[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002024-05-288313Actual
13099101.002023-03-298366Actual
12767126.002023-03-298365Actual
1836037.992023-08-2983411Actual
18604202.002023-09-288363Actual
781580.002022-10-298368Budget
38183266.172025-02-2683613Actual
36478290.002025-01-278367Actual
20099258.002023-10-298317Actual
14523296.002023-05-298313Actual
12377100.002023-03-298313Budget
1392651.002023-04-288356Actual
3898473.102025-03-2983211Actual
1111080.002023-01-278328Budget
9017127.002022-12-278313Actual
13428191.992023-03-298368Actual
130030.002022-05-298373Budget
1526513.532023-05-2983211Actual
2305095.002024-01-278366Actual
35123.002022-04-288313Actual
1289550.002023-03-298326Budget
11640100.002023-02-268365Budget
9945361.692022-12-278318Actual
282165.002022-04-288364Actual
9341163.002022-12-278315Actual
6834103.002022-10-298363Actual
4446100.002022-07-298368Budget
27081195.002024-05-288365Actual
3172439.002024-09-278326Actual
33052278.002024-10-288367Actual
234790.002022-06-298363Budget
38125113.532025-02-2683113Actual
12626182.002023-03-298364Actual
25733213.002024-04-278363Actual
2831834.002024-06-288326Actual
391764.002022-07-298326Actual
26209320.002024-04-278317Actual
34262281.392024-11-288328Actual
1621781.612023-06-2983111Actual
6116107.002022-09-288316Actual
33583238.102024-10-2883613Actual
31155128.422024-08-2883112Actual
648100.002022-04-288346Budget
7160157.002022-10-298365Actual
33404101.822024-10-2883112Actual
17129314.722023-07-298318Actual
5649113.002022-09-288313Actual
3966136.002022-07-298336Actual
36656202.892025-01-2783111Actual
1005380.002022-12-278368Budget
38836470.792025-03-298318Actual
3076248.002022-06-298317Actual
130121.002022-05-298373Actual
30626120.002024-08-288336Actual
4339219.272022-07-298318Actual
2332063.532024-01-2783111Actual
28106493.002024-06-288314Actual
234674.002022-06-298363Actual
5243112.002022-08-298366Actual
34295219.272024-11-288368Actual
29174217.002024-07-288363Actual
28609226.842024-06-288328Actual
7627191.002022-10-298367Actual
3213482.682024-09-2783211Actual
38601155.002025-03-298336Actual
37887120.972025-02-2683411Actual
10594100.002023-01-278316Budget
3397240.002024-11-288326Actual
12991100.002023-03-298346Budget
28021254.002024-06-288363Actual
21749196.002023-12-278314Actual
3868100.002022-07-298316Budget
9726100.002022-12-278366Budget
30208155.642024-07-2883613Actual
2843200.002022-06-298336Budget
11171100.002023-01-278368Budget
10923197.002023-01-278317Actual
12847100.002023-03-298316Budget
13098100.002023-03-298366Budget
21841194.002023-12-278315Actual
30571125.002024-08-288316Actual
2287139.002022-06-298313Actual
38686117.002025-03-298366Actual
1408154.002022-05-298364Actual
13319200.002023-03-298318Budget
9262196.002022-12-278364Actual
893780.002022-11-298368Budget
11436200.002023-02-268314Budget
35096102.002024-12-278316Actual
108490.002022-04-288368Budget
10457200.002023-01-278315Budget
29259385.002024-07-288314Actual
3558884.802024-12-2783411Actual
5648100.002022-09-288313Budget
21875125.002023-12-278365Actual
32398139.852024-09-2783113Actual
39337213.542025-03-2983613Actual
1395988.002023-04-288366Actual
35414217.752024-12-278328Actual
2692895.002024-05-288373Actual
35386466.242024-12-278318Actual
33945133.002024-11-288316Actual
3014969.672024-07-2883113Actual
2746100.002022-06-298316Budget
4852209.002022-08-298315Actual
10318217.002023-01-278314Actual
13177174.002023-03-298317Actual
69655.002022-04-288356Actual
33853252.002024-11-288315Actual
14175167.752023-04-288368Actual
4386100.002022-07-298328Budget
2645343.312024-04-2783211Actual
2538213.532024-03-2883211Actual
31928311.002024-09-278367Actual
3284834.002024-10-288326Actual
9342200.002022-12-278315Budget
850580.002022-11-298346Budget
5461345.032022-08-298318Actual
1336780.002023-03-298328Budget
2286100.002022-06-298313Budget
2472200.002022-06-298314Budget
8219184.002022-11-298315Actual
16039230.002023-06-298367Actual
1138921.002023-02-268373Actual
1535377.362023-05-2983611Actual
32607118.002024-10-288373Actual
31217188.002024-08-2883612Actual
346479.002022-07-298363Actual
4851200.002022-08-298315Budget
1866147.002023-09-288373Actual
33524134.592024-10-2883113Actual
3561518.842024-12-2783511Actual
2254817.782023-12-2783612Actual
32670298.002024-10-288364Actual
2609156.002024-04-278346Actual
12376124.002023-03-298313Actual
31639266.002024-09-278365Actual
3405262.002024-11-288356Actual
16653246.002023-07-298314Actual
2777827.362024-05-2883212Actual
4525113.002022-08-298313Actual
33795242.002024-11-288364Actual
13543250.002023-04-288363Actual
2875687.992024-06-2883311Actual
16004256.002023-06-298317Actual
64984.002022-04-288346Actual
32635493.002024-10-288314Actual
25698293.002024-04-278313Actual
2443112.462024-02-2683511Actual
2154010.332023-11-2983112Actual
6508180.002022-09-288367Actual
3582581.962024-12-2783113Actual
3065271.002024-08-288346Actual
34674157.402024-11-2883113Actual
36095284.002025-01-278364Actual
15749163.002023-06-298365Actual
38743397.002025-03-298317Actual
915424.002022-12-278373Actual
3292850.002024-10-288356Actual
34141387.002024-11-288317Actual
34234466.242024-11-288318Actual
8611100.002022-11-298366Budget
21664232.002023-12-278363Actual
11969100.002023-02-268366Budget
1933822.042023-09-2883311Actual
2440453.952024-02-2683411Actual
2530147.002022-06-298364Actual
11498169.002023-02-268364Actual
38898237.452025-03-298368Actual
14557237.002023-05-298363Actual
23107225.002024-01-278317Actual
55240.002022-04-288326Budget
3100940.122024-08-2883211Actual
30300242.002024-08-288363Actual
37713304.122025-02-268328Actual
37396116.002025-02-268316Actual
38360450.002025-03-298314Actual
255816.082024-03-2883212Actual
27194150.002024-05-288336Actual
20192328.362023-10-298318Actual
8282200.002022-11-298365Budget
31302155.642024-08-2883213Actual
29049232.842024-06-2883213Actual
3180460.002024-09-278356Actual
33018402.002024-10-288317Actual
3106396.512024-08-2883411Actual
38152141.612025-02-2683213Actual
19957111.002023-10-298336Actual
2095930.002023-11-298326Actual
1446613.532023-04-2883612Actual
34176222.002024-11-288367Actual
37627303.002025-02-268367Actual
30478264.002024-08-288315Actual
18816185.002023-09-288365Actual
354340.002022-07-298373Actual
194835.012023-09-2883112Actual
2000943.002023-10-298356Actual
895143.002022-04-288367Actual
2020100.002022-05-298367Budget
1735814.592023-07-2983511Actual
32763282.002024-10-288365Actual
37685454.122025-02-268318Actual
2245784.802023-12-2783611Actual
2057015.652023-10-2983612Actual
2923196.002024-07-288373Actual
26332231.392024-04-278328Actual
1588864.002023-06-298346Actual
10054164.722022-12-278368Actual
5321200.002022-08-298317Budget
728763.002022-10-298326Actual
9203253.002022-12-278314Actual
4524100.002022-08-298313Budget
11639189.002023-02-268365Actual
3732167.002022-07-298315Actual
3373276.002024-11-288373Actual
571183.002022-09-288363Actual
1636043.312023-06-2983611Actual
1176650.002023-02-268326Budget
20220178.362023-10-298328Actual
21988122.002023-12-278336Actual
2996130.002022-06-298366Actual
33138210.182024-10-288328Actual
29500153.002024-07-288336Actual
4993100.002022-08-298316Budget
15501408.002023-06-298313Actual
962377.002022-12-278346Actual
2508495.002024-03-288366Actual
1426313.532023-04-2883211Actual
8080200.002022-11-298314Budget
2671974.942024-04-2783113Actual
8752169.002022-11-298367Actual
2093281.002023-11-298316Actual
1360291.002023-04-288373Actual
10458180.002023-01-278315Actual
1686628.002023-07-298326Actual
1990295.002023-10-298316Actual
26956372.002024-05-288314Actual
24264234.422024-02-268368Actual
1632613.532023-06-2983511Actual
30768358.002024-08-288317Actual
16781185.002023-07-298365Actual
15807100.002023-06-298316Actual
19070265.002023-09-288317Actual
37033157.402025-01-2783613Actual
15024295.002023-05-298317Actual
1881100.002022-05-298366Budget
69550.002022-04-288356Budget
19598334.002023-10-298313Actual
406057.002022-07-298356Actual
17071169.002023-07-298367Actual
907786.002022-12-278363Actual
1349217.002022-05-298314Actual
1895555.002023-09-288346Actual
513765.002022-08-298346Actual
11863100.002023-02-268346Budget
3343224.162024-10-2883212Actual
22165225.002023-12-278367Actual
424200.002022-04-288365Budget
6635100.002022-09-288328Budget
37338248.002025-02-268365Actual
4121100.002022-07-298366Budget
10133121.002023-01-278313Actual
12565200.002023-03-298314Budget
24759220.002024-03-288314Actual
28431111.002024-06-288366Actual
2139456.082023-11-2983311Actual
2473285.002022-06-298314Actual
10845100.002023-01-278366Budget
29082155.642024-06-2883613Actual
2142153.952023-11-2983411Actual
3137138.002022-06-298367Actual
1544416.722023-05-2983612Actual
17565397.002023-08-298313Actual
12298100.002023-02-268368Budget
25915234.002024-04-278315Actual
4711240.002022-08-298314Actual
1487200.002022-05-298315Budget
27139104.002024-05-288316Actual
11172149.572023-01-278368Actual
1223680.002023-02-268328Budget
3653200.002022-07-298364Budget
214690.002022-05-298328Budget
9016100.002022-12-278313Budget
887890.002022-11-298328Budget
6260100.002022-09-288346Budget
5837278.002022-09-288314Actual
4710280.002022-08-298314Budget
2611748.002024-04-278356Actual
2716647.002024-05-288326Actual
1727726.292023-07-2983211Actual
2435026.292024-02-2683211Actual
35293356.002024-12-278317Actual
3059860.002024-08-288326Actual
19809163.002023-10-298315Actual
13239177.002023-03-298367Actual
1435051.822023-04-2883611Actual
24674223.002024-03-288363Actual
2269787.002024-01-278373Actual
2603721.002024-04-278326Actual
364172.002022-04-288315Actual
6695100.002022-09-288368Budget
6774100.002022-10-298313Budget
2601062.002024-04-278316Actual
9478100.002022-12-278316Budget
182044.002022-05-298356Actual
2106996.002023-11-298366Actual
2399677.002024-02-268346Actual
25820270.002024-04-278314Actual
22284158.662023-12-278368Actual
2071950.002023-11-298373Actual
19191190.482023-09-288328Actual
1429051.822023-04-2883311Actual
3216192.252024-09-2783311Actual
29445112.002024-07-288316Actual
18220210.182023-08-298368Actual
13724203.002023-04-288315Actual
23857163.002024-02-268365Actual
8751200.002022-11-298367Budget
630751.002022-09-288356Actual
602130.002022-04-288336Actual
18187135.932023-08-298328Actual
16839111.002023-07-298316Actual
1223798.052023-02-268328Actual
10739117.002023-01-278346Actual
5975200.002022-09-288315Budget
222200.002022-04-288314Budget
3627336.002025-01-278326Actual
11250100.002023-02-268313Budget
6213100.002022-09-288336Budget
915530.002022-12-278373Budget
34353215.662024-11-2883111Actual
2098200.002022-05-298318Budget
15145143.512023-05-298328Actual
896100.002022-04-288367Budget
279440.002022-06-298326Budget
35328296.002024-12-278367Actual
3520351.002024-12-278356Actual
37245317.002025-02-268364Actual
8141175.002022-11-298364Actual
2668200.002022-06-298365Budget
7335100.002022-10-298336Budget
2342914.592024-01-2783511Actual
9805223.002022-12-278317Actual
12110200.002023-02-268367Budget
6038200.002022-09-288365Budget
423140.002022-04-288365Actual
7816108.662022-10-298368Actual
205395.012023-10-2983212Actual
3718290.002025-02-268373Actual
39219211.402025-03-2983612Actual
28233256.002024-06-288365Actual
94102.002022-04-288363Actual
9263200.002022-12-278364Budget
3331272.042024-10-2883411Actual
12188245.032023-02-268318Actual
11718123.002023-02-268316Actual
1490864.002023-05-298346Actual
9575138.002022-12-278336Actual
23262155.632024-01-278368Actual
1138830.002023-02-268373Budget
2881022.042024-06-2883511Actual
952660.002022-12-278326Budget
3731200.002022-07-298315Budget
20747241.002023-11-298314Actual
225155.012023-12-2783112Actual
3590280.002022-07-298314Budget
7021200.002022-10-298364Budget
1739280.552023-07-2983611Actual
1131180.002023-02-268363Budget
3556187.992024-12-2783311Actual
30265417.002024-08-288313Actual
154118.212023-05-2983112Actual
12706200.002023-03-298315Budget
2101379.002023-11-298346Actual
37536118.002025-02-268366Actual
2207158.662022-05-298368Actual
518360.002022-08-298356Budget
34100.002022-04-288313Budget
1131089.002023-02-268363Actual
1890139.002023-09-288326Actual
7099200.002022-10-298315Budget
5836280.002022-09-288314Budget
34825224.002024-12-278363Actual
5976206.002022-09-288315Actual
29763213.212024-07-288328Actual
3965100.002022-07-298336Budget
1959200.002022-05-298317Budget
55346.002022-04-288326Actual
630860.002022-09-288356Budget
35706134.802024-12-2783112Actual
22725211.002024-01-278314Actual
21161178.002023-11-298367Actual
1550200.002022-05-298365Budget
21783103.002023-12-278364Actual
1960190.002022-05-298317Actual
8081256.002022-11-298314Actual
504050.002022-08-298326Budget
3488294.002024-12-278373Actual
12048187.002023-02-268317Actual
8938105.632022-11-298368Actual
24203310.182024-02-268318Actual
37090436.002025-02-268313Actual
2346266.722024-01-2783611Actual
2502566.002024-03-288346Actual
38395235.002025-03-298364Actual
14113338.972023-04-288318Actual
2561310.332024-03-2883612Actual
293859.002022-06-298356Actual
7239100.002022-10-298316Budget
9865139.002022-12-278367Actual
12189200.002023-02-268318Budget
2172143.002023-12-278373Actual
2786978.452024-05-2883113Actual
28346163.002024-06-288336Actual
27491211.692024-05-288368Actual
8831231.392022-11-298318Actual
2837290.002024-06-288346Actual
23822179.002024-02-268315Actual
13664153.002023-04-288364Actual
3328576.292024-10-2883311Actual
691233.002022-10-298373Actual
32728293.002024-10-288315Actual
4445157.142022-07-298368Actual
10691100.002023-01-278336Budget
12705215.002023-03-298315Actual
354240.002022-07-298373Budget
32961129.002024-10-288366Actual
16533358.002023-07-298313Actual
636779.002022-09-288366Actual
3632790.002025-01-278346Actual
9202200.002022-12-278314Budget
144355.012023-04-2883212Actual
2196031.002023-12-278326Actual
36598219.272025-01-278368Actual
1485436.002023-05-298326Actual
28581554.122024-06-288318Actual
24111251.002024-02-268317Actual
738280.002022-10-298346Budget
22640202.002024-01-278363Actual
35852167.922024-12-2783213Actual
24851143.002024-03-288315Actual
6961200.002022-10-298314Budget
2234281.612023-12-2783111Actual
8220200.002022-11-298315Budget
24145188.002024-02-268367Actual
8458140.002022-11-298336Actual
29797261.692024-07-288368Actual
14676114.002023-05-298364Actual
1968994.002023-10-298373Actual
2765844.382024-05-2883511Actual
30420310.002024-08-288364Actual
1251647.002023-03-298373Actual
14018197.002023-04-288317Actual
17812167.002023-08-298365Actual
11577200.002023-02-268315Budget
2653411.402024-04-2783511Actual
15656141.002023-06-298364Actual
25296187.452024-03-288368Actual
1019289.002023-01-278363Actual
6587200.002022-09-288318Budget
2757760.332024-05-2883211Actual
33172257.152024-10-288368Actual
30861596.552024-08-288318Actual
18781131.002023-09-288315Actual
2004278.002023-10-298366Actual
36153313.002025-01-278315Actual
1928381.612023-09-2883111Actual
2394218.002024-02-268326Actual
1591457.002023-06-298356Actual
2432260.332024-02-2683111Actual
3857360.002025-03-298326Actual
1733156.082023-07-2983411Actual
743039.002022-10-298356Actual
1064350.002023-01-278326Budget
36301144.002025-01-278336Actual
6507200.002022-09-288367Budget
332490.002022-06-298368Budget
754107.002022-04-288366Actual
242535.002022-06-298373Actual
38864179.872025-03-298328Actual
3673883.742025-01-2783411Actual
2952688.002024-07-288346Actual
405960.002022-07-298356Budget
4773200.002022-08-298364Budget
21247195.022023-11-298328Actual
18689220.002023-09-288314Actual
1901394.002023-09-288366Actual
26779162.662024-04-2783613Actual
23970117.002024-02-268336Actual
12627200.002023-03-298364Budget
1027036.002023-01-278373Actual
3512345.002024-12-278326Actual
3865375.002025-03-298356Actual
855250.002022-11-298356Budget
19632220.002023-10-298363Actual
38488293.002025-03-298365Actual
6261114.002022-09-288346Actual
2666115.652024-04-2783612Actual
4260200.002022-07-298367Budget
10132100.002023-01-278313Budget

Generated 2025-05-29 01:56:06.575 UTC