[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-05-318314Actual
2106996.002023-12-028366Actual
11437260.002023-03-018314Actual
33583238.102024-10-3183613Actual
1694646.002023-08-018356Actual
29022122.312024-07-0183113Actual
2031186.932023-11-0183111Actual
2245784.802023-12-3083611Actual
795590.002022-12-028363Budget
12110200.002023-03-018367Budget
10984200.002023-01-308367Budget
34408101.822024-12-0183311Actual
17870113.002023-09-018316Actual
36095284.002025-01-308364Actual
2502566.002024-03-318346Actual
13240200.002023-04-018367Budget
188088.002022-06-018366Actual
1409100.002022-06-018364Budget
1196893.002023-03-018366Actual
22640202.002024-01-308363Actual
17565397.002023-09-018313Actual
840955.002022-12-028326Actual
8458140.002022-12-028336Actual
38686117.002025-04-018366Actual
18159288.972023-09-018318Actual
364172.002022-05-018315Actual
458474.002022-09-018363Actual
2301767.002024-01-308356Actual
1387484.002023-05-018336Actual
12705215.002023-04-018315Actual
4525113.002022-09-018313Actual
2045448.632023-11-0183611Actual
10983178.002023-01-308367Actual
1384628.002023-05-018326Actual
1526513.532023-06-0183211Actual
35706134.802024-12-3083112Actual
2610200.002022-07-028315Actual
2996130.002022-07-028366Actual
23262155.632024-01-308368Actual
26779162.662024-04-3083613Actual
3059860.002024-08-318326Actual
4386100.002022-08-018328Budget
3373276.002024-12-018373Actual
30513241.002024-08-318365Actual
25296187.452024-03-318368Actual
24759220.002024-03-318314Actual
1838711.402023-09-0183511Actual
8752169.002022-12-028367Actual
2561310.332024-03-3183612Actual
2878396.512024-07-0183411Actual
3676543.312025-01-3083511Actual
326490.002022-07-028328Budget
3791417.782025-03-0183511Actual
11578204.002023-03-018315Actual
2531100.002022-07-028364Budget
3590280.002022-08-018314Budget
3405262.002024-12-018356Actual
33795242.002024-12-018364Actual
2342914.592024-01-3083511Actual
7159200.002022-11-018365Budget
13318288.972023-04-018318Actual
14642209.002023-06-018314Actual
2875687.992024-07-0183311Actual
194835.012023-10-0183112Actual
3488294.002024-12-308373Actual
505133.002022-05-018316Actual
4446100.002022-08-018368Budget
22852131.002024-01-308365Actual
1725200.002022-06-018336Budget
26304542.002024-04-308318Actual
8080200.002022-12-028314Budget
3603369.002025-01-308373Actual
1535377.362023-06-0183611Actual
12706200.002023-04-018315Budget
16568211.002023-08-018363Actual
22223295.032023-12-308318Actual
2540932.672024-03-3183311Actual
2746100.002022-07-028316Budget
34496167.782024-12-0183611Actual
1138921.002023-03-018373Actual
36916151.832025-01-3083612Actual
33675205.002024-12-018363Actual
1588864.002023-07-028346Actual
25698293.002024-04-308313Actual
8457100.002022-12-028336Budget
1064350.002023-01-308326Budget
1544416.722023-06-0183612Actual
2603721.002024-04-308326Actual
29445112.002024-07-318316Actual
30981148.632024-08-3183111Actual
896100.002022-05-018367Budget
17777135.002023-09-018315Actual
2443112.462024-02-2983511Actual
17191182.902023-08-018368Actual
1431735.872023-05-0183411Actual
915530.002022-12-308373Budget
1942567.782023-10-0183611Actual
8282200.002022-12-028365Budget
2020100.002022-06-018367Budget
24145188.002024-02-298367Actual
2139456.082023-12-0283311Actual
4200158.002022-08-018317Actual
23107225.002024-01-308317Actual
35852167.922024-12-3083213Actual
1423567.782023-05-0183111Actual
803330.002022-12-028373Budget
578840.002022-10-018373Budget
504100.002022-05-018316Budget
855250.002022-12-028356Budget
35293356.002024-12-308317Actual
2293721.002024-01-308326Actual
2099260.182022-06-018318Actual
39038127.362025-04-0183411Actual
2609200.002022-07-028315Budget
6634135.932022-10-018328Actual
5570141.992022-09-018368Actual
1928381.612023-10-0183111Actual
1078668.002023-01-308356Actual
20987115.002023-12-028336Actual
5089118.002022-09-018336Actual
3138100.002022-07-028367Budget
4851200.002022-09-018315Budget
1336780.002023-04-018328Budget
29500153.002024-07-318336Actual
571080.002022-10-018363Budget
1730435.872023-08-0183311Actual
10692141.002023-01-308336Actual
18604202.002023-10-018363Actual
34910451.002024-12-308314Actual
1624511.402023-07-0283211Actual
28021254.002024-07-018363Actual
9399200.002022-12-308365Budget
282165.002022-05-018364Actual
1998369.002023-11-018346Actual
9590.002022-05-018363Budget
13819108.002023-05-018316Actual
424200.002022-05-018365Budget
9575138.002022-12-308336Actual
3750371.002025-03-018356Actual
850479.002022-12-028346Actual
12189200.002023-03-018318Budget
22760121.002024-01-308364Actual
9945361.692022-12-308318Actual
130121.002022-06-018373Actual
32763282.002024-10-318365Actual
781580.002022-11-018368Budget
5649113.002022-10-018313Actual
1251730.002023-04-018373Budget
1621781.612023-07-0283111Actual
24111251.002024-02-298317Actual
15807100.002023-07-028316Actual
11718123.002023-03-018316Actual
6366100.002022-10-018366Budget
15059227.002023-06-018367Actual
1898141.002023-10-018356Actual
32728293.002024-10-318315Actual
3005725.232024-07-3183212Actual
3966136.002022-08-018336Actual
10738100.002023-01-308346Budget
755100.002022-05-018366Budget
25141306.002024-03-318317Actual
26209320.002024-04-308317Actual
130030.002022-06-018373Budget
26990240.002024-05-318364Actual
6117100.002022-10-018316Budget
34141387.002024-12-018317Actual
167749.002022-06-018326Actual
28964153.952024-07-0183612Actual
1190945.002023-03-018356Actual
27631100.762024-05-3183411Actual
4913165.002022-09-018365Actual
36656202.892025-01-3083111Actual
7239100.002022-11-018316Budget
29352293.002024-07-318315Actual
31752143.002024-09-308336Actual
2440453.952024-02-2983411Actual
8141175.002022-12-028364Actual
3803323.102025-03-0183212Actual
13508341.002023-05-018313Actual
2538213.532024-03-3183211Actual
18569419.002023-10-018313Actual
23729224.002024-02-298314Actual
20627372.002023-12-028313Actual
16894106.002023-08-018336Actual
10054164.722022-12-308368Actual
7020162.002022-11-018364Actual
3446234.802024-12-0183511Actual
7335100.002022-11-018336Budget
2355212.462024-01-3083612Actual
12565200.002023-04-018314Budget
2765844.382024-05-3183511Actual
2807891.002024-07-018373Actual
27750136.932024-05-3183112Actual
8611100.002022-12-028366Budget
12847100.002023-04-018316Budget
4012100.002022-08-018346Budget
11863100.002023-03-018346Budget
24851143.002024-03-318315Actual
1176650.002023-03-018326Budget
23915113.002024-02-298316Actual
3868100.002022-08-018316Budget
34825224.002024-12-308363Actual
1697998.002023-08-018366Actual
12298100.002023-03-018368Budget
10378135.002023-01-308364Actual
2653411.402024-04-3083511Actual
13543250.002023-05-018363Actual
26871282.002024-05-318363Actual
11815100.002023-03-018336Budget
12944100.002023-04-018336Budget
6508180.002022-10-018367Actual
3397240.002024-12-018326Actual
19809163.002023-11-018315Actual
1083126.842022-05-018368Actual
1392651.002023-05-018356Actual
836178.002022-05-018317Actual
1485436.002023-06-018326Actual
205395.012023-11-0183212Actual
35767225.232024-12-3083612Actual
2093281.002023-12-028316Actual
2458212.462024-02-2983612Actual
1627236.932023-07-0283311Actual
30385393.002024-08-318314Actual
5976206.002022-10-018315Actual
1887474.002023-10-018316Actual
2042028.422023-11-0183511Actual
2530147.002022-07-028364Actual
1395988.002023-05-018366Actual
11816137.002023-03-018336Actual
3331272.042024-10-3183411Actual
12943128.002023-04-018336Actual
14769122.002023-06-018365Actual
16125157.142023-07-028328Actual
3292850.002024-10-318356Actual
25176221.002024-03-318367Actual
32607118.002024-10-318373Actual
2305095.002024-01-308366Actual
2543634.802024-03-3183411Actual
2497120.002024-03-318326Actual
9400185.002022-12-308365Actual
3071190.002024-08-318366Actual
513765.002022-09-018346Actual
999290.002022-12-308328Budget
11250100.002023-03-018313Budget
27986398.002024-07-018313Actual
14053238.002023-05-018367Actual
3591245.002022-08-018314Actual
12297129.872023-03-018368Actual
3553479.482024-12-3083211Actual
1488238.002022-06-018315Actual
5382136.002022-09-018367Actual
21126195.002023-12-028317Actual
36061480.002025-01-308314Actual
27048281.002024-05-318315Actual
33853252.002024-12-018315Actual
7706200.002022-11-018318Budget
37747296.542025-03-018368Actual
10379200.002023-01-308364Budget
234674.002022-07-028363Actual
5975200.002022-10-018315Budget
1408154.002022-06-018364Actual
3632790.002025-01-308346Actual
36153313.002025-01-308315Actual
14018197.002023-05-018317Actual
3833264.002025-04-018373Actual
1550200.002022-06-018365Budget
24264234.422024-02-298368Actual
11436200.002023-03-018314Budget
28701185.872024-07-0183111Actual
5461345.032022-09-018318Actual
6635100.002022-10-018328Budget
34234466.242024-12-018318Actual
10594100.002023-01-308316Budget
17036237.002023-08-018317Actual
2757760.332024-05-3183211Actual
2893025.232024-07-0183212Actual
23822179.002024-02-298315Actual
7894100.002022-12-028313Budget
293750.002022-07-028356Budget
31986478.362024-09-308318Actual
3652157.002022-08-018364Actual
2446584.802024-02-2983611Actual
1636043.312023-07-0283611Actual
35328296.002024-12-308367Actual
5322169.002022-09-018317Actual
972788.002022-12-308366Actual
3328576.292024-10-3183311Actual
32821144.002024-10-318316Actual
1529233.742023-06-0183311Actual
33172257.152024-10-318368Actual
504050.002022-09-018326Budget
13759117.002023-05-018365Actual
31426215.002024-09-308363Actual
3558884.802024-12-3083411Actual
20099258.002023-11-018317Actual
30923313.212024-08-318368Actual
20253222.302023-11-018368Actual
19163437.452023-10-018318Actual
1800983.002023-09-018366Actual
952660.002022-12-308326Budget
406057.002022-08-018356Actual
10923197.002023-01-308317Actual
14141137.452023-05-018328Actual
7755116.232022-11-018328Actual
4992116.002022-09-018316Actual
23764167.002024-02-298364Actual
26365222.302024-04-308368Actual
17719137.002023-09-018364Actual
10516100.002023-01-308365Budget
6960220.002022-11-018314Actual
6213100.002022-10-018336Budget
5508160.182022-09-018328Actual
1632613.532023-07-0283511Actual
1992936.002023-11-018326Actual
31928311.002024-09-308367Actual
728763.002022-11-018326Actual
38778255.002025-04-018367Actual
1360291.002023-05-018373Actual
1851216.722023-09-0183612Actual
1446613.532023-05-0183612Actual
2473285.002022-07-028314Actual
742950.002022-11-018356Budget
1223680.002023-03-018328Budget
2394218.002024-02-298326Actual
2004278.002023-11-018366Actual
33138210.182024-10-318328Actual
18101158.002023-09-018367Actual
3035794.002024-08-318373Actual
8220200.002022-12-028315Budget
2291089.002024-01-308316Actual
19844135.002023-11-018365Actual
9479140.002022-12-308316Actual
3076248.002022-07-028317Actual
21783103.002023-12-308364Actual
225155.012023-12-3083112Actual
2157314.592023-12-0283612Actual
3148387.002024-09-308373Actual
28346163.002024-07-018336Actual
10924200.002023-01-308317Budget
2549667.782024-03-3183611Actual
8281140.002022-12-028365Actual
1830614.592023-09-0183211Actual
13098100.002023-04-018366Budget
20220178.362023-11-018328Actual
223217.002022-05-018314Actual
33052278.002024-10-318367Actual
23970117.002024-02-298336Actual
1165142.002022-06-018313Actual
13177174.002023-04-018317Actual
728660.002022-11-018326Budget
16097342.002023-07-028318Actual
12047200.002023-03-018317Budget
6775155.002022-11-018313Actual
12564230.002023-04-018314Actual
346580.002022-08-018363Budget
1960190.002022-06-018317Actual
3865375.002025-04-018356Actual
2609156.002024-04-308346Actual
6214140.002022-10-018336Actual
2579267.002024-04-308373Actual
1164100.002022-06-018313Budget
19105259.002023-10-018367Actual
234790.002022-07-028363Budget
1138830.002023-03-018373Budget
37805136.932025-03-0183111Actual
24203310.182024-02-298318Actual
962377.002022-12-308346Actual
976200.002022-05-018318Budget
967050.002022-12-308356Budget
25733213.002024-04-308363Actual
15179166.242023-06-018368Actual
504151.002022-09-018326Actual
24674223.002024-03-318363Actual
22165225.002023-12-308367Actual
2844150.002022-07-028336Actual
39099147.572025-04-0183611Actual
8219184.002022-12-028315Actual
1628100.002022-06-018316Budget
37338248.002025-03-018365Actual
3065271.002024-08-318346Actual
1789732.002023-09-018326Actual
37685454.122025-03-018318Actual
2287139.002022-07-028313Actual
1686628.002023-08-018326Actual
3216200.002022-07-028318Budget
6445264.002022-10-018317Actual
1735814.592023-08-0183511Actual
2872951.822024-07-0183211Actual
1647610.332023-07-0283612Actual
9203253.002022-12-308314Actual
16533358.002023-08-018313Actual
1303777.002023-04-018356Actual
5136100.002022-09-018346Budget
30889207.152024-08-318328Actual
3790200.002022-08-018365Budget
20662221.002023-12-028363Actual
245502.892024-02-2983212Actual
2370142.002024-02-298373Actual
31511423.002024-09-308314Actual
27457317.752024-05-318328Actual
8081256.002022-12-028314Actual
795490.002022-12-028363Actual
5381200.002022-09-018367Budget
7895114.002022-12-028313Actual
28198264.002024-07-018315Actual
10595120.002023-01-308316Actual
39304231.082025-04-0183213Actual
29585102.002024-07-318366Actual
8938105.632022-12-028368Actual
2724650.002024-05-318356Actual
2254817.782023-12-3083612Actual
31391402.002024-09-308313Actual
37627303.002025-03-018367Actual
32048254.122024-09-308368Actual
7099200.002022-11-018315Budget
2269787.002024-01-308373Actual
2601062.002024-04-308316Actual
3075200.002022-07-028317Budget
354240.002022-08-018373Budget
648100.002022-05-018346Budget
242535.002022-07-028373Actual
18723137.002023-10-018364Actual
31837102.002024-09-308366Actual
691330.002022-11-018373Budget
1733156.082023-08-0183411Actual
29139397.002024-07-318313Actual
2334841.192024-01-3083211Actual
6961200.002022-11-018314Budget
855172.002022-12-028356Actual
11251158.002023-03-018313Actual
293859.002022-07-028356Actual
2136734.802023-12-0283211Actual
630860.002022-10-018356Budget
18929105.002023-10-018336Actual
13366146.542023-04-018328Actual
29937103.952024-07-3183411Actual
27139104.002024-05-318316Actual
1836037.992023-09-0183411Actual
27811211.402024-05-3183612Actual
167640.002022-06-018326Budget
34554110.342024-12-0183112Actual
13099101.002023-04-018366Actual
29910110.342024-07-3183311Actual
17812167.002023-09-018365Actual
3438141.192024-12-0183211Actual
835200.002022-05-018317Budget
32188108.212024-09-3083411Actual
683590.002022-11-018363Budget
30091173.102024-07-3183612Actual
37536118.002025-03-018366Actual
14882109.002023-06-018336Actual
11639189.002023-03-018365Actual
9016100.002022-12-308313Budget
691233.002022-11-018373Actual
4710280.002022-09-018314Budget
16004256.002023-07-028317Actual
10845100.002023-01-308366Budget
4259167.002022-08-018367Actual
907690.002022-12-308363Budget
1176768.002023-03-018326Actual
37125292.002025-03-018363Actual
3918556.082025-04-0183212Actual
38240375.002025-04-018313Actual
2019151.002022-06-018367Actual
30208155.642024-07-3183613Actual
21749196.002023-12-308314Actual
11111143.512023-01-308328Actual
2286100.002022-07-028313Budget
1739280.552023-08-0183611Actual
15749163.002023-07-028365Actual
31604279.002024-09-308315Actual
38125113.532025-03-0183113Actual
12376124.002023-04-018313Actual
20840177.002023-12-028315Actual
1289442.002023-04-018326Actual
26065100.002024-04-308336Actual
10844115.002023-01-308366Actual
2923196.002024-07-318373Actual
9576100.002022-12-308336Budget
18220210.182023-09-018368Actual
38067225.232025-03-0183612Actual
2667200.002022-07-028365Actual
28643214.722024-07-018368Actual
2955256.002024-07-318356Actual
3582581.962024-12-3083113Actual
601200.002022-05-018336Budget
25820270.002024-04-308314Actual
15862115.002023-07-028336Actual
32398139.852024-09-3083113Actual
1461444.002023-06-018373Actual
6587200.002022-10-018318Budget
1629111.002022-06-018316Actual
3732167.002022-08-018315Actual
34616197.572024-12-0183612Actual
18816185.002023-10-018365Actual
31302155.642024-08-3183213Actual
4338200.002022-08-018318Budget
24639372.002024-03-318313Actual
7238136.002022-11-018316Actual
39277122.312025-04-0183113Actual

Generated 2025-05-31 05:44:19.007 UTC