[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-01-318326Budget
21126195.002023-12-038317Actual
21630312.002023-12-318313Actual
7706200.002022-11-028318Budget
1176650.002023-03-028326Budget
34496167.782024-12-0283611Actual
164455.012023-07-0383212Actual
15714146.002023-07-038315Actual
17685175.002023-09-028314Actual
8690200.002022-12-038317Budget
518464.002022-09-028356Actual
19163437.452023-10-028318Actual
4445157.142022-08-028368Actual
37396116.002025-03-028316Actual
2355212.462024-01-3183612Actual
16159234.422023-07-038368Actual
24111251.002024-03-018317Actual
13664153.002023-05-028364Actual
10515146.002023-01-318365Actual
32635493.002024-11-018314Actual
38601155.002025-04-028336Actual
962280.002022-12-318346Budget
5089118.002022-09-028336Actual
10844115.002023-01-318366Actual
12627200.002023-04-028364Budget
7707226.842022-11-028318Actual
4013101.002022-08-028346Actual
2872951.822024-07-0283211Actual
29677273.002024-08-018367Actual
167749.002022-06-028326Actual
3783332.672025-03-0283211Actual
31928311.002024-10-018367Actual
1931114.592023-10-0283211Actual
1842148.632023-09-0283611Actual
2650746.502024-05-0183411Actual
9478100.002022-12-318316Budget
245239.272024-03-0183112Actual
25296187.452024-04-018368Actual
1847911.402023-09-0283112Actual
1243976.002023-04-028363Actual
13318288.972023-04-028318Actual
1772100.002022-06-028346Budget
39304231.082025-04-0283213Actual
13099101.002023-04-028366Actual
8282200.002022-12-038365Budget
1881100.002022-06-028366Budget
1303777.002023-04-028356Actual
4710280.002022-09-028314Budget
18604202.002023-10-028363Actual
2777827.362024-06-0183212Actual
37947123.102025-03-0283611Actual
13724203.002023-05-028315Actual
14175167.752023-05-028368Actual
2988341.192024-08-0183211Actual
10924200.002023-01-318317Budget
1990295.002023-11-028316Actual
35293356.002024-12-318317Actual
10319200.002023-01-318314Budget
1446613.532023-05-0283612Actual
2042028.422023-11-0283511Actual
466240.002022-09-028373Budget
3668466.722025-01-3183211Actual
32550209.002024-11-018363Actual
1544416.722023-06-0283612Actual
36536551.092025-01-318318Actual
8830200.002022-12-038318Budget
513765.002022-09-028346Actual
7627191.002022-11-028367Actual
34262281.392024-12-028328Actual
24674223.002024-04-018363Actual
23609331.002024-03-018313Actual
1426313.532023-05-0283211Actual
16097342.002023-07-038318Actual
38125113.532025-03-0283113Actual
35328296.002024-12-318367Actual
1186286.002023-03-028346Actual
24203310.182024-03-018318Actual
31302155.642024-09-0183213Actual
12705215.002023-04-028315Actual
7489100.002022-11-028366Budget
1733156.082023-08-0283411Actual
915530.002022-12-318373Budget
2435026.292024-03-0183211Actual
1686628.002023-08-028326Actual
3750371.002025-03-028356Actual
3789206.002022-08-028365Actual
17430.002022-05-028373Budget
12626182.002023-04-028364Actual
9016100.002022-12-318313Budget
35096102.002024-12-318316Actual
1019289.002023-01-318363Actual
9399200.002022-12-318365Budget
17129314.722023-08-028318Actual
3868100.002022-08-028316Budget
2472200.002022-07-038314Budget
35976233.002025-01-318363Actual
39219211.402025-04-0283612Actual
2473142.002024-04-018373Actual
2237035.872023-12-3183211Actual
10379200.002023-01-318364Budget
332490.002022-07-038368Budget
1697998.002023-08-028366Actual
3632790.002025-01-318346Actual
391764.002022-08-028326Actual
2269787.002024-01-318373Actual
27336332.002024-06-018317Actual
907690.002022-12-318363Budget
2662714.592024-05-0183112Actual
26332231.392024-05-018328Actual
743039.002022-11-028356Actual
8752169.002022-12-038367Actual
33887271.002024-12-028365Actual
803232.002022-12-038373Actual
222200.002022-05-028314Budget
38778255.002025-04-028367Actual
2538213.532024-04-0183211Actual
32425224.062024-10-0183213Actual
9575138.002022-12-318336Actual
9202200.002022-12-318314Budget
2033925.232023-11-0283211Actual
35003335.002024-12-318315Actual
30478264.002024-09-018315Actual
5090100.002022-09-028336Budget
2786978.452024-06-0183113Actual
2071950.002023-12-038373Actual
504100.002022-05-028316Budget
3803323.102025-03-0283212Actual
34790375.002024-12-318313Actual
10132100.002023-01-318313Budget
803330.002022-12-038373Budget
2446584.802024-03-0183611Actual
27371266.002024-06-018367Actual
2286100.002022-07-038313Budget
29352293.002024-08-018315Actual
38395235.002025-04-028364Actual
12047200.002023-03-028317Budget
9262196.002022-12-318364Actual
363200.002022-05-028315Budget
840860.002022-12-038326Budget
12706200.002023-04-028315Budget
13819108.002023-05-028316Actual
30861596.552024-09-018318Actual
3137138.002022-07-038367Actual
11111143.512023-01-318328Actual
27457317.752024-06-018328Actual
4259167.002022-08-028367Actual
8081256.002022-12-038314Actual
3325869.912024-11-0183211Actual
20747241.002023-12-038314Actual
31894371.002024-10-018317Actual
2609156.002024-05-018346Actual
602130.002022-05-028336Actual
12944100.002023-04-028336Budget
27896234.592024-06-0183213Actual
279440.002022-07-038326Budget
11578204.002023-03-028315Actual
13098100.002023-04-028366Budget
33138210.182024-11-018328Actual
28902126.292024-07-0283112Actual
2535486.932024-04-0183111Actual
223217.002022-05-028314Actual
6774100.002022-11-028313Budget
3857360.002025-04-028326Actual
11816137.002023-03-028336Actual
25915234.002024-05-018315Actual
9342200.002022-12-318315Budget
1131089.002023-03-028363Actual
6445264.002022-10-028317Actual
16004256.002023-07-038317Actual
2839869.002024-07-028356Actual
28291135.002024-07-028316Actual
4387178.362022-08-028328Actual
17191182.902023-08-028368Actual
28964153.952024-07-0283612Actual
31036117.782024-09-0183311Actual
1866147.002023-10-028373Actual
850580.002022-12-038346Budget
36916151.832025-01-3183612Actual
505133.002022-05-028316Actual
20220178.362023-11-028328Actual
23764167.002024-03-018364Actual
38275211.002025-04-028363Actual
26990240.002024-06-018364Actual
21988122.002023-12-318336Actual
21247195.022023-12-038328Actual
2540932.672024-04-0183311Actual
18723137.002023-10-028364Actual
22852131.002024-01-318365Actual
32876130.002024-11-018336Actual
225155.012023-12-3183112Actual
7239100.002022-11-028316Budget
35885162.662024-12-3183613Actual
32607118.002024-11-018373Actual
39157128.422025-04-0283112Actual
2204043.002023-12-318356Actual
2601062.002024-05-018316Actual
27139104.002024-06-018316Actual
2399677.002024-03-018346Actual
2645343.312024-05-0183211Actual
36478290.002025-01-318367Actual
234674.002022-07-038363Actual
29763213.212024-08-018328Actual
2337545.442024-01-3183311Actual
1025134.422022-05-028328Actual
1588864.002023-07-038346Actual
255816.082024-04-0183212Actual
27750136.932024-06-0183112Actual
15501408.002023-07-038313Actual
35038195.002024-12-318365Actual
27929243.362024-06-0183613Actual
1583420.002023-07-038326Actual
5837278.002022-10-028314Actual
36797100.762025-01-3183611Actual
122390.002022-06-028363Budget
32248101.822024-10-0183611Actual
10845100.002023-01-318366Budget
7628200.002022-11-028367Budget
2952688.002024-08-018346Actual
30300242.002024-09-018363Actual
6366100.002022-10-028366Budget
3071190.002024-09-018366Actual
5508160.182022-09-028328Actual
37747296.542025-03-028368Actual
36564217.752025-01-318328Actual
33404101.822024-11-0183112Actual
1890139.002023-10-028326Actual
27429429.882024-06-018318Actual
4851200.002022-09-028315Budget
19809163.002023-11-028315Actual
3627336.002025-01-318326Actual
31837102.002024-10-018366Actual
24759220.002024-04-018314Actual
6961200.002022-11-028314Budget
8458140.002022-12-038336Actual
3556187.992024-12-3183311Actual
962377.002022-12-318346Actual
8140200.002022-12-038364Budget
9203253.002022-12-318314Actual
55240.002022-05-028326Budget
3065271.002024-09-018346Actual
2291089.002024-01-318316Actual
2502566.002024-04-018346Actual
9805223.002022-12-318317Actual
3067858.002024-09-018356Actual
3265114.722022-07-038328Actual
1998369.002023-11-028346Actual
33018402.002024-11-018317Actual
33110425.332024-11-018318Actual
6775155.002022-11-028313Actual
205395.012023-11-0283212Actual
5509100.002022-09-028328Budget
6634135.932022-10-028328Actual
1724970.972023-08-0283111Actual
3100940.122024-09-0183211Actual
1624511.402023-07-0383211Actual
15117384.422023-06-028318Actual
2020100.002022-06-028367Budget
34701171.432024-12-0283213Actual
30420310.002024-09-018364Actual
6587200.002022-10-028318Budget
12298100.002023-03-028368Budget
5897133.002022-10-028364Actual
8610112.002022-12-038366Actual
279529.002022-07-038326Actual
27194150.002024-06-018336Actual
28488445.002024-07-028317Actual
1833337.992023-09-0283311Actual
10378135.002023-01-318364Actual
23970117.002024-03-018336Actual
11815100.002023-03-028336Budget
1138830.002023-03-028373Budget
1550200.002022-06-028365Budget
2997100.002022-07-038366Budget
2747110.002022-07-038316Actual
2147151.082022-06-028328Actual
2057015.652023-11-0283612Actual
19070265.002023-10-028317Actual
748886.002022-11-028366Actual
354340.002022-08-028373Actual
29585102.002024-08-018366Actual
15059227.002023-06-028367Actual
3213482.682024-10-0183211Actual
1387484.002023-05-028336Actual
28346163.002024-07-028336Actual
11171100.002023-01-318368Budget
3005725.232024-08-0183212Actual
37887120.972025-03-0283411Actual
1692072.002023-08-028346Actual
1851216.722023-09-0283612Actual
36443414.002025-01-318317Actual
3292850.002024-11-018356Actual
38686117.002025-04-028366Actual
195106.082023-10-0283212Actual
1887474.002023-10-028316Actual
1165142.002022-06-028313Actual
2142153.952023-12-0383411Actual
3906515.652025-04-0283511Actual
1176768.002023-03-028326Actual
4525113.002022-09-028313Actual
1531950.762023-06-0283411Actual
1191060.002023-03-028356Budget
17565397.002023-09-028313Actual
1730435.872023-08-0283311Actual
15179166.242023-06-028368Actual
11498169.002023-03-028364Actual
13508341.002023-05-028313Actual
15862115.002023-07-038336Actual
37001181.962025-01-3183213Actual
1487200.002022-06-028315Budget
4339219.272022-08-028318Actual
896100.002022-05-028367Budget
3172439.002024-10-018326Actual
5381200.002022-09-028367Budget
16568211.002023-08-028363Actual
3898473.102025-04-0283211Actual
2923196.002024-08-018373Actual
30571125.002024-09-018316Actual
2648049.702024-05-0183311Actual
1942567.782023-10-0283611Actual
518360.002022-09-028356Budget
3035794.002024-09-018373Actual
38453253.002025-04-028315Actual
24264234.422024-03-018368Actual
2154010.332023-12-0383112Actual
2106996.002023-12-038366Actual
6586266.242022-10-028318Actual
19225157.142023-10-028368Actual
18781131.002023-10-028315Actual
7335100.002022-11-028336Budget
26365222.302024-05-018368Actual
30513241.002024-09-018365Actual
9866200.002022-12-318367Budget
2301767.002024-01-318356Actual
2103958.002023-12-038356Actual
6038200.002022-10-028365Budget
28523247.002024-07-028367Actual
38240375.002025-04-028313Actual
4992116.002022-09-028316Actual
34000144.002024-12-028336Actual
1223680.002023-03-028328Budget
1349217.002022-06-028314Actual
26956372.002024-06-018314Actual
3075200.002022-07-038317Budget
6695100.002022-10-028368Budget
5976206.002022-10-028315Actual
174506.082023-08-0283112Actual
9400185.002022-12-318365Actual
4199200.002022-08-028317Budget
3918556.082025-04-0283212Actual
1968994.002023-11-028373Actual
13178200.002023-04-028317Budget
11172149.572023-01-318368Actual
16688124.002023-08-028364Actual
1800983.002023-09-028366Actual
855250.002022-12-038356Budget
3488294.002024-12-318373Actual
2727997.002024-06-018366Actual
3862777.002025-04-028346Actual
8879135.932022-12-038328Actual
21219395.032023-12-038318Actual
23857163.002024-03-018365Actual
37451120.002025-03-028336Actual
34353215.662024-12-0283111Actual
18220210.182023-09-028368Actual
504151.002022-09-028326Actual
3635370.002025-01-318356Actual
35852167.922024-12-3183213Actual
691233.002022-11-028373Actual
1789732.002023-09-028326Actual
354240.002022-08-028373Budget
18187135.932023-09-028328Actual
20874181.002023-12-038365Actual
364172.002022-05-028315Actual
840955.002022-12-038326Actual
12565200.002023-04-028314Budget
738280.002022-11-028346Budget
850479.002022-12-038346Actual
12990112.002023-04-028346Actual
31426215.002024-10-018363Actual
22818173.002024-01-318315Actual
26065100.002024-05-018336Actual
1490864.002023-06-028346Actual
17777135.002023-09-028315Actual
33346113.532024-11-0183611Actual
25733213.002024-05-018363Actual
6117100.002022-10-028316Budget
24851143.002024-04-018315Actual
2611748.002024-05-018356Actual
27491211.692024-06-018368Actual
3059860.002024-09-018326Actual
19957111.002023-11-028336Actual
1251647.002023-04-028373Actual
893780.002022-12-038368Budget
1726150.002022-06-028336Actual
10318217.002023-01-318314Actual
20662221.002023-12-038363Actual
6696149.572022-10-028368Actual
4386100.002022-08-028328Budget
13239177.002023-04-028367Actual
10691100.002023-01-318336Budget
32106167.782024-10-0183111Actual
39038127.362025-04-0283411Actual
3652157.002022-08-028364Actual
6446200.002022-10-028317Budget
4260200.002022-08-028367Budget
28233256.002024-07-028365Actual
3405262.002024-12-028356Actual
33524134.592024-11-0183113Actual
22605351.002024-01-318313Actual
3561518.842024-12-3183511Actual
616453.002022-10-028326Actual
35236101.002024-12-318366Actual
38864179.872025-04-028328Actual
214690.002022-06-028328Budget
1078560.002023-01-318356Budget
242535.002022-07-038373Actual
16125157.142023-07-038328Actual
37303301.002025-03-028315Actual
28106493.002024-07-028314Actual
2666115.652024-05-0183612Actual
7568200.002022-11-028317Budget
5243112.002022-09-028366Actual
728763.002022-11-028326Actual
10739117.002023-01-318346Actual
1739280.552023-08-0283611Actual
1621781.612023-07-0383111Actual
35942308.002025-01-318313Actual
14734194.002023-06-028315Actual
2207389.002023-12-318366Actual
33551148.622024-11-0183213Actual
31986478.362024-10-018318Actual
30626120.002024-09-018336Actual
27549179.492024-06-0183111Actual
2332063.532024-01-3183111Actual
17036237.002023-08-028317Actual
23822179.002024-03-018315Actual
3520351.002024-12-318356Actual
2757760.332024-06-0183211Actual
4773200.002022-09-028364Budget
2299160.002024-01-318346Actual
1901394.002023-10-028366Actual
424200.002022-05-028365Budget
31752143.002024-10-018336Actual
194835.012023-10-0283112Actual
30265417.002024-09-018313Actual
15145143.512023-06-028328Actual
1303860.002023-04-028356Budget
14557237.002023-06-028363Actual
30923313.212024-09-018368Actual
16533358.002023-08-028313Actual
27986398.002024-07-028313Actual
6834103.002022-11-028363Actual
1529233.742023-06-0283311Actual
12297129.872023-03-028368Actual
24231169.272024-03-018328Actual
2157314.592023-12-0383612Actual
28701185.872024-07-0283111Actual
8360100.002022-12-038316Budget
1765741.002023-09-028373Actual
3688324.162025-01-3183212Actual
1164100.002022-06-028313Budget
13630167.002023-05-028314Actual
23228152.602024-01-318328Actual
9944200.002022-12-318318Budget
1078668.002023-01-318356Actual
27631100.762024-06-0183411Actual
37125292.002025-03-028363Actual
17071169.002023-08-028367Actual
1694646.002023-08-028356Actual
11062295.032023-01-318318Actual
28643214.722024-07-028368Actual
1482792.002023-06-028316Actual
3076248.002022-07-038317Actual
10923197.002023-01-318317Actual
1939228.422023-10-0283511Actual
29022122.312024-07-0283113Actual
2671974.942024-05-0183113Actual
11250100.002023-03-028313Budget
742950.002022-11-028356Budget
2505134.002024-04-018356Actual
13177174.002023-04-028317Actual
35414217.752024-12-318328Actual
234790.002022-07-038363Budget
3865375.002025-04-028356Actual
35648115.652024-12-3183611Actual
3590280.002022-08-028314Budget
887890.002022-12-038328Budget
32961129.002024-11-018366Actual
21783103.002023-12-318364Actual
38067225.232025-03-0283612Actual
181950.002022-06-028356Budget
2346266.722024-01-3183611Actual
19105259.002023-10-028367Actual
3331272.042024-11-0183411Actual
2893025.232024-07-0283212Actual
3443594.382024-12-0283411Actual
8361153.002022-12-038316Actual
1190945.002023-03-028356Actual
1431735.872023-05-0283411Actual
2878396.512024-07-0283411Actual

Generated 2025-06-02 01:07:18.545 UTC