[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850479.002022-12-178346Actual
1019289.002023-02-148363Actual
2497120.002024-04-158326Actual
37090436.002025-03-168313Actual
27139104.002024-06-158316Actual
2891101.002022-07-178346Actual
18604202.002023-10-168363Actual
1559360.002023-07-178373Actual
3862777.002025-04-168346Actual
12188245.032023-03-168318Actual
33052278.002024-11-158367Actual
36095284.002025-02-148364Actual
6586266.242022-10-168318Actual
1939228.422023-10-1683511Actual
122390.002022-06-168363Budget
29022122.312024-07-1683113Actual
12768100.002023-04-168365Budget
16568211.002023-08-168363Actual
1765741.002023-09-168373Actual
33404101.822024-11-1583112Actual
38275211.002025-04-168363Actual
1535377.362023-06-1683611Actual
616550.002022-10-168326Budget
1881100.002022-06-168366Budget
6507200.002022-10-168367Budget
3177881.002024-10-158346Actual
2004278.002023-11-168366Actual
5648100.002022-10-168313Budget
6775155.002022-11-168313Actual
504100.002022-05-168316Budget
17685175.002023-09-168314Actual
21161178.002023-12-178367Actual
3520351.002025-01-148356Actual
2765844.382024-06-1583511Actual
2505134.002024-04-158356Actual
6508180.002022-10-168367Actual
23970117.002024-03-158336Actual
743039.002022-11-168356Actual
182044.002022-06-168356Actual
33138210.182024-11-158328Actual
1387484.002023-05-168336Actual
37627303.002025-03-168367Actual
391650.002022-08-168326Budget
504151.002022-09-168326Actual
9400185.002023-01-148365Actual
2579267.002024-05-158373Actual
1959200.002022-06-168317Budget
7895114.002022-12-178313Actual
39304231.082025-04-1683213Actual
2020100.002022-06-168367Budget
3005725.232024-08-1583212Actual
39038127.362025-04-1683411Actual
795590.002022-12-178363Budget
354340.002022-08-168373Actual
406057.002022-08-168356Actual
17925125.002023-09-168336Actual
4710280.002022-09-168314Budget
7099200.002022-11-168315Budget
28609226.842024-07-168328Actual
37033157.402025-02-1483613Actual
8610112.002022-12-178366Actual
2947238.002024-08-158326Actual
840860.002022-12-178326Budget
188088.002022-06-168366Actual
9805223.002023-01-148317Actual
19105259.002023-10-168367Actual
4339219.272022-08-168318Actual
8457100.002022-12-178336Budget
225155.012024-01-1483112Actual
205128.212023-11-1683112Actual
1303860.002023-04-168356Budget
21281169.272023-12-178368Actual
13759117.002023-05-168365Actual
1735814.592023-08-1683511Actual
9575138.002023-01-148336Actual
728763.002022-11-168326Actual
10844115.002023-02-148366Actual
64984.002022-05-168346Actual
34000144.002024-12-168336Actual
9479140.002023-01-148316Actual
33853252.002024-12-168315Actual
2727997.002024-06-158366Actual
3373276.002024-12-168373Actual
1724970.972023-08-1683111Actual
12626182.002023-04-168364Actual
1847911.402023-09-1683112Actual
28140242.002024-07-168364Actual
31155128.422024-09-1583112Actual
1866147.002023-10-168373Actual
1739280.552023-08-1683611Actual
1349217.002022-06-168314Actual
35386466.242025-01-148318Actual
2440453.952024-03-1583411Actual
3652157.002022-08-168364Actual
3216200.002022-07-178318Budget
1423567.782023-05-1683111Actual
29971116.722024-08-1583611Actual
167749.002022-06-168326Actual
22852131.002024-02-148365Actual
15059227.002023-06-168367Actual
1627236.932023-07-1783311Actual
1797736.002023-09-168356Actual
30300242.002024-09-158363Actual
1461444.002023-06-168373Actual
10515146.002023-02-148365Actual
164189.272023-07-1783112Actual
3750371.002025-03-168356Actual
31511423.002024-10-158314Actual
32961129.002024-11-158366Actual
915530.002023-01-148373Budget
1591457.002023-07-178356Actual
3106396.512024-09-1583411Actual
2099260.182022-06-168318Actual
895143.002022-05-168367Actual
35448257.152025-01-148368Actual
2611748.002024-05-158356Actual
3402100.002022-08-168313Budget
30889207.152024-09-158328Actual
35767225.232025-01-1483612Actual
1632613.532023-07-1783511Actual
5837278.002022-10-168314Actual
4200158.002022-08-168317Actual
34176222.002024-12-168367Actual
3403132.002022-08-168313Actual
33018402.002024-11-158317Actual
1164100.002022-06-168313Budget
967050.002023-01-148356Budget
27896234.592024-06-1583213Actual
1222102.002022-06-168363Actual
4524100.002022-09-168313Budget
7335100.002022-11-168336Budget
2692895.002024-06-158373Actual
17565397.002023-09-168313Actual
11640100.002023-03-168365Budget
1800983.002023-09-168366Actual
1727726.292023-08-1683211Actual
26332231.392024-05-158328Actual
15024295.002023-06-168317Actual
15656141.002023-07-178364Actual
8879135.932022-12-178328Actual
691233.002022-11-168373Actual
6214140.002022-10-168336Actual
466240.002022-09-168373Budget
6037164.002022-10-168365Actual
1078560.002023-02-148356Budget
23915113.002024-03-158316Actual
962377.002023-01-148346Actual
2193376.002024-01-148316Actual
1360291.002023-05-168373Actual
1686628.002023-08-168326Actual
10457200.002023-02-148315Budget
2136734.802023-12-1783211Actual
34790375.002025-01-148313Actual
30420310.002024-09-158364Actual
245502.892024-03-1583212Actual
25820270.002024-05-158314Actual
423140.002022-05-168365Actual
7627191.002022-11-168367Actual
255816.082024-04-1583212Actual
2603721.002024-05-158326Actual
518464.002022-09-168356Actual
8690200.002022-12-178317Budget
31391402.002024-10-158313Actual
9865139.002023-01-148367Actual
1165142.002022-06-168313Actual
18220210.182023-09-168368Actual
3328576.292024-11-1583311Actual
1186286.002023-03-168346Actual
6961200.002022-11-168314Budget
6260100.002022-10-168346Budget
32876130.002024-11-158336Actual
2656852.892024-05-1583611Actual
38743397.002025-04-168317Actual
11863100.002023-03-168346Budget
7336138.002022-11-168336Actual
25141306.002024-04-158317Actual
27048281.002024-06-158315Actual
3405262.002024-12-168356Actual
3325869.912024-11-1583211Actual
29585102.002024-08-158366Actual
34945290.002025-01-148364Actual
1303777.002023-04-168356Actual
742950.002022-11-168356Budget
36564217.752025-02-148328Actual
1842148.632023-09-1683611Actual
1131180.002023-03-168363Budget
33640344.002024-12-168313Actual
94102.002022-05-168363Actual
3075200.002022-07-178317Budget
19598334.002023-11-168313Actual
39157128.422025-04-1683112Actual
12627200.002023-04-168364Budget
17600237.002023-09-168363Actual
17777135.002023-09-168315Actual
2844150.002022-07-178336Actual
8141175.002022-12-178364Actual
19070265.002023-10-168317Actual
19163437.452023-10-168318Actual
3783332.672025-03-1683211Actual
3553479.482025-01-1483211Actual
23609331.002024-03-158313Actual
6366100.002022-10-168366Budget
2540932.672024-04-1583311Actual
5136100.002022-09-168346Budget
29387231.002024-08-158365Actual
35123.002022-05-168313Actual
20099258.002023-11-168317Actual
9993196.542023-01-148328Actual
2036622.042023-11-1683311Actual
907786.002023-01-148363Actual
25176221.002024-04-158367Actual
30571125.002024-09-158316Actual
29937103.952024-08-1583411Actual
37685454.122025-03-168318Actual
3685596.512025-02-1483112Actual
3966136.002022-08-168336Actual
648100.002022-05-168346Budget
1647610.332023-07-1783612Actual
37713304.122025-03-168328Actual
1138921.002023-03-168373Actual
630860.002022-10-168356Budget
32550209.002024-11-158363Actual
32763282.002024-11-158365Actual
33675205.002024-12-168363Actual
3668466.722025-02-1483211Actual
22251148.052024-01-148328Actual
1890139.002023-10-168326Actual
466342.002022-09-168373Actual
37338248.002025-03-168365Actual
8080200.002022-12-178314Budget
16004256.002023-07-178317Actual
37593353.002025-03-168317Actual
12110200.002023-03-168367Budget
32458141.612024-10-1583613Actual
36188207.002025-02-148365Actual
35236101.002025-01-148366Actual
234674.002022-07-178363Actual
28844100.762024-07-1683611Actual
326490.002022-07-178328Budget
29855184.812024-08-1583111Actual
17157126.842023-08-168328Actual
33795242.002024-12-168364Actual
174776.082023-08-1683212Actual
15501408.002023-07-178313Actual
33466170.982024-11-1583612Actual
2653411.402024-05-1583511Actual
2662714.592024-05-1583112Actual
37947123.102025-03-1683611Actual
2234281.612024-01-1483111Actual
9342200.002023-01-148315Budget
29677273.002024-08-158367Actual
31639266.002024-10-158365Actual
952751.002023-01-148326Actual
16688124.002023-08-168364Actual
2443112.462024-03-1583511Actual
8611100.002022-12-178366Budget
22284158.662024-01-148368Actual
7239100.002022-11-168316Budget
27750136.932024-06-1583112Actual
5976206.002022-10-168315Actual
30981148.632024-09-1583111Actual
11062295.032023-02-148318Actual
835200.002022-05-168317Budget
6446200.002022-10-168317Budget
3213482.682024-10-1583211Actual
26209320.002024-05-158317Actual
12990112.002023-04-168346Actual
37396116.002025-03-168316Actual
14769122.002023-06-168365Actual
3632790.002025-02-148346Actual
11250100.002023-03-168313Budget
8831231.392022-12-178318Actual
29082155.642024-07-1683613Actual
2601062.002024-05-158316Actual
32014257.152024-10-158328Actual
30923313.212024-09-158368Actual
25733213.002024-05-158363Actual
1733156.082023-08-1683411Actual
4387178.362022-08-168328Actual
26746227.572024-05-1583213Actual
10984200.002023-02-148367Budget
2668200.002022-07-178365Budget
22130222.002024-01-148317Actual
34701171.432024-12-1683213Actual
3118344.382024-09-1583212Actual
3100940.122024-09-1583211Actual
17719137.002023-09-168364Actual
2172143.002024-01-148373Actual
28233256.002024-07-168365Actual
31604279.002024-10-158315Actual
2543634.802024-04-1583411Actual
966942.002023-01-148356Actual
26304542.002024-05-158318Actual
19717192.002023-11-168314Actual
3627336.002025-02-148326Actual
1482792.002023-06-168316Actual
19632220.002023-11-168363Actual
26871282.002024-06-158363Actual
2352010.332024-02-1483112Actual
282165.002022-05-168364Actual
5975200.002022-10-168315Budget
2342914.592024-02-1483511Actual
7020162.002022-11-168364Actual
21749196.002024-01-148314Actual
22640202.002024-02-148363Actual
2538213.532024-04-1583211Actual
31036117.782024-09-1583311Actual
27371266.002024-06-158367Actual
7021200.002022-11-168364Budget
2332063.532024-02-1483111Actual
28581554.122024-07-168318Actual
33945133.002024-12-168316Actual
29259385.002024-08-158314Actual
2144811.402023-12-1783511Actual
27549179.492024-06-1583111Actual
2019151.002022-06-168367Actual
242535.002022-07-178373Actual
1960190.002022-06-168317Actual
34616197.572024-12-1683612Actual
130121.002022-06-168373Actual
29174217.002024-08-158363Actual
16746185.002023-08-168315Actual
1111080.002023-02-148328Budget
15749163.002023-07-178365Actual
1384628.002023-05-168326Actual
1887474.002023-10-168316Actual
999290.002023-01-148328Budget
1529233.742023-06-1683311Actual
3800586.932025-03-1683112Actual
12298100.002023-03-168368Budget
3590280.002022-08-168314Budget
30513241.002024-09-158365Actual
34910451.002025-01-148314Actual
16097342.002023-07-178318Actual
2133962.462023-12-1783111Actual
38152141.612025-03-1683213Actual
1629948.632023-07-1783411Actual
24231169.272024-03-158328Actual
10845100.002023-02-148366Budget
354240.002022-08-168373Budget
3217304.122022-07-178318Actual
571080.002022-10-168363Budget
24793104.002024-04-158364Actual
6445264.002022-10-168317Actual
14557237.002023-06-168363Actual
1493455.002023-06-168356Actual
35414217.752025-01-148328Actual
177398.002022-06-168346Actual
11577200.002023-03-168315Budget
16781185.002023-08-168365Actual
1176650.002023-03-168326Budget
38125113.532025-03-1683113Actual
27220106.002024-06-158346Actual
38240375.002025-04-168313Actual
505133.002022-05-168316Actual
1726150.002022-06-168336Actual
3290297.002024-11-158346Actual
3323155.632022-07-178368Actual
8281140.002022-12-178365Actual
2207158.662022-06-168368Actual
2033925.232023-11-1683211Actual
25855187.002024-05-158364Actual
144089.272023-05-1683112Actual
18929105.002023-10-168336Actual
3172439.002024-10-158326Actual
21247195.022023-12-178328Actual
27194150.002024-06-158336Actual
38686117.002025-04-168366Actual
31334159.152024-09-1583613Actual
24759220.002024-04-158314Actual
20874181.002023-12-178365Actual
28291135.002024-07-168316Actual
3216192.252024-10-1583311Actual
255548.212024-04-1583112Actual
20747241.002023-12-178314Actual
13099101.002023-04-168366Actual
17812167.002023-09-168365Actual
12047200.002023-03-168317Budget
31097126.292024-09-1583611Actual
21664232.002024-01-148363Actual
13319200.002023-04-168318Budget
2093281.002023-12-178316Actual
2746100.002022-07-178316Budget
21841194.002024-01-148315Actual
283100.002022-05-168364Budget
30091173.102024-08-1583612Actual
18159288.972023-09-168318Actual
2071950.002023-12-178373Actual
2530147.002022-07-178364Actual
2293721.002024-02-148326Actual
22760121.002024-02-148364Actual
9590.002022-05-168363Budget
8361153.002022-12-178316Actual
26065100.002024-05-158336Actual
1795156.002023-09-168346Actual
2045448.632023-11-1683611Actual
32425224.062024-10-1583213Actual
13427100.002023-04-168368Budget
37210471.002025-03-168314Actual
31217188.002024-09-1583612Actual
850580.002022-12-178346Budget
8360100.002022-12-178316Budget
36301144.002025-02-148336Actual
18689220.002023-10-168314Actual
3014969.672024-08-1583113Actual
571183.002022-10-168363Actual
12991100.002023-04-168346Budget
2101379.002023-12-178346Actual
6695100.002022-10-168368Budget
2299160.002024-02-148346Actual
17870113.002023-09-168316Actual
1827867.782023-09-1683111Actual
2098200.002022-06-168318Budget
32515344.002024-11-158313Actual
10319200.002023-02-148314Budget
35648115.652025-01-1483611Actual
2561310.332024-04-1583612Actual
16653246.002023-08-168314Actual
1496779.002023-06-168366Actual
174506.082023-08-1683112Actual
7755116.232022-11-168328Actual
6261114.002022-10-168346Actual
28198264.002024-07-168315Actual
2996130.002022-07-178366Actual
69550.002022-05-168356Budget
1901394.002023-10-168366Actual
5382136.002022-09-168367Actual
2997100.002022-07-178366Budget
18066268.002023-09-168317Actual
9726100.002023-01-148366Budget
6834103.002022-11-168363Actual
12706200.002023-04-168315Budget
22818173.002024-02-148315Actual
346479.002022-08-168363Actual
1083126.842022-05-168368Actual
4386100.002022-08-168328Budget
29910110.342024-08-1583311Actual
32635493.002024-11-158314Actual
26779162.662024-05-1583613Actual
13819108.002023-05-168316Actual
748886.002022-11-168366Actual
6774100.002022-11-168313Budget
2000943.002023-11-168356Actual
2923196.002024-08-158373Actual
6117100.002022-10-168316Budget
26956372.002024-06-158314Actual
36246150.002025-02-148316Actual
3561518.842025-01-1483511Actual
1895555.002023-10-168346Actual
33887271.002024-12-168365Actual
32306124.172024-10-1583112Actual
36916151.832025-02-1483612Actual
504050.002022-09-168326Budget
1838711.402023-09-1683511Actual
34825224.002025-01-148363Actual
2370142.002024-03-158373Actual
754107.002022-05-168366Actual
4992116.002022-09-168316Actual
36598219.272025-02-148368Actual
3512345.002025-01-148326Actual
3059860.002024-09-158326Actual
9202200.002023-01-148314Budget
167640.002022-06-168326Budget
29294222.002024-08-158364Actual
35942308.002025-02-148313Actual
1336780.002023-04-168328Budget
6213100.002022-10-168336Budget
34141387.002024-12-168317Actual
30385393.002024-09-158314Actual
12705215.002023-04-168315Actual
2237035.872024-01-1483211Actual
952660.002023-01-148326Budget
2269787.002024-02-148373Actual
23764167.002024-03-158364Actual
37245317.002025-03-168364Actual
33172257.152024-11-158368Actual
11111143.512023-02-148328Actual
7706200.002022-11-168318Budget
683590.002022-11-168363Budget
38778255.002025-04-168367Actual
8938105.632022-12-178368Actual
803232.002022-12-178373Actual
3803323.102025-03-1683212Actual
37125292.002025-03-168363Actual
2196031.002024-01-148326Actual
1223798.052023-03-168328Actual
3065271.002024-09-158346Actual
1772100.002022-06-168346Budget
738393.002022-11-168346Actual
3284834.002024-11-158326Actual
35293356.002025-01-148317Actual
27491211.692024-06-158368Actual
1488238.002022-06-168315Actual
30208155.642024-08-1583613Actual
3857360.002025-04-168326Actual
1898141.002023-10-168356Actual
14113338.972023-05-168318Actual
5243112.002022-09-168366Actual
25296187.452024-04-158368Actual
907690.002023-01-148363Budget

Generated 2025-06-15 16:02:52.223 UTC