[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 363  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082024-04-1383212Actual
2648049.702024-05-1383311Actual
5508160.182022-09-148328Actual
2402264.002024-03-138356Actual
1461444.002023-06-148373Actual
22605351.002024-02-128313Actual
3067858.002024-09-138356Actual
32014257.152024-10-138328Actual
332490.002022-07-158368Budget
1851216.722023-09-1483612Actual
4012100.002022-08-148346Budget
2370142.002024-03-138373Actual
3791417.782025-03-1483511Actual
28140242.002024-07-148364Actual
2136734.802023-12-1583211Actual
6038200.002022-10-148365Budget
16839111.002023-08-148316Actual
9479140.002023-01-128316Actual
255548.212024-04-1383112Actual
1349217.002022-06-148314Actual
30420310.002024-09-138364Actual
3869129.002022-08-148316Actual
36188207.002025-02-128365Actual
33404101.822024-11-1383112Actual
2172143.002024-01-128373Actual
1725200.002022-06-148336Budget
2103958.002023-12-158356Actual
13664153.002023-05-148364Actual
34353215.662024-12-1483111Actual
33853252.002024-12-148315Actual
37860116.722025-03-1483311Actual
3284834.002024-11-138326Actual
3443594.382024-12-1483411Actual
33110425.332024-11-138318Actual
32188108.212024-10-1383411Actual
1588864.002023-07-158346Actual
3328576.292024-11-1383311Actual
7707226.842022-11-148318Actual
391764.002022-08-148326Actual
3458243.312024-12-1483212Actual
28021254.002024-07-148363Actual
5836280.002022-10-148314Budget
19751116.002023-11-148364Actual
3732167.002022-08-148315Actual
12990112.002023-04-148346Actual
16004256.002023-07-158317Actual
2157314.592023-12-1583612Actual
2666115.652024-05-1383612Actual
38743397.002025-04-148317Actual
21126195.002023-12-158317Actual
3402694.002024-12-148346Actual
616453.002022-10-148326Actual
130030.002022-06-148373Budget
55240.002022-05-148326Budget
3718290.002025-03-148373Actual
346580.002022-08-148363Budget
35236101.002025-01-128366Actual
32550209.002024-11-138363Actual
35448257.152025-01-128368Actual
12048187.002023-03-148317Actual
1164100.002022-06-148313Budget
3868100.002022-08-148316Budget
13819108.002023-05-148316Actual
174776.082023-08-1483212Actual
28198264.002024-07-148315Actual
23857163.002024-03-138365Actual
6775155.002022-11-148313Actual
504151.002022-09-148326Actual
15656141.002023-07-158364Actual
850479.002022-12-158346Actual
37477102.002025-03-148346Actual
2473285.002022-07-158314Actual
466342.002022-09-148373Actual
1881100.002022-06-148366Budget
34554110.342024-12-1483112Actual
12189200.002023-03-148318Budget
234674.002022-07-158363Actual
24793104.002024-04-138364Actual
16125157.142023-07-158328Actual
32876130.002024-11-138336Actual
9590.002022-05-148363Budget
7159200.002022-11-148365Budget
15024295.002023-06-148317Actual
27081195.002024-06-138365Actual
24639372.002024-04-138313Actual
3673883.742025-02-1283411Actual
2610200.002022-07-158315Actual
840955.002022-12-158326Actual
39038127.362025-04-1483411Actual
3100940.122024-09-1383211Actual
3106396.512024-09-1383411Actual
3512345.002025-01-128326Actual
26065100.002024-05-138336Actual
31302155.642024-09-1383213Actual
2144811.402023-12-1583511Actual
2601062.002024-05-138316Actual
2332063.532024-02-1283111Actual
2039349.702023-11-1483411Actual
26956372.002024-06-138314Actual
17036237.002023-08-148317Actual
234790.002022-07-158363Budget
1901394.002023-10-148366Actual
18220210.182023-09-148368Actual
6696149.572022-10-148368Actual
2242453.952024-01-1283411Actual
12047200.002023-03-148317Budget
27336332.002024-06-138317Actual
3138100.002022-07-158367Budget
3127587.222024-09-1383113Actual
3148387.002024-10-138373Actual
9993196.542023-01-128328Actual
966942.002023-01-128356Actual
31155128.422024-09-1383112Actual
14882109.002023-06-148336Actual
2207389.002024-01-128366Actual
2502566.002024-04-138346Actual
3906515.652025-04-1483511Actual
2505134.002024-04-138356Actual
1348200.002022-06-148314Budget
8360100.002022-12-158316Budget
1431735.872023-05-1483411Actual
7021200.002022-11-148364Budget
2237035.872024-01-1283211Actual
108490.002022-05-148368Budget
1027036.002023-02-128373Actual
32398139.852024-10-1383113Actual
7706200.002022-11-148318Budget
17530.002022-05-148373Actual
423140.002022-05-148365Actual
174506.082023-08-1483112Actual
1866147.002023-10-148373Actual
15621183.002023-07-158314Actual
4446100.002022-08-148368Budget
15749163.002023-07-158365Actual
33583238.102024-11-1383613Actual
1025134.422022-05-148328Actual
17565397.002023-09-148313Actual
5242100.002022-09-148366Budget
12565200.002023-04-148314Budget
1727726.292023-08-1483211Actual
1078560.002023-02-128356Budget
3075200.002022-07-158317Budget
36301144.002025-02-128336Actual
23200285.932024-02-128318Actual
2299160.002024-02-128346Actual
282165.002022-05-148364Actual
25234367.752024-04-138318Actual
36974164.412025-02-1283113Actual
887890.002022-12-158328Budget
2786978.452024-06-1383113Actual
855250.002022-12-158356Budget
1426313.532023-05-1483211Actual
2653411.402024-05-1383511Actual
222200.002022-05-148314Budget
21875125.002024-01-128365Actual
1336780.002023-04-148328Budget
23262155.632024-02-128368Actual
2019151.002022-06-148367Actual
38488293.002025-04-148365Actual
25915234.002024-05-138315Actual
11639189.002023-03-148365Actual
10133121.002023-02-128313Actual
25262179.872024-04-138328Actual
27429429.882024-06-138318Actual
3177881.002024-10-138346Actual
1772100.002022-06-148346Budget
37451120.002025-03-148336Actual
15862115.002023-07-158336Actual
2147151.082022-06-148328Actual
20662221.002023-12-158363Actual
850580.002022-12-158346Budget
2645343.312024-05-1383211Actual
2724650.002024-06-138356Actual
25296187.452024-04-138368Actual
31511423.002024-10-138314Actual
14141137.452023-05-148328Actual
1165142.002022-06-148313Actual
38067225.232025-03-1483612Actual
35328296.002025-01-128367Actual
9945361.692023-01-128318Actual
1954111.402023-10-1483612Actual
2692895.002024-06-138373Actual
578840.002022-10-148373Budget
13178200.002023-04-148317Budget
34295219.272024-12-148368Actual
10984200.002023-02-128367Budget
24851143.002024-04-138315Actual
4913165.002022-09-148365Actual
33640344.002024-12-148313Actual
4851200.002022-09-148315Budget
35942308.002025-02-128313Actual
38183266.172025-03-1483613Actual
363200.002022-05-148315Budget
1765741.002023-09-148373Actual
20099258.002023-11-148317Actual
601200.002022-05-148336Budget
602130.002022-05-148336Actual
1138921.002023-03-148373Actual
2875687.992024-07-1483311Actual
754107.002022-05-148366Actual
22965103.002024-02-128336Actual
27929243.362024-06-1383613Actual
20782145.002023-12-158364Actual
5649113.002022-10-148313Actual
2207158.662022-06-148368Actual
13319200.002023-04-148318Budget
29445112.002024-08-138316Actual
1990295.002023-11-148316Actual
17925125.002023-09-148336Actual
38546106.002025-04-148316Actual
5509100.002022-09-148328Budget
3790200.002022-08-148365Budget
20874181.002023-12-158365Actual
2747110.002022-07-158316Actual
10738100.002023-02-128346Budget
2204043.002024-01-128356Actual
122390.002022-06-148363Budget
11062295.032023-02-128318Actual
6261114.002022-10-148346Actual
3627336.002025-02-128326Actual
3005725.232024-08-1383212Actual
36797100.762025-02-1283611Actual
34825224.002025-01-128363Actual
3405262.002024-12-148356Actual
775490.002022-11-148328Budget
2099260.182022-06-148318Actual
15179166.242023-06-148368Actual
9575138.002023-01-128336Actual
3685596.512025-02-1283112Actual
8751200.002022-12-158367Budget
30923313.212024-09-138368Actual
24674223.002024-04-138363Actual
10132100.002023-02-128313Budget
3742339.002025-03-148326Actual
8282200.002022-12-158365Budget
13177174.002023-04-148317Actual
513765.002022-09-148346Actual
3397240.002024-12-148326Actual
29139397.002024-08-138313Actual
6117100.002022-10-148316Budget
3573456.082025-01-1283212Actual
9017127.002023-01-128313Actual
29855184.812024-08-1383111Actual
32961129.002024-11-138366Actual
3556187.992025-01-1283311Actual
283100.002022-05-148364Budget
10983178.002023-02-128367Actual
3901173.102025-04-1483311Actual
1190945.002023-03-148356Actual
23915113.002024-03-138316Actual
3325869.912024-11-1383211Actual
18816185.002023-10-148365Actual
32763282.002024-11-138365Actual
2201475.002024-01-128346Actual
1838711.402023-09-1483511Actual
13759117.002023-05-148365Actual
23729224.002024-03-138314Actual
2716647.002024-06-138326Actual
30768358.002024-09-138317Actual
2508495.002024-04-138366Actual
2443112.462024-03-1383511Actual
2355212.462024-02-1283612Actual
2837290.002024-07-148346Actual
8141175.002022-12-158364Actual
18723137.002023-10-148364Actual
29910110.342024-08-1383311Actual
28609226.842024-07-148328Actual
6366100.002022-10-148366Budget
23822179.002024-03-138315Actual
1694646.002023-08-148356Actual
2305095.002024-02-128366Actual
32248101.822024-10-1383611Actual
4339219.272022-08-148318Actual
9478100.002023-01-128316Budget
9576100.002023-01-128336Budget
3803323.102025-03-1483212Actual
32607118.002024-11-138373Actual
12110200.002023-03-148367Budget
38152141.612025-03-1483213Actual
11718123.002023-03-148316Actual
2656852.892024-05-1383611Actual
2777827.362024-06-1383212Actual
3783332.672025-03-1483211Actual
4013101.002022-08-148346Actual
12768100.002023-04-148365Budget
27896234.592024-06-1383213Actual
69550.002022-05-148356Budget
30861596.552024-09-138318Actual
3789206.002022-08-148365Actual
16533358.002023-08-148313Actual
3857360.002025-04-148326Actual
188088.002022-06-148366Actual
391650.002022-08-148326Budget
22852131.002024-02-128365Actual
5461345.032022-09-148318Actual
1064246.002023-02-128326Actual
2293721.002024-02-128326Actual
35003335.002025-01-128315Actual
13724203.002023-05-148315Actual
19632220.002023-11-148363Actual
11969100.002023-03-148366Budget
30626120.002024-09-138336Actual
505133.002022-05-148316Actual
33052278.002024-11-138367Actual
2031186.932023-11-1483111Actual
4992116.002022-09-148316Actual
18187135.932023-09-148328Actual
6960220.002022-11-148314Actual
1836037.992023-09-1483411Actual
8220200.002022-12-158315Budget
2667200.002022-07-158365Actual
34000144.002024-12-148336Actual
26746227.572024-05-1383213Actual
895143.002022-05-148367Actual
781580.002022-11-148368Budget
907786.002023-01-128363Actual
354340.002022-08-148373Actual
55346.002022-05-148326Actual
2101379.002023-12-158346Actual
2831834.002024-07-148326Actual
35414217.752025-01-128328Actual
2538213.532024-04-1383211Actual
4121100.002022-08-148366Budget
1395988.002023-05-148366Actual
2579267.002024-05-138373Actual
64984.002022-05-148346Actual
1487200.002022-06-148315Budget
1019289.002023-02-128363Actual
37747296.542025-03-148368Actual
3290297.002024-11-138346Actual
7627191.002022-11-148367Actual
39304231.082025-04-1483213Actual
27549179.492024-06-1383111Actual
26990240.002024-06-138364Actual
31639266.002024-10-138365Actual
972788.002023-01-128366Actual
25698293.002024-05-138313Actual
1550200.002022-06-148365Budget
28523247.002024-07-148367Actual
10844115.002023-02-128366Actual
11816137.002023-03-148336Actual
32515344.002024-11-138313Actual
23970117.002024-03-138336Actual
17812167.002023-09-148365Actual
835200.002022-05-148317Budget
7020162.002022-11-148364Actual
2036622.042023-11-1483311Actual
24111251.002024-03-138317Actual
1833337.992023-09-1483311Actual
28964153.952024-07-1483612Actual
2446584.802024-03-1383611Actual
3076248.002022-07-158317Actual
24999121.002024-04-138336Actual
225155.012024-01-1283112Actual
31928311.002024-10-138367Actual
748886.002022-11-148366Actual
5090100.002022-09-148336Budget
1384628.002023-05-148326Actual
1409100.002022-06-148364Budget
2405467.002024-03-138366Actual
1890139.002023-10-148326Actual
2033925.232023-11-1483211Actual
8281140.002022-12-158365Actual
3213482.682024-10-1383211Actual
7894100.002022-12-158313Budget
2611748.002024-05-138356Actual
803232.002022-12-158373Actual
11578204.002023-03-148315Actual
8610112.002022-12-158366Actual
4260200.002022-08-148367Budget
23609331.002024-03-138313Actual
4772178.002022-09-148364Actual
893780.002022-12-158368Budget
31604279.002024-10-138315Actual
37627303.002025-03-148367Actual
2955256.002024-08-138356Actual
9866200.002023-01-128367Budget
2334841.192024-02-1283211Actual
30478264.002024-09-138315Actual
3035794.002024-09-138373Actual
9944200.002023-01-128318Budget
7489100.002022-11-148366Budget
35767225.232025-01-1283612Actual
25820270.002024-05-138314Actual
1196893.002023-03-148366Actual
38453253.002025-04-148315Actual
1730435.872023-08-1483311Actual
2432260.332024-03-1383111Actual
326490.002022-07-158328Budget
20987115.002023-12-158336Actual
33466170.982024-11-1383612Actual
6260100.002022-10-148346Budget
9865139.002023-01-128367Actual
683590.002022-11-148363Budget
15536197.002023-07-158363Actual
28581554.122024-07-148318Actual
30029118.852024-08-1383112Actual
803330.002022-12-158373Budget
1529233.742023-06-1483311Actual
915530.002023-01-128373Budget
38240375.002025-04-148313Actual
27139104.002024-06-138316Actual
29642383.002024-08-138317Actual
9806200.002023-01-128317Budget
1019380.002023-02-128363Budget
37536118.002025-03-148366Actual
10845100.002023-02-128366Budget
38275211.002025-04-148363Actual
4710280.002022-09-148314Budget
518464.002022-09-148356Actual
36478290.002025-02-128367Actual
3833264.002025-04-148373Actual
26779162.662024-05-1383613Actual
29677273.002024-08-138367Actual
25141306.002024-04-138317Actual
26836345.002024-06-138313Actual
24759220.002024-04-138314Actual
28346163.002024-07-148336Actual
29174217.002024-08-138363Actual
11172149.572023-02-128368Actual
293859.002022-07-158356Actual
962377.002023-01-128346Actual
2535486.932024-04-1383111Actual
33524134.592024-11-1383113Actual
2668200.002022-07-158365Budget
37338248.002025-03-148365Actual
34616197.572024-12-1483612Actual
2561310.332024-04-1383612Actual
12188245.032023-03-148318Actual
2746100.002022-07-158316Budget
7816108.662022-11-148368Actual
36443414.002025-02-128317Actual
3343224.162024-11-1383212Actual
14053238.002023-05-148367Actual
2142153.952023-12-1583411Actual
25855187.002024-05-138364Actual
2473142.002024-04-138373Actual
27491211.692024-06-138368Actual
3800586.932025-03-1483112Actual
35976233.002025-02-128363Actual
38864179.872025-04-148328Actual
424200.002022-05-148365Budget
6214140.002022-10-148336Actual
26304542.002024-05-138318Actual
22223295.032024-01-128318Actual
37593353.002025-03-148317Actual
34701171.432024-12-1483213Actual
245502.892024-03-1383212Actual
37887120.972025-03-1483411Actual
2440453.952024-03-1383411Actual
952751.002023-01-128326Actual
205395.012023-11-1483212Actual
8458140.002022-12-158336Actual
10924200.002023-02-128317Budget
19809163.002023-11-148315Actual
14769122.002023-06-148365Actual
38778255.002025-04-148367Actual
15145143.512023-06-148328Actual
1303777.002023-04-148356Actual
32340168.852024-10-1383612Actual
1942567.782023-10-1483611Actual
18101158.002023-09-148367Actual
11250100.002023-03-148313Budget
17600237.002023-09-148363Actual
177398.002022-06-148346Actual
35096102.002025-01-128316Actual
34496167.782024-12-1483611Actual
2952688.002024-08-138346Actual
27631100.762024-06-1383411Actual
1131089.002023-03-148363Actual
11863100.002023-03-148346Budget
25950202.002024-05-138365Actual
28488445.002024-07-148317Actual
12376124.002023-04-148313Actual
10318217.002023-02-128314Actual
37685454.122025-03-148318Actual
10691100.002023-02-128336Budget
3653200.002022-08-148364Budget
69655.002022-05-148356Actual
22165225.002024-01-128367Actual

Generated 2025-06-13 13:08:43.585 UTC