[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174776.082023-07-1583212Actual
1025134.422022-04-148328Actual
1535377.362023-05-1583611Actual
8690200.002022-11-158317Budget
3325869.912024-10-1483211Actual
3343224.162024-10-1483212Actual
1544416.722023-05-1583612Actual
8689180.002022-11-158317Actual
2254817.782023-12-1383612Actual
1851216.722023-08-1583612Actual
3323155.632022-06-158368Actual
10845100.002023-01-138366Budget
27692126.292024-05-1483611Actual
3216200.002022-06-158318Budget
2103958.002023-11-158356Actual
2042028.422023-10-1583511Actual
738280.002022-10-158346Budget
30513241.002024-08-148365Actual
13318288.972023-03-158318Actual
1435051.822023-04-1483611Actual
19598334.002023-10-158313Actual
29797261.692024-07-148368Actual
1243880.002023-03-158363Budget
893780.002022-11-158368Budget
2837290.002024-06-148346Actual
15145143.512023-05-158328Actual
4914200.002022-08-158365Budget
1990295.002023-10-158316Actual
23857163.002024-02-128365Actual
1485436.002023-05-158326Actual
34910451.002024-12-138314Actual
505133.002022-04-148316Actual
31426215.002024-09-138363Actual
5460200.002022-08-158318Budget
19225157.142023-09-148368Actual
2299160.002024-01-138346Actual
19751116.002023-10-158364Actual
966942.002022-12-138356Actual
2893025.232024-06-1483212Actual
27336332.002024-05-148317Actual
34262281.392024-11-148328Actual
742950.002022-10-158356Budget
17036237.002023-07-158317Actual
6261114.002022-09-148346Actual
3898473.102025-03-1583211Actual
11816137.002023-02-128336Actual
3403132.002022-07-158313Actual
504100.002022-04-148316Budget
10692141.002023-01-138336Actual
354340.002022-07-158373Actual
36598219.272025-01-138368Actual
6634135.932022-09-148328Actual
293859.002022-06-158356Actual
1360291.002023-04-148373Actual
2601062.002024-04-138316Actual
225155.012023-12-1383112Actual
2497120.002024-03-148326Actual
31546240.002024-09-138364Actual
1138830.002023-02-128373Budget
9726100.002022-12-138366Budget
915530.002022-12-138373Budget
35328296.002024-12-138367Actual
2352010.332024-01-1383112Actual
32635493.002024-10-148314Actual
5975200.002022-09-148315Budget
19632220.002023-10-158363Actual
6587200.002022-09-148318Budget
10379200.002023-01-138364Budget
836178.002022-04-148317Actual
4199200.002022-07-158317Budget
10132100.002023-01-138313Budget
9806200.002022-12-138317Budget
9944200.002022-12-138318Budget
4386100.002022-07-158328Budget
29585102.002024-07-148366Actual
9590.002022-04-148363Budget
13819108.002023-04-148316Actual
38836470.792025-03-158318Actual
33795242.002024-11-148364Actual
12189200.002023-02-128318Budget
2071950.002023-11-158373Actual
4445157.142022-07-158368Actual
616550.002022-09-148326Budget
27429429.882024-05-148318Actual
1765741.002023-08-158373Actual
2142153.952023-11-1583411Actual
30208155.642024-07-1483613Actual
3918556.082025-03-1583212Actual
12768100.002023-03-158365Budget
5509100.002022-08-158328Budget
29259385.002024-07-148314Actual
36443414.002025-01-138317Actual
20874181.002023-11-158365Actual
7489100.002022-10-158366Budget
15714146.002023-06-158315Actual
3685596.512025-01-1383112Actual
55240.002022-04-148326Budget
242535.002022-06-158373Actual
2033925.232023-10-1583211Actual
2196031.002023-12-138326Actual
3106396.512024-08-1483411Actual
3408492.002024-11-148366Actual
37396116.002025-02-128316Actual
18689220.002023-09-148314Actual
9576100.002022-12-138336Budget
18569419.002023-09-148313Actual
26836345.002024-05-148313Actual
1827867.782023-08-1583111Actual
29445112.002024-07-148316Actual
10738100.002023-01-138346Budget
33524134.592024-10-1483113Actual
1390070.002023-04-148346Actual
22725211.002024-01-138314Actual
24231169.272024-02-128328Actual
4993100.002022-08-158316Budget
36536551.092025-01-138318Actual
28488445.002024-06-148317Actual
26065100.002024-04-138336Actual
1583420.002023-06-158326Actual
12847100.002023-03-158316Budget
36478290.002025-01-138367Actual
1186286.002023-02-128346Actual
36916151.832025-01-1383612Actual
25855187.002024-04-138364Actual
2332063.532024-01-1383111Actual
4387178.362022-07-158328Actual
636779.002022-09-148366Actual
3750371.002025-02-128356Actual
11437260.002023-02-128314Actual
9017127.002022-12-138313Actual
23970117.002024-02-128336Actual
29174217.002024-07-148363Actual
5648100.002022-09-148313Budget
7336138.002022-10-158336Actual
20662221.002023-11-158363Actual
2891101.002022-06-158346Actual
220890.002022-05-158368Budget
2334841.192024-01-1383211Actual
18066268.002023-08-158317Actual
23107225.002024-01-138317Actual
94102.002022-04-148363Actual
12991100.002023-03-158346Budget
795490.002022-11-158363Actual
11719100.002023-02-128316Budget
3558884.802024-12-1383411Actual
20192328.362023-10-158318Actual
22251148.052023-12-138328Actual
20840177.002023-11-158315Actual
728660.002022-10-158326Budget
27929243.362024-05-1483613Actual
1936540.122023-09-1483411Actual
20782145.002023-11-158364Actual
4013101.002022-07-158346Actual
1549132.002022-05-158365Actual
6508180.002022-09-148367Actual
2000943.002023-10-158356Actual
2667200.002022-06-158365Actual
16004256.002023-06-158317Actual
1928381.612023-09-1483111Actual
21281169.272023-11-158368Actual
2399677.002024-02-128346Actual
1348200.002022-05-158314Budget
39099147.572025-03-1583611Actual
9478100.002022-12-138316Budget
11171100.002023-01-138368Budget
15536197.002023-06-158363Actual
3118344.382024-08-1483212Actual
3791417.782025-02-1283511Actual
18604202.002023-09-148363Actual
2443112.462024-02-1283511Actual
4711240.002022-08-158314Actual
17925125.002023-08-158336Actual
1083126.842022-04-148368Actual
1636043.312023-06-1583611Actual
28198264.002024-06-148315Actual
29022122.312024-06-1483113Actual
8830200.002022-11-158318Budget
2355212.462024-01-1383612Actual
2997100.002022-06-158366Budget
18220210.182023-08-158368Actual
1490864.002023-05-158346Actual
1647610.332023-06-1583612Actual
855172.002022-11-158356Actual
406057.002022-07-158356Actual
13724203.002023-04-148315Actual
18187135.932023-08-158328Actual
8831231.392022-11-158318Actual
37125292.002025-02-128363Actual
27048281.002024-05-148315Actual
2579267.002024-04-138373Actual
38275211.002025-03-158363Actual
19191190.482023-09-148328Actual
19105259.002023-09-148367Actual
326490.002022-06-158328Budget
28140242.002024-06-148364Actual
35236101.002024-12-138366Actual
3443594.382024-11-1483411Actual
37210471.002025-02-128314Actual
1027130.002023-01-138373Budget
30029118.852024-07-1483112Actual
2746100.002022-06-158316Budget
13098100.002023-03-158366Budget
11250100.002023-02-128313Budget
10844115.002023-01-138366Actual
28106493.002024-06-148314Actual
6037164.002022-09-148365Actual
1387484.002023-04-148336Actual
14141137.452023-04-148328Actual
37947123.102025-02-1283611Actual
3652157.002022-07-158364Actual
13630167.002023-04-148314Actual
35706134.802024-12-1383112Actual
1697998.002023-07-158366Actual
10319200.002023-01-138314Budget
5090100.002022-08-158336Budget
12377100.002023-03-158313Budget
3906515.652025-03-1583511Actual
21630312.002023-12-138313Actual
5897133.002022-09-148364Actual
9262196.002022-12-138364Actual
2807891.002024-06-148373Actual
24264234.422024-02-128368Actual
29352293.002024-07-148315Actual
174506.082023-07-1583112Actual
255548.212024-03-1483112Actual
21841194.002023-12-138315Actual
3789206.002022-07-158365Actual
9399200.002022-12-138365Budget
3405262.002024-11-148356Actual
3402100.002022-07-158313Budget
354240.002022-07-158373Budget
18929105.002023-09-148336Actual
7707226.842022-10-158318Actual
37338248.002025-02-128365Actual
38395235.002025-03-158364Actual
11111143.512023-01-138328Actual
35123.002022-04-148313Actual
2204043.002023-12-138356Actual
1833337.992023-08-1583311Actual
7160157.002022-10-158365Actual
15117384.422023-05-158318Actual
31697124.002024-09-138316Actual
25698293.002024-04-138313Actual
20134160.002023-10-158367Actual
22852131.002024-01-138365Actual
39219211.402025-03-1583612Actual
36656202.892025-01-1383111Actual
2473142.002024-03-148373Actual
9805223.002022-12-138317Actual
803232.002022-11-158373Actual
4120137.002022-07-158366Actual
13428191.992023-03-158368Actual
962377.002022-12-138346Actual
518360.002022-08-158356Budget
2502566.002024-03-148346Actual
2831834.002024-06-148326Actual
34000144.002024-11-148336Actual
35414217.752024-12-138328Actual
2099260.182022-05-158318Actual
7627191.002022-10-158367Actual
6366100.002022-09-148366Budget
3065271.002024-08-148346Actual
895143.002022-04-148367Actual
743039.002022-10-158356Actual
578840.002022-09-148373Budget
21783103.002023-12-138364Actual
13099101.002023-03-158366Actual
1395988.002023-04-148366Actual
177398.002022-05-158346Actual
513765.002022-08-158346Actual
32306124.172024-09-1383112Actual
28609226.842024-06-148328Actual
11969100.002023-02-128366Budget
616453.002022-09-148326Actual
424200.002022-04-148365Budget
245239.272024-02-1283112Actual
683590.002022-10-158363Budget
26779162.662024-04-1383613Actual
2039349.702023-10-1583411Actual
12297129.872023-02-128368Actual
1890139.002023-09-148326Actual
3627336.002025-01-138326Actual
34353215.662024-11-1483111Actual
17777135.002023-08-158315Actual
20253222.302023-10-158368Actual
3862777.002025-03-158346Actual
17685175.002023-08-158314Actual
835200.002022-04-148317Budget
32763282.002024-10-148365Actual
5837278.002022-09-148314Actual
13366146.542023-03-158328Actual
2154010.332023-11-1583112Actual
3512345.002024-12-138326Actual
33466170.982024-10-1483612Actual
28291135.002024-06-148316Actual
1795156.002023-08-158346Actual
55346.002022-04-148326Actual
12048187.002023-02-128317Actual
1942567.782023-09-1483611Actual
1243976.002023-03-158363Actual
3180460.002024-09-138356Actual
5836280.002022-09-148314Budget
630751.002022-09-148356Actual
5243112.002022-08-158366Actual
1733156.082023-07-1583411Actual
6507200.002022-09-148367Budget
7020162.002022-10-158364Actual
4121100.002022-07-158366Budget
1078560.002023-01-138356Budget
30768358.002024-08-148317Actual
22165225.002023-12-138367Actual
5381200.002022-08-158367Budget
2435026.292024-02-1283211Actual
29910110.342024-07-1483311Actual
10458180.002023-01-138315Actual
1968994.002023-10-158373Actual
3071190.002024-08-148366Actual
31837102.002024-09-138366Actual
7628200.002022-10-158367Budget
4710280.002022-08-158314Budget
3520351.002024-12-138356Actual
30265417.002024-08-148313Actual
164189.272023-06-1583112Actual
13239177.002023-03-158367Actual
242430.002022-06-158373Budget
37303301.002025-02-128315Actual
2245784.802023-12-1383611Actual
8141175.002022-11-158364Actual
27220106.002024-05-148346Actual
3067858.002024-08-148356Actual
12626182.002023-03-158364Actual
2147151.082022-05-158328Actual
11718123.002023-02-128316Actual
6961200.002022-10-158314Budget
8080200.002022-11-158314Budget
2057015.652023-10-1583612Actual
976200.002022-04-148318Budget
504050.002022-08-158326Budget
9865139.002022-12-138367Actual
24111251.002024-02-128317Actual
19844135.002023-10-158365Actual
12298100.002023-02-128368Budget
1559360.002023-06-158373Actual
34408101.822024-11-1483311Actual
6038200.002022-09-148365Budget
1064246.002023-01-138326Actual
24759220.002024-03-148314Actual
35038195.002024-12-138365Actual
8610112.002022-11-158366Actual
423140.002022-04-148365Actual
205395.012023-10-1583212Actual
164455.012023-06-1583212Actual
6635100.002022-09-148328Budget
35852167.922024-12-1383213Actual
33052278.002024-10-148367Actual
2843200.002022-06-158336Budget
28701185.872024-06-1483111Actual
7239100.002022-10-158316Budget
1336780.002023-03-158328Budget
3446234.802024-11-1483511Actual
23262155.632024-01-138368Actual
3076248.002022-06-158317Actual
26990240.002024-05-148364Actual
293750.002022-06-158356Budget
38601155.002025-03-158336Actual
3965100.002022-07-158336Budget
2207158.662022-05-158368Actual
1959200.002022-05-158317Budget
102490.002022-04-148328Budget
1529233.742023-05-1583311Actual
1289550.002023-03-158326Budget
691233.002022-10-158373Actual
8282200.002022-11-158365Budget
3783332.672025-02-1283211Actual
2692895.002024-05-148373Actual
34701171.432024-11-1483213Actual
896100.002022-04-148367Budget
14523296.002023-05-158313Actual
915424.002022-12-138373Actual
999290.002022-12-138328Budget
363200.002022-04-148315Budget
9342200.002022-12-138315Budget
5896200.002022-09-148364Budget
12943128.002023-03-158336Actual
1138921.002023-02-128373Actual
1847911.402023-08-1583112Actual
69655.002022-04-148356Actual
19957111.002023-10-158336Actual
24674223.002024-03-148363Actual
13664153.002023-04-148364Actual
37713304.122025-02-128328Actual
17129314.722023-07-158318Actual
4446100.002022-07-158368Budget
5136100.002022-08-158346Budget
24145188.002024-02-128367Actual
20987115.002023-11-158336Actual
5569100.002022-08-158368Budget
1131089.002023-02-128363Actual
28021254.002024-06-148363Actual
1838711.402023-08-1583511Actual
795590.002022-11-158363Budget
3265114.722022-06-158328Actual
1487200.002022-05-158315Budget
1488238.002022-05-158315Actual
7100152.002022-10-158315Actual
8361153.002022-11-158316Actual
27631100.762024-05-1483411Actual
181950.002022-05-158356Budget
2036622.042023-10-1583311Actual
840860.002022-11-158326Budget
9479140.002022-12-138316Actual
2662714.592024-04-1383112Actual
34295219.272024-11-148368Actual
1289442.002023-03-158326Actual
34496167.782024-11-1483611Actual
3966136.002022-07-158336Actual
39304231.082025-03-1583213Actual
1222102.002022-05-158363Actual
11577200.002023-02-128315Budget
30923313.212024-08-148368Actual
602130.002022-04-148336Actual
1392651.002023-04-148356Actual
10378135.002023-01-138364Actual
31036117.782024-08-1483311Actual
2839869.002024-06-148356Actual
29294222.002024-07-148364Actual
33945133.002024-11-148316Actual
3731200.002022-07-158315Budget
15807100.002023-06-158316Actual
7755116.232022-10-158328Actual
3635370.002025-01-138356Actual
3718290.002025-02-128373Actual
2440453.952024-02-1283411Actual
2923196.002024-07-148373Actual
5322169.002022-08-158317Actual
2872951.822024-06-1483211Actual
1800983.002023-08-158366Actual
850479.002022-11-158346Actual
6586266.242022-09-148318Actual
122390.002022-05-158363Budget
32248101.822024-09-1383611Actual
30889207.152024-08-148328Actual
6116107.002022-09-148316Actual
34616197.572024-11-1483612Actual
2955256.002024-07-148356Actual
2286100.002022-06-158313Budget
1426313.532023-04-1483211Actual
38898237.452025-03-158368Actual
1686628.002023-07-158326Actual
14882109.002023-05-158336Actual
3869129.002022-07-158316Actual
9016100.002022-12-138313Budget
27194150.002024-05-148336Actual
2615066.002024-04-138366Actual
29642383.002024-07-148317Actual
1750816.722023-07-1583612Actual
11499200.002023-02-128364Budget
3653200.002022-07-158364Budget
15179166.242023-05-158368Actual
8611100.002022-11-158366Budget
31511423.002024-09-138314Actual
3517780.002024-12-138346Actual
2405467.002024-02-128366Actual
33230185.872024-10-1483111Actual
1493455.002023-05-158356Actual
38360450.002025-03-158314Actual
37685454.122025-02-128318Actual
1429051.822023-04-1483311Actual
29855184.812024-07-1483111Actual
26746227.572024-04-1383213Actual
37001181.962025-01-1383213Actual
25950202.002024-04-138365Actual
223217.002022-04-148314Actual
32014257.152024-09-138328Actual
34554110.342024-11-1483112Actual
3397240.002024-11-148326Actual
840955.002022-11-158326Actual
283100.002022-04-148364Budget
4260200.002022-07-158367Budget
34945290.002024-12-138364Actual
3668466.722025-01-1383211Actual
755100.002022-04-148366Budget
2844150.002022-06-158336Actual
1027036.002023-01-138373Actual
1523780.552023-05-1583111Actual
38067225.232025-02-1283612Actual
1446613.532023-04-1483612Actual
3591245.002022-07-158314Actual
2650746.502024-04-1383411Actual
30420310.002024-08-148364Actual
11172149.572023-01-138368Actual
9341163.002022-12-138315Actual
214690.002022-05-158328Budget
1482792.002023-05-158316Actual
2724650.002024-05-148356Actual
37627303.002025-02-128367Actual
24793104.002024-03-148364Actual
33640344.002024-11-148313Actual
2472200.002022-06-158314Budget
1531950.762023-05-1583411Actual

Generated 2025-05-14 15:07:09.897 UTC