[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-09-018336Budget
33795242.002024-12-018364Actual
37033157.402025-01-3083613Actual
5322169.002022-09-018317Actual
12377100.002023-04-018313Budget
37860116.722025-03-0183311Actual
7627191.002022-11-018367Actual
3556187.992024-12-3083311Actual
616550.002022-10-018326Budget
1535377.362023-06-0183611Actual
8141175.002022-12-028364Actual
2234281.612023-12-3083111Actual
9944200.002022-12-308318Budget
19751116.002023-11-018364Actual
23915113.002024-02-298316Actual
4772178.002022-09-018364Actual
8611100.002022-12-028366Budget
21126195.002023-12-028317Actual
35328296.002024-12-308367Actual
2656852.892024-04-3083611Actual
24231169.272024-02-298328Actual
14113338.972023-05-018318Actual
14175167.752023-05-018368Actual
10595120.002023-01-308316Actual
16159234.422023-07-028368Actual
9399200.002022-12-308365Budget
915530.002022-12-308373Budget
4199200.002022-08-018317Budget
37210471.002025-03-018314Actual
37451120.002025-03-018336Actual
69550.002022-05-018356Budget
33172257.152024-10-318368Actual
1131089.002023-03-018363Actual
3561518.842024-12-3083511Actual
39099147.572025-04-0183611Actual
1186286.002023-03-018346Actual
2207389.002023-12-308366Actual
16533358.002023-08-018313Actual
19163437.452023-10-018318Actual
21749196.002023-12-308314Actual
22605351.002024-01-308313Actual
2662714.592024-04-3083112Actual
32763282.002024-10-318365Actual
7895114.002022-12-028313Actual
12047200.002023-03-018317Budget
630751.002022-10-018356Actual
1196893.002023-03-018366Actual
1583420.002023-07-028326Actual
32106167.782024-09-3083111Actual
571183.002022-10-018363Actual
37747296.542025-03-018368Actual
840955.002022-12-028326Actual
29910110.342024-07-3183311Actual
7489100.002022-11-018366Budget
1138921.002023-03-018373Actual
14882109.002023-06-018336Actual
2154010.332023-12-0283112Actual
1559360.002023-07-028373Actual
13240200.002023-04-018367Budget
36301144.002025-01-308336Actual
2872951.822024-07-0183211Actual
25915234.002024-04-308315Actual
7099200.002022-11-018315Budget
1928381.612023-10-0183111Actual
1959200.002022-06-018317Budget
31334159.152024-08-3183613Actual
3685596.512025-01-3083112Actual
2287139.002022-07-028313Actual
15807100.002023-07-028316Actual
24886147.002024-03-318365Actual
30265417.002024-08-318313Actual
3443594.382024-12-0183411Actual
836178.002022-05-018317Actual
31302155.642024-08-3183213Actual
8831231.392022-12-028318Actual
20220178.362023-11-018328Actual
37396116.002025-03-018316Actual
28844100.762024-07-0183611Actual
29797261.692024-07-318368Actual
15714146.002023-07-028315Actual
283100.002022-05-018364Budget
3862777.002025-04-018346Actual
3673883.742025-01-3083411Actual
578840.002022-10-018373Budget
855250.002022-12-028356Budget
29500153.002024-07-318336Actual
2875687.992024-07-0183311Actual
2988341.192024-07-3183211Actual
25855187.002024-04-308364Actual
2042028.422023-11-0183511Actual
2579267.002024-04-308373Actual
30803276.002024-08-318367Actual
2293721.002024-01-308326Actual
25262179.872024-03-318328Actual
11171100.002023-01-308368Budget
2101379.002023-12-028346Actual
2952688.002024-07-318346Actual
32961129.002024-10-318366Actual
35706134.802024-12-3083112Actual
36478290.002025-01-308367Actual
16004256.002023-07-028317Actual
1836037.992023-09-0183411Actual
2239746.502023-12-3083311Actual
36061480.002025-01-308314Actual
10516100.002023-01-308365Budget
2786978.452024-05-3183113Actual
30513241.002024-08-318365Actual
391650.002022-08-018326Budget
2609200.002022-07-028315Budget
24851143.002024-03-318315Actual
6774100.002022-11-018313Budget
4013101.002022-08-018346Actual
3591245.002022-08-018314Actual
2355212.462024-01-3083612Actual
1765741.002023-09-018373Actual
2881022.042024-07-0183511Actual
850479.002022-12-028346Actual
23822179.002024-02-298315Actual
3221536.932024-09-3083511Actual
35293356.002024-12-308317Actual
10515146.002023-01-308365Actual
1289442.002023-04-018326Actual
22284158.662023-12-308368Actual
8689180.002022-12-028317Actual
15145143.512023-06-018328Actual
36095284.002025-01-308364Actual
6960220.002022-11-018314Actual
26871282.002024-05-318363Actual
31697124.002024-09-308316Actual
13318288.972023-04-018318Actual
5243112.002022-09-018366Actual
1408154.002022-06-018364Actual
3558884.802024-12-3083411Actual
11498169.002023-03-018364Actual
5381200.002022-09-018367Budget
3402694.002024-12-018346Actual
29735479.882024-07-318318Actual
12627200.002023-04-018364Budget
31604279.002024-09-308315Actual
2473142.002024-03-318373Actual
28581554.122024-07-018318Actual
23142257.002024-01-308367Actual
2531100.002022-07-028364Budget
1487200.002022-06-018315Budget
26209320.002024-04-308317Actual
571080.002022-10-018363Budget
21988122.002023-12-308336Actual
13319200.002023-04-018318Budget
1138830.002023-03-018373Budget
282165.002022-05-018364Actual
1936540.122023-10-0183411Actual
26836345.002024-05-318313Actual
167640.002022-06-018326Budget
30889207.152024-08-318328Actual
255548.212024-03-3183112Actual
17430.002022-05-018373Budget
3137138.002022-07-028367Actual
728763.002022-11-018326Actual
36153313.002025-01-308315Actual
9017127.002022-12-308313Actual
242430.002022-07-028373Budget
2432260.332024-02-2983111Actual
38453253.002025-04-018315Actual
803330.002022-12-028373Budget
1025134.422022-05-018328Actual
32670298.002024-10-318364Actual
346580.002022-08-018363Budget
15179166.242023-06-018368Actual
19105259.002023-10-018367Actual
3688324.162025-01-3083212Actual
2036622.042023-11-0183311Actual
17036237.002023-08-018317Actual
1243976.002023-04-018363Actual
7160157.002022-11-018365Actual
3328576.292024-10-3183311Actual
363200.002022-05-018315Budget
3789206.002022-08-018365Actual
17812167.002023-09-018365Actual
3898473.102025-04-0183211Actual
1019289.002023-01-308363Actual
962280.002022-12-308346Budget
2724650.002024-05-318356Actual
1083126.842022-05-018368Actual
1594778.002023-07-028366Actual
144355.012023-05-0183212Actual
5382136.002022-09-018367Actual
32188108.212024-09-3083411Actual
4260200.002022-08-018367Budget
7567264.002022-11-018317Actual
1694646.002023-08-018356Actual
35885162.662024-12-3083613Actual
34141387.002024-12-018317Actual
194835.012023-10-0183112Actual
10923197.002023-01-308317Actual
23262155.632024-01-308368Actual
9945361.692022-12-308318Actual
19191190.482023-10-018328Actual
2502566.002024-03-318346Actual
10054164.722022-12-308368Actual
895143.002022-05-018367Actual
31752143.002024-09-308336Actual
1243880.002023-04-018363Budget
2650746.502024-04-3083411Actual
3731200.002022-08-018315Budget
2609156.002024-04-308346Actual
915424.002022-12-308373Actual
36974164.412025-01-3083113Actual
24759220.002024-03-318314Actual
781580.002022-11-018368Budget
2405467.002024-02-298366Actual
12943128.002023-04-018336Actual
391764.002022-08-018326Actual
13759117.002023-05-018365Actual
22818173.002024-01-308315Actual
1223798.052023-03-018328Actual
3373276.002024-12-018373Actual
2837290.002024-07-018346Actual
1772100.002022-06-018346Budget
234674.002022-07-028363Actual
8220200.002022-12-028315Budget
35767225.232024-12-3083612Actual
1423567.782023-05-0183111Actual
20627372.002023-12-028313Actual
2103958.002023-12-028356Actual
15024295.002023-06-018317Actual
22965103.002024-01-308336Actual
3402100.002022-08-018313Budget
102490.002022-05-018328Budget
35852167.922024-12-3083213Actual
630860.002022-10-018356Budget
38836470.792025-04-018318Actual
2242453.952023-12-3083411Actual
8690200.002022-12-028317Budget
5242100.002022-09-018366Budget
1222102.002022-06-018363Actual
1019380.002023-01-308363Budget
154118.212023-06-0183112Actual
12990112.002023-04-018346Actual
32425224.062024-09-3083213Actual
27750136.932024-05-3183112Actual
29387231.002024-07-318365Actual
9400185.002022-12-308365Actual
37245317.002025-03-018364Actual
3325869.912024-10-3183211Actual
21247195.022023-12-028328Actual
2893025.232024-07-0183212Actual
3408492.002024-12-018366Actual
35236101.002024-12-308366Actual
1632613.532023-07-0283511Actual
10739117.002023-01-308346Actual
2891101.002022-07-028346Actual
7755116.232022-11-018328Actual
887890.002022-12-028328Budget
2839869.002024-07-018356Actual
8457100.002022-12-028336Budget
423140.002022-05-018365Actual
1409100.002022-06-018364Budget
6695100.002022-10-018368Budget
34674157.402024-12-0183113Actual
748886.002022-11-018366Actual
3791417.782025-03-0183511Actual
11718123.002023-03-018316Actual
188088.002022-06-018366Actual
22130222.002023-12-308317Actual
755100.002022-05-018366Budget
17600237.002023-09-018363Actual
1692072.002023-08-018346Actual
850580.002022-12-028346Budget
10319200.002023-01-308314Budget
2947238.002024-07-318326Actual
29174217.002024-07-318363Actual
4339219.272022-08-018318Actual
9016100.002022-12-308313Budget
108490.002022-05-018368Budget
16688124.002023-08-018364Actual
1348200.002022-06-018314Budget
27631100.762024-05-3183411Actual
3005725.232024-07-3183212Actual
3100940.122024-08-3183211Actual
2133962.462023-12-0283111Actual
37001181.962025-01-3083213Actual
1131180.002023-03-018363Budget
13178200.002023-04-018317Budget
29082155.642024-07-0183613Actual
3512345.002024-12-308326Actual
36598219.272025-01-308368Actual
21875125.002023-12-308365Actual
25141306.002024-03-318317Actual
2549667.782024-03-3183611Actual
1866147.002023-10-018373Actual
3118344.382024-08-3183212Actual
21630312.002023-12-308313Actual
504100.002022-05-018316Budget
1998369.002023-11-018346Actual
1697998.002023-08-018366Actual
7628200.002022-11-018367Budget
2543634.802024-03-3183411Actual
999290.002022-12-308328Budget
255816.082024-03-3183212Actual
3458243.312024-12-0183212Actual
2746100.002022-07-028316Budget
55240.002022-05-018326Budget
13508341.002023-05-018313Actual
34000144.002024-12-018336Actual
35123.002022-05-018313Actual
35976233.002025-01-308363Actual
31391402.002024-09-308313Actual
2666115.652024-04-3083612Actual
14053238.002023-05-018367Actual
3966136.002022-08-018336Actual
2648049.702024-04-3083311Actual
2093281.002023-12-028316Actual
1851216.722023-09-0183612Actual
22852131.002024-01-308365Actual
3216192.252024-09-3083311Actual
9805223.002022-12-308317Actual
29259385.002024-07-318314Actual
1526513.532023-06-0183211Actual
1954111.402023-10-0183612Actual
5509100.002022-09-018328Budget
2611748.002024-04-308356Actual
8361153.002022-12-028316Actual
2603721.002024-04-308326Actual
205395.012023-11-0183212Actual
19070265.002023-10-018317Actual
36916151.832025-01-3083612Actual
2458212.462024-02-2983612Actual
31837102.002024-09-308366Actual
35151132.002024-12-308336Actual
18689220.002023-10-018314Actual
279440.002022-07-028326Budget
2332063.532024-01-3083111Actual
2727997.002024-05-318366Actual
122390.002022-06-018363Budget
738393.002022-11-018346Actual
8751200.002022-12-028367Budget
12298100.002023-03-018368Budget
332490.002022-07-028368Budget
2196031.002023-12-308326Actual
2844150.002022-07-028336Actual
14642209.002023-06-018314Actual
8282200.002022-12-028365Budget
23609331.002024-02-298313Actual
5897133.002022-10-018364Actual
2254817.782023-12-3083612Actual
6038200.002022-10-018365Budget
29139397.002024-07-318313Actual
36443414.002025-01-308317Actual
354240.002022-08-018373Budget
2269787.002024-01-308373Actual
4012100.002022-08-018346Budget
458474.002022-09-018363Actual
30176181.962024-07-3183213Actual
1968994.002023-11-018373Actual
728660.002022-11-018326Budget
1392651.002023-05-018356Actual
36797100.762025-01-3083611Actual
36536551.092025-01-308318Actual
23644182.002024-02-298363Actual
220890.002022-06-018368Budget
1797736.002023-09-018356Actual
3331272.042024-10-3183411Actual
3965100.002022-08-018336Budget
3653200.002022-08-018364Budget
967050.002022-12-308356Budget
5089118.002022-09-018336Actual
30420310.002024-08-318364Actual
26332231.392024-04-308328Actual
1901394.002023-10-018366Actual
29445112.002024-07-318316Actual
23228152.602024-01-308328Actual
31155128.422024-08-3183112Actual
1165142.002022-06-018313Actual
27220106.002024-05-318346Actual
16125157.142023-07-028328Actual
11719100.002023-03-018316Budget
29763213.212024-07-318328Actual
28106493.002024-07-018314Actual
3065271.002024-08-318346Actual
2204043.002023-12-308356Actual
5896200.002022-10-018364Budget
3671189.062025-01-3083311Actual
8281140.002022-12-028365Actual
29585102.002024-07-318366Actual
13177174.002023-04-018317Actual
20192328.362023-11-018318Actual
12626182.002023-04-018364Actual
34100.002022-05-018313Budget
33945133.002024-12-018316Actual
242535.002022-07-028373Actual
2546326.292024-03-3183511Actual
3076248.002022-07-028317Actual
37627303.002025-03-018367Actual
12767126.002023-04-018365Actual
10458180.002023-01-308315Actual
2106996.002023-12-028366Actual
9865139.002022-12-308367Actual
6366100.002022-10-018366Budget
3217304.122022-07-028318Actual
12565200.002023-04-018314Budget
17191182.902023-08-018368Actual
30091173.102024-07-3183612Actual
3265114.722022-07-028328Actual
27371266.002024-05-318367Actual
518464.002022-09-018356Actual
835200.002022-05-018317Budget
94102.002022-05-018363Actual
1881100.002022-06-018366Budget
31546240.002024-09-308364Actual
36564217.752025-01-308328Actual
3742339.002025-03-018326Actual
28609226.842024-07-018328Actual
10845100.002023-01-308366Budget
1686628.002023-08-018326Actual
9263200.002022-12-308364Budget
33110425.332024-10-318318Actual
10692141.002023-01-308336Actual
3868100.002022-08-018316Budget
10691100.002023-01-308336Budget
29971116.722024-07-3183611Actual
24793104.002024-03-318364Actual
2923196.002024-07-318373Actual
17719137.002023-09-018364Actual
12564230.002023-04-018314Actual
3177881.002024-09-308346Actual
33052278.002024-10-318367Actual
10318217.002023-01-308314Actual
9478100.002022-12-308316Budget
4338200.002022-08-018318Budget
1887474.002023-10-018316Actual
11250100.002023-03-018313Budget
1830614.592023-09-0183211Actual
2473285.002022-07-028314Actual
28233256.002024-07-018365Actual
1488238.002022-06-018315Actual
2099260.182022-06-018318Actual
2540932.672024-03-3183311Actual
69655.002022-05-018356Actual
3833264.002025-04-018373Actual
33853252.002024-12-018315Actual
35448257.152024-12-308368Actual
10133121.002023-01-308313Actual
2653411.402024-04-3083511Actual
37805136.932025-03-0183111Actual
2095930.002023-12-028326Actual
7336138.002022-11-018336Actual
1629111.002022-06-018316Actual
181950.002022-06-018356Budget
27429429.882024-05-318318Actual
2139456.082023-12-0283311Actual
2346266.722024-01-3083611Actual
1591457.002023-07-028356Actual
31986478.362024-09-308318Actual
1647610.332023-07-0283612Actual
33640344.002024-12-018313Actual
1939228.422023-10-0183511Actual
3014969.672024-07-3183113Actual
12846109.002023-04-018316Actual
2561310.332024-03-3183612Actual
8080200.002022-12-028314Budget
6586266.242022-10-018318Actual
1461444.002023-06-018373Actual
4852209.002022-09-018315Actual
11577200.002023-03-018315Budget
33018402.002024-10-318317Actual
6446200.002022-10-018317Budget
23970117.002024-02-298336Actual
32728293.002024-10-318315Actual
3783332.672025-03-0183211Actual
7894100.002022-12-028313Budget
966942.002022-12-308356Actual
2286100.002022-07-028313Budget
34234466.242024-12-018318Actual
18816185.002023-10-018365Actual
3517780.002024-12-308346Actual
16097342.002023-07-028318Actual
5648100.002022-10-018313Budget
5837278.002022-10-018314Actual
37593353.002025-03-018317Actual
35096102.002024-12-308316Actual
28701185.872024-07-0183111Actual
504151.002022-09-018326Actual
6507200.002022-10-018367Budget
17685175.002023-09-018314Actual
2394218.002024-02-298326Actual
1485436.002023-06-018326Actual
855172.002022-12-028356Actual
18723137.002023-10-018364Actual
34262281.392024-12-018328Actual
34945290.002024-12-308364Actual
4120137.002022-08-018366Actual
23200285.932024-01-308318Actual
4773200.002022-09-018364Budget
7816108.662022-11-018368Actual
2757760.332024-05-3183211Actual
1531950.762023-06-0183411Actual
29352293.002024-07-318315Actual
38898237.452025-04-018368Actual
1898141.002023-10-018356Actual
893780.002022-12-028368Budget

Generated 2025-05-31 12:19:34.596 UTC