[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26990240.002024-06-198364Actual
571080.002022-10-208363Budget
34234466.242024-12-208318Actual
36598219.272025-02-188368Actual
24999121.002024-04-198336Actual
8219184.002022-12-218315Actual
11251158.002023-03-208313Actual
22852131.002024-02-188365Actual
1594778.002023-07-218366Actual
21219395.032023-12-218318Actual
7894100.002022-12-218313Budget
2671974.942024-05-1983113Actual
16568211.002023-08-208363Actual
27549179.492024-06-1983111Actual
9805223.002023-01-188317Actual
2045448.632023-11-2083611Actual
35386466.242025-01-188318Actual
1196893.002023-03-208366Actual
5896200.002022-10-208364Budget
2346266.722024-02-1883611Actual
10692141.002023-02-188336Actual
2352010.332024-02-1883112Actual
8879135.932022-12-218328Actual
3488294.002025-01-188373Actual
3556187.992025-01-1883311Actual
2204043.002024-01-188356Actual
12297129.872023-03-208368Actual
32961129.002024-11-198366Actual
21630312.002024-01-188313Actual
1624511.402023-07-2183211Actual
13724203.002023-05-208315Actual
2139456.082023-12-2183311Actual
2172143.002024-01-188373Actual
3137138.002022-07-218367Actual
34790375.002025-01-188313Actual
1523780.552023-06-2083111Actual
2095930.002023-12-218326Actual
13099101.002023-04-208366Actual
2269787.002024-02-188373Actual
4121100.002022-08-208366Budget
15862115.002023-07-218336Actual
27692126.292024-06-1983611Actual
37860116.722025-03-2083311Actual
29500153.002024-08-198336Actual
2692895.002024-06-198373Actual
69550.002022-05-208356Budget
5975200.002022-10-208315Budget
3106396.512024-09-1983411Actual
18187135.932023-09-208328Actual
1931114.592023-10-2083211Actual
19632220.002023-11-208363Actual
24886147.002024-04-198365Actual
20662221.002023-12-218363Actual
18159288.972023-09-208318Actual
35885162.662025-01-1883613Actual
2148251.822023-12-2183611Actual
3397240.002024-12-208326Actual
18929105.002023-10-208336Actual
29677273.002024-08-198367Actual
9262196.002023-01-188364Actual
20099258.002023-11-208317Actual
6116107.002022-10-208316Actual
7159200.002022-11-208365Budget
27048281.002024-06-198315Actual
1395988.002023-05-208366Actual
1176768.002023-03-208326Actual
16097342.002023-07-218318Actual
9575138.002023-01-188336Actual
4445157.142022-08-208368Actual
25855187.002024-05-198364Actual
2561310.332024-04-1983612Actual
242430.002022-07-218373Budget
3213482.682024-10-1983211Actual
364172.002022-05-208315Actual
10132100.002023-02-188313Budget
2237035.872024-01-1883211Actual
29294222.002024-08-198364Actual
4914200.002022-09-208365Budget
34701171.432024-12-2083213Actual
2301767.002024-02-188356Actual
34295219.272024-12-208368Actual
2996130.002022-07-218366Actual
20627372.002023-12-218313Actual
27929243.362024-06-1983613Actual
1348200.002022-06-208314Budget
952660.002023-01-188326Budget
30265417.002024-09-198313Actual
30300242.002024-09-198363Actual
6213100.002022-10-208336Budget
18689220.002023-10-208314Actual
38601155.002025-04-208336Actual
11062295.032023-02-188318Actual
1890139.002023-10-208326Actual
2042028.422023-11-2083511Actual
2286100.002022-07-218313Budget
1830614.592023-09-2083211Actual
27811211.402024-06-1983612Actual
1627236.932023-07-2183311Actual
1901394.002023-10-208366Actual
1490864.002023-06-208346Actual
5089118.002022-09-208336Actual
24264234.422024-03-198368Actual
2435026.292024-03-1983211Actual
15501408.002023-07-218313Actual
27631100.762024-06-1983411Actual
39157128.422025-04-2083112Actual
836178.002022-05-208317Actual
424200.002022-05-208365Budget
10594100.002023-02-188316Budget
10845100.002023-02-188366Budget
11172149.572023-02-188368Actual
5460200.002022-09-208318Budget
38360450.002025-04-208314Actual
11718123.002023-03-208316Actual
18066268.002023-09-208317Actual
1588864.002023-07-218346Actual
234674.002022-07-218363Actual
10738100.002023-02-188346Budget
23609331.002024-03-198313Actual
255816.082024-04-1983212Actual
130121.002022-06-208373Actual
2757760.332024-06-1983211Actual
1222102.002022-06-208363Actual
2242453.952024-01-1883411Actual
30626120.002024-09-198336Actual
2291089.002024-02-188316Actual
23262155.632024-02-188368Actual
37887120.972025-03-2083411Actual
1939228.422023-10-2083511Actual
2355212.462024-02-1883612Actual
22818173.002024-02-188315Actual
31928311.002024-10-198367Actual
38183266.172025-03-2083613Actual
3783332.672025-03-2083211Actual
2668200.002022-07-218365Budget
20134160.002023-11-208367Actual
781580.002022-11-208368Budget
4710280.002022-09-208314Budget
406057.002022-08-208356Actual
94102.002022-05-208363Actual
17157126.842023-08-208328Actual
28140242.002024-07-208364Actual
36386104.002025-02-188366Actual
31894371.002024-10-198317Actual
466240.002022-09-208373Budget
4386100.002022-08-208328Budget
3718290.002025-03-208373Actual
1138921.002023-03-208373Actual
2667200.002022-07-218365Actual
12706200.002023-04-208315Budget
3458243.312024-12-2083212Actual
38067225.232025-03-2083612Actual
34616197.572024-12-2083612Actual
1191060.002023-03-208356Budget
6507200.002022-10-208367Budget
22760121.002024-02-188364Actual
2786978.452024-06-1983113Actual
37125292.002025-03-208363Actual
37477102.002025-03-208346Actual
1083126.842022-05-208368Actual
4012100.002022-08-208346Budget
5090100.002022-09-208336Budget
37947123.102025-03-2083611Actual
32014257.152024-10-198328Actual
3652157.002022-08-208364Actual
33640344.002024-12-208313Actual
12565200.002023-04-208314Budget
3402694.002024-12-208346Actual
34353215.662024-12-2083111Actual
1694646.002023-08-208356Actual
122390.002022-06-208363Budget
1847911.402023-09-2083112Actual
1493455.002023-06-208356Actual
1797736.002023-09-208356Actual
630751.002022-10-208356Actual
10924200.002023-02-188317Budget
1360291.002023-05-208373Actual
32550209.002024-11-198363Actual
2650746.502024-05-1983411Actual
39038127.362025-04-2083411Actual
9478100.002023-01-188316Budget
742950.002022-11-208356Budget
2747110.002022-07-218316Actual
20987115.002023-12-218336Actual
2402264.002024-03-198356Actual
3443594.382024-12-2083411Actual
2502566.002024-04-198346Actual
3180460.002024-10-198356Actual
8831231.392022-12-218318Actual
7099200.002022-11-208315Budget
2807891.002024-07-208373Actual
5976206.002022-10-208315Actual
22605351.002024-02-188313Actual
11171100.002023-02-188368Budget
2837290.002024-07-208346Actual
20192328.362023-11-208318Actual
9017127.002023-01-188313Actual
8281140.002022-12-218365Actual
32106167.782024-10-1983111Actual
17777135.002023-09-208315Actual
2648049.702024-05-1983311Actual
835200.002022-05-208317Budget
28964153.952024-07-2083612Actual
18101158.002023-09-208367Actual
3138100.002022-07-218367Budget
17530.002022-05-208373Actual
27604128.422024-06-1983311Actual
30768358.002024-09-198317Actual
2872951.822024-07-2083211Actual
182044.002022-06-208356Actual
1078668.002023-02-188356Actual
907690.002023-01-188363Budget
840955.002022-12-218326Actual
27491211.692024-06-198368Actual
504050.002022-09-208326Budget
39277122.312025-04-2083113Actual
30208155.642024-08-1983613Actual
2071950.002023-12-218373Actual
36974164.412025-02-1883113Actual
3789206.002022-08-208365Actual
728660.002022-11-208326Budget
31752143.002024-10-198336Actual
2142153.952023-12-2183411Actual
354340.002022-08-208373Actual
1131180.002023-03-208363Budget
8458140.002022-12-218336Actual
2609156.002024-05-198346Actual
6260100.002022-10-208346Budget
10739117.002023-02-188346Actual
3965100.002022-08-208336Budget
504151.002022-09-208326Actual
3573456.082025-01-1883212Actual
33346113.532024-11-1983611Actual
1866147.002023-10-208373Actual
2337545.442024-02-1883311Actual
7100152.002022-11-208315Actual
31334159.152024-09-1983613Actual
850479.002022-12-218346Actual
1429051.822023-05-2083311Actual
15714146.002023-07-218315Actual
3673883.742025-02-1883411Actual
3582581.962025-01-1883113Actual
2133962.462023-12-2183111Actual
37090436.002025-03-208313Actual
16839111.002023-08-208316Actual
850580.002022-12-218346Budget
28844100.762024-07-2083611Actual
3221536.932024-10-1983511Actual
907786.002023-01-188363Actual
9341163.002023-01-188315Actual
32425224.062024-10-1983213Actual
6634135.932022-10-208328Actual
1789732.002023-09-208326Actual
36095284.002025-02-188364Actual
2340252.892024-02-1883411Actual
571183.002022-10-208363Actual
22284158.662024-01-188368Actual
22223295.032024-01-188318Actual
2473285.002022-07-218314Actual
12944100.002023-04-208336Budget
2394218.002024-03-198326Actual
1887474.002023-10-208316Actual
3292850.002024-11-198356Actual
795490.002022-12-218363Actual
14734194.002023-06-208315Actual
1164100.002022-06-208313Budget
803330.002022-12-218373Budget
32398139.852024-10-1983113Actual
23644182.002024-03-198363Actual
1838711.402023-09-2083511Actual
1933822.042023-10-2083311Actual
2020100.002022-06-208367Budget
18569419.002023-10-208313Actual
24793104.002024-04-198364Actual
5136100.002022-09-208346Budget
16781185.002023-08-208365Actual
363200.002022-05-208315Budget
17685175.002023-09-208314Actual
19957111.002023-11-208336Actual
5382136.002022-09-208367Actual
16125157.142023-07-218328Actual
1968994.002023-11-208373Actual
8610112.002022-12-218366Actual
32635493.002024-11-198314Actual
19163437.452023-10-208318Actual
32188108.212024-10-1983411Actual
37338248.002025-03-208365Actual
37451120.002025-03-208336Actual
25262179.872024-04-198328Actual
2099260.182022-06-208318Actual
1851216.722023-09-2083612Actual
28021254.002024-07-208363Actual
29387231.002024-08-198365Actual
3035794.002024-09-198373Actual
15059227.002023-06-208367Actual
11815100.002023-03-208336Budget
1025134.422022-05-208328Actual
37001181.962025-02-1883213Actual
2437735.872024-03-1983311Actual
3065271.002024-09-198346Actual
34100.002022-05-208313Budget
3517780.002025-01-188346Actual
24851143.002024-04-198315Actual
14141137.452023-05-208328Actual
37210471.002025-03-208314Actual
6834103.002022-11-208363Actual
10923197.002023-02-188317Actual
33524134.592024-11-1983113Actual
26209320.002024-05-198317Actual
5648100.002022-10-208313Budget
3857360.002025-04-208326Actual
19844135.002023-11-208365Actual
36061480.002025-02-188314Actual
9576100.002023-01-188336Budget
1384628.002023-05-208326Actual
29139397.002024-08-198313Actual
24111251.002024-03-198317Actual
6366100.002022-10-208366Budget
39219211.402025-04-2083612Actual
23822179.002024-03-198315Actual
3732167.002022-08-208315Actual
10983178.002023-02-188367Actual
14882109.002023-06-208336Actual
1795156.002023-09-208346Actual
3328576.292024-11-1983311Actual
1111080.002023-02-188328Budget
3906515.652025-04-2083511Actual
2615066.002024-05-198366Actual
23970117.002024-03-198336Actual
17812167.002023-09-208365Actual
18781131.002023-10-208315Actual
17129314.722023-08-208318Actual
167640.002022-06-208326Budget
23107225.002024-02-188317Actual
4446100.002022-08-208368Budget
3438141.192024-12-2083211Actual
36916151.832025-02-1883612Actual
1426313.532023-05-2083211Actual
2505134.002024-04-198356Actual
33945133.002024-12-208316Actual
11863100.002023-03-208346Budget
10319200.002023-02-188314Budget
4260200.002022-08-208367Budget
21875125.002024-01-188365Actual
38488293.002025-04-208365Actual
33551148.622024-11-1983213Actual
391650.002022-08-208326Budget
346580.002022-08-208363Budget
31697124.002024-10-198316Actual
2254817.782024-01-1883612Actual
578942.002022-10-208373Actual
5508160.182022-09-208328Actual
220890.002022-06-208368Budget
1898141.002023-10-208356Actual
3408492.002024-12-208366Actual
12847100.002023-04-208316Budget
28523247.002024-07-208367Actual
242535.002022-07-218373Actual
35852167.922025-01-1883213Actual
9479140.002023-01-188316Actual
518360.002022-09-208356Budget
19070265.002023-10-208317Actual
3561518.842025-01-1883511Actual
803232.002022-12-218373Actual
24674223.002024-04-198363Actual
37805136.932025-03-2083111Actual
7239100.002022-11-208316Budget
1461444.002023-06-208373Actual
3688324.162025-02-1883212Actual
22965103.002024-02-188336Actual
1223798.052023-03-208328Actual
154118.212023-06-2083112Actual
21841194.002024-01-188315Actual
2234281.612024-01-1883111Actual
30803276.002024-09-198367Actual
1772100.002022-06-208346Budget
2332063.532024-02-1883111Actual
24145188.002024-03-198367Actual
6261114.002022-10-208346Actual
4524100.002022-09-208313Budget
2497120.002024-04-198326Actual
405960.002022-08-208356Budget
855250.002022-12-218356Budget
3290297.002024-11-198346Actual
3868100.002022-08-208316Budget
466342.002022-09-208373Actual
29763213.212024-08-198328Actual
683590.002022-11-208363Budget
895143.002022-05-208367Actual
7628200.002022-11-208367Budget
35003335.002025-01-188315Actual
5836280.002022-10-208314Budget
3603369.002025-02-188373Actual
19225157.142023-10-208368Actual
2103958.002023-12-218356Actual
738393.002022-11-208346Actual
32821144.002024-11-198316Actual
1954111.402023-10-2083612Actual
1559360.002023-07-218373Actual
8220200.002022-12-218315Budget
33018402.002024-11-198317Actual
38956160.342025-04-2083111Actual
2947238.002024-08-198326Actual
3075200.002022-07-218317Budget
10984200.002023-02-188367Budget
738280.002022-11-208346Budget
977273.812022-05-208318Actual
1019289.002023-02-188363Actual
2196031.002024-01-188326Actual
2601062.002024-05-198316Actual
2446584.802024-03-1983611Actual
2746100.002022-07-218316Budget
38240375.002025-04-208313Actual
962377.002023-01-188346Actual
25915234.002024-05-198315Actual
9993196.542023-01-188328Actual
283100.002022-05-208364Budget
3446234.802024-12-2083511Actual
35151132.002025-01-188336Actual
1186286.002023-03-208346Actual
8938105.632022-12-218368Actual
915530.002023-01-188373Budget
967050.002023-01-188356Budget
33760376.002024-12-208314Actual
8080200.002022-12-218314Budget
2031186.932023-11-2083111Actual
9203253.002023-01-188314Actual
1005380.002023-01-188368Budget
22165225.002024-01-188367Actual
1960190.002022-06-208317Actual
1750816.722023-08-2083612Actual
19809163.002023-11-208315Actual
1526513.532023-06-2083211Actual
6774100.002022-11-208313Budget
4259167.002022-08-208367Actual
25698293.002024-05-198313Actual
21664232.002024-01-188363Actual
31639266.002024-10-198365Actual
35942308.002025-02-188313Actual
6961200.002022-11-208314Budget
1739280.552023-08-2083611Actual
13819108.002023-05-208316Actual
21126195.002023-12-218317Actual
1251647.002023-04-208373Actual
37747296.542025-03-208368Actual
11498169.002023-03-208364Actual
1223680.002023-03-208328Budget
1064350.002023-02-188326Budget
10515146.002023-02-188365Actual
1942567.782023-10-2083611Actual
3373276.002024-12-208373Actual
3898473.102025-04-2083211Actual
2154010.332023-12-2183112Actual
64984.002022-05-208346Actual
12846109.002023-04-208316Actual
1336780.002023-04-208328Budget
1733156.082023-08-2083411Actual
3323155.632022-07-218368Actual
28609226.842024-07-208328Actual
23857163.002024-03-198365Actual
30478264.002024-09-198315Actual
205128.212023-11-2083112Actual
8141175.002022-12-218364Actual
12990112.002023-04-208346Actual
30176181.962024-08-1983213Actual
35038195.002025-01-188365Actual
12298100.002023-03-208368Budget
9944200.002023-01-188318Budget
962280.002023-01-188346Budget
3512345.002025-01-188326Actual
8830200.002022-12-218318Budget
28291135.002024-07-208316Actual
6587200.002022-10-208318Budget
174506.082023-08-2083112Actual
3177881.002024-10-198346Actual
3865375.002025-04-208356Actual
3284834.002024-11-198326Actual
7816108.662022-11-208368Actual
795590.002022-12-218363Budget
2287139.002022-07-218313Actual
20840177.002023-12-218315Actual
2878396.512024-07-2083411Actual
7706200.002022-11-208318Budget
144089.272023-05-2083112Actual
28488445.002024-07-208317Actual
3067858.002024-09-198356Actual
3790200.002022-08-208365Budget
11436200.002023-03-208314Budget
14642209.002023-06-208314Actual
38395235.002025-04-208364Actual
1726150.002022-06-208336Actual
616550.002022-10-208326Budget
33853252.002024-12-208315Actual
29022122.312024-07-2083113Actual
972788.002023-01-188366Actual
27220106.002024-06-198346Actual
1243880.002023-04-208363Budget
27429429.882024-06-198318Actual
5322169.002022-09-208317Actual
915424.002023-01-188373Actual

Generated 2025-06-19 19:50:21.816 UTC