[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 51  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34825224.002025-01-128363Actual
952660.002023-01-128326Budget
31155128.422024-09-1383112Actual
2394218.002024-03-138326Actual
2004278.002023-11-148366Actual
1697998.002023-08-148366Actual
35096102.002025-01-128316Actual
7568200.002022-11-148317Budget
9944200.002023-01-128318Budget
32515344.002024-11-138313Actual
35151132.002025-01-128336Actual
26836345.002024-06-138313Actual
144089.272023-05-1483112Actual
31217188.002024-09-1383612Actual
1423567.782023-05-1483111Actual
17565397.002023-09-148313Actual
2172143.002024-01-128373Actual
19225157.142023-10-148368Actual
423140.002022-05-148365Actual
5322169.002022-09-148317Actual
214690.002022-06-148328Budget
2039349.702023-11-1483411Actual
2997100.002022-07-158366Budget
20099258.002023-11-148317Actual
34295219.272024-12-148368Actual
7816108.662022-11-148368Actual
23644182.002024-03-138363Actual
10457200.002023-02-128315Budget
2648049.702024-05-1383311Actual
11816137.002023-03-148336Actual
16097342.002023-07-158318Actual
31097126.292024-09-1383611Actual
20627372.002023-12-158313Actual
3325869.912024-11-1383211Actual
3553479.482025-01-1283211Actual
2878396.512024-07-1483411Actual
4852209.002022-09-148315Actual
2057015.652023-11-1483612Actual
28643214.722024-07-148368Actual
25855187.002024-05-138364Actual
3676543.312025-02-1283511Actual
1078668.002023-02-128356Actual
5136100.002022-09-148346Budget
14018197.002023-05-148317Actual
1735814.592023-08-1483511Actual
1485436.002023-06-148326Actual
245239.272024-03-1383112Actual
2101379.002023-12-158346Actual
21281169.272023-12-158368Actual
28902126.292024-07-1483112Actual
3901173.102025-04-1483311Actual
26304542.002024-05-138318Actual
1895555.002023-10-148346Actual
6634135.932022-10-148328Actual
36598219.272025-02-128368Actual
34176222.002024-12-148367Actual
19191190.482023-10-148328Actual
1632613.532023-07-1583511Actual
30420310.002024-09-138364Actual
3750371.002025-03-148356Actual
23915113.002024-03-138316Actual
34353215.662024-12-1483111Actual
16568211.002023-08-148363Actual
5975200.002022-10-148315Budget
13428191.992023-04-148368Actual
25234367.752024-04-138318Actual
2543634.802024-04-1383411Actual
1827867.782023-09-1483111Actual
2724650.002024-06-138356Actual
39277122.312025-04-1483113Actual
279529.002022-07-158326Actual
3906515.652025-04-1483511Actual
10133121.002023-02-128313Actual
3284834.002024-11-138326Actual
35003335.002025-01-128315Actual
915424.002023-01-128373Actual
1251730.002023-04-148373Budget
2508495.002024-04-138366Actual
2988341.192024-08-1383211Actual
1529233.742023-06-1483311Actual
28844100.762024-07-1483611Actual
38240375.002025-04-148313Actual
36564217.752025-02-128328Actual
32670298.002024-11-138364Actual
24231169.272024-03-138328Actual
1998369.002023-11-148346Actual
3446234.802024-12-1483511Actual
11171100.002023-02-128368Budget
3800586.932025-03-1483112Actual
11062295.032023-02-128318Actual
36443414.002025-02-128317Actual
144355.012023-05-1483212Actual
17191182.902023-08-148368Actual
37245317.002025-03-148364Actual
21783103.002024-01-128364Actual
3833264.002025-04-148373Actual
31546240.002024-10-138364Actual
36095284.002025-02-128364Actual
10319200.002023-02-128314Budget
1223798.052023-03-148328Actual
6260100.002022-10-148346Budget
738280.002022-11-148346Budget
26871282.002024-06-138363Actual
1461444.002023-06-148373Actual
34554110.342024-12-1483112Actual
354340.002022-08-148373Actual
748886.002022-11-148366Actual
4711240.002022-09-148314Actual
962377.002023-01-128346Actual
8220200.002022-12-158315Budget
1789732.002023-09-148326Actual
2405467.002024-03-138366Actual
9262196.002023-01-128364Actual
37125292.002025-03-148363Actual
6445264.002022-10-148317Actual
11250100.002023-03-148313Budget
6834103.002022-11-148363Actual
2843200.002022-07-158336Budget
16894106.002023-08-148336Actual
23764167.002024-03-138364Actual
3100940.122024-09-1383211Actual
23857163.002024-03-138365Actual
2746100.002022-07-158316Budget
30513241.002024-09-138365Actual
2531100.002022-07-158364Budget
1390070.002023-05-148346Actual
1636043.312023-07-1583611Actual
795590.002022-12-158363Budget
27896234.592024-06-1383213Actual
3652157.002022-08-148364Actual
8457100.002022-12-158336Budget
977273.812022-05-148318Actual
8830200.002022-12-158318Budget
1487200.002022-06-148315Budget
1496779.002023-06-148366Actual
4993100.002022-09-148316Budget
29259385.002024-08-138314Actual
1647610.332023-07-1583612Actual
33760376.002024-12-148314Actual
30889207.152024-09-138328Actual
18066268.002023-09-148317Actual
5896200.002022-10-148364Budget
6507200.002022-10-148367Budget
26956372.002024-06-138314Actual
16159234.422023-07-158368Actual
27371266.002024-06-138367Actual
6696149.572022-10-148368Actual
1621781.612023-07-1583111Actual
283100.002022-05-148364Budget
2000943.002023-11-148356Actual
9806200.002023-01-128317Budget
3688324.162025-02-1283212Actual
1429051.822023-05-1483311Actual
2099260.182022-06-148318Actual
1866147.002023-10-148373Actual
2881022.042024-07-1483511Actual
728660.002022-11-148326Budget
5321200.002022-09-148317Budget
1797736.002023-09-148356Actual
31604279.002024-10-138315Actual
12991100.002023-04-148346Budget
504151.002022-09-148326Actual
22965103.002024-02-128336Actual
1083126.842022-05-148368Actual
12990112.002023-04-148346Actual
13759117.002023-05-148365Actual
850580.002022-12-158346Budget
2757760.332024-06-1383211Actual
18689220.002023-10-148314Actual
37860116.722025-03-1483311Actual
1431735.872023-05-1483411Actual
23609331.002024-03-138313Actual
3373276.002024-12-148373Actual
10318217.002023-02-128314Actual
1836037.992023-09-1483411Actual
31426215.002024-10-138363Actual
23262155.632024-02-128368Actual
12846109.002023-04-148316Actual
1027130.002023-02-128373Budget
8140200.002022-12-158364Budget
37536118.002025-03-148366Actual
5897133.002022-10-148364Actual
12943128.002023-04-148336Actual
1765741.002023-09-148373Actual
29735479.882024-08-138318Actual
1164100.002022-06-148313Budget
3221536.932024-10-1383511Actual
30981148.632024-09-1383111Actual
17777135.002023-09-148315Actual
36478290.002025-02-128367Actual
34262281.392024-12-148328Actual
29387231.002024-08-138365Actual
405960.002022-08-148356Budget
35236101.002025-01-128366Actual
2334841.192024-02-1283211Actual
1851216.722023-09-1483612Actual
8458140.002022-12-158336Actual
1898141.002023-10-148356Actual
1243880.002023-04-148363Budget
11639189.002023-03-148365Actual
18604202.002023-10-148363Actual
972788.002023-01-128366Actual
2890100.002022-07-158346Budget
1890139.002023-10-148326Actual
16688124.002023-08-148364Actual
458580.002022-09-148363Budget
32425224.062024-10-1383213Actual
167749.002022-06-148326Actual
11111143.512023-02-128328Actual
20840177.002023-12-158315Actual
25698293.002024-05-138313Actual
28021254.002024-07-148363Actual
33138210.182024-11-138328Actual
27048281.002024-06-138315Actual
3172439.002024-10-138326Actual
1289442.002023-04-148326Actual
17870113.002023-09-148316Actual
3668466.722025-02-1283211Actual
35038195.002025-01-128365Actual
513765.002022-09-148346Actual
1544416.722023-06-1483612Actual
2473142.002024-04-138373Actual
1027036.002023-02-128373Actual
9342200.002023-01-128315Budget
27139104.002024-06-138316Actual
16533358.002023-08-148313Actual
9016100.002023-01-128313Budget
3106396.512024-09-1383411Actual
37593353.002025-03-148317Actual
34408101.822024-12-1483311Actual
2473285.002022-07-158314Actual
1523780.552023-06-1483111Actual
34733141.612024-12-1483613Actual
3732167.002022-08-148315Actual
14053238.002023-05-148367Actual
12565200.002023-04-148314Budget
94102.002022-05-148363Actual
30029118.852024-08-1383112Actual
9993196.542023-01-128328Actual
8610112.002022-12-158366Actual
1384628.002023-05-148326Actual
15656141.002023-07-158364Actual
255816.082024-04-1383212Actual
7159200.002022-11-148365Budget
2301767.002024-02-128356Actual
35706134.802025-01-1283112Actual
19598334.002023-11-148313Actual
1959200.002022-06-148317Budget
17036237.002023-08-148317Actual
3397240.002024-12-148326Actual
19809163.002023-11-148315Actual
2204043.002024-01-128356Actual
8081256.002022-12-158314Actual
55240.002022-05-148326Budget
3177881.002024-10-138346Actual
3458243.312024-12-1483212Actual
38743397.002025-04-148317Actual
2610200.002022-07-158315Actual
11577200.002023-03-148315Budget
33583238.102024-11-1383613Actual
31334159.152024-09-1383613Actual
976200.002022-05-148318Budget
7020162.002022-11-148364Actual
2148251.822023-12-1583611Actual
22760121.002024-02-128364Actual
33018402.002024-11-138317Actual
6695100.002022-10-148368Budget
35648115.652025-01-1283611Actual
21664232.002024-01-128363Actual
1628100.002022-06-148316Budget
1111080.002023-02-128328Budget
10924200.002023-02-128317Budget
37805136.932025-03-1483111Actual
4199200.002022-08-148317Budget
29937103.952024-08-1383411Actual
32550209.002024-11-138363Actual
3323155.632022-07-158368Actual
2505134.002024-04-138356Actual
17129314.722023-08-148318Actual
13318288.972023-04-148318Actual
28140242.002024-07-148364Actual
37685454.122025-03-148318Actual
3138100.002022-07-158367Budget
27549179.492024-06-1383111Actual
3216192.252024-10-1383311Actual
36153313.002025-02-128315Actual
14175167.752023-05-148368Actual
3898473.102025-04-1483211Actual
2291089.002024-02-128316Actual
2144811.402023-12-1583511Actual
2662714.592024-05-1383112Actual
907690.002023-01-128363Budget
24674223.002024-04-138363Actual
7335100.002022-11-148336Budget
4386100.002022-08-148328Budget
21219395.032023-12-158318Actual
5242100.002022-09-148366Budget
13177174.002023-04-148317Actual
37338248.002025-03-148365Actual
754107.002022-05-148366Actual
1490864.002023-06-148346Actual
4772178.002022-09-148364Actual
69550.002022-05-148356Budget
2337545.442024-02-1283311Actual
795490.002022-12-158363Actual
2020100.002022-06-148367Budget
16125157.142023-07-158328Actual
28964153.952024-07-1483612Actual
29677273.002024-08-138367Actual
37747296.542025-03-148368Actual
1348200.002022-06-148314Budget
364172.002022-05-148315Actual
22130222.002024-01-128317Actual
1842148.632023-09-1483611Actual
33346113.532024-11-1383611Actual
31752143.002024-10-138336Actual
130121.002022-06-148373Actual
35386466.242025-01-128318Actual
11499200.002023-03-148364Budget
25915234.002024-05-138315Actual
15145143.512023-06-148328Actual
29139397.002024-08-138313Actual
616453.002022-10-148326Actual
9945361.692023-01-128318Actual
1838711.402023-09-1483511Actual
2716647.002024-06-138326Actual
30176181.962024-08-1383213Actual
2579267.002024-05-138373Actual
5381200.002022-09-148367Budget
14523296.002023-06-148313Actual
20220178.362023-11-148328Actual
15714146.002023-07-158315Actual
21126195.002023-12-158317Actual
13724203.002023-05-148315Actual
27811211.402024-06-1383612Actual
636779.002022-10-148366Actual
30300242.002024-09-138363Actual
3573456.082025-01-1283212Actual
8751200.002022-12-158367Budget
205128.212023-11-1483112Actual
8752169.002022-12-158367Actual
1559360.002023-07-158373Actual
1186286.002023-03-148346Actual
2609156.002024-05-138346Actual
33640344.002024-12-148313Actual
2355212.462024-02-1283612Actual
11063200.002023-02-128318Budget
164189.272023-07-1583112Actual
39219211.402025-04-1483612Actual
222200.002022-05-148314Budget
37001181.962025-02-1283213Actual
2154010.332023-12-1583112Actual
3789206.002022-08-148365Actual
4851200.002022-09-148315Budget
31697124.002024-10-138316Actual
2653411.402024-05-1383511Actual
20253222.302023-11-148368Actual
39157128.422025-04-1483112Actual
7160157.002022-11-148365Actual
205395.012023-11-1483212Actual
12297129.872023-03-148368Actual
38125113.532025-03-1483113Actual
2891101.002022-07-158346Actual
2133962.462023-12-1583111Actual
2666115.652024-05-1383612Actual
3290297.002024-11-138346Actual
38601155.002025-04-148336Actual
3148387.002024-10-138373Actual
4445157.142022-08-148368Actual
738393.002022-11-148346Actual
3803323.102025-03-1483212Actual
30861596.552024-09-138318Actual
5243112.002022-09-148366Actual
3520351.002025-01-128356Actual
1726150.002022-06-148336Actual
9203253.002023-01-128314Actual
29910110.342024-08-1383311Actual
22165225.002024-01-128367Actual
12110200.002023-03-148367Budget
24264234.422024-03-138368Actual
194835.012023-10-1483112Actual
9866200.002023-01-128367Budget
29855184.812024-08-1383111Actual
37947123.102025-03-1483611Actual
1968994.002023-11-148373Actual
9263200.002023-01-128364Budget
130030.002022-06-148373Budget
7238136.002022-11-148316Actual
33795242.002024-12-148364Actual
223217.002022-05-148314Actual
28291135.002024-07-148316Actual
38836470.792025-04-148318Actual
2106996.002023-12-158366Actual
1730435.872023-08-1483311Actual
2667200.002022-07-158365Actual
466240.002022-09-148373Budget
3966136.002022-08-148336Actual
2042028.422023-11-1483511Actual
2777827.362024-06-1383212Actual
9865139.002023-01-128367Actual
2237035.872024-01-1283211Actual
108490.002022-05-148368Budget
29763213.212024-08-138328Actual
2615066.002024-05-138366Actual
11640100.002023-03-148365Budget
10132100.002023-02-128313Budget
3443594.382024-12-1483411Actual
10845100.002023-02-128366Budget
3865375.002025-04-148356Actual
38453253.002025-04-148315Actual
1887474.002023-10-148316Actual
3685596.512025-02-1283112Actual
1992936.002023-11-148326Actual
10458180.002023-02-128315Actual
2340252.892024-02-1283411Actual
2245784.802024-01-1283611Actual
6214140.002022-10-148336Actual
2502566.002024-04-138346Actual
578942.002022-10-148373Actual
1928381.612023-10-1483111Actual
2352010.332024-02-1283112Actual
31639266.002024-10-138365Actual
10378135.002023-02-128364Actual
3918556.082025-04-1483212Actual
225155.012024-01-1283112Actual
15024295.002023-06-148317Actual
3627336.002025-02-128326Actual
2036622.042023-11-1483311Actual
504100.002022-05-148316Budget
122390.002022-06-148363Budget
27457317.752024-06-138328Actual
25820270.002024-05-138314Actual
28346163.002024-07-148336Actual
1196893.002023-03-148366Actual
1942567.782023-10-1483611Actual
69655.002022-05-148356Actual
39099147.572025-04-1483611Actual
5570141.992022-09-148368Actual
164455.012023-07-1583212Actual
32728293.002024-11-138315Actual
37451120.002025-03-148336Actual
22605351.002024-02-128313Actual
1800983.002023-09-148366Actual
1724970.972023-08-1483111Actual
12377100.002023-04-148313Budget
10739117.002023-02-128346Actual
2923196.002024-08-138373Actual
2472200.002022-07-158314Budget

Generated 2025-06-13 12:23:30.777 UTC