[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-03-168315Actual
19632220.002023-11-178363Actual
11969100.002023-03-178366Budget
2019151.002022-06-178367Actual
2668200.002022-07-188365Budget
1847911.402023-09-1783112Actual
29294222.002024-08-168364Actual
1901394.002023-10-178366Actual
19809163.002023-11-178315Actual
245502.892024-03-1683212Actual
6834103.002022-11-178363Actual
29139397.002024-08-168313Actual
16097342.002023-07-188318Actual
3343224.162024-11-1683212Actual
35123.002022-05-178313Actual
27549179.492024-06-1683111Actual
571183.002022-10-178363Actual
9726100.002023-01-158366Budget
972788.002023-01-158366Actual
1131089.002023-03-178363Actual
26209320.002024-05-168317Actual
3071190.002024-09-168366Actual
2666115.652024-05-1683612Actual
15656141.002023-07-188364Actual
1289442.002023-04-178326Actual
32306124.172024-10-1683112Actual
15807100.002023-07-188316Actual
2370142.002024-03-168373Actual
13240200.002023-04-178367Budget
755100.002022-05-178366Budget
33524134.592024-11-1683113Actual
19717192.002023-11-178314Actual
37477102.002025-03-178346Actual
32961129.002024-11-168366Actual
19957111.002023-11-178336Actual
26746227.572024-05-1683213Actual
13319200.002023-04-178318Budget
24111251.002024-03-168317Actual
8140200.002022-12-188364Budget
12943128.002023-04-178336Actual
4913165.002022-09-178365Actual
38743397.002025-04-178317Actual
10318217.002023-02-158314Actual
952751.002023-01-158326Actual
4200158.002022-08-178317Actual
12706200.002023-04-178315Budget
27139104.002024-06-168316Actual
14113338.972023-05-178318Actual
2148251.822023-12-1883611Actual
748886.002022-11-178366Actual
30803276.002024-09-168367Actual
15059227.002023-06-178367Actual
16781185.002023-08-178365Actual
2133962.462023-12-1883111Actual
3865375.002025-04-178356Actual
28523247.002024-07-178367Actual
12705215.002023-04-178315Actual
1594778.002023-07-188366Actual
1064350.002023-02-158326Budget
3857360.002025-04-178326Actual
12298100.002023-03-178368Budget
2494476.002024-04-168316Actual
154118.212023-06-1783112Actual
1838711.402023-09-1783511Actual
1395988.002023-05-178366Actual
26956372.002024-06-168314Actual
513765.002022-09-178346Actual
1485436.002023-06-178326Actual
18689220.002023-10-178314Actual
4446100.002022-08-178368Budget
27429429.882024-06-168318Actual
3635370.002025-02-158356Actual
1078668.002023-02-158356Actual
32398139.852024-10-1683113Actual
4387178.362022-08-178328Actual
182044.002022-06-178356Actual
28643214.722024-07-178368Actual
15862115.002023-07-188336Actual
20782145.002023-12-188364Actual
907786.002023-01-158363Actual
13724203.002023-05-178315Actual
33230185.872024-11-1683111Actual
2839869.002024-07-178356Actual
33760376.002024-12-178314Actual
2446584.802024-03-1683611Actual
2301767.002024-02-158356Actual
11863100.002023-03-178346Budget
29855184.812024-08-1683111Actual
20134160.002023-11-178367Actual
3265114.722022-07-188328Actual
354240.002022-08-178373Budget
15749163.002023-07-188365Actual
28902126.292024-07-1783112Actual
4914200.002022-09-178365Budget
1027036.002023-02-158373Actual
1131180.002023-03-178363Budget
3100940.122024-09-1683211Actual
27371266.002024-06-168367Actual
1435051.822023-05-1783611Actual
6117100.002022-10-178316Budget
5569100.002022-09-178368Budget
21281169.272023-12-188368Actual
14676114.002023-06-178364Actual
5136100.002022-09-178346Budget
3517780.002025-01-158346Actual
38956160.342025-04-1783111Actual
1429051.822023-05-1783311Actual
21630312.002024-01-158313Actual
5090100.002022-09-178336Budget
30571125.002024-09-168316Actual
11062295.032023-02-158318Actual
3898473.102025-04-1783211Actual
4338200.002022-08-178318Budget
1064246.002023-02-158326Actual
33018402.002024-11-168317Actual
2057015.652023-11-1783612Actual
37245317.002025-03-178364Actual
2095930.002023-12-188326Actual
2299160.002024-02-158346Actual
10844115.002023-02-158366Actual
22965103.002024-02-158336Actual
742950.002022-11-178356Budget
23262155.632024-02-158368Actual
14523296.002023-06-178313Actual
3742339.002025-03-178326Actual
15117384.422023-06-178318Actual
3118344.382024-09-1683212Actual
2346266.722024-02-1583611Actual
5461345.032022-09-178318Actual
2332063.532024-02-1583111Actual
34176222.002024-12-178367Actual
1446613.532023-05-1783612Actual
19598334.002023-11-178313Actual
3488294.002025-01-158373Actual
3632790.002025-02-158346Actual
9590.002022-05-178363Budget
9479140.002023-01-158316Actual
2923196.002024-08-168373Actual
7707226.842022-11-178318Actual
17129314.722023-08-178318Actual
7568200.002022-11-178317Budget
1998369.002023-11-178346Actual
8830200.002022-12-188318Budget
3405262.002024-12-178356Actual
2952688.002024-08-168346Actual
164189.272023-07-1883112Actual
20627372.002023-12-188313Actual
3402694.002024-12-178346Actual
8282200.002022-12-188365Budget
7336138.002022-11-178336Actual
616453.002022-10-178326Actual
4993100.002022-09-178316Budget
3328576.292024-11-1683311Actual
2355212.462024-02-1583612Actual
2609200.002022-07-188315Budget
30091173.102024-08-1683612Actual
26304542.002024-05-168318Actual
9865139.002023-01-158367Actual
35767225.232025-01-1583612Actual
1662599.002023-08-178373Actual
5648100.002022-10-178313Budget
35414217.752025-01-158328Actual
23200285.932024-02-158318Actual
2193376.002024-01-158316Actual
1251647.002023-04-178373Actual
2402264.002024-03-168356Actual
19105259.002023-10-178367Actual
836178.002022-05-178317Actual
15621183.002023-07-188314Actual
37593353.002025-03-178317Actual
39277122.312025-04-1783113Actual
32340168.852024-10-1683612Actual
896100.002022-05-178367Budget
33138210.182024-11-168328Actual
2103958.002023-12-188356Actual
37805136.932025-03-1783111Actual
26990240.002024-06-168364Actual
2031186.932023-11-1783111Actual
28233256.002024-07-178365Actual
2746100.002022-07-188316Budget
19225157.142023-10-178368Actual
3652157.002022-08-178364Actual
35852167.922025-01-1583213Actual
1621781.612023-07-1883111Actual
28701185.872024-07-1783111Actual
30513241.002024-09-168365Actual
35096102.002025-01-158316Actual
15024295.002023-06-178317Actual
7238136.002022-11-178316Actual
2473142.002024-04-168373Actual
1789732.002023-09-178326Actual
144089.272023-05-1783112Actual
282165.002022-05-178364Actual
7239100.002022-11-178316Budget
835200.002022-05-178317Budget
39219211.402025-04-1783612Actual
35151132.002025-01-158336Actual
6635100.002022-10-178328Budget
10924200.002023-02-158317Budget
29585102.002024-08-168366Actual
9203253.002023-01-158314Actual
31928311.002024-10-168367Actual
8611100.002022-12-188366Budget
25915234.002024-05-168315Actual
35328296.002025-01-158367Actual
12768100.002023-04-178365Budget
3137138.002022-07-188367Actual
35448257.152025-01-158368Actual
3918556.082025-04-1783212Actual
2947238.002024-08-168326Actual
9993196.542023-01-158328Actual
4121100.002022-08-178366Budget
35386466.242025-01-158318Actual
11815100.002023-03-178336Budget
3965100.002022-08-178336Budget
1223798.052023-03-178328Actual
21161178.002023-12-188367Actual
36301144.002025-02-158336Actual
24674223.002024-04-168363Actual
3731200.002022-08-178315Budget
4524100.002022-09-178313Budget
5976206.002022-10-178315Actual
1629111.002022-06-178316Actual
1739280.552023-08-1783611Actual
1392651.002023-05-178356Actual
31894371.002024-10-168317Actual
18816185.002023-10-178365Actual
1488238.002022-06-178315Actual
1772100.002022-06-178346Budget
887890.002022-12-188328Budget
1523780.552023-06-1783111Actual
39157128.422025-04-1783112Actual
11063200.002023-02-158318Budget
1842148.632023-09-1783611Actual
36478290.002025-02-158367Actual
405960.002022-08-178356Budget
5242100.002022-09-178366Budget
601200.002022-05-178336Budget
34496167.782024-12-1783611Actual
177398.002022-06-178346Actual
2610200.002022-07-188315Actual
8360100.002022-12-188316Budget
3688324.162025-02-1583212Actual
30889207.152024-09-168328Actual
37338248.002025-03-178365Actual
30478264.002024-09-168315Actual
5570141.992022-09-178368Actual
37747296.542025-03-178368Actual
2234281.612024-01-1583111Actual
1797736.002023-09-178356Actual
34353215.662024-12-1783111Actual
3901173.102025-04-1783311Actual
32821144.002024-11-168316Actual
738393.002022-11-178346Actual
21875125.002024-01-158365Actual
2667200.002022-07-188365Actual
2502566.002024-04-168346Actual
194835.012023-10-1783112Actual
12110200.002023-03-178367Budget
293859.002022-07-188356Actual
3148387.002024-10-168373Actual
743039.002022-11-178356Actual
3014969.672024-08-1683113Actual
195106.082023-10-1783212Actual
27194150.002024-06-168336Actual
29174217.002024-08-168363Actual
2254817.782024-01-1583612Actual
12944100.002023-04-178336Budget
3671189.062025-02-1583311Actual
26871282.002024-06-168363Actual
23107225.002024-02-158317Actual
3005725.232024-08-1683212Actual
1186286.002023-03-178346Actual
1725200.002022-06-178336Budget
10595120.002023-02-158316Actual
34910451.002025-01-158314Actual
38067225.232025-03-1783612Actual
1251730.002023-04-178373Budget
2443112.462024-03-1683511Actual
29500153.002024-08-168336Actual
20099258.002023-11-178317Actual
33052278.002024-11-168367Actual
15145143.512023-06-178328Actual
12767126.002023-04-178365Actual
23915113.002024-03-168316Actual
1526513.532023-06-1783211Actual
3582581.962025-01-1583113Actual
2890100.002022-07-188346Budget
423140.002022-05-178365Actual
25141306.002024-04-168317Actual
29677273.002024-08-168367Actual
38275211.002025-04-178363Actual
26836345.002024-06-168313Actual
34733141.612024-12-1783613Actual
188088.002022-06-178366Actual
17685175.002023-09-178314Actual
255548.212024-04-1683112Actual
976200.002022-05-178318Budget
24145188.002024-03-168367Actual
32670298.002024-11-168364Actual
7160157.002022-11-178365Actual
6960220.002022-11-178314Actual
20220178.362023-11-178328Actual
32763282.002024-11-168365Actual
1289550.002023-04-178326Budget
255816.082024-04-1683212Actual
24264234.422024-03-168368Actual
855250.002022-12-188356Budget
37125292.002025-03-178363Actual
775490.002022-11-178328Budget
2653411.402024-05-1683511Actual
1628100.002022-06-178316Budget
16039230.002023-07-188367Actual
1544416.722023-06-1783612Actual
31752143.002024-10-168336Actual
4445157.142022-08-178368Actual
13098100.002023-04-178366Budget
31604279.002024-10-168315Actual
2473285.002022-07-188314Actual
3591245.002022-08-178314Actual
4199200.002022-08-178317Budget
10845100.002023-02-158366Budget
1866147.002023-10-178373Actual
1083126.842022-05-178368Actual
3331272.042024-11-1683411Actual
3172439.002024-10-168326Actual
37887120.972025-03-1783411Actual
35885162.662025-01-1583613Actual
5896200.002022-10-178364Budget
2837290.002024-07-178346Actual
21783103.002024-01-158364Actual
754107.002022-05-178366Actual
6214140.002022-10-178336Actual
18929105.002023-10-178336Actual
11172149.572023-02-158368Actual
30420310.002024-09-168364Actual
29022122.312024-07-1783113Actual
2724650.002024-06-168356Actual
30981148.632024-09-1683111Actual
6586266.242022-10-178318Actual
34000144.002024-12-178336Actual
38546106.002025-04-178316Actual
15536197.002023-07-188363Actual
18066268.002023-09-178317Actual
466240.002022-09-178373Budget
23644182.002024-03-168363Actual
1408154.002022-06-178364Actual
10923197.002023-02-158317Actual
2305095.002024-02-158366Actual
22284158.662024-01-158368Actual
1942567.782023-10-1783611Actual
21247195.022023-12-188328Actual
37536118.002025-03-178366Actual
1138830.002023-03-178373Budget
2435026.292024-03-1683211Actual
28346163.002024-07-178336Actual
167749.002022-06-178326Actual
2561310.332024-04-1683612Actual
24203310.182024-03-168318Actual
6037164.002022-10-178365Actual
1426313.532023-05-1783211Actual
55240.002022-05-178326Budget
11499200.002023-03-178364Budget
144355.012023-05-1783212Actual
1019289.002023-02-158363Actual
34616197.572024-12-1783612Actual
17157126.842023-08-178328Actual
8141175.002022-12-188364Actual
1431735.872023-05-1783411Actual
23609331.002024-03-168313Actual
6446200.002022-10-178317Budget
5975200.002022-10-178315Budget
738280.002022-11-178346Budget
578942.002022-10-178373Actual
1191060.002023-03-178356Budget
6366100.002022-10-178366Budget
1733156.082023-08-1783411Actual
19844135.002023-11-178365Actual
16688124.002023-08-178364Actual
16653246.002023-08-178314Actual
9944200.002023-01-158318Budget
3520351.002025-01-158356Actual
14018197.002023-05-178317Actual
16533358.002023-08-178313Actual
15179166.242023-06-178368Actual
10132100.002023-02-158313Budget
13427100.002023-04-178368Budget
29971116.722024-08-1683611Actual
279529.002022-07-188326Actual
2458212.462024-03-1683612Actual
1727726.292023-08-1783211Actual
39337213.542025-04-1783613Actual
13318288.972023-04-178318Actual
32188108.212024-10-1683411Actual
10983178.002023-02-158367Actual
4711240.002022-09-178314Actual
34790375.002025-01-158313Actual
1176768.002023-03-178326Actual
962280.002023-01-158346Budget
2036622.042023-11-1783311Actual
17071169.002023-08-178367Actual
3732167.002022-08-178315Actual
33795242.002024-12-178364Actual
1694646.002023-08-178356Actual
1529233.742023-06-1783311Actual
3590280.002022-08-178314Budget
3403132.002022-08-178313Actual
29797261.692024-08-168368Actual
6587200.002022-10-178318Budget
37685454.122025-03-178318Actual
205395.012023-11-1783212Actual
2106996.002023-12-188366Actual
30208155.642024-08-1683613Actual
1881100.002022-06-178366Budget
10691100.002023-02-158336Budget
3561518.842025-01-1583511Actual
1390070.002023-05-178346Actual
3718290.002025-03-178373Actual
4339219.272022-08-178318Actual
9866200.002023-01-158367Budget
1730435.872023-08-1783311Actual
4710280.002022-09-178314Budget
1992936.002023-11-178326Actual
38183266.172025-03-1783613Actual
34825224.002025-01-158363Actual
29763213.212024-08-168328Actual
24231169.272024-03-168328Actual
391764.002022-08-178326Actual
2531100.002022-07-188364Budget
3067858.002024-09-168356Actual
1931114.592023-10-1783211Actual
2831834.002024-07-178326Actual
1990295.002023-11-178316Actual
39038127.362025-04-1783411Actual
3213482.682024-10-1683211Actual
3373276.002024-12-178373Actual
3512345.002025-01-158326Actual
38152141.612025-03-1783213Actual
915530.002023-01-158373Budget
36598219.272025-02-158368Actual
2727997.002024-06-168366Actual
518464.002022-09-178356Actual
17600237.002023-09-178363Actual
32876130.002024-11-168336Actual
2147151.082022-06-178328Actual
11639189.002023-03-178365Actual
8080200.002022-12-188314Budget
26244248.002024-05-168367Actual
1750816.722023-08-1783612Actual
94102.002022-05-178363Actual
38836470.792025-04-178318Actual
242535.002022-07-188373Actual
7335100.002022-11-178336Budget
458580.002022-09-178363Budget
1851216.722023-09-1783612Actual
1176650.002023-03-178326Budget
31546240.002024-10-168364Actual
1890139.002023-10-178326Actual
2472200.002022-07-188314Budget
2844150.002022-07-188336Actual
2656852.892024-05-1683611Actual
1636043.312023-07-1883611Actual
38778255.002025-04-178367Actual
32014257.152024-10-168328Actual
1487200.002022-06-178315Budget
36797100.762025-02-1583611Actual
803232.002022-12-188373Actual
2579267.002024-05-168373Actual
7021200.002022-11-178364Budget
3075200.002022-07-188317Budget
1138921.002023-03-178373Actual
3868100.002022-08-178316Budget
17870113.002023-09-178316Actual
1765741.002023-09-178373Actual
7894100.002022-12-188313Budget
23857163.002024-03-168365Actual
999290.002023-01-158328Budget
9262196.002023-01-158364Actual
26065100.002024-05-168336Actual
20840177.002023-12-188315Actual
7100152.002022-11-178315Actual
326490.002022-07-188328Budget
22852131.002024-02-158365Actual
25234367.752024-04-168318Actual
2786978.452024-06-1683113Actual
130030.002022-06-178373Budget
1629948.632023-07-1883411Actual
4525113.002022-09-178313Actual
30300242.002024-09-168363Actual
32728293.002024-11-168315Actual
33551148.622024-11-1683213Actual
1222102.002022-06-178363Actual
18781131.002023-10-178315Actual
8689180.002022-12-188317Actual
3750371.002025-03-178356Actual
27986398.002024-07-178313Actual
346479.002022-08-178363Actual
30626120.002024-09-168336Actual
29910110.342024-08-1683311Actual
3603369.002025-02-158373Actual

Generated 2025-06-16 12:31:59.679 UTC