[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002024-06-048313Actual
2666115.652024-05-0483612Actual
28609226.842024-07-058328Actual
13366146.542023-04-058328Actual
14141137.452023-05-058328Actual
22640202.002024-02-038363Actual
6834103.002022-11-058363Actual
5090100.002022-09-058336Budget
742950.002022-11-058356Budget
33524134.592024-11-0483113Actual
1998369.002023-11-058346Actual
4121100.002022-08-058366Budget
31511423.002024-10-048314Actual
36153313.002025-02-038315Actual
23107225.002024-02-038317Actual
728660.002022-11-058326Budget
3653200.002022-08-058364Budget
1890139.002023-10-058326Actual
13664153.002023-05-058364Actual
33675205.002024-12-058363Actual
31426215.002024-10-048363Actual
2844150.002022-07-068336Actual
279529.002022-07-068326Actual
6213100.002022-10-058336Budget
7238136.002022-11-058316Actual
167640.002022-06-058326Budget
4013101.002022-08-058346Actual
25733213.002024-05-048363Actual
18689220.002023-10-058314Actual
14676114.002023-06-058364Actual
17036237.002023-08-058317Actual
1686628.002023-08-058326Actual
35236101.002025-01-038366Actual
2144811.402023-12-0683511Actual
214690.002022-06-058328Budget
22251148.052024-01-038328Actual
3443594.382024-12-0583411Actual
33795242.002024-12-058364Actual
27139104.002024-06-048316Actual
11863100.002023-03-058346Budget
20782145.002023-12-068364Actual
13098100.002023-04-058366Budget
346580.002022-08-058363Budget
38743397.002025-04-058317Actual
855172.002022-12-068356Actual
2098200.002022-06-058318Budget
3180460.002024-10-048356Actual
10924200.002023-02-038317Budget
2692895.002024-06-048373Actual
1797736.002023-09-058356Actual
5322169.002022-09-058317Actual
2019151.002022-06-058367Actual
17191182.902023-08-058368Actual
13759117.002023-05-058365Actual
2293721.002024-02-038326Actual
2443112.462024-03-0483511Actual
2435026.292024-03-0483211Actual
1992936.002023-11-058326Actual
2355212.462024-02-0383612Actual
24111251.002024-03-048317Actual
18816185.002023-10-058365Actual
1348200.002022-06-058314Budget
37593353.002025-03-058317Actual
2099260.182022-06-058318Actual
21247195.022023-12-068328Actual
28233256.002024-07-058365Actual
5897133.002022-10-058364Actual
21664232.002024-01-038363Actual
39157128.422025-04-0583112Actual
423140.002022-05-058365Actual
10594100.002023-02-038316Budget
466240.002022-09-058373Budget
504100.002022-05-058316Budget
1409100.002022-06-058364Budget
2394218.002024-03-048326Actual
16894106.002023-08-058336Actual
1866147.002023-10-058373Actual
2033925.232023-11-0583211Actual
5509100.002022-09-058328Budget
887890.002022-12-068328Budget
1395988.002023-05-058366Actual
1724970.972023-08-0583111Actual
1942567.782023-10-0583611Actual
346479.002022-08-058363Actual
754107.002022-05-058366Actual
2667200.002022-07-068365Actual
11251158.002023-03-058313Actual
38125113.532025-03-0583113Actual
32821144.002024-11-048316Actual
164189.272023-07-0683112Actual
7568200.002022-11-058317Budget
27220106.002024-06-048346Actual
21630312.002024-01-038313Actual
3590280.002022-08-058314Budget
13177174.002023-04-058317Actual
11111143.512023-02-038328Actual
32425224.062024-10-0483213Actual
1164100.002022-06-058313Budget
6037164.002022-10-058365Actual
3517780.002025-01-038346Actual
18723137.002023-10-058364Actual
21749196.002024-01-038314Actual
3067858.002024-09-048356Actual
2473142.002024-04-048373Actual
27692126.292024-06-0483611Actual
363200.002022-05-058315Budget
21126195.002023-12-068317Actual
32398139.852024-10-0483113Actual
17600237.002023-09-058363Actual
1392651.002023-05-058356Actual
24231169.272024-03-048328Actual
12377100.002023-04-058313Budget
2437735.872024-03-0483311Actual
28106493.002024-07-058314Actual
37090436.002025-03-058313Actual
2878396.512024-07-0583411Actual
1765741.002023-09-058373Actual
1196893.002023-03-058366Actual
20874181.002023-12-068365Actual
7160157.002022-11-058365Actual
1027036.002023-02-038373Actual
181950.002022-06-058356Budget
8831231.392022-12-068318Actual
7895114.002022-12-068313Actual
9993196.542023-01-038328Actual
23262155.632024-02-038368Actual
37033157.402025-02-0383613Actual
15862115.002023-07-068336Actual
1485436.002023-06-058326Actual
13178200.002023-04-058317Budget
12297129.872023-03-058368Actual
636779.002022-10-058366Actual
3323155.632022-07-068368Actual
518360.002022-09-058356Budget
34554110.342024-12-0583112Actual
16688124.002023-08-058364Actual
7159200.002022-11-058365Budget
1138921.002023-03-058373Actual
32515344.002024-11-048313Actual
2727997.002024-06-048366Actual
1222102.002022-06-058363Actual
13428191.992023-04-058368Actual
1423567.782023-05-0583111Actual
17071169.002023-08-058367Actual
11577200.002023-03-058315Budget
2440453.952024-03-0483411Actual
27194150.002024-06-048336Actual
1186286.002023-03-058346Actual
13427100.002023-04-058368Budget
34176222.002024-12-058367Actual
602130.002022-05-058336Actual
2837290.002024-07-058346Actual
3898473.102025-04-0583211Actual
38183266.172025-03-0583613Actual
2535486.932024-04-0483111Actual
23142257.002024-02-038367Actual
1559360.002023-07-068373Actual
8458140.002022-12-068336Actual
14734194.002023-06-058315Actual
8689180.002022-12-068317Actual
5648100.002022-10-058313Budget
3127587.222024-09-0483113Actual
1025134.422022-05-058328Actual
30626120.002024-09-048336Actual
3512345.002025-01-038326Actual
4387178.362022-08-058328Actual
1789732.002023-09-058326Actual
26425101.822024-05-0483111Actual
25141306.002024-04-048317Actual
29174217.002024-08-048363Actual
23644182.002024-03-048363Actual
27081195.002024-06-048365Actual
2334841.192024-02-0383211Actual
2955256.002024-08-048356Actual
2508495.002024-04-048366Actual
3676543.312025-02-0383511Actual
1289442.002023-04-058326Actual
8361153.002022-12-068316Actual
32961129.002024-11-048366Actual
3148387.002024-10-048373Actual
29500153.002024-08-048336Actual
18066268.002023-09-058317Actual
3076248.002022-07-068317Actual
2923196.002024-08-048373Actual
1191060.002023-03-058356Budget
39038127.362025-04-0583411Actual
36916151.832025-02-0383612Actual
1223798.052023-03-058328Actual
15117384.422023-06-058318Actual
29677273.002024-08-048367Actual
4710280.002022-09-058314Budget
3118344.382024-09-0483212Actual
13630167.002023-05-058314Actual
1531950.762023-06-0583411Actual
29352293.002024-08-048315Actual
22818173.002024-02-038315Actual
391764.002022-08-058326Actual
1800983.002023-09-058366Actual
17565397.002023-09-058313Actual
3177881.002024-10-048346Actual
31986478.362024-10-048318Actual
9865139.002023-01-038367Actual
9576100.002023-01-038336Budget
28581554.122024-07-058318Actual
35942308.002025-02-038313Actual
1550200.002022-06-058365Budget
32188108.212024-10-0483411Actual
4386100.002022-08-058328Budget
3783332.672025-03-0583211Actual
1176650.002023-03-058326Budget
1111080.002023-02-038328Budget
29049232.842024-07-0583213Actual
9726100.002023-01-038366Budget
20192328.362023-11-058318Actual
30265417.002024-09-048313Actual
3458243.312024-12-0583212Actual
11578204.002023-03-058315Actual
19844135.002023-11-058365Actual
10133121.002023-02-038313Actual
9944200.002023-01-038318Budget
31604279.002024-10-048315Actual
4259167.002022-08-058367Actual
9806200.002023-01-038317Budget
13099101.002023-04-058366Actual
1632613.532023-07-0683511Actual
9805223.002023-01-038317Actual
8751200.002022-12-068367Budget
15059227.002023-06-058367Actual
1621781.612023-07-0683111Actual
293750.002022-07-068356Budget
3138100.002022-07-068367Budget
16839111.002023-08-058316Actual
6696149.572022-10-058368Actual
27549179.492024-06-0483111Actual
24999121.002024-04-048336Actual
12626182.002023-04-058364Actual
19163437.452023-10-058318Actual
12376124.002023-04-058313Actual
2269787.002024-02-038373Actual
35448257.152025-01-038368Actual
10516100.002023-02-038365Budget
12627200.002023-04-058364Budget
293859.002022-07-068356Actual
31928311.002024-10-048367Actual
1931114.592023-10-0583211Actual
167749.002022-06-058326Actual
803232.002022-12-068373Actual
20662221.002023-12-068363Actual
21875125.002024-01-038365Actual
245239.272024-03-0483112Actual
7706200.002022-11-058318Budget
11250100.002023-03-058313Budget
999290.002023-01-038328Budget
11437260.002023-03-058314Actual
24851143.002024-04-048315Actual
8752169.002022-12-068367Actual
32876130.002024-11-048336Actual
364172.002022-05-058315Actual
27604128.422024-06-0483311Actual
2601062.002024-05-048316Actual
30981148.632024-09-0483111Actual
972788.002023-01-038366Actual
1461444.002023-06-058373Actual
4200158.002022-08-058317Actual
15024295.002023-06-058317Actual
33760376.002024-12-058314Actual
9016100.002023-01-038313Budget
29082155.642024-07-0583613Actual
2057015.652023-11-0583612Actual
1408154.002022-06-058364Actual
2648049.702024-05-0483311Actual
513765.002022-09-058346Actual
38240375.002025-04-058313Actual
14175167.752023-05-058368Actual
33466170.982024-11-0483612Actual
1019289.002023-02-038363Actual
2473285.002022-07-068314Actual
34295219.272024-12-058368Actual
255816.082024-04-0483212Actual
4913165.002022-09-058365Actual
11640100.002023-03-058365Budget
27371266.002024-06-048367Actual
29642383.002024-08-048317Actual
10983178.002023-02-038367Actual
32340168.852024-10-0483612Actual
11172149.572023-02-038368Actual
26990240.002024-06-048364Actual
2777827.362024-06-0483212Actual
2193376.002024-01-038316Actual
1772100.002022-06-058346Budget
1830614.592023-09-0583211Actual
29910110.342024-08-0483311Actual
2609200.002022-07-068315Budget
3732167.002022-08-058315Actual
37338248.002025-03-058365Actual
3688324.162025-02-0383212Actual
29294222.002024-08-048364Actual
35151132.002025-01-038336Actual
245502.892024-03-0483212Actual
234674.002022-07-068363Actual
36656202.892025-02-0383111Actual
6366100.002022-10-058366Budget
33052278.002024-11-048367Actual
38778255.002025-04-058367Actual
30300242.002024-09-048363Actual
31752143.002024-10-048336Actual
738280.002022-11-058346Budget
2136734.802023-12-0683211Actual
24886147.002024-04-048365Actual
1429051.822023-05-0583311Actual
29763213.212024-08-048328Actual
2204043.002024-01-038356Actual
2757760.332024-06-0483211Actual
27048281.002024-06-048315Actual
32670298.002024-11-048364Actual
20747241.002023-12-068314Actual
8830200.002022-12-068318Budget
9017127.002023-01-038313Actual
19225157.142023-10-058368Actual
2242453.952024-01-0383411Actual
1426313.532023-05-0583211Actual
1624511.402023-07-0683211Actual
69655.002022-05-058356Actual
19598334.002023-11-058313Actual
30029118.852024-08-0483112Actual
33138210.182024-11-048328Actual
3652157.002022-08-058364Actual
1131180.002023-03-058363Budget
35648115.652025-01-0383611Actual
571183.002022-10-058363Actual
26304542.002024-05-048318Actual
2786978.452024-06-0483113Actual
5508160.182022-09-058328Actual
4339219.272022-08-058318Actual
18569419.002023-10-058313Actual
915530.002023-01-038373Budget
3573456.082025-01-0383212Actual
2142153.952023-12-0683411Actual
30385393.002024-09-048314Actual
2157314.592023-12-0683612Actual
25950202.002024-05-048365Actual
8282200.002022-12-068365Budget
907690.002023-01-038363Budget
354340.002022-08-058373Actual
7894100.002022-12-068313Budget
11062295.032023-02-038318Actual
31334159.152024-09-0483613Actual
24793104.002024-04-048364Actual
2997100.002022-07-068366Budget
12110200.002023-03-058367Budget
33172257.152024-11-048368Actual
8141175.002022-12-068364Actual
1842148.632023-09-0583611Actual
1165142.002022-06-058313Actual
9202200.002023-01-038314Budget
3217304.122022-07-068318Actual
34825224.002025-01-038363Actual
458580.002022-09-058363Budget
30803276.002024-09-048367Actual
14882109.002023-06-058336Actual
1131089.002023-03-058363Actual
242535.002022-07-068373Actual
1138830.002023-03-058373Budget
893780.002022-12-068368Budget
2561310.332024-04-0483612Actual
26365222.302024-05-048368Actual
748886.002022-11-058366Actual
2494476.002024-04-048316Actual
578942.002022-10-058373Actual
32728293.002024-11-048315Actual
1431735.872023-05-0583411Actual
34674157.402024-12-0583113Actual
102490.002022-05-058328Budget
3591245.002022-08-058314Actual
7239100.002022-11-058316Budget
24639372.002024-04-048313Actual
3790200.002022-08-058365Budget
29735479.882024-08-048318Actual
13819108.002023-05-058316Actual
234790.002022-07-068363Budget
5243112.002022-09-058366Actual
3325869.912024-11-0483211Actual
8140200.002022-12-068364Budget
14557237.002023-06-058363Actual
20627372.002023-12-068313Actual
36246150.002025-02-038316Actual
1727726.292023-08-0583211Actual
2332063.532024-02-0383111Actual
21841194.002024-01-038315Actual
1446613.532023-05-0583612Actual
2724650.002024-06-048356Actual
15749163.002023-07-068365Actual
16125157.142023-07-068328Actual
1387484.002023-05-058336Actual
33640344.002024-12-058313Actual
683590.002022-11-058363Budget
1795156.002023-09-058346Actual
3405262.002024-12-058356Actual
36095284.002025-02-038364Actual
17870113.002023-09-058316Actual
2579267.002024-05-048373Actual
37713304.122025-03-058328Actual
2881022.042024-07-0583511Actual
7336138.002022-11-058336Actual
391650.002022-08-058326Budget
25296187.452024-04-048368Actual
3553479.482025-01-0383211Actual
1827867.782023-09-0583111Actual
6634135.932022-10-058328Actual
1895555.002023-10-058346Actual
630860.002022-10-058356Budget
36478290.002025-02-038367Actual
19191190.482023-10-058328Actual
11815100.002023-03-058336Budget
9399200.002023-01-038365Budget
22852131.002024-02-038365Actual
6775155.002022-11-058313Actual
1303860.002023-04-058356Budget
15807100.002023-07-068316Actual
6038200.002022-10-058365Budget
34100.002022-05-058313Budget
28488445.002024-07-058317Actual
6260100.002022-10-058346Budget
4993100.002022-09-058316Budget
3718290.002025-03-058373Actual
25234367.752024-04-048318Actual
12048187.002023-03-058317Actual
2610200.002022-07-068315Actual
21161178.002023-12-068367Actual
22725211.002024-02-038314Actual
9400185.002023-01-038365Actual
2031186.932023-11-0583111Actual
19070265.002023-10-058317Actual
6961200.002022-11-058314Budget
13543250.002023-05-058363Actual
27491211.692024-06-048368Actual
19957111.002023-11-058336Actual
3221536.932024-10-0483511Actual
1487200.002022-06-058315Budget
2399677.002024-03-048346Actual
29585102.002024-08-048366Actual
967050.002023-01-038356Budget
33346113.532024-11-0483611Actual
4445157.142022-08-058368Actual
2656852.892024-05-0483611Actual
1990295.002023-11-058316Actual
32306124.172024-10-0483112Actual
8281140.002022-12-068365Actual
11969100.002023-03-058366Budget
1954111.402023-10-0583612Actual
12943128.002023-04-058336Actual
3328576.292024-11-0483311Actual
5976206.002022-10-058315Actual
19809163.002023-11-058315Actual
3673883.742025-02-0383411Actual
1833337.992023-09-0583311Actual
3742339.002025-03-058326Actual
174776.082023-08-0583212Actual
5321200.002022-09-058317Budget
2405467.002024-03-048366Actual
1583420.002023-07-068326Actual
2147151.082022-06-058328Actual
33853252.002024-12-058315Actual
1019380.002023-02-038363Budget
3172439.002024-10-048326Actual
1594778.002023-07-068366Actual
205128.212023-11-0583112Actual
35293356.002025-01-038317Actual
37396116.002025-03-058316Actual
13318288.972023-04-058318Actual
1544416.722023-06-0583612Actual
35706134.802025-01-0383112Actual
29139397.002024-08-048313Actual
1629111.002022-06-058316Actual
8938105.632022-12-068368Actual
354240.002022-08-058373Budget
7099200.002022-11-058315Budget
6261114.002022-10-058346Actual
23764167.002024-03-048364Actual
6116107.002022-10-058316Actual
2045448.632023-11-0583611Actual
188088.002022-06-058366Actual
1493455.002023-06-058356Actual
28021254.002024-07-058363Actual
10458180.002023-02-038315Actual
2891101.002022-07-068346Actual
38275211.002025-04-058363Actual
1733156.082023-08-0583411Actual
10378135.002023-02-038364Actual
3627336.002025-02-038326Actual
4992116.002022-09-058316Actual
775490.002022-11-058328Budget
16039230.002023-07-068367Actual
2540932.672024-04-0483311Actual
1349217.002022-06-058314Actual
38864179.872025-04-058328Actual
2095930.002023-12-068326Actual
616550.002022-10-058326Budget
2831834.002024-07-058326Actual
4851200.002022-09-058315Budget

Generated 2025-06-04 09:05:11.539 UTC