898473.102025-04-0183211Actual
2099260.182022-06-018318Actual
2394218.002024-02-298326Actual
122390.002022-06-018363Budget
35942308.002025-01-308313Actual
33346113.532024-10-3183611Actual
8281140.002022-12-028365Actual
19809163.002023-11-018315Actual
2342914.592024-01-3083511Actual
28431111.002024-07-018366Actual
2144811.402023-12-0283511Actual
242535.002022-07-028373Actual
8610112.002022-12-028366Actual
2746100.002022-07-028316Budget
29049232.842024-07-0183213Actual
33887271.002024-12-018365Actual
19163437.452023-10-018318Actual
12298100.002023-03-018368Budget
15024295.002023-06-018317Actual
836178.002022-05-018317Actual
1251730.002023-04-018373Budget
32398139.852024-09-3083113Actual
962377.002022-12-308346Actual
29797261.692024-07-318368Actual
34408101.822024-12-0183311Actual
1164100.002022-06-018313Budget
504151.002022-09-018326Actual
13178200.002023-04-018317Budget
13239177.002023-04-018367Actual
30029118.852024-07-3183112Actual
2020100.002022-06-018367Budget
2653411.402024-04-3083511Actual
895143.002022-05-018367Actual
1078560.002023-01-308356Budget
5243112.002022-09-018366Actual
225155.012023-12-3083112Actual
2346266.722024-01-3083611Actual
4259167.002022-08-018367Actual
24793104.002024-03-318364Actual
23107225.002024-01-308317Actual
4711240.002022-09-018314Actual
23970117.002024-02-298336Actual
32670298.002024-10-318364Actual
691330.002022-11-018373Budget
1895555.002023-10-018346Actual
3591245.002022-08-018314Actual
1251647.002023-04-018373Actual
1435051.822023-05-0183611Actual
9203253.002022-12-308314Actual
616453.002022-10-018326Actual
1526513.532023-06-0183211Actual
2747110.002022-07-028316Actual
4992116.002022-09-018316Actual
24886147.002024-03-318365Actual
967050.002022-12-308356Budget
16159234.422023-07-028368Actual
5461345.032022-09-018318Actual
22251148.052023-12-308328Actual
1005380.002022-12-308368Budget
35648115.652024-12-3083611Actual
4445157.142022-08-018368Actual
1025134.422022-05-018328Actual
16568211.002023-08-018363Actual
32635493.002024-10-318314Actual
14642209.002023-06-018314Actual
32515344.002024-10-318313Actual
1064246.002023-01-308326Actual
27081195.002024-05-318365Actual
1594778.002023-07-028366Actual
24111251.002024-02-298317Actual
2093281.002023-12-028316Actual
1733156.082023-08-0183411Actual
29735479.882024-07-318318Actual
35448257.152024-12-308368Actual
3373276.002024-12-018373Actual
35236101.002024-12-308366Actual
34945290.002024-12-308364Actual
15807100.002023-07-028316Actual
10458180.002023-01-308315Actual
3213482.682024-09-3083211Actual
35976233.002025-01-308363Actual
2472200.002022-07-028314Budget
2207158.662022-06-018368Actual
7020162.002022-11-018364Actual
1968994.002023-11-018373Actual
24264234.422024-02-298368Actual
1686628.002023-08-018326Actual
2878396.512024-07-0183411Actual
15179166.242023-06-018368Actual
1960190.002022-06-018317Actual
3137138.002022-07-028367Actual
505133.002022-05-018316Actual
35414217.752024-12-308328Actual
616550.002022-10-018326Budget
915424.002022-12-308373Actual
2245784.802023-12-3083611Actual
31391402.002024-09-308313Actual
17685175.002023-09-018314Actual
38488293.002025-04-018365Actual
13098100.002023-04-018366Budget
13508341.002023-05-018313Actual
13543250.002023-05-018363Actual
952751.002022-12-308326Actual
1535377.362023-06-0183611Actual
1887474.002023-10-018316Actual
2473142.002024-03-318373Actual
20627372.002023-12-028313Actual
35767225.232024-12-3083612Actual
38743397.002025-04-018317Actual
2579267.002024-04-308373Actual
12990112.002023-04-018346Actual
1901394.002023-10-018366Actual
28346163.002024-07-018336Actual
8751200.002022-12-028367Budget
2340252.892024-01-3083411Actual
20987115.002023-12-028336Actual
12377100.002023-04-018313Budget
3553479.482024-12-3083211Actual
6445264.002022-10-018317Actual
6116107.002022-10-018316Actual
19844135.002023-11-018365Actual
3438141.192024-12-0183211Actual
2172143.002023-12-308373Actual
3688324.162025-01-3083212Actual
29082155.642024-07-0183613Actual
2402264.002024-02-298356Actual
36478290.002025-01-308367Actual
37627303.002025-03-018367Actual
458474.002022-09-018363Actual
25820270.002024-04-308314Actual
4993100.002022-09-018316Budget
2207389.002023-12-308366Actual
7100152.002022-11-018315Actual
36386104.002025-01-308366Actual
2446584.802024-02-2983611Actual
7336138.002022-11-018336Actual
855172.002022-12-028356Actual
12627200.002023-04-018364Budget
28488445.002024-07-018317Actual
130030.002022-06-018373Budget
11499200.002023-03-018364Budget
17071169.002023-08-018367Actual
2435026.292024-02-2983211Actual
26956372.002024-05-318314Actual
2286100.002022-07-028313Budget
37303301.002025-03-018315Actual
37713304.122025-03-018328Actual
39219211.402025-04-0183612Actual
26065100.002024-04-308336Actual
10132100.002023-01-308313Budget
2031186.932023-11-0183111Actual
6446200.002022-10-018317Budget
33583238.102024-10-3183613Actual
6507200.002022-10-018367Budget
10844115.002023-01-308366Actual
354340.002022-08-018373Actual
10923197.002023-01-308317Actual
12297129.872023-03-018368Actual
2843200.002022-07-028336Budget
9866200.002022-12-308367Budget
108490.002022-05-018368Budget
2193376.002023-12-308316Actual
27750136.932024-05-3183112Actual
5509100.002022-09-018328Budget
33110425.332024-10-318318Actual
30513241.002024-08-318365Actual
26332231.392024-04-308328Actual
11171100.002023-01-308368Budget
21281169.272023-12-028368Actual
10457200.002023-01-308315Budget
21219395.032023-12-028318Actual
3402100.002022-08-018313Budget
1303777.002023-04-018356Actual
1998369.002023-11-018346Actual
30300242.002024-08-318363Actual
1348200.002022-06-018314Budget
31697124.002024-09-308316Actual
33853252.002024-12-018315Actual
6260100.002022-10-018346Budget
2538213.532024-03-3183211Actual
2757760.332024-05-3183211Actual
1027036.002023-01-308373Actual
26746227.572024-04-3083213Actual
37593353.002025-03-018317Actual
6586266.242022-10-018318Actual
6038200.002022-10-018365Budget
17530.002022-05-018373Actual
1431735.872023-05-0183411Actual
346479.002022-08-018363Actual
962280.002022-12-308346Budget
1138830.002023-03-018373Budget
38601155.002025-04-018336Actual
1138921.002023-03-018373Actual
22284158.662023-12-308368Actual
36095284.002025-01-308364Actual
7239100.002022-11-018316Budget
8690200.002022-12-028317Budget
24674223.002024-03-318363Actual
2293721.002024-01-308326Actual
1289442.002023-04-018326Actual
23822179.002024-02-298315Actual
164455.012023-07-0283212Actual
1131180.002023-03-018363Budget
279529.002022-07-028326Actual
29445112.002024-07-318316Actual
20253222.302023-11-018368Actual
391764.002022-08-018326Actual
1621781.612023-07-0283111Actual
346580.002022-08-018363Budget
636779.002022-10-018366Actual
2881022.042024-07-0183511Actual
234674.002022-07-028363Actual
18066268.002023-09-018317Actual
26779162.662024-04-3083613Actual
222200.002022-05-018314Budget
21749196.002023-12-308314Actual
37451120.002025-03-018336Actual
2727997.002024-05-318366Actual
14113338.972023-05-018318Actual
36598219.272025-01-308368Actual
1866147.002023-10-018373Actual
2036622.042023-11-0183311Actual
1898141.002023-10-018356Actual
245502.892024-02-2983212Actual
1529233.742023-06-0183311Actual
1933822.042023-10-0183311Actual
6213100.002022-10-018336Budget
15621183.002023-07-028314Actual
15145143.512023-06-018328Actual
13366146.542023-04-018328Actual
28964153.952024-07-0183612Actual
966942.002022-12-308356Actual
2996130.002022-07-028366Actual
12767126.002023-04-018365Actual
31511423.002024-09-308314Actual
34674157.402024-12-0183113Actual
29294222.002024-07-318364Actual
6587200.002022-10-018318Budget
282165.002022-05-018364Actual
1830614.592023-09-0183211Actual
188088.002022-06-018366Actual
11062295.032023-01-308318Actual
24639372.002024-03-318313Actual
14882109.002023-06-018336Actual
466240.002022-09-018373Budget
10378135.002023-01-308364Actual
36188207.002025-01-308365Actual
4339219.272022-08-018318Actual
14053238.002023-05-018367Actual
2601062.002024-04-308316Actual
34733141.612024-12-0183613Actual
578840.002022-10-018373Budget
30626120.002024-08-318336Actual
36536551.092025-01-308318Actual
3652157.002022-08-018364Actual
1591457.002023-07-028356Actual
31894371.002024-09-308317Actual
181950.002022-06-018356Budget
24999121.002024-03-318336Actual
11863100.002023-03-018346Budget
2234281.612023-12-3083111Actual
2473285.002022-07-028314Actual
10133121.002023-01-308313Actual
13428191.992023-04-018368Actual
4120137.002022-08-018366Actual
33138210.182024-10-318328Actual
1027130.002023-01-308373Budget
20662221.002023-12-028363Actual
2997100.002022-07-028366Budget
2133962.462023-12-0283111Actual
21841194.002023-12-308315Actual
742950.002022-11-018356Budget
893780.002022-12-028368Budget
30091173.102024-07-3183612Actual
1176768.002023-03-018326Actual
11498169.002023-03-018364Actual
35038195.002024-12-308365Actual
2952688.002024-07-318346Actual
16839111.002023-08-018316Actual
9575138.002022-12-308336Actual
220890.002022-06-018368Budget
2609156.002024-04-308346Actual
32728293.002024-10-318315Actual
29022122.312024-07-0183113Actual
11640100.002023-03-018365Budget
20099258.002023-11-018317Actual
2355212.462024-01-3083612Actual
10983178.002023-01-308367Actual
30923313.212024-08-318368Actual
18723137.002023-10-018364Actual
26836345.002024-05-318313Actual
7099200.002022-11-018315Budget
9806200.002022-12-308317Budget
2095930.002023-12-028326Actual
513765.002022-09-018346Actual
12189200.002023-03-018318Budget
11436200.002023-03-018314Budget
1735814.592023-08-0183511Actual
38778255.002025-04-018367Actual
1559360.002023-07-028373Actual

Generated 2025-05-31 05:44:14.370 UTC