[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627336.002025-01-308326Actual
3603369.002025-01-308373Actual
29174217.002024-07-318363Actual
1895555.002023-10-018346Actual
39099147.572025-04-0183611Actual
38152141.612025-03-0183213Actual
505133.002022-05-018316Actual
2402264.002024-02-298356Actual
24231169.272024-02-298328Actual
3118344.382024-08-3183212Actual
23729224.002024-02-298314Actual
6695100.002022-10-018368Budget
15501408.002023-07-028313Actual
31986478.362024-09-308318Actual
2724650.002024-05-318356Actual
32188108.212024-09-3083411Actual
18781131.002023-10-018315Actual
3742339.002025-03-018326Actual
2435026.292024-02-2983211Actual
3177881.002024-09-308346Actual
4121100.002022-08-018366Budget
10691100.002023-01-308336Budget
4013101.002022-08-018346Actual
4259167.002022-08-018367Actual
24999121.002024-03-318336Actual
1549132.002022-06-018365Actual
19751116.002023-11-018364Actual
458474.002022-09-018363Actual
6117100.002022-10-018316Budget
2144811.402023-12-0283511Actual
8220200.002022-12-028315Budget
34100.002022-05-018313Budget
8689180.002022-12-028317Actual
2340252.892024-01-3083411Actual
9590.002022-05-018363Budget
32670298.002024-10-318364Actual
915424.002022-12-308373Actual
601200.002022-05-018336Budget
3213482.682024-09-3083211Actual
3138100.002022-07-028367Budget
7100152.002022-11-018315Actual
25141306.002024-03-318317Actual
19163437.452023-10-018318Actual
31036117.782024-08-3183311Actual
13630167.002023-05-018314Actual
8281140.002022-12-028365Actual
850580.002022-12-028346Budget
282165.002022-05-018364Actual
13178200.002023-04-018317Budget
29642383.002024-07-318317Actual
18569419.002023-10-018313Actual
1426313.532023-05-0183211Actual
571080.002022-10-018363Budget
364172.002022-05-018315Actual
1632613.532023-07-0283511Actual
952660.002022-12-308326Budget
7707226.842022-11-018318Actual
34701171.432024-12-0183213Actual
34945290.002024-12-308364Actual
10318217.002023-01-308314Actual
12565200.002023-04-018314Budget
952751.002022-12-308326Actual
1830614.592023-09-0183211Actual
2136734.802023-12-0283211Actual
39277122.312025-04-0183113Actual
3635370.002025-01-308356Actual
19070265.002023-10-018317Actual
1349217.002022-06-018314Actual
1384628.002023-05-018326Actual
3732167.002022-08-018315Actual
2093281.002023-12-028316Actual
1111080.002023-01-308328Budget
9866200.002022-12-308367Budget
11815100.002023-03-018336Budget
1027036.002023-01-308373Actual
8361153.002022-12-028316Actual
25698293.002024-04-308313Actual
64984.002022-05-018346Actual
27986398.002024-07-018313Actual
3790200.002022-08-018365Budget
1998369.002023-11-018346Actual
30889207.152024-08-318328Actual
17777135.002023-09-018315Actual
11863100.002023-03-018346Budget
7706200.002022-11-018318Budget
1390070.002023-05-018346Actual
976200.002022-05-018318Budget
36188207.002025-01-308365Actual
4260200.002022-08-018367Budget
21783103.002023-12-308364Actual
37860116.722025-03-0183311Actual
35003335.002024-12-308315Actual
19632220.002023-11-018363Actual
33887271.002024-12-018365Actual
1176768.002023-03-018326Actual
293859.002022-07-028356Actual
6634135.932022-10-018328Actual
21988122.002023-12-308336Actual
30478264.002024-08-318315Actual
17870113.002023-09-018316Actual
6507200.002022-10-018367Budget
326490.002022-07-028328Budget
2601062.002024-04-308316Actual
7021200.002022-11-018364Budget
28643214.722024-07-018368Actual
3100940.122024-08-3183211Actual
4525113.002022-09-018313Actual
7816108.662022-11-018368Actual
11578204.002023-03-018315Actual
3520351.002024-12-308356Actual
12047200.002023-03-018317Budget
2142153.952023-12-0283411Actual
1165142.002022-06-018313Actual
5896200.002022-10-018364Budget
28488445.002024-07-018317Actual
7239100.002022-11-018316Budget
10378135.002023-01-308364Actual
33945133.002024-12-018316Actual
2019151.002022-06-018367Actual
3172439.002024-09-308326Actual
35942308.002025-01-308313Actual
37001181.962025-01-3083213Actual
5976206.002022-10-018315Actual
11499200.002023-03-018364Budget
3869129.002022-08-018316Actual
35123.002022-05-018313Actual
24759220.002024-03-318314Actual
33052278.002024-10-318367Actual
38275211.002025-04-018363Actual
2042028.422023-11-0183511Actual
26779162.662024-04-3083613Actual
2239746.502023-12-3083311Actual
35236101.002024-12-308366Actual
194835.012023-10-0183112Actual
32398139.852024-09-3083113Actual
855250.002022-12-028356Budget
11969100.002023-03-018366Budget
1191060.002023-03-018356Budget
8219184.002022-12-028315Actual
458580.002022-09-018363Budget
31837102.002024-09-308366Actual
21219395.032023-12-028318Actual
14769122.002023-06-018365Actual
30768358.002024-08-318317Actual
6696149.572022-10-018368Actual
2196031.002023-12-308326Actual
23764167.002024-02-298364Actual
1692072.002023-08-018346Actual
2148251.822023-12-0283611Actual
35328296.002024-12-308367Actual
1526513.532023-06-0183211Actual
29022122.312024-07-0183113Actual
3590280.002022-08-018314Budget
1890139.002023-10-018326Actual
27336332.002024-05-318317Actual
16533358.002023-08-018313Actual
19809163.002023-11-018315Actual
245239.272024-02-2983112Actual
3488294.002024-12-308373Actual
3898473.102025-04-0183211Actual
25855187.002024-04-308364Actual
1138830.002023-03-018373Budget
39304231.082025-04-0183213Actual
9726100.002022-12-308366Budget
9806200.002022-12-308317Budget
3148387.002024-09-308373Actual
10594100.002023-01-308316Budget
38395235.002025-04-018364Actual
578840.002022-10-018373Budget
36656202.892025-01-3083111Actual
5649113.002022-10-018313Actual
1190945.002023-03-018356Actual
10516100.002023-01-308365Budget
31217188.002024-08-3183612Actual
36095284.002025-01-308364Actual
4445157.142022-08-018368Actual
4120137.002022-08-018366Actual
2610200.002022-07-028315Actual
25296187.452024-03-318368Actual
738393.002022-11-018346Actual
8752169.002022-12-028367Actual
22965103.002024-01-308336Actual
9342200.002022-12-308315Budget
1529233.742023-06-0183311Actual
31511423.002024-09-308314Actual
2997100.002022-07-028366Budget
9944200.002022-12-308318Budget
13099101.002023-04-018366Actual
3405262.002024-12-018356Actual
630860.002022-10-018356Budget
1727726.292023-08-0183211Actual
19191190.482023-10-018328Actual
33138210.182024-10-318328Actual
34353215.662024-12-0183111Actual
7160157.002022-11-018365Actual
21126195.002023-12-028317Actual
3632790.002025-01-308346Actual
32635493.002024-10-318314Actual
17925125.002023-09-018336Actual
33640344.002024-12-018313Actual
962377.002022-12-308346Actual
1559360.002023-07-028373Actual
16568211.002023-08-018363Actual
4200158.002022-08-018317Actual
28291135.002024-07-018316Actual
3443594.382024-12-0183411Actual
1078560.002023-01-308356Budget
2000943.002023-11-018356Actual
8830200.002022-12-028318Budget
3685596.512025-01-3083112Actual
17530.002022-05-018373Actual
21749196.002023-12-308314Actual
34295219.272024-12-018368Actual
13239177.002023-04-018367Actual
13427100.002023-04-018368Budget
1025134.422022-05-018328Actual
13428191.992023-04-018368Actual
3438141.192024-12-0183211Actual
999290.002022-12-308328Budget
38240375.002025-04-018313Actual
28431111.002024-07-018366Actual
3408492.002024-12-018366Actual
1176650.002023-03-018326Budget
1629948.632023-07-0283411Actual
2923196.002024-07-318373Actual
13724203.002023-05-018315Actual
1064246.002023-01-308326Actual
13098100.002023-04-018366Budget
36598219.272025-01-308368Actual
15145143.512023-06-018328Actual
17565397.002023-09-018313Actual
6587200.002022-10-018318Budget
22725211.002024-01-308314Actual
234790.002022-07-028363Budget
38686117.002025-04-018366Actual
3591245.002022-08-018314Actual
1583420.002023-07-028326Actual
2611748.002024-04-308356Actual
2505134.002024-03-318356Actual
23644182.002024-02-298363Actual
2662714.592024-04-3083112Actual
21247195.022023-12-028328Actual
20782145.002023-12-028364Actual
1485436.002023-06-018326Actual
29294222.002024-07-318364Actual
616453.002022-10-018326Actual
1251647.002023-04-018373Actual
12188245.032023-03-018318Actual
25234367.752024-03-318318Actual
18604202.002023-10-018363Actual
1765741.002023-09-018373Actual
3800586.932025-03-0183112Actual
2172143.002023-12-308373Actual
2777827.362024-05-3183212Actual
31928311.002024-09-308367Actual
2446584.802024-02-2983611Actual
2786978.452024-05-3183113Actual
1544416.722023-06-0183612Actual
16125157.142023-07-028328Actual
29082155.642024-07-0183613Actual
1795156.002023-09-018346Actual
26956372.002024-05-318314Actual
1461444.002023-06-018373Actual
32550209.002024-10-318363Actual
1348200.002022-06-018314Budget
15656141.002023-07-028364Actual
7335100.002022-11-018336Budget
3517780.002024-12-308346Actual
12991100.002023-04-018346Budget
38453253.002025-04-018315Actual
29585102.002024-07-318366Actual
3014969.672024-07-3183113Actual
504100.002022-05-018316Budget
242430.002022-07-028373Budget
636779.002022-10-018366Actual
35885162.662024-12-3083613Actual
2844150.002022-07-028336Actual
10983178.002023-01-308367Actual
2531100.002022-07-028364Budget
30300242.002024-08-318363Actual
962280.002022-12-308346Budget
835200.002022-05-018317Budget
2440453.952024-02-2983411Actual
12048187.002023-03-018317Actual
3076248.002022-07-028317Actual
3446234.802024-12-0183511Actual
11062295.032023-01-308318Actual
24111251.002024-02-298317Actual
5243112.002022-09-018366Actual
3718290.002025-03-018373Actual
895143.002022-05-018367Actual
2579267.002024-04-308373Actual
19717192.002023-11-018314Actual
195106.082023-10-0183212Actual
3059860.002024-08-318326Actual
17157126.842023-08-018328Actual
7567264.002022-11-018317Actual
130030.002022-06-018373Budget
3284834.002024-10-318326Actual
2458212.462024-02-2983612Actual
3731200.002022-08-018315Budget
648100.002022-05-018346Budget
25262179.872024-03-318328Actual
3791417.782025-03-0183511Actual
1881100.002022-06-018366Budget
34262281.392024-12-018328Actual
36386104.002025-01-308366Actual
19105259.002023-10-018367Actual
13819108.002023-05-018316Actual
27220106.002024-05-318346Actual
27048281.002024-05-318315Actual
3005725.232024-07-3183212Actual
24793104.002024-03-318364Actual
2337545.442024-01-3083311Actual
2291089.002024-01-308316Actual
32340168.852024-09-3083612Actual
3673883.742025-01-3083411Actual
391650.002022-08-018326Budget
2103958.002023-12-028356Actual
13759117.002023-05-018365Actual
3331272.042024-10-3183411Actual
14053238.002023-05-018367Actual
4993100.002022-09-018316Budget
34733141.612024-12-0183613Actual
31752143.002024-09-308336Actual
2405467.002024-02-298366Actual
38743397.002025-04-018317Actual
34910451.002024-12-308314Actual
12564230.002023-04-018314Actual
30571125.002024-08-318316Actual
24851143.002024-03-318315Actual
3865375.002025-04-018356Actual
3868100.002022-08-018316Budget
2807891.002024-07-018373Actual
245502.892024-02-2983212Actual
3323155.632022-07-028368Actual
972788.002022-12-308366Actual
30923313.212024-08-318368Actual
840955.002022-12-028326Actual
3966136.002022-08-018336Actual
332490.002022-07-028368Budget
28021254.002024-07-018363Actual
803330.002022-12-028373Budget
31334159.152024-08-3183613Actual
6214140.002022-10-018336Actual
6366100.002022-10-018366Budget
30513241.002024-08-318365Actual
22223295.032023-12-308318Actual
1251730.002023-04-018373Budget
1005380.002022-12-308368Budget
8458140.002022-12-028336Actual
2332063.532024-01-3083111Actual
3688324.162025-01-3083212Actual
3558884.802024-12-3083411Actual
16839111.002023-08-018316Actual
24886147.002024-03-318365Actual
1303777.002023-04-018356Actual
23915113.002024-02-298316Actual
37747296.542025-03-018368Actual
2530147.002022-07-028364Actual
1289550.002023-04-018326Budget
28844100.762024-07-0183611Actual
16894106.002023-08-018336Actual
2287139.002022-07-028313Actual
38183266.172025-03-0183613Actual
35293356.002024-12-308317Actual
10739117.002023-01-308346Actual
2286100.002022-07-028313Budget
21875125.002023-12-308365Actual
513765.002022-09-018346Actual
354240.002022-08-018373Budget
1621781.612023-07-0283111Actual
2036622.042023-11-0183311Actual
1336780.002023-04-018328Budget
3901173.102025-04-0183311Actual
5570141.992022-09-018368Actual
7336138.002022-11-018336Actual
9575138.002022-12-308336Actual
20627372.002023-12-028313Actual
803232.002022-12-028373Actual
28523247.002024-07-018367Actual
21841194.002023-12-308315Actual
37627303.002025-03-018367Actual
2543634.802024-03-3183411Actual
1431735.872023-05-0183411Actual
37090436.002025-03-018313Actual
19225157.142023-10-018368Actual
5242100.002022-09-018366Budget
3071190.002024-08-318366Actual
4387178.362022-08-018328Actual
26244248.002024-04-308367Actual
1838711.402023-09-0183511Actual
466240.002022-09-018373Budget
887890.002022-12-028328Budget
33675205.002024-12-018363Actual
3553479.482024-12-3083211Actual
2843200.002022-07-028336Budget
1243976.002023-04-018363Actual
2656852.892024-04-3083611Actual
2355212.462024-01-3083612Actual
205395.012023-11-0183212Actual
504050.002022-09-018326Budget
11577200.002023-03-018315Budget
39337213.542025-04-0183613Actual
27631100.762024-05-3183411Actual
225155.012023-12-3083112Actual
967050.002022-12-308356Budget
10845100.002023-01-308366Budget
602130.002022-05-018336Actual
1730435.872023-08-0183311Actual
23142257.002024-01-308367Actual
578942.002022-10-018373Actual
11111143.512023-01-308328Actual
32515344.002024-10-318313Actual
10984200.002023-01-308367Budget
69655.002022-05-018356Actual
2839869.002024-07-018356Actual
7238136.002022-11-018316Actual
6774100.002022-11-018313Budget
9805223.002022-12-308317Actual
37713304.122025-03-018328Actual
2653411.402024-04-3083511Actual
33230185.872024-10-3183111Actual
2193376.002023-12-308316Actual
7628200.002022-11-018367Budget
2603721.002024-04-308326Actual
3373276.002024-12-018373Actual
37245317.002025-03-018364Actual
27692126.292024-05-3183611Actual
1724970.972023-08-0183111Actual
2157314.592023-12-0283612Actual
10133121.002023-01-308313Actual
14141137.452023-05-018328Actual
18066268.002023-09-018317Actual
23822179.002024-02-298315Actual
30420310.002024-08-318364Actual
1694646.002023-08-018356Actual
3458243.312024-12-0183212Actual
2988341.192024-07-3183211Actual
12943128.002023-04-018336Actual
27429429.882024-05-318318Actual
4772178.002022-09-018364Actual
37451120.002025-03-018336Actual
16653246.002023-08-018314Actual
223217.002022-05-018314Actual
4012100.002022-08-018346Budget
181950.002022-06-018356Budget
2875687.992024-07-0183311Actual
23200285.932024-01-308318Actual
27896234.592024-05-3183213Actual
37593353.002025-03-018317Actual
2031186.932023-11-0183111Actual
518360.002022-09-018356Budget
1735814.592023-08-0183511Actual
1392651.002023-05-018356Actual
32607118.002024-10-318373Actual
3292850.002024-10-318356Actual
781580.002022-11-018368Budget
1164100.002022-06-018313Budget
32458141.612024-09-3083613Actual
5648100.002022-10-018313Budget
405960.002022-08-018356Budget
177398.002022-06-018346Actual
12944100.002023-04-018336Budget
38898237.452025-04-018368Actual
144355.012023-05-0183212Actual
3216200.002022-07-028318Budget
6261114.002022-10-018346Actual
12298100.002023-03-018368Budget
36443414.002025-01-308317Actual
2473285.002022-07-028314Actual
5381200.002022-09-018367Budget
13240200.002023-04-018367Budget
30091173.102024-07-3183612Actual
10844115.002023-01-308366Actual
1887474.002023-10-018316Actual
34825224.002024-12-308363Actual
4338200.002022-08-018318Budget
15059227.002023-06-018367Actual
18220210.182023-09-018368Actual
9203253.002022-12-308314Actual
630751.002022-10-018356Actual
11063200.002023-01-308318Budget
1827867.782023-09-0183111Actual
2667200.002022-07-028365Actual
25820270.002024-04-308314Actual
1627236.932023-07-0283311Actual
3789206.002022-08-018365Actual
2561310.332024-03-3183612Actual
24264234.422024-02-298368Actual
2666115.652024-04-3083612Actual
28609226.842024-07-018328Actual
10319200.002023-01-308314Budget
29259385.002024-07-318314Actual
32048254.122024-09-308368Actual
691330.002022-11-018373Budget
1423567.782023-05-0183111Actual
28902126.292024-07-0183112Actual
2101379.002023-12-028346Actual
25176221.002024-03-318367Actual

Generated 2025-06-01 02:42:30.319 UTC