[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-10-018314Budget
17812167.002023-09-018365Actual
30265417.002024-08-318313Actual
9399200.002022-12-308365Budget
23857163.002024-02-298365Actual
32188108.212024-09-3083411Actual
1222102.002022-06-018363Actual
3653200.002022-08-018364Budget
1165142.002022-06-018313Actual
35096102.002024-12-308316Actual
896100.002022-05-018367Budget
16894106.002023-08-018336Actual
3685596.512025-01-3083112Actual
11640100.002023-03-018365Budget
10318217.002023-01-308314Actual
38360450.002025-04-018314Actual
12564230.002023-04-018314Actual
9400185.002022-12-308365Actual
795490.002022-12-028363Actual
17129314.722023-08-018318Actual
8690200.002022-12-028317Budget
4387178.362022-08-018328Actual
2045448.632023-11-0183611Actual
9479140.002022-12-308316Actual
36598219.272025-01-308368Actual
21988122.002023-12-308336Actual
1933822.042023-10-0183311Actual
3573456.082024-12-3083212Actual
907690.002022-12-308363Budget
8282200.002022-12-028365Budget
504100.002022-05-018316Budget
3582581.962024-12-3083113Actual
742950.002022-11-018356Budget
3177881.002024-09-308346Actual
2692895.002024-05-318373Actual
3325869.912024-10-3183211Actual
8752169.002022-12-028367Actual
3059860.002024-08-318326Actual
12944100.002023-04-018336Budget
32014257.152024-09-308328Actual
23107225.002024-01-308317Actual
38956160.342025-04-0183111Actual
27549179.492024-05-3183111Actual
37245317.002025-03-018364Actual
3067858.002024-08-318356Actual
9017127.002022-12-308313Actual
2668200.002022-07-028365Budget
1064350.002023-01-308326Budget
2662714.592024-04-3083112Actual
1627236.932023-07-0283311Actual
1765741.002023-09-018373Actual
5648100.002022-10-018313Budget
36916151.832025-01-3083612Actual
3065271.002024-08-318346Actual
69655.002022-05-018356Actual
33583238.102024-10-3183613Actual
13759117.002023-05-018365Actual
14141137.452023-05-018328Actual
11437260.002023-03-018314Actual
32248101.822024-09-3083611Actual
2727997.002024-05-318366Actual
1881100.002022-06-018366Budget
130030.002022-06-018373Budget
3405262.002024-12-018356Actual
4445157.142022-08-018368Actual
1931114.592023-10-0183211Actual
35852167.922024-12-3083213Actual
2201475.002023-12-308346Actual
21219395.032023-12-028318Actual
2724650.002024-05-318356Actual
31511423.002024-09-308314Actual
3800586.932025-03-0183112Actual
346580.002022-08-018363Budget
9866200.002022-12-308367Budget
33675205.002024-12-018363Actual
34234466.242024-12-018318Actual
17191182.902023-08-018368Actual
12706200.002023-04-018315Budget
1488238.002022-06-018315Actual
855250.002022-12-028356Budget
1490864.002023-06-018346Actual
17685175.002023-09-018314Actual
28233256.002024-07-018365Actual
6695100.002022-10-018368Budget
27692126.292024-05-3183611Actual
5381200.002022-09-018367Budget
35386466.242024-12-308318Actual
12047200.002023-03-018317Budget
835200.002022-05-018317Budget
3446234.802024-12-0183511Actual
37747296.542025-03-018368Actual
28021254.002024-07-018363Actual
10844115.002023-01-308366Actual
6507200.002022-10-018367Budget
21126195.002023-12-028317Actual
2106996.002023-12-028366Actual
2334841.192024-01-3083211Actual
11499200.002023-03-018364Budget
1624511.402023-07-0283211Actual
2293721.002024-01-308326Actual
3035794.002024-08-318373Actual
1164100.002022-06-018313Budget
14053238.002023-05-018367Actual
27139104.002024-05-318316Actual
34141387.002024-12-018317Actual
164189.272023-07-0283112Actual
33524134.592024-10-3183113Actual
3869129.002022-08-018316Actual
30029118.852024-07-3183112Actual
2502566.002024-03-318346Actual
18101158.002023-09-018367Actual
39337213.542025-04-0183613Actual
7238136.002022-11-018316Actual
130121.002022-06-018373Actual
18066268.002023-09-018317Actual
5570141.992022-09-018368Actual
31639266.002024-09-308365Actual
108490.002022-05-018368Budget
3558884.802024-12-3083411Actual
15862115.002023-07-028336Actual
2952688.002024-07-318346Actual
15536197.002023-07-028363Actual
332490.002022-07-028368Budget
33110425.332024-10-318318Actual
11062295.032023-01-308318Actual
1968994.002023-11-018373Actual
855172.002022-12-028356Actual
2878396.512024-07-0183411Actual
205395.012023-11-0183212Actual
24203310.182024-02-298318Actual
4012100.002022-08-018346Budget
2196031.002023-12-308326Actual
571183.002022-10-018363Actual
33138210.182024-10-318328Actual
2020100.002022-06-018367Budget
36974164.412025-01-3083113Actual
12109138.002023-03-018367Actual
22251148.052023-12-308328Actual
32635493.002024-10-318314Actual
8611100.002022-12-028366Budget
2831834.002024-07-018326Actual
1027036.002023-01-308373Actual
1336780.002023-04-018328Budget
19105259.002023-10-018367Actual
27081195.002024-05-318365Actual
13630167.002023-05-018314Actual
39099147.572025-04-0183611Actual
1485436.002023-06-018326Actual
34733141.612024-12-0183613Actual
2844150.002022-07-028336Actual
8830200.002022-12-028318Budget
2667200.002022-07-028365Actual
636779.002022-10-018366Actual
31894371.002024-09-308317Actual
36536551.092025-01-308318Actual
2609156.002024-04-308346Actual
915424.002022-12-308373Actual
1223798.052023-03-018328Actual
23764167.002024-02-298364Actual
6774100.002022-11-018313Budget
1939228.422023-10-0183511Actual
2601062.002024-04-308316Actual
37125292.002025-03-018363Actual
2172143.002023-12-308373Actual
8080200.002022-12-028314Budget
34496167.782024-12-0183611Actual
242535.002022-07-028373Actual
1535377.362023-06-0183611Actual
25733213.002024-04-308363Actual
35293356.002024-12-308317Actual
2546326.292024-03-3183511Actual
255548.212024-03-3183112Actual
31546240.002024-09-308364Actual
33887271.002024-12-018365Actual
21247195.022023-12-028328Actual
10924200.002023-01-308317Budget
2891101.002022-07-028346Actual
12297129.872023-03-018368Actual
30981148.632024-08-3183111Actual
1559360.002023-07-028373Actual
10458180.002023-01-308315Actual
32670298.002024-10-318364Actual
3590280.002022-08-018314Budget
33551148.622024-10-3183213Actual
27604128.422024-05-3183311Actual
1005380.002022-12-308368Budget
2777827.362024-05-3183212Actual
181950.002022-06-018356Budget
1998369.002023-11-018346Actual
2446584.802024-02-2983611Actual
8219184.002022-12-028315Actual
17777135.002023-09-018315Actual
8689180.002022-12-028317Actual
2207389.002023-12-308366Actual
20782145.002023-12-028364Actual
13428191.992023-04-018368Actual
1847911.402023-09-0183112Actual
29174217.002024-07-318363Actual
346479.002022-08-018363Actual
37947123.102025-03-0183611Actual
7160157.002022-11-018365Actual
1694646.002023-08-018356Actual
3438141.192024-12-0183211Actual
30208155.642024-07-3183613Actual
37685454.122025-03-018318Actual
1078668.002023-01-308356Actual
2947238.002024-07-318326Actual
1482792.002023-06-018316Actual
34554110.342024-12-0183112Actual
2342914.592024-01-3083511Actual
38240375.002025-04-018313Actual
32106167.782024-09-3083111Actual
2207158.662022-06-018368Actual
3397240.002024-12-018326Actual
31097126.292024-08-3183611Actual
1960190.002022-06-018317Actual
26956372.002024-05-318314Actual
14113338.972023-05-018318Actual
23822179.002024-02-298315Actual
1629111.002022-06-018316Actual
5460200.002022-09-018318Budget
9478100.002022-12-308316Budget
23262155.632024-01-308368Actual
738280.002022-11-018346Budget
1628100.002022-06-018316Budget
36246150.002025-01-308316Actual
3290297.002024-10-318346Actual
962377.002022-12-308346Actual
26990240.002024-05-318364Actual
12846109.002023-04-018316Actual
4200158.002022-08-018317Actual
962280.002022-12-308346Budget
3265114.722022-07-028328Actual
31426215.002024-09-308363Actual
4772178.002022-09-018364Actual
37001181.962025-01-3083213Actual
4120137.002022-08-018366Actual
27336332.002024-05-318317Actual
37090436.002025-03-018313Actual
25176221.002024-03-318367Actual
6214140.002022-10-018336Actual
1019380.002023-01-308363Budget
11111143.512023-01-308328Actual
38898237.452025-04-018368Actual
7099200.002022-11-018315Budget
2988341.192024-07-3183211Actual
14557237.002023-06-018363Actual
2245784.802023-12-3083611Actual
836178.002022-05-018317Actual
2299160.002024-01-308346Actual
26365222.302024-04-308368Actual
1636043.312023-07-0283611Actual
15024295.002023-06-018317Actual
29642383.002024-07-318317Actual
3732167.002022-08-018315Actual
8361153.002022-12-028316Actual
20747241.002023-12-028314Actual
33760376.002024-12-018314Actual
2142153.952023-12-0283411Actual
122390.002022-06-018363Budget
167640.002022-06-018326Budget
3520351.002024-12-308356Actual
222200.002022-05-018314Budget
29082155.642024-07-0183613Actual
505133.002022-05-018316Actual
144355.012023-05-0183212Actual
11498169.002023-03-018364Actual
1027130.002023-01-308373Budget
1887474.002023-10-018316Actual
6117100.002022-10-018316Budget
977273.812022-05-018318Actual
1526513.532023-06-0183211Actual
32821144.002024-10-318316Actual
1647610.332023-07-0283612Actual
14882109.002023-06-018336Actual
1289550.002023-04-018326Budget
24145188.002024-02-298367Actual
3137138.002022-07-028367Actual
2603721.002024-04-308326Actual
691330.002022-11-018373Budget
6834103.002022-11-018363Actual
10739117.002023-01-308346Actual
11577200.002023-03-018315Budget
12298100.002023-03-018368Budget
2561310.332024-03-3183612Actual
38836470.792025-04-018318Actual
2071950.002023-12-028373Actual
36656202.892025-01-3083111Actual
33640344.002024-12-018313Actual
29735479.882024-07-318318Actual
1426313.532023-05-0183211Actual
3373276.002024-12-018373Actual
2497120.002024-03-318326Actual
30571125.002024-08-318316Actual
11578204.002023-03-018315Actual
6634135.932022-10-018328Actual
602130.002022-05-018336Actual
34295219.272024-12-018368Actual
12188245.032023-03-018318Actual
34353215.662024-12-0183111Actual
36564217.752025-01-308328Actual
3783332.672025-03-0183211Actual
1019289.002023-01-308363Actual
245502.892024-02-2983212Actual
13664153.002023-05-018364Actual
24639372.002024-03-318313Actual
20627372.002023-12-028313Actual
5321200.002022-09-018317Budget
9944200.002022-12-308318Budget
234674.002022-07-028363Actual
37303301.002025-03-018315Actual
2237035.872023-12-3083211Actual
15749163.002023-07-028365Actual
1243976.002023-04-018363Actual
2332063.532024-01-3083111Actual
29855184.812024-07-3183111Actual
14175167.752023-05-018368Actual
1111080.002023-01-308328Budget
36301144.002025-01-308336Actual
34674157.402024-12-0183113Actual
3688324.162025-01-3083212Actual
3833264.002025-04-018373Actual
18604202.002023-10-018363Actual
20874181.002023-12-028365Actual
391650.002022-08-018326Budget
33230185.872024-10-3183111Actual
2997100.002022-07-028366Budget
1851216.722023-09-0183612Actual
3803323.102025-03-0183212Actual
19844135.002023-11-018365Actual
31928311.002024-09-308367Actual
27896234.592024-05-3183213Actual
27457317.752024-05-318328Actual
2549667.782024-03-3183611Actual
1431735.872023-05-0183411Actual
1360291.002023-05-018373Actual
907786.002022-12-308363Actual
3323155.632022-07-028368Actual
8879135.932022-12-028328Actual
850479.002022-12-028346Actual
1196893.002023-03-018366Actual
1496779.002023-06-018366Actual
18187135.932023-09-018328Actual
21783103.002023-12-308364Actual
27220106.002024-05-318346Actual
37338248.002025-03-018365Actual
35648115.652024-12-3083611Actual
2269787.002024-01-308373Actual
803330.002022-12-028373Budget
55240.002022-05-018326Budget
13366146.542023-04-018328Actual
38686117.002025-04-018366Actual
37477102.002025-03-018346Actual
18159288.972023-09-018318Actual
10319200.002023-01-308314Budget
35706134.802024-12-3083112Actual
3742339.002025-03-018326Actual
2405467.002024-02-298366Actual
1529233.742023-06-0183311Actual
1186286.002023-03-018346Actual
1138921.002023-03-018373Actual
4993100.002022-09-018316Budget
2157314.592023-12-0283612Actual
5461345.032022-09-018318Actual
23970117.002024-02-298336Actual
19163437.452023-10-018318Actual
2287139.002022-07-028313Actual
14676114.002023-06-018364Actual
1395988.002023-05-018366Actual
20662221.002023-12-028363Actual
840955.002022-12-028326Actual
33346113.532024-10-3183611Actual
4992116.002022-09-018316Actual
33466170.982024-10-3183612Actual
18929105.002023-10-018336Actual
15179166.242023-06-018368Actual
2099260.182022-06-018318Actual
1898141.002023-10-018356Actual
16653246.002023-08-018314Actual
13543250.002023-05-018363Actual
24886147.002024-03-318365Actual
25141306.002024-03-318317Actual
33404101.822024-10-3183112Actual
1025134.422022-05-018328Actual
3918556.082025-04-0183212Actual
2881022.042024-07-0183511Actual
10738100.002023-01-308346Budget
34910451.002024-12-308314Actual
11063200.002023-01-308318Budget
3632790.002025-01-308346Actual
1176768.002023-03-018326Actual
2890100.002022-07-028346Budget
29763213.212024-07-318328Actual
21664232.002023-12-308363Actual
16688124.002023-08-018364Actual
1423567.782023-05-0183111Actual
144089.272023-05-0183112Actual
32398139.852024-09-3083113Actual
1243880.002023-04-018363Budget
2765844.382024-05-3183511Actual
3216192.252024-09-3083311Actual
22223295.032023-12-308318Actual
1697998.002023-08-018366Actual
32961129.002024-10-318366Actual
2136734.802023-12-0283211Actual
754107.002022-05-018366Actual
1827867.782023-09-0183111Actual
2004278.002023-11-018366Actual
9945361.692022-12-308318Actual
6261114.002022-10-018346Actual
3652157.002022-08-018364Actual
1725200.002022-06-018336Budget
5569100.002022-09-018368Budget
16039230.002023-07-028367Actual
12048187.002023-03-018317Actual
6213100.002022-10-018336Budget
205128.212023-11-0183112Actual
154118.212023-06-0183112Actual
2472200.002022-07-028314Budget
34176222.002024-12-018367Actual
22852131.002024-01-308365Actual
10132100.002023-01-308313Budget
16781185.002023-08-018365Actual
20099258.002023-11-018317Actual
3865375.002025-04-018356Actual
25698293.002024-04-308313Actual
283100.002022-05-018364Budget
13319200.002023-04-018318Budget
30861596.552024-08-318318Actual
26836345.002024-05-318313Actual
364172.002022-05-018315Actual
30768358.002024-08-318317Actual
19070265.002023-10-018317Actual
25262179.872024-03-318328Actual
28609226.842024-07-018328Actual
28431111.002024-07-018366Actual
28701185.872024-07-0183111Actual
3898473.102025-04-0183211Actual
18569419.002023-10-018313Actual
38453253.002025-04-018315Actual
32306124.172024-09-3083112Actual
2837290.002024-07-018346Actual
2399677.002024-02-298346Actual
4199200.002022-08-018317Budget
1446613.532023-05-0183612Actual
24999121.002024-03-318336Actual
1830614.592023-09-0183211Actual
22725211.002024-01-308314Actual
188088.002022-06-018366Actual
3005725.232024-07-3183212Actual
28523247.002024-07-018367Actual
12705215.002023-04-018315Actual
15059227.002023-06-018367Actual
33172257.152024-10-318368Actual
9806200.002022-12-308317Budget
25820270.002024-04-308314Actual
6775155.002022-11-018313Actual
36061480.002025-01-308314Actual
34408101.822024-12-0183311Actual
1954111.402023-10-0183612Actual
182044.002022-06-018356Actual
20192328.362023-11-018318Actual
25296187.452024-03-318368Actual
518360.002022-09-018356Budget
518464.002022-09-018356Actual
30803276.002024-08-318367Actual
11172149.572023-01-308368Actual
691233.002022-11-018373Actual
2242453.952023-12-3083411Actual
354240.002022-08-018373Budget
5975200.002022-10-018315Budget
36153313.002025-01-308315Actual
11816137.002023-03-018336Actual
37627303.002025-03-018367Actual
2494476.002024-03-318316Actual
3556187.992024-12-3083311Actual
5649113.002022-10-018313Actual
967050.002022-12-308356Budget
23915113.002024-02-298316Actual
3148387.002024-09-308373Actual
2747110.002022-07-028316Actual
2996130.002022-07-028366Actual
1550200.002022-06-018365Budget
69550.002022-05-018356Budget
8457100.002022-12-028336Budget
5897133.002022-10-018364Actual
1588864.002023-07-028346Actual
2875687.992024-07-0183311Actual
234790.002022-07-028363Budget
14018197.002023-05-018317Actual
32763282.002024-10-318365Actual
29677273.002024-07-318367Actual
2610200.002022-07-028315Actual
7755116.232022-11-018328Actual
27750136.932024-05-3183112Actual
2443112.462024-02-2983511Actual
22165225.002023-12-308367Actual
24111251.002024-02-298317Actual
1730435.872023-08-0183311Actual
803232.002022-12-028373Actual

Generated 2025-05-31 22:48:48.005 UTC