[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7707226.842022-11-028318Actual
8140200.002022-12-038364Budget
1190945.002023-03-028356Actual
3290297.002024-11-018346Actual
1485436.002023-06-028326Actual
4260200.002022-08-028367Budget
887890.002022-12-038328Budget
2234281.612023-12-3183111Actual
738393.002022-11-028346Actual
7895114.002022-12-038313Actual
10458180.002023-01-318315Actual
3673883.742025-01-3183411Actual
3668466.722025-01-3183211Actual
32014257.152024-10-018328Actual
3076248.002022-07-038317Actual
1303860.002023-04-028356Budget
35506146.512024-12-3183111Actual
4120137.002022-08-028366Actual
11498169.002023-03-028364Actual
8361153.002022-12-038316Actual
20662221.002023-12-038363Actual
25950202.002024-05-018365Actual
23200285.932024-01-318318Actual
31036117.782024-09-0183311Actual
32607118.002024-11-018373Actual
17530.002022-05-028373Actual
3590280.002022-08-028314Budget
26779162.662024-05-0183613Actual
4012100.002022-08-028346Budget
1423567.782023-05-0283111Actual
12991100.002023-04-028346Budget
4200158.002022-08-028317Actual
6961200.002022-11-028314Budget
27336332.002024-06-018317Actual
25234367.752024-04-018318Actual
30981148.632024-09-0183111Actual
2402264.002024-03-018356Actual
2923196.002024-08-018373Actual
29022122.312024-07-0283113Actual
154118.212023-06-0283112Actual
1730435.872023-08-0283311Actual
840955.002022-12-038326Actual
1409100.002022-06-028364Budget
571080.002022-10-028363Budget
10691100.002023-01-318336Budget
10595120.002023-01-318316Actual
2890100.002022-07-038346Budget
2837290.002024-07-028346Actual
10845100.002023-01-318366Budget
1531950.762023-06-0283411Actual
1627236.932023-07-0383311Actual
1795156.002023-09-028346Actual
26836345.002024-06-018313Actual
20627372.002023-12-038313Actual
1019380.002023-01-318363Budget
32515344.002024-11-018313Actual
35942308.002025-01-318313Actual
20099258.002023-11-028317Actual
3488294.002024-12-318373Actual
222200.002022-05-028314Budget
12188245.032023-03-028318Actual
10516100.002023-01-318365Budget
32550209.002024-11-018363Actual
2473285.002022-07-038314Actual
578942.002022-10-028373Actual
1847911.402023-09-0283112Actual
2245784.802023-12-3183611Actual
205395.012023-11-0283212Actual
2036622.042023-11-0283311Actual
4524100.002022-09-028313Budget
2473142.002024-04-018373Actual
283100.002022-05-028364Budget
6834103.002022-11-028363Actual
8611100.002022-12-038366Budget
167640.002022-06-028326Budget
4710280.002022-09-028314Budget
5321200.002022-09-028317Budget
30768358.002024-09-018317Actual
28233256.002024-07-028365Actual
29763213.212024-08-018328Actual
915530.002022-12-318373Budget
1727726.292023-08-0283211Actual
19163437.452023-10-028318Actual
505133.002022-05-028316Actual
32048254.122024-10-018368Actual
17191182.902023-08-028368Actual
26365222.302024-05-018368Actual
3403132.002022-08-028313Actual
3671189.062025-01-3183311Actual
2653411.402024-05-0183511Actual
1800983.002023-09-028366Actual
205128.212023-11-0283112Actual
27811211.402024-06-0183612Actual
19632220.002023-11-028363Actual
20220178.362023-11-028328Actual
5136100.002022-09-028346Budget
915424.002022-12-318373Actual
27549179.492024-06-0183111Actual
33172257.152024-11-018368Actual
2405467.002024-03-018366Actual
6634135.932022-10-028328Actual
13759117.002023-05-028365Actual
18689220.002023-10-028314Actual
1724970.972023-08-0283111Actual
6260100.002022-10-028346Budget
1165142.002022-06-028313Actual
36564217.752025-01-318328Actual
3172439.002024-10-018326Actual
1078560.002023-01-318356Budget
5648100.002022-10-028313Budget
22818173.002024-01-318315Actual
36443414.002025-01-318317Actual
2844150.002022-07-038336Actual
13177174.002023-04-028317Actual
2287139.002022-07-038313Actual
5382136.002022-09-028367Actual
242535.002022-07-038373Actual
3405262.002024-12-028356Actual
33675205.002024-12-028363Actual
31546240.002024-10-018364Actual
27194150.002024-06-018336Actual
10457200.002023-01-318315Budget
2370142.002024-03-018373Actual
2440453.952024-03-0183411Actual
35976233.002025-01-318363Actual
2352010.332024-01-3183112Actual
1493455.002023-06-028356Actual
29937103.952024-08-0183411Actual
38601155.002025-04-028336Actual
7567264.002022-11-028317Actual
775490.002022-11-028328Budget
728763.002022-11-028326Actual
29387231.002024-08-018365Actual
2891101.002022-07-038346Actual
38360450.002025-04-028314Actual
6775155.002022-11-028313Actual
30420310.002024-09-018364Actual
12847100.002023-04-028316Budget
518360.002022-09-028356Budget
26209320.002024-05-018317Actual
1827867.782023-09-0283111Actual
26425101.822024-05-0183111Actual
3553479.482024-12-3183211Actual
2042028.422023-11-0283511Actual
15024295.002023-06-028317Actual
1164100.002022-06-028313Budget
952660.002022-12-318326Budget
1942567.782023-10-0283611Actual
15862115.002023-07-038336Actual
38836470.792025-04-028318Actual
223217.002022-05-028314Actual
10132100.002023-01-318313Budget
34910451.002024-12-318314Actual
3512345.002024-12-318326Actual
38686117.002025-04-028366Actual
17685175.002023-09-028314Actual
691330.002022-11-028373Budget
13319200.002023-04-028318Budget
6508180.002022-10-028367Actual
55346.002022-05-028326Actual
962280.002022-12-318346Budget
31639266.002024-10-018365Actual
3323155.632022-07-038368Actual
1624511.402023-07-0383211Actual
8830200.002022-12-038318Budget
24999121.002024-04-018336Actual
32763282.002024-11-018365Actual
3065271.002024-09-018346Actual
9202200.002022-12-318314Budget
7239100.002022-11-028316Budget
5975200.002022-10-028315Budget
20840177.002023-12-038315Actual
2095930.002023-12-038326Actual
34000144.002024-12-028336Actual
1594778.002023-07-038366Actual
1176650.002023-03-028326Budget
6445264.002022-10-028317Actual
19809163.002023-11-028315Actual
504100.002022-05-028316Budget
32458141.612024-10-0183613Actual
16894106.002023-08-028336Actual
35328296.002024-12-318367Actual
16533358.002023-08-028313Actual
8690200.002022-12-038317Budget
4338200.002022-08-028318Budget
630860.002022-10-028356Budget
35236101.002024-12-318366Actual
9479140.002022-12-318316Actual
24793104.002024-04-018364Actual
18159288.972023-09-028318Actual
29500153.002024-08-018336Actual
3402694.002024-12-028346Actual
391650.002022-08-028326Budget
1632613.532023-07-0383511Actual
9400185.002022-12-318365Actual
16653246.002023-08-028314Actual
31155128.422024-09-0183112Actual
29585102.002024-08-018366Actual
234790.002022-07-038363Budget
4852209.002022-09-028315Actual
6774100.002022-11-028313Budget
8360100.002022-12-038316Budget
8219184.002022-12-038315Actual
1765741.002023-09-028373Actual
38067225.232025-03-0283612Actual
3438141.192024-12-0283211Actual
795590.002022-12-038363Budget
2543634.802024-04-0183411Actual
18604202.002023-10-028363Actual
37245317.002025-03-028364Actual
3284834.002024-11-018326Actual
30029118.852024-08-0183112Actual
28021254.002024-07-028363Actual
27491211.692024-06-018368Actual
4772178.002022-09-028364Actual
21630312.002023-12-318313Actual
32306124.172024-10-0183112Actual
32340168.852024-10-0183612Actual
25733213.002024-05-018363Actual
423140.002022-05-028365Actual
24111251.002024-03-018317Actual
518464.002022-09-028356Actual
1726150.002022-06-028336Actual
167749.002022-06-028326Actual
31334159.152024-09-0183613Actual
743039.002022-11-028356Actual
2497120.002024-04-018326Actual
29642383.002024-08-018317Actual
691233.002022-11-028373Actual
30923313.212024-09-018368Actual
6038200.002022-10-028365Budget
34234466.242024-12-028318Actual
255548.212024-04-0183112Actual
5508160.182022-09-028328Actual
1019289.002023-01-318363Actual
3750371.002025-03-028356Actual
636779.002022-10-028366Actual
3803323.102025-03-0283212Actual
7100152.002022-11-028315Actual
5976206.002022-10-028315Actual
8751200.002022-12-038367Budget
2843200.002022-07-038336Budget
1550200.002022-06-028365Budget
28844100.762024-07-0283611Actual
1890139.002023-10-028326Actual
23822179.002024-03-018315Actual
2603721.002024-05-018326Actual
22760121.002024-01-318364Actual
1928381.612023-10-0283111Actual
28902126.292024-07-0283112Actual
648100.002022-05-028346Budget
1954111.402023-10-0283612Actual
36478290.002025-01-318367Actual
1488238.002022-06-028315Actual
10692141.002023-01-318336Actual
2955256.002024-08-018356Actual
164455.012023-07-0383212Actual
5897133.002022-10-028364Actual
8282200.002022-12-038365Budget
31894371.002024-10-018317Actual
12048187.002023-03-028317Actual
25698293.002024-05-018313Actual
11718123.002023-03-028316Actual
8220200.002022-12-038315Budget
34733141.612024-12-0283613Actual
19957111.002023-11-028336Actual
3213482.682024-10-0183211Actual
14882109.002023-06-028336Actual
2727997.002024-06-018366Actual
19191190.482023-10-028328Actual
2446584.802024-03-0183611Actual
3408492.002024-12-028366Actual
3331272.042024-11-0183411Actual
755100.002022-05-028366Budget
1960190.002022-06-028317Actual
35151132.002024-12-318336Actual
15117384.422023-06-028318Actual
35096102.002024-12-318316Actual
225155.012023-12-3183112Actual
39219211.402025-04-0283612Actual
2561310.332024-04-0183612Actual
2157314.592023-12-0383612Actual
3067858.002024-09-018356Actual
1289442.002023-04-028326Actual
2399677.002024-03-018346Actual
36153313.002025-01-318315Actual
2254817.782023-12-3183612Actual
4711240.002022-09-028314Actual
24203310.182024-03-018318Actual
2549667.782024-04-0183611Actual
27429429.882024-06-018318Actual
1176768.002023-03-028326Actual
10515146.002023-01-318365Actual
15656141.002023-07-038364Actual
23107225.002024-01-318317Actual
1111080.002023-01-318328Budget
1435051.822023-05-0283611Actual
20782145.002023-12-038364Actual
3556187.992024-12-3183311Actual
28140242.002024-07-028364Actual
28488445.002024-07-028317Actual
391764.002022-08-028326Actual
33346113.532024-11-0183611Actual
3603369.002025-01-318373Actual
10739117.002023-01-318346Actual
1739280.552023-08-0283611Actual
32821144.002024-11-018316Actual
27081195.002024-06-018365Actual
803232.002022-12-038373Actual
2609156.002024-05-018346Actual
18187135.932023-09-028328Actual
5089118.002022-09-028336Actual
12943128.002023-04-028336Actual
17719137.002023-09-028364Actual
279440.002022-07-038326Budget
18816185.002023-10-028365Actual
6213100.002022-10-028336Budget
26065100.002024-05-018336Actual
144355.012023-05-0283212Actual
26304542.002024-05-018318Actual
1750816.722023-08-0283612Actual
9866200.002022-12-318367Budget
840860.002022-12-038326Budget
3573456.082024-12-3183212Actual
35885162.662024-12-3183613Actual
3075200.002022-07-038317Budget
164189.272023-07-0383112Actual
8879135.932022-12-038328Actual
38743397.002025-04-028317Actual
364172.002022-05-028315Actual
8689180.002022-12-038317Actual
11577200.002023-03-028315Budget
24231169.272024-03-018328Actual
10924200.002023-01-318317Budget
27220106.002024-06-018346Actual
14676114.002023-06-028364Actual
27048281.002024-06-018315Actual
12047200.002023-03-028317Budget
11815100.002023-03-028336Budget
3221536.932024-10-0183511Actual
28291135.002024-07-028316Actual
22284158.662023-12-318368Actual
4259167.002022-08-028367Actual
3635370.002025-01-318356Actual
1303777.002023-04-028356Actual
2988341.192024-08-0183211Actual
3106396.512024-09-0183411Actual
20192328.362023-11-028318Actual
1939228.422023-10-0283511Actual
1733156.082023-08-0283411Actual
1772100.002022-06-028346Budget
27457317.752024-06-018328Actual
2786978.452024-06-0183113Actual
907690.002022-12-318363Budget
578840.002022-10-028373Budget
781580.002022-11-028368Budget
855172.002022-12-038356Actual
346479.002022-08-028363Actual
1349217.002022-06-028314Actual
3966136.002022-08-028336Actual
19751116.002023-11-028364Actual
23970117.002024-03-018336Actual
2057015.652023-11-0283612Actual
174506.082023-08-0283112Actual
31697124.002024-10-018316Actual
34790375.002024-12-318313Actual
30385393.002024-09-018314Actual
11640100.002023-03-028365Budget
31986478.362024-10-018318Actual
8831231.392022-12-038318Actual
37593353.002025-03-028317Actual
9262196.002022-12-318364Actual
630751.002022-10-028356Actual
3688324.162025-01-3183212Actual
11969100.002023-03-028366Budget
94102.002022-05-028363Actual
2172143.002023-12-318373Actual
3685596.512025-01-3183112Actual
2666115.652024-05-0183612Actual
30626120.002024-09-018336Actual
3118344.382024-09-0183212Actual
12990112.002023-04-028346Actual
1636043.312023-07-0383611Actual
25141306.002024-04-018317Actual
742950.002022-11-028356Budget
2101379.002023-12-038346Actual
12944100.002023-04-028336Budget
13630167.002023-05-028314Actual
36974164.412025-01-3183113Actual
9341163.002022-12-318315Actual
3918556.082025-04-0283212Actual
602130.002022-05-028336Actual
1838711.402023-09-0283511Actual
2996130.002022-07-038366Actual
3591245.002022-08-028314Actual
835200.002022-05-028317Budget
966942.002022-12-318356Actual
3833264.002025-04-028373Actual
2831834.002024-07-028326Actual
3071190.002024-09-018366Actual
14175167.752023-05-028368Actual
1968994.002023-11-028373Actual
174776.082023-08-0283212Actual
17812167.002023-09-028365Actual
34408101.822024-12-0283311Actual
354340.002022-08-028373Actual
293859.002022-07-038356Actual
14141137.452023-05-028328Actual
2039349.702023-11-0283411Actual
2667200.002022-07-038365Actual
33887271.002024-12-028365Actual
2601062.002024-05-018316Actual
2301767.002024-01-318356Actual
7160157.002022-11-028365Actual
10133121.002023-01-318313Actual
12377100.002023-04-028313Budget
27604128.422024-06-0183311Actual
1426313.532023-05-0283211Actual
9806200.002022-12-318317Budget
29855184.812024-08-0183111Actual
32961129.002024-11-018366Actual
8457100.002022-12-038336Budget
27139104.002024-06-018316Actual
36188207.002025-01-318365Actual
144089.272023-05-0283112Actual
35003335.002024-12-318315Actual
1697998.002023-08-028366Actual
34141387.002024-12-028317Actual
6696149.572022-10-028368Actual
29677273.002024-08-018367Actual
6695100.002022-10-028368Budget
16125157.142023-07-038328Actual
245239.272024-03-0183112Actual
1936540.122023-10-0283411Actual
31511423.002024-10-018314Actual
2337545.442024-01-3183311Actual
26871282.002024-06-018363Actual
2237035.872023-12-3183211Actual
2502566.002024-04-018346Actual
893780.002022-12-038368Budget
33945133.002024-12-028316Actual
3005725.232024-08-0183212Actual
16839111.002023-08-028316Actual
7159200.002022-11-028365Budget
5570141.992022-09-028368Actual
3857360.002025-04-028326Actual
3137138.002022-07-038367Actual
17565397.002023-09-028313Actual
2645343.312024-05-0183211Actual
3632790.002025-01-318346Actual
37001181.962025-01-3183213Actual
33018402.002024-11-018317Actual
1005380.002022-12-318368Budget
37210471.002025-03-028314Actual
34945290.002024-12-318364Actual
2020100.002022-06-028367Budget
11863100.002023-03-028346Budget
2432260.332024-03-0183111Actual
21841194.002023-12-318315Actual
36797100.762025-01-3183611Actual
33640344.002024-12-028313Actual
34100.002022-05-028313Budget
38183266.172025-03-0283613Actual
14523296.002023-06-028313Actual
2472200.002022-07-038314Budget
10738100.002023-01-318346Budget
5649113.002022-10-028313Actual
1384628.002023-05-028326Actual
11111143.512023-01-318328Actual
1998369.002023-11-028346Actual
34554110.342024-12-0283112Actual
15714146.002023-07-038315Actual
38488293.002025-04-028365Actual
15059227.002023-06-028367Actual
10983178.002023-01-318367Actual
405960.002022-08-028356Budget
29735479.882024-08-018318Actual
17925125.002023-09-028336Actual
895143.002022-05-028367Actual
2508495.002024-04-018366Actual
6261114.002022-10-028346Actual
31426215.002024-10-018363Actual
4386100.002022-08-028328Budget
15621183.002023-07-038314Actual
2443112.462024-03-0183511Actual
12376124.002023-04-028313Actual
1482792.002023-06-028316Actual
38546106.002025-04-028316Actual
3791417.782025-03-0283511Actual
1992936.002023-11-028326Actual
29971116.722024-08-0183611Actual
2286100.002022-07-038313Budget
13664153.002023-05-028364Actual
9590.002022-05-028363Budget
34295219.272024-12-028368Actual
2098200.002022-06-028318Budget
130030.002022-06-028373Budget
39277122.312025-04-0283113Actual
6446200.002022-10-028317Budget
23915113.002024-03-018316Actual

Generated 2025-06-01 07:22:28.149 UTC