[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354340.002022-07-258373Actual
2843200.002022-06-258336Budget
144355.012023-04-2483212Actual
2666115.652024-04-2383612Actual
9342200.002022-12-238315Budget
1064246.002023-01-238326Actual
6117100.002022-09-248316Budget
12047200.002023-02-228317Budget
16781185.002023-07-258365Actual
2839869.002024-06-248356Actual
7894100.002022-11-258313Budget
26365222.302024-04-238368Actual
3803323.102025-02-2283212Actual
962280.002022-12-238346Budget
8879135.932022-11-258328Actual
13819108.002023-04-248316Actual
17530.002022-04-248373Actual
1960190.002022-05-258317Actual
3343224.162024-10-2483212Actual
35328296.002024-12-238367Actual
2004278.002023-10-258366Actual
29022122.312024-06-2483113Actual
1833337.992023-08-2583311Actual
18604202.002023-09-248363Actual
37477102.002025-02-228346Actual
1251730.002023-03-258373Budget
10739117.002023-01-238346Actual
1624511.402023-06-2583211Actual
11640100.002023-02-228365Budget
38778255.002025-03-258367Actual
15536197.002023-06-258363Actual
2340252.892024-01-2383411Actual
3402100.002022-07-258313Budget
11111143.512023-01-238328Actual
458474.002022-08-258363Actual
34100.002022-04-248313Budget
15714146.002023-06-258315Actual
12626182.002023-03-258364Actual
37747296.542025-02-228368Actual
1490864.002023-05-258346Actual
25820270.002024-04-238314Actual
952751.002022-12-238326Actual
31217188.002024-08-2483612Actual
2473285.002022-06-258314Actual
1632613.532023-06-2583511Actual
27929243.362024-05-2483613Actual
20134160.002023-10-258367Actual
601200.002022-04-248336Budget
33887271.002024-11-248365Actual
29585102.002024-07-248366Actual
36536551.092025-01-238318Actual
423140.002022-04-248365Actual
37593353.002025-02-228317Actual
39277122.312025-03-2583113Actual
3323155.632022-06-258368Actual
25176221.002024-03-248367Actual
11577200.002023-02-228315Budget
8831231.392022-11-258318Actual
3673883.742025-01-2383411Actual
1176650.002023-02-228326Budget
38395235.002025-03-258364Actual
8610112.002022-11-258366Actual
29910110.342024-07-2483311Actual
13240200.002023-03-258367Budget
9479140.002022-12-238316Actual
1138830.002023-02-228373Budget
26990240.002024-05-248364Actual
1426313.532023-04-2483211Actual
20747241.002023-11-258314Actual
1697998.002023-07-258366Actual
1392651.002023-04-248356Actual
33524134.592024-10-2483113Actual
1423567.782023-04-2483111Actual
174776.082023-07-2583212Actual
35976233.002025-01-238363Actual
27604128.422024-05-2483311Actual
21988122.002023-12-238336Actual
2497120.002024-03-248326Actual
36246150.002025-01-238316Actual
15117384.422023-05-258318Actual
17600237.002023-08-258363Actual
10133121.002023-01-238313Actual
33346113.532024-10-2483611Actual
21664232.002023-12-238363Actual
2136734.802023-11-2583211Actual
5975200.002022-09-248315Budget
2530147.002022-06-258364Actual
3217304.122022-06-258318Actual
3438141.192024-11-2483211Actual
24111251.002024-02-228317Actual
36386104.002025-01-238366Actual
3868100.002022-07-258316Budget
12297129.872023-02-228368Actual
3408492.002024-11-248366Actual
907786.002022-12-238363Actual
1526513.532023-05-2583211Actual
5321200.002022-08-258317Budget
17812167.002023-08-258365Actual
14676114.002023-05-258364Actual
17071169.002023-07-258367Actual
6038200.002022-09-248365Budget
4446100.002022-07-258368Budget
37627303.002025-02-228367Actual
1724970.972023-07-2583111Actual
38152141.612025-02-2283213Actual
28346163.002024-06-248336Actual
28233256.002024-06-248365Actual
31697124.002024-09-238316Actual
12990112.002023-03-258346Actual
2458212.462024-02-2283612Actual
167640.002022-05-258326Budget
13177174.002023-03-258317Actual
10595120.002023-01-238316Actual
25698293.002024-04-238313Actual
25296187.452024-03-248368Actual
2947238.002024-07-248326Actual
13178200.002023-03-258317Budget
1594778.002023-06-258366Actual
2144811.402023-11-2583511Actual
3265114.722022-06-258328Actual
1289550.002023-03-258326Budget
3403132.002022-07-258313Actual
34616197.572024-11-2483612Actual
11251158.002023-02-228313Actual
2875687.992024-06-2483311Actual
5837278.002022-09-248314Actual
24793104.002024-03-248364Actual
3075200.002022-06-258317Budget
1243880.002023-03-258363Budget
5896200.002022-09-248364Budget
2611748.002024-04-238356Actual
24203310.182024-02-228318Actual
4259167.002022-07-258367Actual
896100.002022-04-248367Budget
12944100.002023-03-258336Budget
8360100.002022-11-258316Budget
55346.002022-04-248326Actual
31391402.002024-09-238313Actual
30803276.002024-08-248367Actual
7335100.002022-10-258336Budget
2603721.002024-04-238326Actual
840860.002022-11-258326Budget
893780.002022-11-258368Budget
18929105.002023-09-248336Actual
2494476.002024-03-248316Actual
18066268.002023-08-258317Actual
24759220.002024-03-248314Actual
36478290.002025-01-238367Actual
2549667.782024-03-2483611Actual
781580.002022-10-258368Budget
30265417.002024-08-248313Actual
3833264.002025-03-258373Actual
972788.002022-12-238366Actual
2724650.002024-05-248356Actual
32607118.002024-10-248373Actual
28964153.952024-06-2483612Actual
2653411.402024-04-2383511Actual
11639189.002023-02-228365Actual
7816108.662022-10-258368Actual
38488293.002025-03-258365Actual
1881100.002022-05-258366Budget
5090100.002022-08-258336Budget
2301767.002024-01-238356Actual
31894371.002024-09-238317Actual
1111080.002023-01-238328Budget
8830200.002022-11-258318Budget
8458140.002022-11-258336Actual
1692072.002023-07-258346Actual
30626120.002024-08-248336Actual
1866147.002023-09-248373Actual
5976206.002022-09-248315Actual
11171100.002023-01-238368Budget
1222102.002022-05-258363Actual
1131180.002023-02-228363Budget
28844100.762024-06-2483611Actual
1176768.002023-02-228326Actual
2996130.002022-06-258366Actual
28523247.002024-06-248367Actual
29642383.002024-07-248317Actual
907690.002022-12-238363Budget
17719137.002023-08-258364Actual
3067858.002024-08-248356Actual
22251148.052023-12-238328Actual
24999121.002024-03-248336Actual
466342.002022-08-258373Actual
1461444.002023-05-258373Actual
2878396.512024-06-2483411Actual
11436200.002023-02-228314Budget
14523296.002023-05-258313Actual
2157314.592023-11-2583612Actual
3718290.002025-02-228373Actual
3512345.002024-12-238326Actual
2405467.002024-02-228366Actual
962377.002022-12-238346Actual
34176222.002024-11-248367Actual
2435026.292024-02-2283211Actual
31097126.292024-08-2483611Actual
3118344.382024-08-2483212Actual
3059860.002024-08-248326Actual
915530.002022-12-238373Budget
34496167.782024-11-2483611Actual
2286100.002022-06-258313Budget
3632790.002025-01-238346Actual
3732167.002022-07-258315Actual
29259385.002024-07-248314Actual
12110200.002023-02-228367Budget
35448257.152024-12-238368Actual
8611100.002022-11-258366Budget
2891101.002022-06-258346Actual
2039349.702023-10-2583411Actual
38743397.002025-03-258317Actual
17129314.722023-07-258318Actual
1549132.002022-05-258365Actual
25733213.002024-04-238363Actual
5136100.002022-08-258346Budget
38956160.342025-03-2583111Actual
18187135.932023-08-258328Actual
29971116.722024-07-2483611Actual
6960220.002022-10-258314Actual
10984200.002023-01-238367Budget
13099101.002023-03-258366Actual
13630167.002023-04-248314Actual
31302155.642024-08-2483213Actual
9805223.002022-12-238317Actual
29139397.002024-07-248313Actual
630860.002022-09-248356Budget
2988341.192024-07-2483211Actual
2045448.632023-10-2583611Actual
10132100.002023-01-238313Budget
223217.002022-04-248314Actual
6775155.002022-10-258313Actual
11062295.032023-01-238318Actual
10923197.002023-01-238317Actual
26956372.002024-05-248314Actual
391764.002022-07-258326Actual
15024295.002023-05-258317Actual
38601155.002025-03-258336Actual
7755116.232022-10-258328Actual
3076248.002022-06-258317Actual
835200.002022-04-248317Budget
1191060.002023-02-228356Budget
39337213.542025-03-2583613Actual
38686117.002025-03-258366Actual
9726100.002022-12-238366Budget
9993196.542022-12-238328Actual
10054164.722022-12-238368Actual
283100.002022-04-248364Budget
5381200.002022-08-258367Budget
38898237.452025-03-258368Actual
293859.002022-06-258356Actual
2093281.002023-11-258316Actual
803330.002022-11-258373Budget
12376124.002023-03-258313Actual
2287139.002022-06-258313Actual
222200.002022-04-248314Budget
6834103.002022-10-258363Actual
1954111.402023-09-2483612Actual
346580.002022-07-258363Budget
4524100.002022-08-258313Budget
30208155.642024-07-2483613Actual
1725200.002022-05-258336Budget
2667200.002022-06-258365Actual
3216192.252024-09-2383311Actual
13759117.002023-04-248365Actual
33640344.002024-11-248313Actual
16839111.002023-07-258316Actual
742950.002022-10-258356Budget
10738100.002023-01-238346Budget
18220210.182023-08-258368Actual
14018197.002023-04-248317Actual
27750136.932024-05-2483112Actual
795490.002022-11-258363Actual
11718123.002023-02-228316Actual
12565200.002023-03-258314Budget
23970117.002024-02-228336Actual
3177881.002024-09-238346Actual
3325869.912024-10-2483211Actual
2997100.002022-06-258366Budget
1797736.002023-08-258356Actual
8281140.002022-11-258365Actual
1485436.002023-05-258326Actual
38864179.872025-03-258328Actual
32728293.002024-10-248315Actual
94102.002022-04-248363Actual
27429429.882024-05-248318Actual
2502566.002024-03-248346Actual
2716647.002024-05-248326Actual
130030.002022-05-258373Budget
1939228.422023-09-2483511Actual
25141306.002024-03-248317Actual
24231169.272024-02-228328Actual
20874181.002023-11-258365Actual
364172.002022-04-248315Actual
1887474.002023-09-248316Actual
1487200.002022-05-258315Budget
2193376.002023-12-238316Actual
2394218.002024-02-228326Actual
2609200.002022-06-258315Budget
245502.892024-02-2283212Actual
4525113.002022-08-258313Actual
37947123.102025-02-2283611Actual
11499200.002023-02-228364Budget
17685175.002023-08-258314Actual
14642209.002023-05-258314Actual
12847100.002023-03-258316Budget
2196031.002023-12-238326Actual
1727726.292023-07-2583211Actual
29294222.002024-07-248364Actual
10318217.002023-01-238314Actual
5461345.032022-08-258318Actual
1186286.002023-02-228346Actual
13427100.002023-03-258368Budget
32670298.002024-10-248364Actual
6635100.002022-09-248328Budget
3014969.672024-07-2483113Actual
14882109.002023-05-258336Actual
234674.002022-06-258363Actual
13508341.002023-04-248313Actual
2473142.002024-03-248373Actual
279529.002022-06-258326Actual
15807100.002023-06-258316Actual
69550.002022-04-248356Budget
6774100.002022-10-258313Budget
188088.002022-05-258366Actual
13724203.002023-04-248315Actual
3137138.002022-06-258367Actual
36153313.002025-01-238315Actual
21126195.002023-11-258317Actual
2106996.002023-11-258366Actual
19598334.002023-10-258313Actual
1482792.002023-05-258316Actual
22130222.002023-12-238317Actual
32248101.822024-09-2383611Actual
3865375.002025-03-258356Actual
3862777.002025-03-258346Actual
3783332.672025-02-2283211Actual
37303301.002025-02-228315Actual
1431735.872023-04-2483411Actual
34701171.432024-11-2483213Actual
167749.002022-05-258326Actual
23729224.002024-02-228314Actual
3906515.652025-03-2583511Actual
32425224.062024-09-2383213Actual
9263200.002022-12-238364Budget
738280.002022-10-258346Budget
2446584.802024-02-2283611Actual
33404101.822024-10-2483112Actual
31928311.002024-09-238367Actual
21875125.002023-12-238365Actual
27048281.002024-05-248315Actual
3127587.222024-08-2483113Actual
7238136.002022-10-258316Actual
12627200.002023-03-258364Budget
1800983.002023-08-258366Actual
10845100.002023-01-238366Budget
1636043.312023-06-2583611Actual
3216200.002022-06-258318Budget
32876130.002024-10-248336Actual
17191182.902023-07-258368Actual
3590280.002022-07-258314Budget
1959200.002022-05-258317Budget
2019151.002022-05-258367Actual
915424.002022-12-238373Actual
17565397.002023-08-258313Actual
12768100.002023-03-258365Budget
10983178.002023-01-238367Actual
29082155.642024-06-2483613Actual
3591245.002022-07-258314Actual
37125292.002025-02-228363Actual
33138210.182024-10-248328Actual
12564230.002023-03-258314Actual
19191190.482023-09-248328Actual
23609331.002024-02-228313Actual
182044.002022-05-258356Actual
27371266.002024-05-248367Actual
38360450.002025-03-258314Actual
3553479.482024-12-2383211Actual
2881022.042024-06-2483511Actual
8689180.002022-11-258317Actual
3918556.082025-03-2583212Actual
29387231.002024-07-248365Actual
1390070.002023-04-248346Actual
12705215.002023-03-258315Actual
16653246.002023-07-258314Actual
23200285.932024-01-238318Actual
2615066.002024-04-238366Actual
2337545.442024-01-2383311Actual
952660.002022-12-238326Budget
29677273.002024-07-248367Actual
33110425.332024-10-248318Actual
571183.002022-09-248363Actual
36974164.412025-01-2383113Actual
4386100.002022-07-258328Budget
23262155.632024-01-238368Actual
6260100.002022-09-248346Budget
34353215.662024-11-2483111Actual
7239100.002022-10-258316Budget
3789206.002022-07-258365Actual
976200.002022-04-248318Budget
242430.002022-06-258373Budget
16746185.002023-07-258315Actual
22605351.002024-01-238313Actual
20662221.002023-11-258363Actual
27631100.762024-05-2483411Actual
1694646.002023-07-258356Actual
64984.002022-04-248346Actual
32515344.002024-10-248313Actual
3290297.002024-10-248346Actual
3035794.002024-08-248373Actual
31155128.422024-08-2483112Actual
2242453.952023-12-2383411Actual
3561518.842024-12-2383511Actual
19225157.142023-09-248368Actual
2538213.532024-03-2483211Actual
1942567.782023-09-2483611Actual
3869129.002022-07-258316Actual
3573456.082024-12-2383212Actual
1531950.762023-05-2583411Actual
20099258.002023-10-258317Actual
1890139.002023-09-248326Actual
25234367.752024-03-248318Actual
406057.002022-07-258356Actual
37451120.002025-02-228336Actual
32763282.002024-10-248365Actual
11172149.572023-01-238368Actual
2234281.612023-12-2383111Actual
1559360.002023-06-258373Actual
35942308.002025-01-238313Actual
5897133.002022-09-248364Actual
33551148.622024-10-2483213Actual
21161178.002023-11-258367Actual
850580.002022-11-258346Budget
1083126.842022-04-248368Actual
36301144.002025-01-238336Actual
6508180.002022-09-248367Actual
21783103.002023-12-238364Actual
1190945.002023-02-228356Actual
2786978.452024-05-2483113Actual
35096102.002024-12-238316Actual
35885162.662024-12-2383613Actual
37536118.002025-02-228366Actual
1998369.002023-10-258346Actual
967050.002022-12-238356Budget
504050.002022-08-258326Budget
1019289.002023-01-238363Actual
36061480.002025-01-238314Actual
8219184.002022-11-258315Actual
194835.012023-09-2483112Actual
855172.002022-11-258356Actual
3284834.002024-10-248326Actual
9575138.002022-12-238336Actual
293750.002022-06-258356Budget
1429051.822023-04-2483311Actual
1078668.002023-01-238356Actual
12943128.002023-03-258336Actual
130121.002022-05-258373Actual
255816.082024-03-2483212Actual
15059227.002023-05-258367Actual
2543634.802024-03-2483411Actual
30981148.632024-08-2483111Actual
1303777.002023-03-258356Actual
24145188.002024-02-228367Actual
2757760.332024-05-2483211Actual
3221536.932024-09-2383511Actual
2546326.292024-03-2483511Actual
15179166.242023-05-258368Actual
2207158.662022-05-258368Actual
2000943.002023-10-258356Actual
2103958.002023-11-258356Actual
2101379.002023-11-258346Actual
10691100.002023-01-238336Budget
2148251.822023-11-2583611Actual
20987115.002023-11-258336Actual
1223798.052023-02-228328Actual
755100.002022-04-248366Budget
19632220.002023-10-258363Actual
31752143.002024-09-238336Actual
25950202.002024-04-238365Actual
22284158.662023-12-238368Actual
2254817.782023-12-2383612Actual
1196893.002023-02-228366Actual
33675205.002024-11-248363Actual
8457100.002022-11-258336Budget
279440.002022-06-258326Budget
1005380.002022-12-238368Budget
3750371.002025-02-228356Actual
8690200.002022-11-258317Budget
1591457.002023-06-258356Actual
15749163.002023-06-258365Actual
181950.002022-05-258356Budget
9016100.002022-12-238313Budget
4339219.272022-07-258318Actual
24639372.002024-03-248313Actual
2352010.332024-01-2383112Actual
1164100.002022-05-258313Budget
1765741.002023-08-258373Actual
2648049.702024-04-2383311Actual
35386466.242024-12-238318Actual
2535486.932024-03-2483111Actual
363200.002022-04-248315Budget

Generated 2025-05-24 10:59:54.825 UTC