[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31604279.002024-10-018315Actual
1111080.002023-01-318328Budget
37685454.122025-03-028318Actual
9806200.002022-12-318317Budget
34234466.242024-12-028318Actual
39038127.362025-04-0283411Actual
27929243.362024-06-0183613Actual
2154010.332023-12-0383112Actual
5897133.002022-10-028364Actual
1724970.972023-08-0283111Actual
27986398.002024-07-028313Actual
29763213.212024-08-018328Actual
32670298.002024-11-018364Actual
3323155.632022-07-038368Actual
9016100.002022-12-318313Budget
2610200.002022-07-038315Actual
10595120.002023-01-318316Actual
2139456.082023-12-0383311Actual
3783332.672025-03-0283211Actual
850580.002022-12-038346Budget
12189200.002023-03-028318Budget
108490.002022-05-028368Budget
22605351.002024-01-318313Actual
2666115.652024-05-0183612Actual
2207389.002023-12-318366Actual
38836470.792025-04-028318Actual
220890.002022-06-028368Budget
962280.002022-12-318346Budget
33760376.002024-12-028314Actual
8752169.002022-12-038367Actual
6774100.002022-11-028313Budget
1933822.042023-10-0283311Actual
3791417.782025-03-0283511Actual
2609200.002022-07-038315Budget
391650.002022-08-028326Budget
30176181.962024-08-0183213Actual
25698293.002024-05-018313Actual
1928381.612023-10-0283111Actual
1632613.532023-07-0383511Actual
27631100.762024-06-0183411Actual
2601062.002024-05-018316Actual
18220210.182023-09-028368Actual
3397240.002024-12-028326Actual
3405262.002024-12-028356Actual
4013101.002022-08-028346Actual
7627191.002022-11-028367Actual
35706134.802024-12-3183112Actual
22165225.002023-12-318367Actual
1409100.002022-06-028364Budget
3035794.002024-09-018373Actual
2098200.002022-06-028318Budget
15862115.002023-07-038336Actual
5896200.002022-10-028364Budget
38546106.002025-04-028316Actual
31511423.002024-10-018314Actual
1992936.002023-11-028326Actual
3652157.002022-08-028364Actual
2207158.662022-06-028368Actual
32106167.782024-10-0183111Actual
55346.002022-05-028326Actual
1176650.002023-03-028326Budget
38240375.002025-04-028313Actual
26836345.002024-06-018313Actual
205128.212023-11-0283112Actual
29445112.002024-08-018316Actual
18929105.002023-10-028336Actual
24674223.002024-04-018363Actual
19717192.002023-11-028314Actual
33018402.002024-11-018317Actual
29387231.002024-08-018365Actual
2530147.002022-07-038364Actual
616453.002022-10-028326Actual
13428191.992023-04-028368Actual
34176222.002024-12-028367Actual
1544416.722023-06-0283612Actual
18816185.002023-10-028365Actual
2875687.992024-07-0283311Actual
22251148.052023-12-318328Actual
23228152.602024-01-318328Actual
1289550.002023-04-028326Budget
23764167.002024-03-018364Actual
35942308.002025-01-318313Actual
1694646.002023-08-028356Actual
11816137.002023-03-028336Actual
6366100.002022-10-028366Budget
504100.002022-05-028316Budget
2891101.002022-07-038346Actual
30513241.002024-09-018365Actual
38743397.002025-04-028317Actual
1789732.002023-09-028326Actual
6695100.002022-10-028368Budget
3071190.002024-09-018366Actual
8831231.392022-12-038318Actual
14141137.452023-05-028328Actual
3789206.002022-08-028365Actual
11171100.002023-01-318368Budget
21875125.002023-12-318365Actual
36916151.832025-01-3183612Actual
22852131.002024-01-318365Actual
9017127.002022-12-318313Actual
6775155.002022-11-028313Actual
13318288.972023-04-028318Actual
3177881.002024-10-018346Actual
3408492.002024-12-028366Actual
1765741.002023-09-028373Actual
893780.002022-12-038368Budget
29022122.312024-07-0283113Actual
5381200.002022-09-028367Budget
6261114.002022-10-028346Actual
2746100.002022-07-038316Budget
16894106.002023-08-028336Actual
1431735.872023-05-0283411Actual
3403132.002022-08-028313Actual
8457100.002022-12-038336Budget
11437260.002023-03-028314Actual
2196031.002023-12-318326Actual
728660.002022-11-028326Budget
1833337.992023-09-0283311Actual
2997100.002022-07-038366Budget
282165.002022-05-028364Actual
28140242.002024-07-028364Actual
12048187.002023-03-028317Actual
4199200.002022-08-028317Budget
5090100.002022-09-028336Budget
518464.002022-09-028356Actual
4852209.002022-09-028315Actual
20627372.002023-12-038313Actual
3106396.512024-09-0183411Actual
8610112.002022-12-038366Actual
3965100.002022-08-028336Budget
2148251.822023-12-0383611Actual
28902126.292024-07-0283112Actual
2340252.892024-01-3183411Actual
1223798.052023-03-028328Actual
9262196.002022-12-318364Actual
1842148.632023-09-0283611Actual
1531950.762023-06-0283411Actual
13724203.002023-05-028315Actual
35151132.002024-12-318336Actual
2031186.932023-11-0283111Actual
33640344.002024-12-028313Actual
29797261.692024-08-018368Actual
3742339.002025-03-028326Actual
11719100.002023-03-028316Budget
1005380.002022-12-318368Budget
1078668.002023-01-318356Actual
748886.002022-11-028366Actual
2402264.002024-03-018356Actual
37033157.402025-01-3183613Actual
3673883.742025-01-3183411Actual
775490.002022-11-028328Budget
1186286.002023-03-028346Actual
2355212.462024-01-3183612Actual
30208155.642024-08-0183613Actual
13664153.002023-05-028364Actual
3868100.002022-08-028316Budget
31894371.002024-10-018317Actual
6038200.002022-10-028365Budget
29642383.002024-08-018317Actual
3857360.002025-04-028326Actual
30923313.212024-09-018368Actual
37593353.002025-03-028317Actual
36246150.002025-01-318316Actual
1959200.002022-06-028317Budget
32515344.002024-11-018313Actual
34262281.392024-12-028328Actual
1461444.002023-06-028373Actual
836178.002022-05-028317Actual
31639266.002024-10-018365Actual
15807100.002023-07-038316Actual
4338200.002022-08-028318Budget
2531100.002022-07-038364Budget
10516100.002023-01-318365Budget
1485436.002023-06-028326Actual
11436200.002023-03-028314Budget
37477102.002025-03-028346Actual
20987115.002023-12-038336Actual
2020100.002022-06-028367Budget
2757760.332024-06-0183211Actual
35096102.002024-12-318316Actual
967050.002022-12-318356Budget
9341163.002022-12-318315Actual
3512345.002024-12-318326Actual
23107225.002024-01-318317Actual
32821144.002024-11-018316Actual
1735814.592023-08-0283511Actual
23609331.002024-03-018313Actual
10738100.002023-01-318346Budget
21630312.002023-12-318313Actual
5322169.002022-09-028317Actual
36598219.272025-01-318368Actual
35293356.002024-12-318317Actual
35414217.752024-12-318328Actual
33524134.592024-11-0183113Actual
2103958.002023-12-038356Actual
7755116.232022-11-028328Actual
35236101.002024-12-318366Actual
2494476.002024-04-018316Actual
27692126.292024-06-0183611Actual
2440453.952024-03-0183411Actual
28964153.952024-07-0283612Actual
27491211.692024-06-018368Actual
601200.002022-05-028336Budget
37747296.542025-03-028368Actual
1408154.002022-06-028364Actual
1390070.002023-05-028346Actual
11063200.002023-01-318318Budget
16159234.422023-07-038368Actual
194835.012023-10-0283112Actual
887890.002022-12-038328Budget
2332063.532024-01-3183111Actual
39277122.312025-04-0283113Actual
1726150.002022-06-028336Actual
33675205.002024-12-028363Actual
5508160.182022-09-028328Actual
1487200.002022-06-028315Budget
3290297.002024-11-018346Actual
578942.002022-10-028373Actual
5136100.002022-09-028346Budget
1942567.782023-10-0283611Actual
8281140.002022-12-038365Actual
2549667.782024-04-0183611Actual
32048254.122024-10-018368Actual
16004256.002023-07-038317Actual
8458140.002022-12-038336Actual
32306124.172024-10-0183112Actual
803330.002022-12-038373Budget
2446584.802024-03-0183611Actual
6696149.572022-10-028368Actual
35976233.002025-01-318363Actual
2505134.002024-04-018356Actual
17071169.002023-08-028367Actual
504050.002022-09-028326Budget
9945361.692022-12-318318Actual
164455.012023-07-0383212Actual
35767225.232024-12-3183612Actual
32635493.002024-11-018314Actual
9202200.002022-12-318314Budget
1025134.422022-05-028328Actual
4260200.002022-08-028367Budget
2234281.612023-12-3183111Actual
3520351.002024-12-318356Actual
35386466.242024-12-318318Actual
2881022.042024-07-0283511Actual
2106996.002023-12-038366Actual
2101379.002023-12-038346Actual
19598334.002023-11-028313Actual
952660.002022-12-318326Budget
2000943.002023-11-028356Actual
18159288.972023-09-028318Actual
2656852.892024-05-0183611Actual
18066268.002023-09-028317Actual
1836037.992023-09-0283411Actual
34100.002022-05-028313Budget
3100940.122024-09-0183211Actual
23857163.002024-03-018365Actual
3075200.002022-07-038317Budget
14734194.002023-06-028315Actual
21841194.002023-12-318315Actual
1727726.292023-08-0283211Actual
1636043.312023-07-0383611Actual
25176221.002024-04-018367Actual
24793104.002024-04-018364Actual
32458141.612024-10-0183613Actual
5242100.002022-09-028366Budget
19225157.142023-10-028368Actual
354240.002022-08-028373Budget
1488238.002022-06-028315Actual
2508495.002024-04-018366Actual
31697124.002024-10-018316Actual
28523247.002024-07-028367Actual
31155128.422024-09-0183112Actual
30265417.002024-09-018313Actual
10132100.002023-01-318313Budget
12047200.002023-03-028317Budget
38864179.872025-04-028328Actual
364172.002022-05-028315Actual
3685596.512025-01-3183112Actual
164189.272023-07-0383112Actual
840955.002022-12-038326Actual
630751.002022-10-028356Actual
22725211.002024-01-318314Actual
1936540.122023-10-0283411Actual
38360450.002025-04-028314Actual
15536197.002023-07-038363Actual
2724650.002024-06-018356Actual
9576100.002022-12-318336Budget
4259167.002022-08-028367Actual
2352010.332024-01-3183112Actual
3869129.002022-08-028316Actual
30626120.002024-09-018336Actual
1191060.002023-03-028356Budget
28643214.722024-07-028368Actual
3556187.992024-12-3183311Actual
18569419.002023-10-028313Actual
31302155.642024-09-0183213Actual
4387178.362022-08-028328Actual
24886147.002024-04-018365Actual
32961129.002024-11-018366Actual
33466170.982024-11-0183612Actual
3558884.802024-12-3183411Actual
33945133.002024-12-028316Actual
3005725.232024-08-0183212Actual
17565397.002023-09-028313Actual
2346266.722024-01-3183611Actual
1349217.002022-06-028314Actual
13543250.002023-05-028363Actual
2540932.672024-04-0183311Actual
174506.082023-08-0283112Actual
28488445.002024-07-028317Actual
2147151.082022-06-028328Actual
24203310.182024-03-018318Actual
33230185.872024-11-0183111Actual
1222102.002022-06-028363Actual
895143.002022-05-028367Actual
30803276.002024-09-018367Actual
25141306.002024-04-018317Actual
1064246.002023-01-318326Actual
616550.002022-10-028326Budget
2334841.192024-01-3183211Actual
19191190.482023-10-028328Actual
2650746.502024-05-0183411Actual
691330.002022-11-028373Budget
5836280.002022-10-028314Budget
37210471.002025-03-028314Actual
31426215.002024-10-018363Actual
2671974.942024-05-0183113Actual
915530.002022-12-318373Budget
2019151.002022-06-028367Actual
64984.002022-05-028346Actual
39219211.402025-04-0283612Actual
28431111.002024-07-028366Actual
4524100.002022-09-028313Budget
4445157.142022-08-028368Actual
2472200.002022-07-038314Budget
907690.002022-12-318363Budget
36386104.002025-01-318366Actual
33887271.002024-12-028365Actual
5382136.002022-09-028367Actual
13819108.002023-05-028316Actual
27194150.002024-06-018336Actual
11718123.002023-03-028316Actual
25262179.872024-04-018328Actual
2667200.002022-07-038365Actual
1131089.002023-03-028363Actual
17157126.842023-08-028328Actual
3292850.002024-11-018356Actual
7020162.002022-11-028364Actual
25855187.002024-05-018364Actual
1165142.002022-06-028313Actual
1446613.532023-05-0283612Actual
3076248.002022-07-038317Actual
4200158.002022-08-028317Actual
781580.002022-11-028368Budget
234790.002022-07-038363Budget
16039230.002023-07-038367Actual
1968994.002023-11-028373Actual
13508341.002023-05-028313Actual
24264234.422024-03-018368Actual
11111143.512023-01-318328Actual
1629111.002022-06-028316Actual
3561518.842024-12-3183511Actual
3517780.002024-12-318346Actual
6214140.002022-10-028336Actual
3865375.002025-04-028356Actual
2668200.002022-07-038365Budget
6587200.002022-10-028318Budget
25950202.002024-05-018365Actual
1733156.082023-08-0283411Actual
39157128.422025-04-0283112Actual
6260100.002022-10-028346Budget
4710280.002022-09-028314Budget
5569100.002022-09-028368Budget
188088.002022-06-028366Actual
1490864.002023-06-028346Actual
2535486.932024-04-0183111Actual
1223680.002023-03-028328Budget
3402100.002022-08-028313Budget
29735479.882024-08-018318Actual
36095284.002025-01-318364Actual
2786978.452024-06-0183113Actual
32014257.152024-10-018328Actual
29500153.002024-08-018336Actual
69655.002022-05-028356Actual
3221536.932024-10-0183511Actual
1435051.822023-05-0283611Actual
2807891.002024-07-028373Actual
30889207.152024-09-018328Actual
32763282.002024-11-018365Actual
5975200.002022-10-028315Budget
223217.002022-05-028314Actual
4914200.002022-09-028365Budget
3137138.002022-07-038367Actual
32607118.002024-11-018373Actual
255816.082024-04-0183212Actual
6961200.002022-11-028314Budget
3750371.002025-03-028356Actual
3373276.002024-12-028373Actual
2245784.802023-12-3183611Actual
33110425.332024-11-018318Actual
3800586.932025-03-0283112Actual
2437735.872024-03-0183311Actual
27750136.932024-06-0183112Actual
2837290.002024-07-028346Actual
26746227.572024-05-0183213Actual
648100.002022-05-028346Budget
37627303.002025-03-028367Actual
9342200.002022-12-318315Budget
10984200.002023-01-318367Budget
31334159.152024-09-0183613Actual
2996130.002022-07-038366Actual
3402694.002024-12-028346Actual
424200.002022-05-028365Budget
12768100.002023-04-028365Budget
1190945.002023-03-028356Actual
17685175.002023-09-028314Actual
2611748.002024-05-018356Actual
28233256.002024-07-028365Actual
11578204.002023-03-028315Actual
29259385.002024-08-018314Actual
728763.002022-11-028326Actual
423140.002022-05-028365Actual
2955256.002024-08-018356Actual
36564217.752025-01-318328Actual
69550.002022-05-028356Budget
35038195.002024-12-318365Actual
24111251.002024-03-018317Actual
37245317.002025-03-028364Actual
37303301.002025-03-028315Actual
3328576.292024-11-0183311Actual
30981148.632024-09-0183111Actual
855172.002022-12-038356Actual
2502566.002024-04-018346Actual
3014969.672024-08-0183113Actual
8690200.002022-12-038317Budget
35448257.152024-12-318368Actual
37860116.722025-03-0283311Actual
3790200.002022-08-028365Budget
22284158.662023-12-318368Actual
1289442.002023-04-028326Actual
205395.012023-11-0283212Actual
1138921.002023-03-028373Actual
3172439.002024-10-018326Actual
4851200.002022-09-028315Budget
27139104.002024-06-018316Actual
2777827.362024-06-0183212Actual
2543634.802024-04-0183411Actual
2716647.002024-06-018326Actual
19957111.002023-11-028336Actual
38395235.002025-04-028364Actual
1827867.782023-09-0283111Actual
11863100.002023-03-028346Budget
32876130.002024-11-018336Actual
3966136.002022-08-028336Actual
1697998.002023-08-028366Actual
10054164.722022-12-318368Actual
4525113.002022-09-028313Actual
4913165.002022-09-028365Actual
10457200.002023-01-318315Budget
11577200.002023-03-028315Budget
7567264.002022-11-028317Actual
21126195.002023-12-038317Actual
8360100.002022-12-038316Budget
2923196.002024-08-018373Actual
4992116.002022-09-028316Actual
24145188.002024-03-018367Actual
11640100.002023-03-028365Budget
31928311.002024-10-018367Actual
2071950.002023-12-038373Actual
38601155.002025-04-028336Actual
9575138.002022-12-318336Actual
167749.002022-06-028326Actual
35328296.002024-12-318367Actual
2057015.652023-11-0283612Actual
14113338.972023-05-028318Actual
1939228.422023-10-0283511Actual
1336780.002023-04-028328Budget
5089118.002022-09-028336Actual
16568211.002023-08-028363Actual
4339219.272022-08-028318Actual
5321200.002022-09-028317Budget
1064350.002023-01-318326Budget
1686628.002023-08-028326Actual
9400185.002022-12-318365Actual
14769122.002023-06-028365Actual
21988122.002023-12-318336Actual
36301144.002025-01-318336Actual
34674157.402024-12-0283113Actual
13240200.002023-04-028367Budget
20099258.002023-11-028317Actual
293750.002022-07-038356Budget
31217188.002024-09-0183612Actual
2843200.002022-07-038336Budget
12706200.002023-04-028315Budget
18689220.002023-10-028314Actual
1550200.002022-06-028365Budget
636779.002022-10-028366Actual
1800983.002023-09-028366Actual
1887474.002023-10-028316Actual
34616197.572024-12-0283612Actual

Generated 2025-06-01 14:19:29.237 UTC