[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176650.002023-02-218326Budget
5569100.002022-08-248368Budget
1936540.122023-09-2383411Actual
32306124.172024-09-2283112Actual
242430.002022-06-248373Budget
19751116.002023-10-248364Actual
2666115.652024-04-2283612Actual
30029118.852024-07-2383112Actual
2394218.002024-02-218326Actual
234674.002022-06-248363Actual
3668466.722025-01-2283211Actual
9263200.002022-12-228364Budget
8361153.002022-11-248316Actual
34408101.822024-11-2383311Actual
2747110.002022-06-248316Actual
1423567.782023-04-2383111Actual
24639372.002024-03-238313Actual
36301144.002025-01-228336Actual
19844135.002023-10-248365Actual
32763282.002024-10-238365Actual
10516100.002023-01-228365Budget
16097342.002023-06-248318Actual
743039.002022-10-248356Actual
952751.002022-12-228326Actual
26990240.002024-05-238364Actual
94102.002022-04-238363Actual
7755116.232022-10-248328Actual
3561518.842024-12-2283511Actual
30571125.002024-08-238316Actual
3906515.652025-03-2483511Actual
35414217.752024-12-228328Actual
7099200.002022-10-248315Budget
2531100.002022-06-248364Budget
5382136.002022-08-248367Actual
8282200.002022-11-248365Budget
3216192.252024-09-2283311Actual
27048281.002024-05-238315Actual
35123.002022-04-238313Actual
13819108.002023-04-238316Actual
1408154.002022-05-248364Actual
4524100.002022-08-248313Budget
7894100.002022-11-248313Budget
30265417.002024-08-238313Actual
38836470.792025-03-248318Actual
27491211.692024-05-238368Actual
17530.002022-04-238373Actual
242535.002022-06-248373Actual
26956372.002024-05-238314Actual
23262155.632024-01-228368Actual
4772178.002022-08-248364Actual
405960.002022-07-248356Budget
10691100.002023-01-228336Budget
25820270.002024-04-228314Actual
2615066.002024-04-228366Actual
458474.002022-08-248363Actual
3868100.002022-07-248316Budget
15145143.512023-05-248328Actual
27081195.002024-05-238365Actual
26244248.002024-04-228367Actual
1176768.002023-02-218326Actual
11172149.572023-01-228368Actual
32728293.002024-10-238315Actual
7335100.002022-10-248336Budget
8830200.002022-11-248318Budget
20782145.002023-11-248364Actual
2890100.002022-06-248346Budget
37477102.002025-02-218346Actual
27429429.882024-05-238318Actual
1025134.422022-04-238328Actual
6775155.002022-10-248313Actual
7567264.002022-10-248317Actual
35236101.002024-12-228366Actual
3148387.002024-09-228373Actual
22760121.002024-01-228364Actual
2093281.002023-11-248316Actual
21126195.002023-11-248317Actual
391764.002022-07-248326Actual
11640100.002023-02-218365Budget
3213482.682024-09-2283211Actual
164455.012023-06-2483212Actual
8081256.002022-11-248314Actual
8690200.002022-11-248317Budget
32961129.002024-10-238366Actual
1624511.402023-06-2483211Actual
636779.002022-09-238366Actual
19809163.002023-10-248315Actual
2237035.872023-12-2283211Actual
3517780.002024-12-228346Actual
26836345.002024-05-238313Actual
3652157.002022-07-248364Actual
7568200.002022-10-248317Budget
6117100.002022-09-238316Budget
25262179.872024-03-238328Actual
33172257.152024-10-238368Actual
9806200.002022-12-228317Budget
12376124.002023-03-248313Actual
9590.002022-04-238363Budget
35885162.662024-12-2283613Actual
3138100.002022-06-248367Budget
39157128.422025-03-2483112Actual
16688124.002023-07-248364Actual
1772100.002022-05-248346Budget
850580.002022-11-248346Budget
12705215.002023-03-248315Actual
8458140.002022-11-248336Actual
2671974.942024-04-2283113Actual
363200.002022-04-238315Budget
5836280.002022-09-238314Budget
31097126.292024-08-2383611Actual
648100.002022-04-238346Budget
1529233.742023-05-2483311Actual
3520351.002024-12-228356Actual
3127587.222024-08-2383113Actual
33524134.592024-10-2383113Actual
34295219.272024-11-238368Actual
12048187.002023-02-218317Actual
34910451.002024-12-228314Actual
31546240.002024-09-228364Actual
31986478.362024-09-228318Actual
1222102.002022-05-248363Actual
167749.002022-05-248326Actual
23764167.002024-02-218364Actual
1725200.002022-05-248336Budget
23228152.602024-01-228328Actual
3603369.002025-01-228373Actual
976200.002022-04-238318Budget
3059860.002024-08-238326Actual
26065100.002024-04-228336Actual
3635370.002025-01-228356Actual
4260200.002022-07-248367Budget
17685175.002023-08-248314Actual
513765.002022-08-248346Actual
915424.002022-12-228373Actual
1583420.002023-06-248326Actual
12565200.002023-03-248314Budget
1485436.002023-05-248326Actual
30478264.002024-08-238315Actual
11815100.002023-02-218336Budget
2234281.612023-12-2283111Actual
1493455.002023-05-248356Actual
37451120.002025-02-218336Actual
13630167.002023-04-238314Actual
3582581.962024-12-2283113Actual
34496167.782024-11-2383611Actual
1765741.002023-08-248373Actual
2716647.002024-05-238326Actual
12188245.032023-02-218318Actual
1488238.002022-05-248315Actual
29937103.952024-07-2383411Actual
12377100.002023-03-248313Budget
755100.002022-04-238366Budget
2287139.002022-06-248313Actual
2103958.002023-11-248356Actual
31217188.002024-08-2383612Actual
36564217.752025-01-228328Actual
3217304.122022-06-248318Actual
36974164.412025-01-2283113Actual
1349217.002022-05-248314Actual
28198264.002024-06-238315Actual
2611748.002024-04-228356Actual
23644182.002024-02-218363Actual
24231169.272024-02-218328Actual
35003335.002024-12-228315Actual
1890139.002023-09-238326Actual
1387484.002023-04-238336Actual
16894106.002023-07-248336Actual
5976206.002022-09-238315Actual
10132100.002023-01-228313Budget
33675205.002024-11-238363Actual
738280.002022-10-248346Budget
3790200.002022-07-248365Budget
108490.002022-04-238368Budget
967050.002022-12-228356Budget
25234367.752024-03-238318Actual
1409100.002022-05-248364Budget
34000144.002024-11-238336Actual
32821144.002024-10-238316Actual
15749163.002023-06-248365Actual
1727726.292023-07-2483211Actual
36246150.002025-01-228316Actual
29642383.002024-07-238317Actual
1390070.002023-04-238346Actual
2648049.702024-04-2283311Actual
20220178.362023-10-248328Actual
1243880.002023-03-248363Budget
1959200.002022-05-248317Budget
19070265.002023-09-238317Actual
28964153.952024-06-2383612Actual
7707226.842022-10-248318Actual
35942308.002025-01-228313Actual
33945133.002024-11-238316Actual
27929243.362024-05-2383613Actual
2878396.512024-06-2383411Actual
24759220.002024-03-238314Actual
803330.002022-11-248373Budget
7100152.002022-10-248315Actual
630751.002022-09-238356Actual
1998369.002023-10-248346Actual
19225157.142023-09-238368Actual
1836037.992023-08-2483411Actual
17071169.002023-07-248367Actual
1395988.002023-04-238366Actual
17565397.002023-08-248313Actual
32607118.002024-10-238373Actual
424200.002022-04-238365Budget
795490.002022-11-248363Actual
5460200.002022-08-248318Budget
32398139.852024-09-2283113Actual
2301767.002024-01-228356Actual
19957111.002023-10-248336Actual
8879135.932022-11-248328Actual
6586266.242022-09-238318Actual
35386466.242024-12-228318Actual
4199200.002022-07-248317Budget
1550200.002022-05-248365Budget
17777135.002023-08-248315Actual
22852131.002024-01-228365Actual
35706134.802024-12-2283112Actual
7895114.002022-11-248313Actual
3137138.002022-06-248367Actual
11816137.002023-02-218336Actual
39038127.362025-03-2483411Actual
2342914.592024-01-2283511Actual
2667200.002022-06-248365Actual
10378135.002023-01-228364Actual
12297129.872023-02-218368Actual
28021254.002024-06-238363Actual
130121.002022-05-248373Actual
37536118.002025-02-218366Actual
38395235.002025-03-248364Actual
458580.002022-08-248363Budget
6446200.002022-09-238317Budget
4259167.002022-07-248367Actual
29971116.722024-07-2383611Actual
26779162.662024-04-2283613Actual
2662714.592024-04-2283112Actual
7159200.002022-10-248365Budget
1827867.782023-08-2483111Actual
2609156.002024-04-228346Actual
27896234.592024-05-2383213Actual
2727997.002024-05-238366Actual
3556187.992024-12-2283311Actual
3653200.002022-07-248364Budget
2207158.662022-05-248368Actual
1186286.002023-02-218346Actual
4386100.002022-07-248328Budget
14642209.002023-05-248314Actual
17812167.002023-08-248365Actual
11062295.032023-01-228318Actual
12109138.002023-02-218367Actual
6696149.572022-09-238368Actual
1190945.002023-02-218356Actual
223217.002022-04-238314Actual
2807891.002024-06-238373Actual
13239177.002023-03-248367Actual
1064246.002023-01-228326Actual
8457100.002022-11-248336Budget
1027130.002023-01-228373Budget
1797736.002023-08-248356Actual
3446234.802024-11-2383511Actual
26365222.302024-04-228368Actual
12846109.002023-03-248316Actual
9262196.002022-12-228364Actual
8611100.002022-11-248366Budget
17870113.002023-08-248316Actual
8140200.002022-11-248364Budget
29677273.002024-07-238367Actual
2399677.002024-02-218346Actual
37210471.002025-02-218314Actual
4120137.002022-07-248366Actual
2020100.002022-05-248367Budget
36797100.762025-01-2283611Actual
3488294.002024-12-228373Actual
18781131.002023-09-238315Actual
2437735.872024-02-2183311Actual
3397240.002024-11-238326Actual
2653411.402024-04-2283511Actual
37947123.102025-02-2183611Actual
30513241.002024-08-238365Actual
2530147.002022-06-248364Actual
30420310.002024-08-238364Actual
10319200.002023-01-228314Budget
21219395.032023-11-248318Actual
2355212.462024-01-2283612Actual
33887271.002024-11-238365Actual
181950.002022-05-248356Budget
2148251.822023-11-2483611Actual
38152141.612025-02-2183213Actual
7021200.002022-10-248364Budget
1005380.002022-12-228368Budget
29139397.002024-07-238313Actual
13098100.002023-03-248366Budget
691233.002022-10-248373Actual
4993100.002022-08-248316Budget
4387178.362022-07-248328Actual
12626182.002023-03-248364Actual
11171100.002023-01-228368Budget
24203310.182024-02-218318Actual
30981148.632024-08-2383111Actual
1446613.532023-04-2383612Actual
3731200.002022-07-248315Budget
1750816.722023-07-2483612Actual
1435051.822023-04-2383611Actual
27336332.002024-05-238317Actual
1482792.002023-05-248316Actual
26746227.572024-04-2283213Actual
3402694.002024-11-238346Actual
3965100.002022-07-248336Budget
738393.002022-10-248346Actual
36095284.002025-01-228364Actual
38360450.002025-03-248314Actual
29294222.002024-07-238364Actual
20840177.002023-11-248315Actual
22605351.002024-01-228313Actual
35293356.002024-12-228317Actual
840860.002022-11-248326Budget
27750136.932024-05-2383112Actual
28844100.762024-06-2383611Actual
3458243.312024-11-2383212Actual
35096102.002024-12-228316Actual
15807100.002023-06-248316Actual
1131089.002023-02-218363Actual
31894371.002024-09-228317Actual
3014969.672024-07-2383113Actual
214690.002022-05-248328Budget
3403132.002022-07-248313Actual
2757760.332024-05-2383211Actual
28701185.872024-06-2383111Actual
6214140.002022-09-238336Actual
21988122.002023-12-228336Actual
466240.002022-08-248373Budget
504151.002022-08-248326Actual
578942.002022-09-238373Actual
1694646.002023-07-248356Actual
20987115.002023-11-248336Actual
7627191.002022-10-248367Actual
36916151.832025-01-2283612Actual
8938105.632022-11-248368Actual
11639189.002023-02-218365Actual
14882109.002023-05-248336Actual
11578204.002023-02-218315Actual
1881100.002022-05-248366Budget
12564230.002023-03-248314Actual
5322169.002022-08-248317Actual
234790.002022-06-248363Budget
15656141.002023-06-248364Actual
19632220.002023-10-248363Actual
4851200.002022-08-248315Budget
6587200.002022-09-238318Budget
2831834.002024-06-238326Actual
174506.082023-07-2483112Actual
25855187.002024-04-228364Actual
2144811.402023-11-2483511Actual
32515344.002024-10-238313Actual
3918556.082025-03-2483212Actual
29735479.882024-07-238318Actual
23915113.002024-02-218316Actual
12706200.002023-03-248315Budget
17430.002022-04-238373Budget
29049232.842024-06-2383213Actual
11499200.002023-02-218364Budget
2881022.042024-06-2383511Actual
2042028.422023-10-2483511Actual
38778255.002025-03-248367Actual
3405262.002024-11-238356Actual
18723137.002023-09-238364Actual
2535486.932024-03-2383111Actual
23822179.002024-02-218315Actual
37125292.002025-02-218363Actual
3443594.382024-11-2383411Actual
13319200.002023-03-248318Budget
2000943.002023-10-248356Actual
1968994.002023-10-248373Actual
5649113.002022-09-238313Actual
33466170.982024-10-2383612Actual
34234466.242024-11-238318Actual
3071190.002024-08-238366Actual
15059227.002023-05-248367Actual
2923196.002024-07-238373Actual
33760376.002024-11-238314Actual
2837290.002024-06-238346Actual
11063200.002023-01-228318Budget
1392651.002023-04-238356Actual
31604279.002024-09-228315Actual
10983178.002023-01-228367Actual
34176222.002024-11-238367Actual
24851143.002024-03-238315Actual
4012100.002022-07-248346Budget
20627372.002023-11-248313Actual
2099260.182022-05-248318Actual
5509100.002022-08-248328Budget
3632790.002025-01-228346Actual
31837102.002024-09-228366Actual
391650.002022-07-248326Budget
9945361.692022-12-228318Actual
38240375.002025-03-248313Actual
423140.002022-04-238365Actual
2207389.002023-12-228366Actual
1165142.002022-05-248313Actual
2039349.702023-10-2483411Actual
15179166.242023-05-248368Actual
3035794.002024-08-238373Actual
1724970.972023-07-2483111Actual
1461444.002023-05-248373Actual
13366146.542023-03-248328Actual
32876130.002024-10-238336Actual
33404101.822024-10-2383112Actual
14769122.002023-05-248365Actual
37396116.002025-02-218316Actual
2875687.992024-06-2383311Actual
29763213.212024-07-238328Actual
6116107.002022-09-238316Actual
1559360.002023-06-248373Actual
2446584.802024-02-2183611Actual
37338248.002025-02-218365Actual
1621781.612023-06-2483111Actual
38601155.002025-03-248336Actual
1083126.842022-04-238368Actual
602130.002022-04-238336Actual
16839111.002023-07-248316Actual
2332063.532024-01-2283111Actual
504050.002022-08-248326Budget
13664153.002023-04-238364Actual
1426313.532023-04-2383211Actual
1628100.002022-05-248316Budget
17157126.842023-07-248328Actual
34262281.392024-11-238328Actual
26871282.002024-05-238363Actual
31036117.782024-08-2383311Actual
12991100.002023-03-248346Budget
18929105.002023-09-238336Actual
30923313.212024-08-238368Actual
38898237.452025-03-248368Actual
11863100.002023-02-218346Budget
7816108.662022-10-248368Actual
31334159.152024-08-2383613Actual
2293721.002024-01-228326Actual
12627200.002023-03-248364Budget
855250.002022-11-248356Budget
29259385.002024-07-238314Actual
2650746.502024-04-2283411Actual
24145188.002024-02-218367Actual
29855184.812024-07-2383111Actual
282165.002022-04-238364Actual
36188207.002025-01-228365Actual
2786978.452024-05-2383113Actual
33583238.102024-10-2383613Actual
9342200.002022-12-228315Budget
16781185.002023-07-248365Actual
1487200.002022-05-248315Budget
616453.002022-09-238326Actual
2019151.002022-05-248367Actual
69655.002022-04-238356Actual
1942567.782023-09-2383611Actual
8751200.002022-11-248367Budget
36598219.272025-01-228368Actual
775490.002022-10-248328Budget
518360.002022-08-248356Budget
9479140.002022-12-228316Actual
3180460.002024-09-228356Actual
505133.002022-04-238316Actual
893780.002022-11-248368Budget
571183.002022-09-238363Actual
1627236.932023-06-2483311Actual
33795242.002024-11-238364Actual
3216200.002022-06-248318Budget
2305095.002024-01-228366Actual
966942.002022-12-228356Actual
850479.002022-11-248346Actual
2777827.362024-05-2383212Actual
1523780.552023-05-2483111Actual
38275211.002025-03-248363Actual
3177881.002024-09-228346Actual
346580.002022-07-248363Budget
9399200.002022-12-228365Budget
2269787.002024-01-228373Actual
1895555.002023-09-238346Actual
6634135.932022-09-238328Actual
2435026.292024-02-2183211Actual
18220210.182023-08-248368Actual
5648100.002022-09-238313Budget
1594778.002023-06-248366Actual
25950202.002024-04-228365Actual
1289550.002023-03-248326Budget
7628200.002022-10-248367Budget
1960190.002022-05-248317Actual
5508160.182022-08-248328Actual
10054164.722022-12-228368Actual
25698293.002024-04-228313Actual
6961200.002022-10-248314Budget
32425224.062024-09-2283213Actual
26304542.002024-04-228318Actual
3718290.002025-02-218373Actual
728763.002022-10-248326Actual
2540932.672024-03-2383311Actual
1496779.002023-05-248366Actual
630860.002022-09-238356Budget
4914200.002022-08-248365Budget
1138921.002023-02-218373Actual
2142153.952023-11-2483411Actual

Generated 2025-05-23 18:04:59.379 UTC