[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-07-028365Budget
4913165.002022-09-018365Actual
34701171.432024-12-0183213Actual
174776.082023-08-0183212Actual
2133962.462023-12-0283111Actual
38743397.002025-04-018317Actual
29937103.952024-07-3183411Actual
3791417.782025-03-0183511Actual
5570141.992022-09-018368Actual
37210471.002025-03-018314Actual
23822179.002024-02-298315Actual
2666115.652024-04-3083612Actual
3148387.002024-09-308373Actual
2446584.802024-02-2983611Actual
728763.002022-11-018326Actual
26990240.002024-05-318364Actual
3635370.002025-01-308356Actual
35506146.512024-12-3083111Actual
1960190.002022-06-018317Actual
3172439.002024-09-308326Actual
9202200.002022-12-308314Budget
12991100.002023-04-018346Budget
1629111.002022-06-018316Actual
35414217.752024-12-308328Actual
6213100.002022-10-018336Budget
17036237.002023-08-018317Actual
14523296.002023-06-018313Actual
27549179.492024-05-3183111Actual
31837102.002024-09-308366Actual
1898141.002023-10-018356Actual
27811211.402024-05-3183612Actual
21875125.002023-12-308365Actual
17129314.722023-08-018318Actual
9993196.542022-12-308328Actual
3676543.312025-01-3083511Actual
6366100.002022-10-018366Budget
1697998.002023-08-018366Actual
2242453.952023-12-3083411Actual
3213482.682024-09-3083211Actual
3857360.002025-04-018326Actual
9203253.002022-12-308314Actual
14676114.002023-06-018364Actual
32425224.062024-09-3083213Actual
7894100.002022-12-028313Budget
962280.002022-12-308346Budget
37001181.962025-01-3083213Actual
16004256.002023-07-028317Actual
2844150.002022-07-028336Actual
11063200.002023-01-308318Budget
11498169.002023-03-018364Actual
37860116.722025-03-0183311Actual
130030.002022-06-018373Budget
2609200.002022-07-028315Budget
31697124.002024-09-308316Actual
223217.002022-05-018314Actual
23142257.002024-01-308367Actual
293750.002022-07-028356Budget
1739280.552023-08-0183611Actual
9016100.002022-12-308313Budget
23262155.632024-01-308368Actual
1176768.002023-03-018326Actual
2786978.452024-05-3183113Actual
1735814.592023-08-0183511Actual
38183266.172025-03-0183613Actual
18159288.972023-09-018318Actual
8938105.632022-12-028368Actual
18187135.932023-09-018328Actual
3408492.002024-12-018366Actual
15501408.002023-07-028313Actual
22760121.002024-01-308364Actual
10692141.002023-01-308336Actual
38898237.452025-04-018368Actual
36095284.002025-01-308364Actual
11062295.032023-01-308318Actual
1487200.002022-06-018315Budget
24145188.002024-02-298367Actual
2036622.042023-11-0183311Actual
4445157.142022-08-018368Actual
10378135.002023-01-308364Actual
16097342.002023-07-028318Actual
31036117.782024-08-3183311Actual
907690.002022-12-308363Budget
13508341.002023-05-018313Actual
4710280.002022-09-018314Budget
3059860.002024-08-318326Actual
24203310.182024-02-298318Actual
5976206.002022-10-018315Actual
33524134.592024-10-3183113Actual
245239.272024-02-2983112Actual
602130.002022-05-018336Actual
1164100.002022-06-018313Budget
18066268.002023-09-018317Actual
2494476.002024-03-318316Actual
2746100.002022-07-028316Budget
30889207.152024-08-318328Actual
69550.002022-05-018356Budget
16159234.422023-07-028368Actual
279440.002022-07-028326Budget
3553479.482024-12-3083211Actual
1251730.002023-04-018373Budget
28346163.002024-07-018336Actual
16125157.142023-07-028328Actual
10379200.002023-01-308364Budget
15179166.242023-06-018368Actual
3668466.722025-01-3083211Actual
26332231.392024-04-308328Actual
3014969.672024-07-3183113Actual
21161178.002023-12-028367Actual
29677273.002024-07-318367Actual
293859.002022-07-028356Actual
3731200.002022-08-018315Budget
1992936.002023-11-018326Actual
36188207.002025-01-308365Actual
20253222.302023-11-018368Actual
4992116.002022-09-018316Actual
28844100.762024-07-0183611Actual
1686628.002023-08-018326Actual
69655.002022-05-018356Actual
2601062.002024-04-308316Actual
3076248.002022-07-028317Actual
35151132.002024-12-308336Actual
405960.002022-08-018356Budget
35328296.002024-12-308367Actual
26746227.572024-04-3083213Actual
37451120.002025-03-018336Actual
10983178.002023-01-308367Actual
1523780.552023-06-0183111Actual
1549132.002022-06-018365Actual
28643214.722024-07-018368Actual
3177881.002024-09-308346Actual
2549667.782024-03-3183611Actual
1933822.042023-10-0183311Actual
2807891.002024-07-018373Actual
30513241.002024-08-318365Actual
2204043.002023-12-308356Actual
3446234.802024-12-0183511Actual
27081195.002024-05-318365Actual
15714146.002023-07-028315Actual
14113338.972023-05-018318Actual
25296187.452024-03-318368Actual
24793104.002024-03-318364Actual
11577200.002023-03-018315Budget
18604202.002023-10-018363Actual
17777135.002023-09-018315Actual
11250100.002023-03-018313Budget
1493455.002023-06-018356Actual
1025134.422022-05-018328Actual
22605351.002024-01-308313Actual
1138830.002023-03-018373Budget
12768100.002023-04-018365Budget
10924200.002023-01-308317Budget
4200158.002022-08-018317Actual
11578204.002023-03-018315Actual
34674157.402024-12-0183113Actual
32106167.782024-09-3083111Actual
18689220.002023-10-018314Actual
36443414.002025-01-308317Actual
3402694.002024-12-018346Actual
182044.002022-06-018356Actual
25915234.002024-04-308315Actual
11171100.002023-01-308368Budget
840955.002022-12-028326Actual
36656202.892025-01-3083111Actual
1636043.312023-07-0283611Actual
11499200.002023-03-018364Budget
16839111.002023-08-018316Actual
5836280.002022-10-018314Budget
9263200.002022-12-308364Budget
3488294.002024-12-308373Actual
2502566.002024-03-318346Actual
1395988.002023-05-018366Actual
10923197.002023-01-308317Actual
37685454.122025-03-018318Actual
31391402.002024-09-308313Actual
2996130.002022-07-028366Actual
466240.002022-09-018373Budget
1990295.002023-11-018316Actual
728660.002022-11-018326Budget
11640100.002023-03-018365Budget
21247195.022023-12-028328Actual
9865139.002022-12-308367Actual
23228152.602024-01-308328Actual
28701185.872024-07-0183111Actual
3803323.102025-03-0183212Actual
33052278.002024-10-318367Actual
28106493.002024-07-018314Actual
23764167.002024-02-298364Actual
28291135.002024-07-018316Actual
2201475.002023-12-308346Actual
3833264.002025-04-018373Actual
8361153.002022-12-028316Actual
3868100.002022-08-018316Budget
4387178.362022-08-018328Actual
743039.002022-11-018356Actual
1303860.002023-04-018356Budget
32876130.002024-10-318336Actual
2301767.002024-01-308356Actual
27429429.882024-05-318318Actual
1662599.002023-08-018373Actual
27194150.002024-05-318336Actual
2402264.002024-02-298356Actual
10594100.002023-01-308316Budget
1726150.002022-06-018336Actual
1078560.002023-01-308356Budget
21630312.002023-12-308313Actual
326490.002022-07-028328Budget
39304231.082025-04-0183213Actual
5649113.002022-10-018313Actual
6116107.002022-10-018316Actual
2286100.002022-07-028313Budget
3790200.002022-08-018365Budget
255816.082024-03-3183212Actual
3517780.002024-12-308346Actual
20874181.002023-12-028365Actual
2843200.002022-07-028336Budget
2136734.802023-12-0283211Actual
195106.082023-10-0183212Actual
2473285.002022-07-028314Actual
9341163.002022-12-308315Actual
3290297.002024-10-318346Actual
3653200.002022-08-018364Budget
8752169.002022-12-028367Actual
3869129.002022-08-018316Actual
3789206.002022-08-018365Actual
578840.002022-10-018373Budget
12705215.002023-04-018315Actual
2154010.332023-12-0283112Actual
31302155.642024-08-3183213Actual
2952688.002024-07-318346Actual
332490.002022-07-028368Budget
952660.002022-12-308326Budget
20220178.362023-11-018328Actual
32821144.002024-10-318316Actual
31217188.002024-08-3183612Actual
36386104.002025-01-308366Actual
3328576.292024-10-3183311Actual
836178.002022-05-018317Actual
2193376.002023-12-308316Actual
1694646.002023-08-018356Actual
518360.002022-09-018356Budget
6587200.002022-10-018318Budget
967050.002022-12-308356Budget
21126195.002023-12-028317Actual
952751.002022-12-308326Actual
12990112.002023-04-018346Actual
1390070.002023-05-018346Actual
3688324.162025-01-3083212Actual
2095930.002023-12-028326Actual
2435026.292024-02-2983211Actual
35236101.002024-12-308366Actual
33583238.102024-10-3183613Actual
2144811.402023-12-0283511Actual
1490864.002023-06-018346Actual
12944100.002023-04-018336Budget
7239100.002022-11-018316Budget
4446100.002022-08-018368Budget
34616197.572024-12-0183612Actual
122390.002022-06-018363Budget
32340168.852024-09-3083612Actual
466342.002022-09-018373Actual
33887271.002024-12-018365Actual
11436200.002023-03-018314Budget
7238136.002022-11-018316Actual
3075200.002022-07-028317Budget
31894371.002024-09-308317Actual
34141387.002024-12-018317Actual
3438141.192024-12-0183211Actual
36478290.002025-01-308367Actual
28581554.122024-07-018318Actual
2019151.002022-06-018367Actual
1243976.002023-04-018363Actual
10457200.002023-01-308315Budget
17530.002022-05-018373Actual
225155.012023-12-3083112Actual
30208155.642024-07-3183613Actual
34945290.002024-12-308364Actual
3067858.002024-08-318356Actual
2747110.002022-07-028316Actual
1795156.002023-09-018346Actual
2004278.002023-11-018366Actual
9479140.002022-12-308316Actual
33551148.622024-10-3183213Actual
1621781.612023-07-0283111Actual
12298100.002023-03-018368Budget
1423567.782023-05-0183111Actual
19163437.452023-10-018318Actual
13428191.992023-04-018368Actual
32550209.002024-10-318363Actual
966942.002022-12-308356Actual
32306124.172024-09-3083112Actual
10133121.002023-01-308313Actual
2103958.002023-12-028356Actual
22130222.002023-12-308317Actual
9805223.002022-12-308317Actual
8081256.002022-12-028314Actual
29139397.002024-07-318313Actual
34262281.392024-12-018328Actual
1959200.002022-06-018317Budget
691233.002022-11-018373Actual
16568211.002023-08-018363Actual
27371266.002024-05-318367Actual
6775155.002022-11-018313Actual
2667200.002022-07-028365Actual
28198264.002024-07-018315Actual
835200.002022-05-018317Budget
781580.002022-11-018368Budget
23200285.932024-01-308318Actual
3783332.672025-03-0183211Actual
24231169.272024-02-298328Actual
6695100.002022-10-018368Budget
13630167.002023-05-018314Actual
2443112.462024-02-2983511Actual
38601155.002025-04-018336Actual
3137138.002022-07-028367Actual
8080200.002022-12-028314Budget
144355.012023-05-0183212Actual
1851216.722023-09-0183612Actual
29082155.642024-07-0183613Actual
32607118.002024-10-318373Actual
7100152.002022-11-018315Actual
29500153.002024-07-318336Actual
3127587.222024-08-3183113Actual
38778255.002025-04-018367Actual
33346113.532024-10-3183611Actual
28233256.002024-07-018365Actual
14734194.002023-06-018315Actual
18723137.002023-10-018364Actual
14557237.002023-06-018363Actual
25733213.002024-04-308363Actual
9590.002022-05-018363Budget
55346.002022-05-018326Actual
5896200.002022-10-018364Budget
1387484.002023-05-018336Actual
2196031.002023-12-308326Actual
15059227.002023-06-018367Actual
32458141.612024-09-3083613Actual
33466170.982024-10-3183612Actual
616550.002022-10-018326Budget
35767225.232024-12-3083612Actual
424200.002022-05-018365Budget
31986478.362024-09-308318Actual
15807100.002023-07-028316Actual
18220210.182023-09-018368Actual
5508160.182022-09-018328Actual
31928311.002024-09-308367Actual
13318288.972023-04-018318Actual
37593353.002025-03-018317Actual
2610200.002022-07-028315Actual
5975200.002022-10-018315Budget
31639266.002024-09-308365Actual
10132100.002023-01-308313Budget
4525113.002022-09-018313Actual
2837290.002024-07-018346Actual
12943128.002023-04-018336Actual
346580.002022-08-018363Budget
36153313.002025-01-308315Actual
282165.002022-05-018364Actual
1881100.002022-06-018366Budget
571080.002022-10-018363Budget
17157126.842023-08-018328Actual
13724203.002023-05-018315Actual
1431735.872023-05-0183411Actual
1176650.002023-03-018326Budget
2042028.422023-11-0183511Actual
55240.002022-05-018326Budget
27220106.002024-05-318346Actual
3573456.082024-12-3083212Actual
10458180.002023-01-308315Actual
2615066.002024-04-308366Actual
1461444.002023-06-018373Actual
37125292.002025-03-018363Actual
10318217.002023-01-308314Actual
1482792.002023-06-018316Actual
8689180.002022-12-028317Actual
28021254.002024-07-018363Actual
33675205.002024-12-018363Actual
3750371.002025-03-018356Actual
3221536.932024-09-3083511Actual
6038200.002022-10-018365Budget
33110425.332024-10-318318Actual
2207158.662022-06-018368Actual
3443594.382024-12-0183411Actual
21783103.002023-12-308364Actual
26065100.002024-04-308336Actual
12565200.002023-04-018314Budget
2508495.002024-03-318366Actual
27631100.762024-05-3183411Actual
9945361.692022-12-308318Actual
27139104.002024-05-318316Actual
1647610.332023-07-0283612Actual
8281140.002022-12-028365Actual
36536551.092025-01-308318Actual
795490.002022-12-028363Actual
2254817.782023-12-3083612Actual
2293721.002024-01-308326Actual
17685175.002023-09-018314Actual
36598219.272025-01-308368Actual
31097126.292024-08-3183611Actual
2099260.182022-06-018318Actual
915530.002022-12-308373Budget
2207389.002023-12-308366Actual
742950.002022-11-018356Budget
34408101.822024-12-0183311Actual
15117384.422023-06-018318Actual
279529.002022-07-028326Actual
28140242.002024-07-018364Actual
21664232.002023-12-308363Actual
1485436.002023-06-018326Actual
7707226.842022-11-018318Actual
33230185.872024-10-3183111Actual
177398.002022-06-018346Actual
22965103.002024-01-308336Actual
36797100.762025-01-3083611Actual
26209320.002024-04-308317Actual
3284834.002024-10-318326Actual
2872951.822024-07-0183211Actual
188088.002022-06-018366Actual
23107225.002024-01-308317Actual
1223680.002023-03-018328Budget
37713304.122025-03-018328Actual
2147151.082022-06-018328Actual
505133.002022-05-018316Actual
14141137.452023-05-018328Actual
3323155.632022-07-028368Actual
2653411.402024-04-3083511Actual
803330.002022-12-028373Budget
35293356.002024-12-308317Actual
20747241.002023-12-028314Actual
2535486.932024-03-3183111Actual
1131180.002023-03-018363Budget
34234466.242024-12-018318Actual
3603369.002025-01-308373Actual
7099200.002022-11-018315Budget
23729224.002024-02-298314Actual
895143.002022-05-018367Actual
2093281.002023-12-028316Actual
181950.002022-06-018356Budget
2530147.002022-07-028364Actual
3292850.002024-10-318356Actual
9866200.002022-12-308367Budget
31511423.002024-09-308314Actual
8360100.002022-12-028316Budget
1895555.002023-10-018346Actual
12377100.002023-04-018313Budget
3901173.102025-04-0183311Actual
18781131.002023-10-018315Actual
27457317.752024-05-318328Actual
2045448.632023-11-0183611Actual
6834103.002022-11-018363Actual
29735479.882024-07-318318Actual
38836470.792025-04-018318Actual
1027036.002023-01-308373Actual
2472200.002022-07-028314Budget
205128.212023-11-0183112Actual
3520351.002024-12-308356Actual
26836345.002024-05-318313Actual
24639372.002024-03-318313Actual
34825224.002024-12-308363Actual
9399200.002022-12-308365Budget
7816108.662022-11-018368Actual
630751.002022-10-018356Actual
2245784.802023-12-3083611Actual
11969100.002023-03-018366Budget
21281169.272023-12-028368Actual
17870113.002023-09-018316Actual
2340252.892024-01-3083411Actual
578942.002022-10-018373Actual
8830200.002022-12-028318Budget
242430.002022-07-028373Budget
21841194.002023-12-308315Actual
8751200.002022-12-028367Budget
12047200.002023-03-018317Budget
25234367.752024-03-318318Actual
1939228.422023-10-0183511Actual
30091173.102024-07-3183612Actual
2765844.382024-05-3183511Actual
8690200.002022-12-028317Budget
3403132.002022-08-018313Actual
31546240.002024-09-308364Actual
3582581.962024-12-3083113Actual
38395235.002025-04-018364Actual
12847100.002023-04-018316Budget
32635493.002024-10-318314Actual
7160157.002022-11-018365Actual
9726100.002022-12-308366Budget
7755116.232022-11-018328Actual
8879135.932022-12-028328Actual
3325869.912024-10-3183211Actual
19844135.002023-11-018365Actual
12846109.002023-04-018316Actual
20662221.002023-12-028363Actual
962377.002022-12-308346Actual
1019380.002023-01-308363Budget
458580.002022-09-018363Budget
17600237.002023-09-018363Actual
2305095.002024-01-308366Actual
22223295.032023-12-308318Actual
1535377.362023-06-0183611Actual
1727726.292023-08-0183211Actual
2546326.292024-03-3183511Actual

Generated 2025-05-31 08:15:26.712 UTC