[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27929243.362024-05-2283613Actual
3790200.002022-07-238365Budget
22760121.002024-01-218364Actual
16688124.002023-07-238364Actual
3138100.002022-06-238367Budget
3783332.672025-02-2083211Actual
2245784.802023-12-2183611Actual
504050.002022-08-238326Budget
1435051.822023-04-2283611Actual
2891101.002022-06-238346Actual
35096102.002024-12-218316Actual
630860.002022-09-228356Budget
9806200.002022-12-218317Budget
29585102.002024-07-228366Actual
37627303.002025-02-208367Actual
38152141.612025-02-2083213Actual
2036622.042023-10-2383311Actual
33675205.002024-11-228363Actual
11639189.002023-02-208365Actual
17157126.842023-07-238328Actual
21281169.272023-11-238368Actual
174776.082023-07-2383212Actual
34790375.002024-12-218313Actual
3076248.002022-06-238317Actual
571080.002022-09-228363Budget
28233256.002024-06-228365Actual
19717192.002023-10-238314Actual
9945361.692022-12-218318Actual
8140200.002022-11-238364Budget
21161178.002023-11-238367Actual
28581554.122024-06-228318Actual
16004256.002023-06-238317Actual
293859.002022-06-238356Actual
35328296.002024-12-218367Actual
13240200.002023-03-238367Budget
3653200.002022-07-238364Budget
738393.002022-10-238346Actual
1019380.002023-01-218363Budget
887890.002022-11-238328Budget
30420310.002024-08-228364Actual
29797261.692024-07-228368Actual
855172.002022-11-238356Actual
34408101.822024-11-2283311Actual
4852209.002022-08-238315Actual
3673883.742025-01-2183411Actual
11578204.002023-02-208315Actual
7160157.002022-10-238365Actual
279440.002022-06-238326Budget
3118344.382024-08-2283212Actual
3556187.992024-12-2183311Actual
55346.002022-04-228326Actual
33138210.182024-10-228328Actual
37887120.972025-02-2083411Actual
130121.002022-05-238373Actual
4387178.362022-07-238328Actual
33853252.002024-11-228315Actual
16159234.422023-06-238368Actual
4012100.002022-07-238346Budget
3148387.002024-09-218373Actual
11111143.512023-01-218328Actual
36246150.002025-01-218316Actual
22165225.002023-12-218367Actual
32340168.852024-09-2183612Actual
38743397.002025-03-238317Actual
2473142.002024-03-228373Actual
2207389.002023-12-218366Actual
39099147.572025-03-2383611Actual
16533358.002023-07-238313Actual
3865375.002025-03-238356Actual
2000943.002023-10-238356Actual
11251158.002023-02-208313Actual
17430.002022-04-228373Budget
20782145.002023-11-238364Actual
38864179.872025-03-238328Actual
5382136.002022-08-238367Actual
2405467.002024-02-208366Actual
23228152.602024-01-218328Actual
29387231.002024-07-228365Actual
30923313.212024-08-228368Actual
21783103.002023-12-218364Actual
10318217.002023-01-218314Actual
1594778.002023-06-238366Actual
6261114.002022-09-228346Actual
1409100.002022-05-238364Budget
37033157.402025-01-2183613Actual
24793104.002024-03-228364Actual
3906515.652025-03-2383511Actual
6038200.002022-09-228365Budget
602130.002022-04-228336Actual
26209320.002024-04-218317Actual
31894371.002024-09-218317Actual
35038195.002024-12-218365Actual
32188108.212024-09-2183411Actual
1936540.122023-09-2283411Actual
12767126.002023-03-238365Actual
9944200.002022-12-218318Budget
1851216.722023-08-2383612Actual
2807891.002024-06-228373Actual
55240.002022-04-228326Budget
2305095.002024-01-218366Actual
6260100.002022-09-228346Budget
1960190.002022-05-238317Actual
13759117.002023-04-228365Actual
6961200.002022-10-238314Budget
12943128.002023-03-238336Actual
7628200.002022-10-238367Budget
3284834.002024-10-228326Actual
38686117.002025-03-238366Actual
616453.002022-09-228326Actual
20627372.002023-11-238313Actual
1423567.782023-04-2283111Actual
154118.212023-05-2383112Actual
3671189.062025-01-2183311Actual
26244248.002024-04-218367Actual
10595120.002023-01-218316Actual
11863100.002023-02-208346Budget
27549179.492024-05-2283111Actual
1196893.002023-02-208366Actual
3005725.232024-07-2283212Actual
3966136.002022-07-238336Actual
23729224.002024-02-208314Actual
363200.002022-04-228315Budget
38453253.002025-03-238315Actual
2530147.002022-06-238364Actual
10738100.002023-01-218346Budget
10594100.002023-01-218316Budget
1531950.762023-05-2383411Actual
2831834.002024-06-228326Actual
835200.002022-04-228317Budget
11718123.002023-02-208316Actual
33466170.982024-10-2283612Actual
2650746.502024-04-2183411Actual
38488293.002025-03-238365Actual
4711240.002022-08-238314Actual
11815100.002023-02-208336Budget
12846109.002023-03-238316Actual
15862115.002023-06-238336Actual
29139397.002024-07-228313Actual
36095284.002025-01-218364Actual
5090100.002022-08-238336Budget
21664232.002023-12-218363Actual
2603721.002024-04-218326Actual
37747296.542025-02-208368Actual
4524100.002022-08-238313Budget
28021254.002024-06-228363Actual
31426215.002024-09-218363Actual
31697124.002024-09-218316Actual
3731200.002022-07-238315Budget
17685175.002023-08-238314Actual
36061480.002025-01-218314Actual
9865139.002022-12-218367Actual
15059227.002023-05-238367Actual
3742339.002025-02-208326Actual
64984.002022-04-228346Actual
17777135.002023-08-238315Actual
3323155.632022-06-238368Actual
2666115.652024-04-2183612Actual
1487200.002022-05-238315Budget
2204043.002023-12-218356Actual
29937103.952024-07-2283411Actual
7336138.002022-10-238336Actual
29294222.002024-07-228364Actual
23915113.002024-02-208316Actual
14053238.002023-04-228367Actual
1461444.002023-05-238373Actual
28523247.002024-06-228367Actual
6508180.002022-09-228367Actual
648100.002022-04-228346Budget
13630167.002023-04-228314Actual
144355.012023-04-2283212Actual
6635100.002022-09-228328Budget
10983178.002023-01-218367Actual
5836280.002022-09-228314Budget
2609156.002024-04-218346Actual
7894100.002022-11-238313Budget
391764.002022-07-238326Actual
2287139.002022-06-238313Actual
1289442.002023-03-238326Actual
7099200.002022-10-238315Budget
5243112.002022-08-238366Actual
691330.002022-10-238373Budget
23262155.632024-01-218368Actual
1550200.002022-05-238365Budget
38240375.002025-03-238313Actual
11436200.002023-02-208314Budget
34295219.272024-11-228368Actual
2443112.462024-02-2083511Actual
37001181.962025-01-2183213Actual
20874181.002023-11-238365Actual
17925125.002023-08-238336Actual
223217.002022-04-228314Actual
1083126.842022-04-228368Actual
3488294.002024-12-218373Actual
1005380.002022-12-218368Budget
3898473.102025-03-2383211Actual
6445264.002022-09-228317Actual
12377100.002023-03-238313Budget
6587200.002022-09-228318Budget
8219184.002022-11-238315Actual
15117384.422023-05-238318Actual
30091173.102024-07-2283612Actual
2505134.002024-03-228356Actual
13177174.002023-03-238317Actual
15621183.002023-06-238314Actual
27048281.002024-05-228315Actual
12564230.002023-03-238314Actual
36797100.762025-01-2183611Actual
234674.002022-06-238363Actual
29735479.882024-07-228318Actual
4338200.002022-07-238318Budget
10923197.002023-01-218317Actual
3558884.802024-12-2183411Actual
1395988.002023-04-228366Actual
37396116.002025-02-208316Actual
6634135.932022-09-228328Actual
7159200.002022-10-238365Budget
2019151.002022-05-238367Actual
3405262.002024-11-228356Actual
354340.002022-07-238373Actual
1624511.402023-06-2383211Actual
17812167.002023-08-238365Actual
1795156.002023-08-238346Actual
3100940.122024-08-2283211Actual
32014257.152024-09-218328Actual
691233.002022-10-238373Actual
29763213.212024-07-228328Actual
28609226.842024-06-228328Actual
2839869.002024-06-228356Actual
279529.002022-06-238326Actual
1390070.002023-04-228346Actual
1186286.002023-02-208346Actual
181950.002022-05-238356Budget
5136100.002022-08-238346Budget
31391402.002024-09-218313Actual
13366146.542023-03-238328Actual
4386100.002022-07-238328Budget
12565200.002023-03-238314Budget
2196031.002023-12-218326Actual
4200158.002022-07-238317Actual
6695100.002022-09-228368Budget
9478100.002022-12-218316Budget
20987115.002023-11-238336Actual
283100.002022-04-228364Budget
4772178.002022-08-238364Actual
18723137.002023-09-228364Actual
69655.002022-04-228356Actual
13427100.002023-03-238368Budget
781580.002022-10-238368Budget
2473285.002022-06-238314Actual
9590.002022-04-228363Budget
850479.002022-11-238346Actual
24203310.182024-02-208318Actual
13098100.002023-03-238366Budget
11437260.002023-02-208314Actual
17530.002022-04-228373Actual
14523296.002023-05-238313Actual
2746100.002022-06-238316Budget
2543634.802024-03-2283411Actual
1629111.002022-05-238316Actual
22818173.002024-01-218315Actual
12376124.002023-03-238313Actual
29677273.002024-07-228367Actual
2342914.592024-01-2183511Actual
31036117.782024-08-2283311Actual
1998369.002023-10-238346Actual
5648100.002022-09-228313Budget
23764167.002024-02-208364Actual
11816137.002023-02-208336Actual
1349217.002022-05-238314Actual
3553479.482024-12-2183211Actual
5896200.002022-09-228364Budget
19809163.002023-10-238315Actual
29352293.002024-07-228315Actual
728660.002022-10-238326Budget
19957111.002023-10-238336Actual
32248101.822024-09-2183611Actual
3965100.002022-07-238336Budget
37593353.002025-02-208317Actual
36916151.832025-01-2183612Actual
7755116.232022-10-238328Actual
1789732.002023-08-238326Actual
29910110.342024-07-2283311Actual
30768358.002024-08-228317Actual
22605351.002024-01-218313Actual
10516100.002023-01-218365Budget
4446100.002022-07-238368Budget
1138921.002023-02-208373Actual
29022122.312024-06-2283113Actual
754107.002022-04-228366Actual
2494476.002024-03-228316Actual
3561518.842024-12-2183511Actual
962280.002022-12-218346Budget
2346266.722024-01-2183611Actual
12189200.002023-02-208318Budget
907786.002022-12-218363Actual
26836345.002024-05-228313Actual
1387484.002023-04-228336Actual
952751.002022-12-218326Actual
803330.002022-11-238373Budget
27604128.422024-05-2283311Actual
893780.002022-11-238368Budget
578942.002022-09-228373Actual
1360291.002023-04-228373Actual
38125113.532025-02-2083113Actual
18066268.002023-08-238317Actual
1968994.002023-10-238373Actual
2952688.002024-07-228346Actual
1887474.002023-09-228316Actual
3325869.912024-10-2283211Actual
2057015.652023-10-2383612Actual
13319200.002023-03-238318Budget
28291135.002024-06-228316Actual
21219395.032023-11-238318Actual
32425224.062024-09-2183213Actual
21749196.002023-12-218314Actual
32458141.612024-09-2183613Actual
630751.002022-09-228356Actual
38836470.792025-03-238318Actual
6037164.002022-09-228365Actual
15807100.002023-06-238316Actual
24759220.002024-03-228314Actual
1535377.362023-05-2383611Actual
1078560.002023-01-218356Budget
255816.082024-03-2283212Actual
194835.012023-09-2283112Actual
37805136.932025-02-2083111Actual
30889207.152024-08-228328Actual
8879135.932022-11-238328Actual
966942.002022-12-218356Actual
9576100.002022-12-218336Budget
3328576.292024-10-2283311Actual
3833264.002025-03-238373Actual
13239177.002023-03-238367Actual
23822179.002024-02-208315Actual
1739280.552023-07-2383611Actual
1303777.002023-03-238356Actual
26871282.002024-05-228363Actual
32635493.002024-10-228314Actual
27336332.002024-05-228317Actual
6366100.002022-09-228366Budget
755100.002022-04-228366Budget
5381200.002022-08-238367Budget
1559360.002023-06-238373Actual
8751200.002022-11-238367Budget
8081256.002022-11-238314Actual
31155128.422024-08-2283112Actual
3685596.512025-01-2183112Actual
2201475.002023-12-218346Actual
13664153.002023-04-228364Actual
22130222.002023-12-218317Actual
25950202.002024-04-218365Actual
1165142.002022-05-238313Actual
26065100.002024-04-218336Actual
1529233.742023-05-2383311Actual
10379200.002023-01-218364Budget
4773200.002022-08-238364Budget
1724970.972023-07-2383111Actual
39277122.312025-03-2383113Actual
1730435.872023-07-2383311Actual
11498169.002023-02-208364Actual
31639266.002024-09-218365Actual
2671974.942024-04-2183113Actual
37303301.002025-02-208315Actual
38898237.452025-03-238368Actual
214690.002022-05-238328Budget
1628100.002022-05-238316Budget
1697998.002023-07-238366Actual
1176768.002023-02-208326Actual
1833337.992023-08-2383311Actual
2872951.822024-06-2283211Actual
34000144.002024-11-228336Actual
25296187.452024-03-228368Actual
1928381.612023-09-2283111Actual
9017127.002022-12-218313Actual
34176222.002024-11-228367Actual
1243880.002023-03-238363Budget
571183.002022-09-228363Actual
12705215.002023-03-238315Actual
33945133.002024-11-228316Actual
3857360.002025-03-238326Actual
23857163.002024-02-208365Actual
1446613.532023-04-2283612Actual
7239100.002022-10-238316Budget
6775155.002022-10-238313Actual
855250.002022-11-238356Budget
14557237.002023-05-238363Actual
3408492.002024-11-228366Actual
16039230.002023-06-238367Actual
5321200.002022-08-238317Budget
1583420.002023-06-238326Actual
19751116.002023-10-238364Actual
4525113.002022-08-238313Actual
30300242.002024-08-228363Actual
21875125.002023-12-218365Actual
25915234.002024-04-218315Actual
27139104.002024-05-228316Actual
21988122.002023-12-218336Actual
34733141.612024-11-2283613Actual
513765.002022-08-238346Actual
10739117.002023-01-218346Actual
32670298.002024-10-228364Actual
234790.002022-06-238363Budget
19191190.482023-09-228328Actual
2645343.312024-04-2183211Actual
26332231.392024-04-218328Actual
8360100.002022-11-238316Budget
6696149.572022-09-228368Actual
122390.002022-05-238363Budget
24886147.002024-03-228365Actual
1392651.002023-04-228356Actual
1959200.002022-05-238317Budget
3718290.002025-02-208373Actual
15179166.242023-05-238368Actual
19163437.452023-09-228318Actual
3732167.002022-07-238315Actual
11062295.032023-01-218318Actual
7021200.002022-10-238364Budget
20192328.362023-10-238318Actual
2561310.332024-03-2283612Actual
5569100.002022-08-238368Budget
2337545.442024-01-2183311Actual
2881022.042024-06-2283511Actual
10691100.002023-01-218336Budget
2042028.422023-10-2383511Actual
3590280.002022-07-238314Budget
20253222.302023-10-238368Actual
12990112.002023-03-238346Actual
4992116.002022-08-238316Actual
15749163.002023-06-238365Actual
8220200.002022-11-238315Budget
3688324.162025-01-2183212Actual
7707226.842022-10-238318Actual
33346113.532024-10-2283611Actual
2653411.402024-04-2183511Actual
28140242.002024-06-228364Actual
36598219.272025-01-218368Actual
3213482.682024-09-2183211Actual
803232.002022-11-238373Actual
30981148.632024-08-2283111Actual
205395.012023-10-2383212Actual
1251647.002023-03-238373Actual
3676543.312025-01-2183511Actual
6446200.002022-09-228317Budget
19070265.002023-09-228317Actual
2667200.002022-06-238365Actual
2142153.952023-11-2383411Actual
2440453.952024-02-2083411Actual
13508341.002023-04-228313Actual
17191182.902023-07-238368Actual
5509100.002022-08-238328Budget
836178.002022-04-228317Actual
11969100.002023-02-208366Budget
2508495.002024-03-228366Actual
1348200.002022-05-238314Budget
2242453.952023-12-2183411Actual
34100.002022-04-228313Budget
38067225.232025-02-2083612Actual
3331272.042024-10-2283411Actual
34945290.002024-12-218364Actual
37125292.002025-02-208363Actual
518360.002022-08-238356Budget
33230185.872024-10-2283111Actual
11250100.002023-02-208313Budget
3517780.002024-12-218346Actual
2765844.382024-05-2283511Actual
222200.002022-04-228314Budget
1549132.002022-05-238365Actual
31511423.002024-09-218314Actual
242535.002022-06-238373Actual
962377.002022-12-218346Actual
33524134.592024-10-2283113Actual
1726150.002022-05-238336Actual
4199200.002022-07-238317Budget
11063200.002023-01-218318Budget
364172.002022-04-228315Actual
3290297.002024-10-228346Actual
2540932.672024-03-2283311Actual
1164100.002022-05-238313Budget
32106167.782024-09-2183111Actual
15145143.512023-05-238328Actual
36188207.002025-01-218365Actual
6960220.002022-10-238314Actual
1838711.402023-08-2383511Actual
20747241.002023-11-238314Actual
17036237.002023-07-238317Actual
29049232.842024-06-2283213Actual
27896234.592024-05-2283213Actual
5897133.002022-09-228364Actual
4260200.002022-07-238367Budget
29500153.002024-07-228336Actual
255548.212024-03-2283112Actual
3627336.002025-01-218326Actual
405960.002022-07-238356Budget
12706200.002023-03-238315Budget
25234367.752024-03-228318Actual
2207158.662022-05-238368Actual
743039.002022-10-238356Actual
31928311.002024-09-218367Actual
31752143.002024-09-218336Actual
29259385.002024-07-228314Actual

Generated 2025-05-22 05:28:02.643 UTC