[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 280  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-11-148346Budget
31155128.422024-09-1383112Actual
3284834.002024-11-138326Actual
17191182.902023-08-148368Actual
1487200.002022-06-148315Budget
34616197.572024-12-1483612Actual
1395988.002023-05-148366Actual
34825224.002025-01-128363Actual
1726150.002022-06-148336Actual
3290297.002024-11-138346Actual
795590.002022-12-158363Budget
8080200.002022-12-158314Budget
12990112.002023-04-148346Actual
3488294.002025-01-128373Actual
28488445.002024-07-148317Actual
2305095.002024-02-128366Actual
3265114.722022-07-158328Actual
2777827.362024-06-1383212Actual
8282200.002022-12-158365Budget
1629948.632023-07-1583411Actual
803232.002022-12-158373Actual
4338200.002022-08-148318Budget
972788.002023-01-128366Actual
6834103.002022-11-148363Actual
3221536.932024-10-1383511Actual
14734194.002023-06-148315Actual
1496779.002023-06-148366Actual
12297129.872023-03-148368Actual
20220178.362023-11-148328Actual
7706200.002022-11-148318Budget
2543634.802024-04-1383411Actual
3561518.842025-01-1283511Actual
742950.002022-11-148356Budget
36246150.002025-02-128316Actual
915530.002023-01-128373Budget
3732167.002022-08-148315Actual
23107225.002024-02-128317Actual
15749163.002023-07-158365Actual
2045448.632023-11-1483611Actual
122390.002022-06-148363Budget
2287139.002022-07-158313Actual
2843200.002022-07-158336Budget
781580.002022-11-148368Budget
13318288.972023-04-148318Actual
2891101.002022-07-158346Actual
2239746.502024-01-1283311Actual
1725200.002022-06-148336Budget
21247195.022023-12-158328Actual
458474.002022-09-148363Actual
13664153.002023-05-148364Actual
5837278.002022-10-148314Actual
32188108.212024-10-1383411Actual
35293356.002025-01-128317Actual
23609331.002024-03-138313Actual
15145143.512023-06-148328Actual
35038195.002025-01-128365Actual
30420310.002024-09-138364Actual
12109138.002023-03-148367Actual
6774100.002022-11-148313Budget
5322169.002022-09-148317Actual
406057.002022-08-148356Actual
21749196.002024-01-128314Actual
3791417.782025-03-1483511Actual
32248101.822024-10-1383611Actual
35236101.002025-01-128366Actual
1772100.002022-06-148346Budget
10515146.002023-02-128365Actual
34262281.392024-12-148328Actual
1931114.592023-10-1483211Actual
7160157.002022-11-148365Actual
855172.002022-12-158356Actual
26836345.002024-06-138313Actual
39304231.082025-04-1483213Actual
3106396.512024-09-1383411Actual
12626182.002023-04-148364Actual
5975200.002022-10-148315Budget
26956372.002024-06-138314Actual
5090100.002022-09-148336Budget
23262155.632024-02-128368Actual
37805136.932025-03-1483111Actual
1251730.002023-04-148373Budget
2237035.872024-01-1283211Actual
6366100.002022-10-148366Budget
27750136.932024-06-1383112Actual
21783103.002024-01-128364Actual
7628200.002022-11-148367Budget
18723137.002023-10-148364Actual
33346113.532024-11-1383611Actual
7099200.002022-11-148315Budget
1588864.002023-07-158346Actual
32821144.002024-11-138316Actual
69550.002022-05-148356Budget
26990240.002024-06-138364Actual
23644182.002024-03-138363Actual
32515344.002024-11-138313Actual
3325869.912024-11-1383211Actual
2269787.002024-02-128373Actual
1360291.002023-05-148373Actual
6635100.002022-10-148328Budget
504100.002022-05-148316Budget
3591245.002022-08-148314Actual
26779162.662024-05-1383613Actual
1064246.002023-02-128326Actual
8689180.002022-12-158317Actual
13178200.002023-04-148317Budget
1694646.002023-08-148356Actual
39038127.362025-04-1483411Actual
636779.002022-10-148366Actual
64984.002022-05-148346Actual
19957111.002023-11-148336Actual
35096102.002025-01-128316Actual
36386104.002025-02-128366Actual
29139397.002024-08-138313Actual
21630312.002024-01-128313Actual
1349217.002022-06-148314Actual
2033925.232023-11-1483211Actual
1243880.002023-04-148363Budget
1111080.002023-02-128328Budget
1222102.002022-06-148363Actual
144355.012023-05-1483212Actual
11640100.002023-03-148365Budget
29677273.002024-08-138367Actual
39337213.542025-04-1483613Actual
3590280.002022-08-148314Budget
1629111.002022-06-148316Actual
1836037.992023-09-1483411Actual
8752169.002022-12-158367Actual
34234466.242024-12-148318Actual
26746227.572024-05-1383213Actual
28431111.002024-07-148366Actual
1078668.002023-02-128356Actual
33945133.002024-12-148316Actual
28609226.842024-07-148328Actual
27896234.592024-06-1383213Actual
11499200.002023-03-148364Budget
20099258.002023-11-148317Actual
3216200.002022-07-158318Budget
835200.002022-05-148317Budget
2144811.402023-12-1583511Actual
3556187.992025-01-1283311Actual
19225157.142023-10-148368Actual
20782145.002023-12-158364Actual
2172143.002024-01-128373Actual
30923313.212024-09-138368Actual
10516100.002023-02-128365Budget
803330.002022-12-158373Budget
1549132.002022-06-148365Actual
4710280.002022-09-148314Budget
2472200.002022-07-158314Budget
2399677.002024-03-138346Actual
5242100.002022-09-148366Budget
1960190.002022-06-148317Actual
37477102.002025-03-148346Actual
10984200.002023-02-128367Budget
3005725.232024-08-1383212Actual
2831834.002024-07-148326Actual
234790.002022-07-158363Budget
1531950.762023-06-1483411Actual
13319200.002023-04-148318Budget
23200285.932024-02-128318Actual
1739280.552023-08-1483611Actual
3438141.192024-12-1483211Actual
34910451.002025-01-128314Actual
154118.212023-06-1483112Actual
31639266.002024-10-138365Actual
3833264.002025-04-148373Actual
1191060.002023-03-148356Budget
1289550.002023-04-148326Budget
2546326.292024-04-1383511Actual
20874181.002023-12-158365Actual
8458140.002022-12-158336Actual
21988122.002024-01-128336Actual
7159200.002022-11-148365Budget
3862777.002025-04-148346Actual
38956160.342025-04-1483111Actual
2609156.002024-05-138346Actual
2234281.612024-01-1283111Actual
21281169.272023-12-158368Actual
1750816.722023-08-1483612Actual
14882109.002023-06-148336Actual
37451120.002025-03-148336Actual
9576100.002023-01-128336Budget
22223295.032024-01-128318Actual
16568211.002023-08-148363Actual
518464.002022-09-148356Actual
30091173.102024-08-1383612Actual
28291135.002024-07-148316Actual
2299160.002024-02-128346Actual
38152141.612025-03-1483213Actual
37860116.722025-03-1483311Actual
8140200.002022-12-158364Budget
26425101.822024-05-1383111Actual
4386100.002022-08-148328Budget
4773200.002022-09-148364Budget
32670298.002024-11-138364Actual
20134160.002023-11-148367Actual
3635370.002025-02-128356Actual
12943128.002023-04-148336Actual
2947238.002024-08-138326Actual
29500153.002024-08-138336Actual
1027036.002023-02-128373Actual
18101158.002023-09-148367Actual
35506146.512025-01-1283111Actual
1083126.842022-05-148368Actual
16039230.002023-07-158367Actual
3446234.802024-12-1483511Actual
36153313.002025-02-128315Actual
326490.002022-07-158328Budget
2245784.802024-01-1283611Actual
907690.002023-01-128363Budget
3918556.082025-04-1483212Actual
2057015.652023-11-1483612Actual
7816108.662022-11-148368Actual
513765.002022-09-148346Actual
164189.272023-07-1583112Actual
32635493.002024-11-138314Actual
17565397.002023-09-148313Actual
10844115.002023-02-128366Actual
728660.002022-11-148326Budget
29445112.002024-08-138316Actual
3292850.002024-11-138356Actual
15862115.002023-07-158336Actual
34674157.402024-12-1483113Actual
22130222.002024-01-128317Actual
346479.002022-08-148363Actual
754107.002022-05-148366Actual
23915113.002024-03-138316Actual
177398.002022-06-148346Actual
33230185.872024-11-1383111Actual
962377.002023-01-128346Actual
1842148.632023-09-1483611Actual
1998369.002023-11-148346Actual
33052278.002024-11-138367Actual
3443594.382024-12-1483411Actual
4260200.002022-08-148367Budget
29642383.002024-08-138317Actual
952751.002023-01-128326Actual
39157128.422025-04-1483112Actual
34733141.612024-12-1483613Actual
7707226.842022-11-148318Actual
13099101.002023-04-148366Actual
9726100.002023-01-128366Budget
34100.002022-05-148313Budget
3676543.312025-02-1283511Actual
2666115.652024-05-1383612Actual
24759220.002024-04-138314Actual
10458180.002023-02-128315Actual
25262179.872024-04-138328Actual
19191190.482023-10-148328Actual
1830614.592023-09-1483211Actual
1392651.002023-05-148356Actual
2136734.802023-12-1583211Actual
293859.002022-07-158356Actual
1594778.002023-07-158366Actual
11719100.002023-03-148316Budget
18159288.972023-09-148318Actual
25698293.002024-05-138313Actual
32048254.122024-10-138368Actual
31928311.002024-10-138367Actual
37338248.002025-03-148365Actual
4524100.002022-09-148313Budget
9945361.692023-01-128318Actual
18604202.002023-10-148363Actual
30300242.002024-09-138363Actual
3373276.002024-12-148373Actual
29022122.312024-07-1483113Actual
14557237.002023-06-148363Actual
37747296.542025-03-148368Actual
1990295.002023-11-148316Actual
29735479.882024-08-138318Actual
9805223.002023-01-128317Actual
6446200.002022-10-148317Budget
25915234.002024-05-138315Actual
3742339.002025-03-148326Actual
12189200.002023-03-148318Budget
578840.002022-10-148373Budget
24639372.002024-04-138313Actual
8938105.632022-12-158368Actual
1954111.402023-10-1483612Actual
28346163.002024-07-148336Actual
9590.002022-05-148363Budget
23857163.002024-03-138365Actual
7894100.002022-12-158313Budget
3803323.102025-03-1483212Actual
31752143.002024-10-138336Actual
2645343.312024-05-1383211Actual
27048281.002024-06-138315Actual
17812167.002023-09-148365Actual
27220106.002024-06-138346Actual
8830200.002022-12-158318Budget
27194150.002024-06-138336Actual
130030.002022-06-148373Budget
28523247.002024-07-148367Actual
9866200.002023-01-128367Budget
907786.002023-01-128363Actual
11863100.002023-03-148346Budget
1423567.782023-05-1483111Actual
35328296.002025-01-128367Actual
17600237.002023-09-148363Actual
12376124.002023-04-148313Actual
3750371.002025-03-148356Actual
29082155.642024-07-1483613Actual
1429051.822023-05-1483311Actual
5089118.002022-09-148336Actual
5381200.002022-09-148367Budget
3331272.042024-11-1383411Actual
28198264.002024-07-148315Actual
22165225.002024-01-128367Actual
220890.002022-06-148368Budget
6960220.002022-11-148314Actual
26332231.392024-05-138328Actual
19717192.002023-11-148314Actual
2656852.892024-05-1383611Actual
33466170.982024-11-1383612Actual
3898473.102025-04-1483211Actual
28701185.872024-07-1483111Actual
30513241.002024-09-138365Actual
17685175.002023-09-148314Actual
36301144.002025-02-128336Actual
3075200.002022-07-158317Budget
2098200.002022-06-148318Budget
3868100.002022-08-148316Budget
2402264.002024-03-138356Actual
29910110.342024-08-1383311Actual
35885162.662025-01-1283613Actual
8220200.002022-12-158315Budget
1196893.002023-03-148366Actual
33404101.822024-11-1383112Actual
20840177.002023-12-158315Actual
1493455.002023-06-148356Actual
952660.002023-01-128326Budget
7627191.002022-11-148367Actual
26304542.002024-05-138318Actual
6261114.002022-10-148346Actual
31894371.002024-10-138317Actual
32014257.152024-10-138328Actual
23970117.002024-03-138336Actual
13428191.992023-04-148368Actual
1289442.002023-04-148326Actual
3869129.002022-08-148316Actual
38546106.002025-04-148316Actual
27604128.422024-06-1383311Actual
8281140.002022-12-158365Actual
36536551.092025-02-128318Actual
10457200.002023-02-128315Budget
2837290.002024-07-148346Actual
34790375.002025-01-128313Actual
12706200.002023-04-148315Budget
1138830.002023-03-148373Budget
1795156.002023-09-148346Actual
38453253.002025-04-148315Actual
38067225.232025-03-1483612Actual
30478264.002024-09-138315Actual
2603721.002024-05-138326Actual
648100.002022-05-148346Budget
37947123.102025-03-1483611Actual
28140242.002024-07-148364Actual
29387231.002024-08-138365Actual
35706134.802025-01-1283112Actual
1390070.002023-05-148346Actual
8879135.932022-12-158328Actual
17925125.002023-09-148336Actual
16688124.002023-08-148364Actual
35386466.242025-01-128318Actual
3652157.002022-08-148364Actual
3217304.122022-07-158318Actual
14769122.002023-06-148365Actual
578942.002022-10-148373Actual
1789732.002023-09-148326Actual
2340252.892024-02-1283411Actual
10983178.002023-02-128367Actual
24203310.182024-03-138318Actual
3127587.222024-09-1383113Actual
2020100.002022-06-148367Budget
30626120.002024-09-138336Actual
571183.002022-10-148363Actual
28844100.762024-07-1483611Actual
33583238.102024-11-1383613Actual
2757760.332024-06-1383211Actual
518360.002022-09-148356Budget
2207158.662022-06-148368Actual
616550.002022-10-148326Budget
3783332.672025-03-1483211Actual
12377100.002023-04-148313Budget
24999121.002024-04-138336Actual
9399200.002023-01-128365Budget
22760121.002024-02-128364Actual
2207389.002024-01-128366Actual
174776.082023-08-1483212Actual
15536197.002023-07-158363Actual
15024295.002023-06-148317Actual
11639189.002023-03-148365Actual
2254817.782024-01-1283612Actual
27929243.362024-06-1383613Actual
28902126.292024-07-1483112Actual
915424.002023-01-128373Actual
2746100.002022-07-158316Budget
2508495.002024-04-138366Actual
18929105.002023-10-148336Actual
354240.002022-08-148373Budget
2435026.292024-03-1383211Actual
2535486.932024-04-1383111Actual
12627200.002023-04-148364Budget
30176181.962024-08-1383213Actual
21126195.002023-12-158317Actual
5136100.002022-09-148346Budget
34701171.432024-12-1483213Actual
3137138.002022-07-158367Actual
12944100.002023-04-148336Budget
3397240.002024-12-148326Actual
1186286.002023-03-148346Actual
18187135.932023-09-148328Actual
5461345.032022-09-148318Actual
33640344.002024-12-148313Actual
102490.002022-05-148328Budget
19105259.002023-10-148367Actual
7755116.232022-11-148328Actual
3172439.002024-10-138326Actual
1628100.002022-06-148316Budget
4200158.002022-08-148317Actual
1251647.002023-04-148373Actual
36974164.412025-02-1283113Actual
28233256.002024-07-148365Actual
893780.002022-12-158368Budget
36443414.002025-02-128317Actual
2473142.002024-04-138373Actual
5648100.002022-10-148313Budget
391764.002022-08-148326Actual
36095284.002025-02-128364Actual
21664232.002024-01-128363Actual
3671189.062025-02-1283311Actual
3582581.962025-01-1283113Actual
2291089.002024-02-128316Actual
7238136.002022-11-148316Actual
10054164.722023-01-128368Actual
601200.002022-05-148336Budget
17777135.002023-09-148315Actual
19598334.002023-11-148313Actual
2142153.952023-12-1583411Actual
144089.272023-05-1483112Actual
424200.002022-05-148365Budget
836178.002022-05-148317Actual
2671974.942024-05-1383113Actual
27986398.002024-07-148313Actual
27631100.762024-06-1383411Actual
8831231.392022-12-158318Actual
11577200.002023-03-148315Budget
22818173.002024-02-128315Actual
5649113.002022-10-148313Actual
3323155.632022-07-158368Actual
1027130.002023-02-128373Budget
30571125.002024-09-138316Actual
2579267.002024-05-138373Actual
691330.002022-11-148373Budget
2505134.002024-04-138356Actual
30981148.632024-09-1383111Actual
17430.002022-05-148373Budget
29352293.002024-08-138315Actual
3035794.002024-09-138373Actual
27336332.002024-06-138317Actual
223217.002022-05-148314Actual
3673883.742025-02-1283411Actual
4772178.002022-09-148364Actual
35852167.922025-01-1283213Actual
2878396.512024-07-1483411Actual
242535.002022-07-158373Actual
11250100.002023-03-148313Budget
6260100.002022-10-148346Budget
30208155.642024-08-1383613Actual
33551148.622024-11-1383213Actual
2337545.442024-02-1283311Actual
3668466.722025-02-1283211Actual
17071169.002023-08-148367Actual
840955.002022-12-158326Actual
10594100.002023-02-128316Budget
8457100.002022-12-158336Budget
2332063.532024-02-1283111Actual
967050.002023-01-128356Budget
1336780.002023-04-148328Budget
194835.012023-10-1483112Actual
16746185.002023-08-148315Actual
35414217.752025-01-128328Actual
94102.002022-05-148363Actual
28964153.952024-07-1483612Actual
2093281.002023-12-158316Actual
1866147.002023-10-148373Actual
12768100.002023-04-148365Budget
855250.002022-12-158356Budget
3180460.002024-10-138356Actual
5896200.002022-10-148364Budget
8081256.002022-12-158314Actual
1529233.742023-06-1483311Actual
28643214.722024-07-148368Actual
27549179.492024-06-1383111Actual
3865375.002025-04-148356Actual
242430.002022-07-158373Budget
2148251.822023-12-1583611Actual
38240375.002025-04-148313Actual
19070265.002023-10-148317Actual
21875125.002024-01-128365Actual

Generated 2025-06-13 21:01:48.327 UTC