[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15807100.002023-07-188316Actual
245239.272024-03-1683112Actual
2561310.332024-04-1683612Actual
2334841.192024-02-1583211Actual
21281169.272023-12-188368Actual
2716647.002024-06-168326Actual
37396116.002025-03-178316Actual
3603369.002025-02-158373Actual
38898237.452025-04-178368Actual
887890.002022-12-188328Budget
9400185.002023-01-158365Actual
15656141.002023-07-188364Actual
2662714.592024-05-1683112Actual
1842148.632023-09-1783611Actual
36153313.002025-02-158315Actual
1446613.532023-05-1783612Actual
518464.002022-09-178356Actual
9865139.002023-01-158367Actual
1485436.002023-06-178326Actual
6834103.002022-11-178363Actual
35414217.752025-01-158328Actual
31334159.152024-09-1683613Actual
6037164.002022-10-178365Actual
26065100.002024-05-168336Actual
803232.002022-12-188373Actual
23857163.002024-03-168365Actual
6961200.002022-11-178314Budget
177398.002022-06-178346Actual
38152141.612025-03-1783213Actual
4200158.002022-08-178317Actual
2207158.662022-06-178368Actual
8879135.932022-12-188328Actual
2148251.822023-12-1883611Actual
2530147.002022-07-188364Actual
915424.002023-01-158373Actual
10516100.002023-02-158365Budget
1588864.002023-07-188346Actual
17430.002022-05-178373Budget
2724650.002024-06-168356Actual
12768100.002023-04-178365Budget
25234367.752024-04-168318Actual
3635370.002025-02-158356Actual
1549132.002022-06-178365Actual
6695100.002022-10-178368Budget
24793104.002024-04-168364Actual
55346.002022-05-178326Actual
4199200.002022-08-178317Budget
242430.002022-07-188373Budget
17036237.002023-08-178317Actual
742950.002022-11-178356Budget
1830614.592023-09-1783211Actual
2293721.002024-02-158326Actual
2777827.362024-06-1683212Actual
20134160.002023-11-178367Actual
3292850.002024-11-168356Actual
1222102.002022-06-178363Actual
11640100.002023-03-178365Budget
12376124.002023-04-178313Actual
1800983.002023-09-178366Actual
32515344.002024-11-168313Actual
22818173.002024-02-158315Actual
10595120.002023-02-158316Actual
12377100.002023-04-178313Budget
2666115.652024-05-1683612Actual
8081256.002022-12-188314Actual
12188245.032023-03-178318Actual
3076248.002022-07-188317Actual
16568211.002023-08-178363Actual
14676114.002023-06-178364Actual
25176221.002024-04-168367Actual
188088.002022-06-178366Actual
32876130.002024-11-168336Actual
7099200.002022-11-178315Budget
5648100.002022-10-178313Budget
977273.812022-05-178318Actual
10133121.002023-02-158313Actual
24145188.002024-03-168367Actual
743039.002022-11-178356Actual
19163437.452023-10-178318Actual
9576100.002023-01-158336Budget
37593353.002025-03-178317Actual
34295219.272024-12-178368Actual
7628200.002022-11-178367Budget
11639189.002023-03-178365Actual
10844115.002023-02-158366Actual
6586266.242022-10-178318Actual
11498169.002023-03-178364Actual
2093281.002023-12-188316Actual
2103958.002023-12-188356Actual
17157126.842023-08-178328Actual
8080200.002022-12-188314Budget
13366146.542023-04-178328Actual
30513241.002024-09-168365Actual
3402100.002022-08-178313Budget
9342200.002023-01-158315Budget
4913165.002022-09-178365Actual
1426313.532023-05-1783211Actual
4993100.002022-09-178316Budget
26956372.002024-06-168314Actual
27811211.402024-06-1683612Actual
29022122.312024-07-1783113Actual
962377.002023-01-158346Actual
17600237.002023-09-178363Actual
24851143.002024-04-168315Actual
2997100.002022-07-188366Budget
33760376.002024-12-178314Actual
35123.002022-05-178313Actual
755100.002022-05-178366Budget
835200.002022-05-178317Budget
13508341.002023-05-178313Actual
1387484.002023-05-178336Actual
1131089.002023-03-178363Actual
31511423.002024-10-168314Actual
691330.002022-11-178373Budget
346479.002022-08-178363Actual
27929243.362024-06-1683613Actual
1019380.002023-02-158363Budget
33675205.002024-12-178363Actual
6214140.002022-10-178336Actual
3688324.162025-02-1583212Actual
35976233.002025-02-158363Actual
1111080.002023-02-158328Budget
24639372.002024-04-168313Actual
466240.002022-09-178373Budget
571080.002022-10-178363Budget
29259385.002024-08-168314Actual
1954111.402023-10-1783612Actual
4120137.002022-08-178366Actual
28523247.002024-07-178367Actual
1694646.002023-08-178356Actual
17129314.722023-08-178318Actual
15749163.002023-07-188365Actual
17071169.002023-08-178367Actual
3284834.002024-11-168326Actual
683590.002022-11-178363Budget
3789206.002022-08-178365Actual
25950202.002024-05-168365Actual
11816137.002023-03-178336Actual
4339219.272022-08-178318Actual
39038127.362025-04-1783411Actual
952751.002023-01-158326Actual
1901394.002023-10-178366Actual
69655.002022-05-178356Actual
10923197.002023-02-158317Actual
27986398.002024-07-178313Actual
23729224.002024-03-168314Actual
8830200.002022-12-188318Budget
423140.002022-05-178365Actual
7335100.002022-11-178336Budget
1083126.842022-05-178368Actual
2543634.802024-04-1683411Actual
26332231.392024-05-168328Actual
630860.002022-10-178356Budget
1526513.532023-06-1783211Actual
27194150.002024-06-168336Actual
1662599.002023-08-178373Actual
2692895.002024-06-168373Actual
3685596.512025-02-1583112Actual
28581554.122024-07-178318Actual
3732167.002022-08-178315Actual
850580.002022-12-188346Budget
25915234.002024-05-168315Actual
3402694.002024-12-178346Actual
28021254.002024-07-178363Actual
2440453.952024-03-1683411Actual
513765.002022-09-178346Actual
9726100.002023-01-158366Budget
3172439.002024-10-168326Actual
29049232.842024-07-1783213Actual
12048187.002023-03-178317Actual
2549667.782024-04-1683611Actual
30923313.212024-09-168368Actual
4121100.002022-08-178366Budget
37033157.402025-02-1583613Actual
2139456.082023-12-1883311Actual
2831834.002024-07-178326Actual
2042028.422023-11-1783511Actual
466342.002022-09-178373Actual
20840177.002023-12-188315Actual
22725211.002024-02-158314Actual
3556187.992025-01-1583311Actual
648100.002022-05-178346Budget
17191182.902023-08-178368Actual
2245784.802024-01-1583611Actual
16004256.002023-07-188317Actual
11719100.002023-03-178316Budget
11063200.002023-02-158318Budget
13543250.002023-05-178363Actual
35151132.002025-01-158336Actual
23609331.002024-03-168313Actual
9806200.002023-01-158317Budget
14557237.002023-06-178363Actual
18066268.002023-09-178317Actual
2645343.312024-05-1683211Actual
2671974.942024-05-1683113Actual
37685454.122025-03-178318Actual
24999121.002024-04-168336Actual
3671189.062025-02-1583311Actual
34262281.392024-12-178328Actual
10054164.722023-01-158368Actual
31097126.292024-09-1683611Actual
23915113.002024-03-168316Actual
38125113.532025-03-1783113Actual
29387231.002024-08-168365Actual
803330.002022-12-188373Budget
10379200.002023-02-158364Budget
5136100.002022-09-178346Budget
2881022.042024-07-1783511Actual
8360100.002022-12-188316Budget
850479.002022-12-188346Actual
3137138.002022-07-188367Actual
5382136.002022-09-178367Actual
13630167.002023-05-178314Actual
3100940.122024-09-1683211Actual
17685175.002023-09-178314Actual
406057.002022-08-178356Actual
2405467.002024-03-168366Actual
32398139.852024-10-1683113Actual
346580.002022-08-178363Budget
7707226.842022-11-178318Actual
999290.002023-01-158328Budget
12847100.002023-04-178316Budget
12943128.002023-04-178336Actual
29352293.002024-08-168315Actual
2508495.002024-04-168366Actual
3118344.382024-09-1683212Actual
11718123.002023-03-178316Actual
915530.002023-01-158373Budget
7627191.002022-11-178367Actual
616550.002022-10-178326Budget
2653411.402024-05-1683511Actual
13724203.002023-05-178315Actual
1739280.552023-08-1783611Actual
26871282.002024-06-168363Actual
27750136.932024-06-1683112Actual
1251730.002023-04-178373Budget
3127587.222024-09-1683113Actual
30981148.632024-09-1683111Actual
34825224.002025-01-158363Actual
34733141.612024-12-1783613Actual
36536551.092025-02-158318Actual
14018197.002023-05-178317Actual
167749.002022-06-178326Actual
69550.002022-05-178356Budget
30478264.002024-09-168315Actual
738393.002022-11-178346Actual
20099258.002023-11-178317Actual
28488445.002024-07-178317Actual
10692141.002023-02-158336Actual
1559360.002023-07-188373Actual
55240.002022-05-178326Budget
11062295.032023-02-158318Actual
3216192.252024-10-1683311Actual
28902126.292024-07-1783112Actual
2837290.002024-07-178346Actual
1591457.002023-07-188356Actual
12297129.872023-03-178368Actual
781580.002022-11-178368Budget
2234281.612024-01-1583111Actual
36656202.892025-02-1583111Actual
64984.002022-05-178346Actual
37887120.972025-03-1783411Actual
4259167.002022-08-178367Actual
37747296.542025-03-178368Actual
36478290.002025-02-158367Actual
976200.002022-05-178318Budget
3869129.002022-08-178316Actual
33404101.822024-11-1683112Actual
363200.002022-05-178315Budget
2473285.002022-07-188314Actual
19191190.482023-10-178328Actual
31426215.002024-10-168363Actual
2872951.822024-07-1783211Actual
1390070.002023-05-178346Actual
5975200.002022-10-178315Budget
738280.002022-11-178346Budget
214690.002022-06-178328Budget
35706134.802025-01-1583112Actual
1190945.002023-03-178356Actual
9399200.002023-01-158365Budget
21749196.002024-01-158314Actual
32014257.152024-10-168328Actual
33640344.002024-12-178313Actual
18929105.002023-10-178336Actual
2473142.002024-04-168373Actual
1005380.002023-01-158368Budget
205128.212023-11-1783112Actual
26425101.822024-05-1683111Actual
14882109.002023-06-178336Actual
205395.012023-11-1783212Actual
3573456.082025-01-1583212Actual
3901173.102025-04-1783311Actual
3676543.312025-02-1583511Actual
10984200.002023-02-158367Budget
1990295.002023-11-178316Actual
3591245.002022-08-178314Actual
28609226.842024-07-178328Actual
2196031.002024-01-158326Actual
23142257.002024-02-158367Actual
32821144.002024-11-168316Actual
33172257.152024-11-168368Actual
2437735.872024-03-1683311Actual
1735814.592023-08-1783511Actual
9944200.002023-01-158318Budget
26746227.572024-05-1683213Actual
602130.002022-05-178336Actual
34554110.342024-12-1783112Actual
1621781.612023-07-1883111Actual
18187135.932023-09-178328Actual
405960.002022-08-178356Budget
907690.002023-01-158363Budget
19844135.002023-11-178365Actual
11815100.002023-03-178336Budget
1435051.822023-05-1783611Actual
7100152.002022-11-178315Actual
37947123.102025-03-1783611Actual
2893025.232024-07-1783212Actual
1409100.002022-06-178364Budget
22130222.002024-01-158317Actual
32670298.002024-11-168364Actual
34790375.002025-01-158313Actual
5243112.002022-09-178366Actual
38546106.002025-04-178316Actual
11499200.002023-03-178364Budget
1827867.782023-09-1783111Actual
354340.002022-08-178373Actual
1529233.742023-06-1783311Actual
26304542.002024-05-168318Actual
7021200.002022-11-178364Budget
28198264.002024-07-178315Actual
2157314.592023-12-1883612Actual
6116107.002022-10-178316Actual
6774100.002022-11-178313Budget
174506.082023-08-1783112Actual
1726150.002022-06-178336Actual
26779162.662024-05-1683613Actual
2071950.002023-12-188373Actual
2878396.512024-07-1783411Actual
19632220.002023-11-178363Actual
728763.002022-11-178326Actual
24111251.002024-03-168317Actual
24759220.002024-04-168314Actual
29139397.002024-08-168313Actual
2340252.892024-02-1583411Actual
11172149.572023-02-158368Actual
2947238.002024-08-168326Actual
28233256.002024-07-178365Actual
1765741.002023-09-178373Actual
13759117.002023-05-178365Actual
35003335.002025-01-158315Actual
1898141.002023-10-178356Actual
5381200.002022-09-178367Budget
504100.002022-05-178316Budget
1431735.872023-05-1783411Actual
7336138.002022-11-178336Actual
39304231.082025-04-1783213Actual
972788.002023-01-158366Actual
35038195.002025-01-158365Actual
1429051.822023-05-1783311Actual
108490.002022-05-178368Budget
37303301.002025-03-178315Actual
28643214.722024-07-178368Actual
1078560.002023-02-158356Budget
36095284.002025-02-158364Actual
1629111.002022-06-178316Actual
4992116.002022-09-178316Actual
5509100.002022-09-178328Budget
174776.082023-08-1783212Actual
6213100.002022-10-178336Budget
11437260.002023-03-178314Actual
29500153.002024-08-168336Actual
32425224.062024-10-1683213Actual
1851216.722023-09-1783612Actual
2472200.002022-07-188314Budget
2142153.952023-12-1883411Actual
17719137.002023-09-178364Actual
32188108.212024-10-1683411Actual
32106167.782024-10-1683111Actual
2955256.002024-08-168356Actual
1686628.002023-08-178326Actual
1243976.002023-04-178363Actual
2239746.502024-01-1583311Actual
1493455.002023-06-178356Actual
1847911.402023-09-1783112Actual
164189.272023-07-1883112Actual
37338248.002025-03-178365Actual
35942308.002025-02-158313Actual
5508160.182022-09-178328Actual
2399677.002024-03-168346Actual
21875125.002024-01-158365Actual
9016100.002023-01-158313Budget
5090100.002022-09-178336Budget
10738100.002023-02-158346Budget
26365222.302024-05-168368Actual
37627303.002025-03-178367Actual
3446234.802024-12-1783511Actual
24886147.002024-04-168365Actual
2370142.002024-03-168373Actual
15117384.422023-06-178318Actual
38240375.002025-04-178313Actual
3742339.002025-03-178326Actual
31837102.002024-10-168366Actual
2352010.332024-02-1583112Actual
29735479.882024-08-168318Actual
9262196.002023-01-158364Actual
29971116.722024-08-1683611Actual
1496779.002023-06-178366Actual
27139104.002024-06-168316Actual
3180460.002024-10-168356Actual
8282200.002022-12-188365Budget
22852131.002024-02-158365Actual
1191060.002023-03-178356Budget
33551148.622024-11-1683213Actual
3397240.002024-12-178326Actual
2875687.992024-07-1783311Actual
2540932.672024-04-1683311Actual
8141175.002022-12-188364Actual
3373276.002024-12-178373Actual
23970117.002024-03-168336Actual
20747241.002023-12-188314Actual
2609156.002024-05-168346Actual
18816185.002023-10-178365Actual
6260100.002022-10-178346Budget
293859.002022-07-188356Actual
24203310.182024-03-168318Actual
2615066.002024-05-168366Actual
220890.002022-06-178368Budget
3323155.632022-07-188368Actual
1064350.002023-02-158326Budget
130121.002022-06-178373Actual
1697998.002023-08-178366Actual
17870113.002023-09-178316Actual
6696149.572022-10-178368Actual
22760121.002024-02-158364Actual
1019289.002023-02-158363Actual
1942567.782023-10-1783611Actual
12189200.002023-03-178318Budget
4772178.002022-09-178364Actual
35236101.002025-01-158366Actual
21247195.022023-12-188328Actual
33346113.532024-11-1683611Actual
38601155.002025-04-178336Actual
33887271.002024-12-178365Actual
2891101.002022-07-188346Actual
6445264.002022-10-178317Actual
13427100.002023-04-178368Budget
15862115.002023-07-188336Actual
36564217.752025-02-158328Actual
36916151.832025-02-1583612Actual
4387178.362022-08-178328Actual
34910451.002025-01-158314Actual
34701171.432024-12-1783213Actual
4773200.002022-09-178364Budget
222200.002022-05-178314Budget
223217.002022-05-178314Actual
2269787.002024-02-158373Actual
1138830.002023-03-178373Budget
14141137.452023-05-178328Actual
7894100.002022-12-188313Budget
12565200.002023-04-178314Budget
33110425.332024-11-168318Actual
16125157.142023-07-188328Actual
1131180.002023-03-178363Budget
7238136.002022-11-178316Actual
3520351.002025-01-158356Actual
234790.002022-07-188363Budget
6117100.002022-10-178316Budget
12990112.002023-04-178346Actual
32961129.002024-11-168366Actual
32763282.002024-11-168365Actual
3265114.722022-07-188328Actual
4446100.002022-08-178368Budget
144089.272023-05-1783112Actual
36598219.272025-02-158368Actual
2531100.002022-07-188364Budget
1531950.762023-06-1783411Actual
6508180.002022-10-178367Actual
6261114.002022-10-178346Actual
1176650.002023-03-178326Budget
9805223.002023-01-158317Actual
9202200.002023-01-158314Budget
27491211.692024-06-168368Actual
29797261.692024-08-168368Actual
4338200.002022-08-178318Budget
13098100.002023-04-178366Budget
28701185.872024-07-1783111Actual
293750.002022-07-188356Budget
36301144.002025-02-158336Actual
1750816.722023-08-1783612Actual
27896234.592024-06-1683213Actual
3966136.002022-08-178336Actual
144355.012023-05-1783212Actual
36443414.002025-02-158317Actual
6366100.002022-10-178366Budget
2286100.002022-07-188313Budget
1423567.782023-05-1783111Actual
2923196.002024-08-168373Actual
27692126.292024-06-1683611Actual
12298100.002023-03-178368Budget
5897133.002022-10-178364Actual

Generated 2025-06-16 21:02:41.976 UTC