[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8219184.002022-12-028315Actual
9865139.002022-12-308367Actual
27371266.002024-05-318367Actual
803232.002022-12-028373Actual
23107225.002024-01-308317Actual
1392651.002023-05-018356Actual
36797100.762025-01-3083611Actual
37713304.122025-03-018328Actual
952751.002022-12-308326Actual
31302155.642024-08-3183213Actual
6635100.002022-10-018328Budget
38125113.532025-03-0183113Actual
3217304.122022-07-028318Actual
2337545.442024-01-3083311Actual
1348200.002022-06-018314Budget
13366146.542023-04-018328Actual
21783103.002023-12-308364Actual
34701171.432024-12-0183213Actual
29500153.002024-07-318336Actual
1164100.002022-06-018313Budget
3408492.002024-12-018366Actual
37338248.002025-03-018365Actual
20627372.002023-12-028313Actual
19957111.002023-11-018336Actual
1027130.002023-01-308373Budget
167640.002022-06-018326Budget
32550209.002024-10-318363Actual
31837102.002024-09-308366Actual
2891101.002022-07-028346Actual
1724970.972023-08-0183111Actual
1795156.002023-09-018346Actual
1735814.592023-08-0183511Actual
728763.002022-11-018326Actual
6695100.002022-10-018368Budget
2071950.002023-12-028373Actual
21630312.002023-12-308313Actual
36095284.002025-01-308364Actual
2157314.592023-12-0283612Actual
10595120.002023-01-308316Actual
11063200.002023-01-308318Budget
2342914.592024-01-3083511Actual
775490.002022-11-018328Budget
11815100.002023-03-018336Budget
1750816.722023-08-0183612Actual
55240.002022-05-018326Budget
1901394.002023-10-018366Actual
25141306.002024-03-318317Actual
26332231.392024-04-308328Actual
22605351.002024-01-308313Actual
1025134.422022-05-018328Actual
466342.002022-09-018373Actual
1559360.002023-07-028373Actual
9478100.002022-12-308316Budget
21161178.002023-12-028367Actual
27549179.492024-05-3183111Actual
6037164.002022-10-018365Actual
6634135.932022-10-018328Actual
17719137.002023-09-018364Actual
5569100.002022-09-018368Budget
10845100.002023-01-308366Budget
2610200.002022-07-028315Actual
1632613.532023-07-0283511Actual
11437260.002023-03-018314Actual
5461345.032022-09-018318Actual
1730435.872023-08-0183311Actual
1629111.002022-06-018316Actual
1138921.002023-03-018373Actual
2844150.002022-07-028336Actual
1186286.002023-03-018346Actual
4012100.002022-08-018346Budget
14557237.002023-06-018363Actual
9945361.692022-12-308318Actual
27811211.402024-05-3183612Actual
8458140.002022-12-028336Actual
795490.002022-12-028363Actual
1733156.082023-08-0183411Actual
28291135.002024-07-018316Actual
13664153.002023-05-018364Actual
3668466.722025-01-3083211Actual
2340252.892024-01-3083411Actual
3443594.382024-12-0183411Actual
6366100.002022-10-018366Budget
37947123.102025-03-0183611Actual
1789732.002023-09-018326Actual
16839111.002023-08-018316Actual
11639189.002023-03-018365Actual
19163437.452023-10-018318Actual
30091173.102024-07-3183612Actual
1176768.002023-03-018326Actual
2546326.292024-03-3183511Actual
29855184.812024-07-3183111Actual
630751.002022-10-018356Actual
6508180.002022-10-018367Actual
35976233.002025-01-308363Actual
1243976.002023-04-018363Actual
38956160.342025-04-0183111Actual
1887474.002023-10-018316Actual
5975200.002022-10-018315Budget
36656202.892025-01-3083111Actual
2747110.002022-07-028316Actual
7707226.842022-11-018318Actual
33945133.002024-12-018316Actual
23228152.602024-01-308328Actual
30208155.642024-07-3183613Actual
33760376.002024-12-018314Actual
35414217.752024-12-308328Actual
8080200.002022-12-028314Budget
29937103.952024-07-3183411Actual
30768358.002024-08-318317Actual
2036622.042023-11-0183311Actual
850580.002022-12-028346Budget
5382136.002022-09-018367Actual
504050.002022-09-018326Budget
967050.002022-12-308356Budget
1390070.002023-05-018346Actual
4772178.002022-09-018364Actual
2346266.722024-01-3083611Actual
14141137.452023-05-018328Actual
3180460.002024-09-308356Actual
855172.002022-12-028356Actual
24231169.272024-02-298328Actual
2667200.002022-07-028365Actual
32670298.002024-10-318364Actual
33795242.002024-12-018364Actual
1727726.292023-08-0183211Actual
2207389.002023-12-308366Actual
630860.002022-10-018356Budget
2727997.002024-05-318366Actual
1289442.002023-04-018326Actual
34910451.002024-12-308314Actual
3402100.002022-08-018313Budget
34295219.272024-12-018368Actual
13428191.992023-04-018368Actual
754107.002022-05-018366Actual
19105259.002023-10-018367Actual
3553479.482024-12-3083211Actual
8831231.392022-12-028318Actual
28643214.722024-07-018368Actual
20220178.362023-11-018328Actual
1662599.002023-08-018373Actual
14642209.002023-06-018314Actual
1435051.822023-05-0183611Actual
3718290.002025-03-018373Actual
1111080.002023-01-308328Budget
18929105.002023-10-018336Actual
17157126.842023-08-018328Actual
15024295.002023-06-018317Actual
2443112.462024-02-2983511Actual
1490864.002023-06-018346Actual
1395988.002023-05-018366Actual
31928311.002024-09-308367Actual
2254817.782023-12-3083612Actual
37245317.002025-03-018364Actual
1485436.002023-06-018326Actual
458580.002022-09-018363Budget
38240375.002025-04-018313Actual
9993196.542022-12-308328Actual
32248101.822024-09-3083611Actual
1629948.632023-07-0283411Actual
31511423.002024-09-308314Actual
915424.002022-12-308373Actual
4013101.002022-08-018346Actual
2923196.002024-07-318373Actual
30803276.002024-08-318367Actual
2095930.002023-12-028326Actual
20253222.302023-11-018368Actual
8081256.002022-12-028314Actual
7628200.002022-11-018367Budget
1303777.002023-04-018356Actual
3172439.002024-09-308326Actual
20840177.002023-12-028315Actual
14018197.002023-05-018317Actual
13178200.002023-04-018317Budget
3397240.002024-12-018326Actual
3216200.002022-07-028318Budget
2020100.002022-06-018367Budget
2746100.002022-07-028316Budget
1387484.002023-05-018336Actual
8689180.002022-12-028317Actual
3075200.002022-07-028317Budget
33583238.102024-10-3183613Actual
2837290.002024-07-018346Actual
887890.002022-12-028328Budget
27457317.752024-05-318328Actual
36246150.002025-01-308316Actual
26746227.572024-04-3083213Actual
10133121.002023-01-308313Actual
28488445.002024-07-018317Actual
5243112.002022-09-018366Actual
1165142.002022-06-018313Actual
2609200.002022-07-028315Budget
1019380.002023-01-308363Budget
5508160.182022-09-018328Actual
34554110.342024-12-0183112Actual
6117100.002022-10-018316Budget
2497120.002024-03-318326Actual
16039230.002023-07-028367Actual
15749163.002023-07-028365Actual
222200.002022-05-018314Budget
9202200.002022-12-308314Budget
26304542.002024-04-308318Actual
2724650.002024-05-318356Actual
55346.002022-05-018326Actual
7568200.002022-11-018317Budget
8690200.002022-12-028317Budget
2952688.002024-07-318346Actual
19070265.002023-10-018317Actual
4710280.002022-09-018314Budget
1423567.782023-05-0183111Actual
3803323.102025-03-0183212Actual
2671974.942024-04-3083113Actual
144089.272023-05-0183112Actual
34408101.822024-12-0183311Actual
15536197.002023-07-028363Actual
3488294.002024-12-308373Actual
27048281.002024-05-318315Actual
1591457.002023-07-028356Actual
10132100.002023-01-308313Budget
1836037.992023-09-0183411Actual
31546240.002024-09-308364Actual
999290.002022-12-308328Budget
11111143.512023-01-308328Actual
29445112.002024-07-318316Actual
21988122.002023-12-308336Actual
31604279.002024-09-308315Actual
2033925.232023-11-0183211Actual
2144811.402023-12-0283511Actual
4524100.002022-09-018313Budget
2286100.002022-07-028313Budget
3065271.002024-08-318346Actual
2299160.002024-01-308346Actual
2334841.192024-01-3083211Actual
13318288.972023-04-018318Actual
6116107.002022-10-018316Actual
748886.002022-11-018366Actual
17129314.722023-08-018318Actual
9262196.002022-12-308364Actual
181950.002022-06-018356Budget
2435026.292024-02-2983211Actual
32048254.122024-09-308368Actual
39219211.402025-04-0183612Actual
2057015.652023-11-0183612Actual
12706200.002023-04-018315Budget
895143.002022-05-018367Actual
31391402.002024-09-308313Actual
13098100.002023-04-018366Budget
11816137.002023-03-018336Actual
2287139.002022-07-028313Actual
4852209.002022-09-018315Actual
12944100.002023-04-018336Budget
9590.002022-05-018363Budget
29022122.312024-07-0183113Actual
2656852.892024-04-3083611Actual
14113338.972023-05-018318Actual
2472200.002022-07-028314Budget
6507200.002022-10-018367Budget
18220210.182023-09-018368Actual
35648115.652024-12-3083611Actual
35328296.002024-12-308367Actual
29763213.212024-07-318328Actual
32961129.002024-10-318366Actual
354240.002022-08-018373Budget
22640202.002024-01-308363Actual
513765.002022-09-018346Actual
3750371.002025-03-018356Actual
4121100.002022-08-018366Budget
6960220.002022-11-018314Actual
2947238.002024-07-318326Actual
21841194.002023-12-308315Actual
1739280.552023-08-0183611Actual
9726100.002022-12-308366Budget
12297129.872023-03-018368Actual
24264234.422024-02-298368Actual
29910110.342024-07-3183311Actual
2505134.002024-03-318356Actual
18101158.002023-09-018367Actual
32728293.002024-10-318315Actual
4386100.002022-08-018328Budget
32458141.612024-09-3083613Actual
223217.002022-05-018314Actual
28233256.002024-07-018365Actual
7755116.232022-11-018328Actual
683590.002022-11-018363Budget
5322169.002022-09-018317Actual
30265417.002024-08-318313Actual
33172257.152024-10-318368Actual
24793104.002024-03-318364Actual
37033157.402025-01-3083613Actual
3067858.002024-08-318356Actual
3800586.932025-03-0183112Actual
17925125.002023-09-018336Actual
9944200.002022-12-308318Budget
2890100.002022-07-028346Budget
5136100.002022-09-018346Budget
28523247.002024-07-018367Actual
2540932.672024-03-3183311Actual
2531100.002022-07-028364Budget
11498169.002023-03-018364Actual
39099147.572025-04-0183611Actual
3520351.002024-12-308356Actual
12376124.002023-04-018313Actual
9479140.002022-12-308316Actual
3906515.652025-04-0183511Actual
8282200.002022-12-028365Budget
9576100.002022-12-308336Budget
6834103.002022-11-018363Actual
17430.002022-05-018373Budget
1251647.002023-04-018373Actual
3402694.002024-12-018346Actual
3216192.252024-09-3083311Actual
164189.272023-07-0283112Actual
4338200.002022-08-018318Budget
3590280.002022-08-018314Budget
13508341.002023-05-018313Actual
3118344.382024-08-3183212Actual
22165225.002023-12-308367Actual
1931114.592023-10-0183211Actual
28106493.002024-07-018314Actual
26425101.822024-04-3083111Actual
12109138.002023-03-018367Actual
32014257.152024-09-308328Actual
108490.002022-05-018368Budget
9806200.002022-12-308317Budget
3035794.002024-08-318373Actual
29139397.002024-07-318313Actual
32763282.002024-10-318365Actual
15621183.002023-07-028314Actual
18689220.002023-10-018314Actual
18781131.002023-10-018315Actual
850479.002022-12-028346Actual
6774100.002022-11-018313Budget
2839869.002024-07-018356Actual
28964153.952024-07-0183612Actual
37001181.962025-01-3083213Actual
34825224.002024-12-308363Actual
20987115.002023-12-028336Actual
39038127.362025-04-0183411Actual
32607118.002024-10-318373Actual
34945290.002024-12-308364Actual
15656141.002023-07-028364Actual
3137138.002022-07-028367Actual
11718123.002023-03-018316Actual
28701185.872024-07-0183111Actual
1384628.002023-05-018326Actual
3731200.002022-08-018315Budget
33404101.822024-10-3183112Actual
36301144.002025-01-308336Actual
5836280.002022-10-018314Budget
1583420.002023-07-028326Actual
36061480.002025-01-308314Actual
27429429.882024-05-318318Actual
36188207.002025-01-308365Actual
28902126.292024-07-0183112Actual
2440453.952024-02-2983411Actual
31639266.002024-09-308365Actual
1866147.002023-10-018373Actual
30300242.002024-08-318363Actual
2031186.932023-11-0183111Actual
3869129.002022-08-018316Actual
234790.002022-07-028363Budget
35386466.242024-12-308318Actual
1523780.552023-06-0183111Actual
3790200.002022-08-018365Budget
3265114.722022-07-028328Actual
7020162.002022-11-018364Actual
1078560.002023-01-308356Budget
174506.082023-08-0183112Actual
2305095.002024-01-308366Actual
3221536.932024-09-3083511Actual
29585102.002024-07-318366Actual
1881100.002022-06-018366Budget
28021254.002024-07-018363Actual
31217188.002024-08-3183612Actual
10319200.002023-01-308314Budget
13099101.002023-04-018366Actual
188088.002022-06-018366Actual
10691100.002023-01-308336Budget
2019151.002022-06-018367Actual
2148251.822023-12-0283611Actual
283100.002022-05-018364Budget
1939228.422023-10-0183511Actual
37860116.722025-03-0183311Actual
38275211.002025-04-018363Actual
10515146.002023-01-308365Actual
2291089.002024-01-308316Actual
3789206.002022-08-018365Actual
164455.012023-07-0283212Actual
1725200.002022-06-018336Budget
35123.002022-05-018313Actual
1251730.002023-04-018373Budget
1531950.762023-06-0183411Actual
26990240.002024-05-318364Actual
16004256.002023-07-028317Actual
2648049.702024-04-3083311Actual
972788.002022-12-308366Actual
5648100.002022-10-018313Budget
7895114.002022-12-028313Actual
10516100.002023-01-308365Budget
32876130.002024-10-318336Actual
33346113.532024-10-3183611Actual
15807100.002023-07-028316Actual
39277122.312025-04-0183113Actual
21281169.272023-12-028368Actual
4199200.002022-08-018317Budget
3742339.002025-03-018326Actual
10923197.002023-01-308317Actual
363200.002022-05-018315Budget
1196893.002023-03-018366Actual
423140.002022-05-018365Actual
1550200.002022-06-018365Budget
2997100.002022-07-028366Budget
16097342.002023-07-028318Actual
1636043.312023-07-0283611Actual
1990295.002023-11-018316Actual
6961200.002022-11-018314Budget
738280.002022-11-018346Budget
962377.002022-12-308346Actual
3653200.002022-08-018364Budget
2293721.002024-01-308326Actual
9400185.002022-12-308365Actual
424200.002022-05-018365Budget
9341163.002022-12-308315Actual
2777827.362024-05-3183212Actual
7627191.002022-11-018367Actual
3106396.512024-08-3183411Actual
38836470.792025-04-018318Actual
35767225.232024-12-3083612Actual
242430.002022-07-028373Budget
2875687.992024-07-0183311Actual
3865375.002025-04-018356Actual
33052278.002024-10-318367Actual
38686117.002025-04-018366Actual
2881022.042024-07-0183511Actual
2139456.082023-12-0283311Actual
11251158.002023-03-018313Actual
571080.002022-10-018363Budget
2193376.002023-12-308316Actual
2807891.002024-07-018373Actual
194835.012023-10-0183112Actual
11171100.002023-01-308368Budget
34141387.002024-12-018317Actual
13630167.002023-05-018314Actual
10984200.002023-01-308367Budget
17812167.002023-09-018365Actual
29677273.002024-07-318367Actual
255548.212024-03-3183112Actual
37451120.002025-03-018336Actual
3632790.002025-01-308346Actual
220890.002022-06-018368Budget
5837278.002022-10-018314Actual
26209320.002024-04-308317Actual
13724203.002023-05-018315Actual
23822179.002024-02-298315Actual
1827867.782023-09-0183111Actual
24886147.002024-03-318365Actual
2549667.782024-03-3183611Actual
33138210.182024-10-318328Actual
1431735.872023-05-0183411Actual
35293356.002024-12-308317Actual
33887271.002024-12-018365Actual
38601155.002025-04-018336Actual
16533358.002023-08-018313Actual
94102.002022-05-018363Actual
30923313.212024-08-318368Actual
29735479.882024-07-318318Actual
4446100.002022-08-018368Budget
10738100.002023-01-308346Budget
35942308.002025-01-308313Actual
13759117.002023-05-018365Actual
32635493.002024-10-318314Actual
20192328.362023-11-018318Actual
33524134.592024-10-3183113Actual
279440.002022-07-028326Budget
10924200.002023-01-308317Budget
2611748.002024-04-308356Actual
4387178.362022-08-018328Actual
30861596.552024-08-318318Actual
18066268.002023-09-018317Actual
2843200.002022-07-028336Budget
12991100.002023-04-018346Budget
4993100.002022-09-018316Budget
2446584.802024-02-2983611Actual
391764.002022-08-018326Actual
1019289.002023-01-308363Actual
30029118.852024-07-3183112Actual
2042028.422023-11-0183511Actual
2196031.002023-12-308326Actual
795590.002022-12-028363Budget
2172143.002023-12-308373Actual
3438141.192024-12-0183211Actual
1409100.002022-06-018364Budget
3966136.002022-08-018336Actual
3517780.002024-12-308346Actual
3076248.002022-07-028317Actual
3071190.002024-08-318366Actual
7894100.002022-12-028313Budget
5460200.002022-09-018318Budget
2494476.002024-03-318316Actual
1549132.002022-06-018365Actual
1936540.122023-10-0183411Actual

Generated 2025-05-31 15:16:01.527 UTC