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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-03-178318Budget
3118344.382024-09-1683212Actual
24886147.002024-04-168365Actual
21988122.002024-01-158336Actual
29139397.002024-08-168313Actual
2254817.782024-01-1583612Actual
1833337.992023-09-1783311Actual
26244248.002024-05-168367Actual
630751.002022-10-178356Actual
34295219.272024-12-178368Actual
33795242.002024-12-178364Actual
1939228.422023-10-1783511Actual
10845100.002023-02-158366Budget
28346163.002024-07-178336Actual
3553479.482025-01-1583211Actual
15024295.002023-06-178317Actual
1531950.762023-06-1783411Actual
952660.002023-01-158326Budget
37805136.932025-03-1783111Actual
3862777.002025-04-178346Actual
2095930.002023-12-188326Actual
34262281.392024-12-178328Actual
2543634.802024-04-1683411Actual
2757760.332024-06-1683211Actual
3405262.002024-12-178356Actual
18604202.002023-10-178363Actual
11498169.002023-03-178364Actual
1019289.002023-02-158363Actual
1928381.612023-10-1783111Actual
11815100.002023-03-178336Budget
32876130.002024-11-168336Actual
23970117.002024-03-168336Actual
3106396.512024-09-1683411Actual
1866147.002023-10-178373Actual
1526513.532023-06-1783211Actual
32306124.172024-10-1683112Actual
1544416.722023-06-1783612Actual
11499200.002023-03-178364Budget
27457317.752024-06-168328Actual
167640.002022-06-178326Budget
164455.012023-07-1883212Actual
6961200.002022-11-178314Budget
10457200.002023-02-158315Budget
1196893.002023-03-178366Actual
11062295.032023-02-158318Actual
1243880.002023-04-178363Budget
23644182.002024-03-168363Actual
33110425.332024-11-168318Actual
36153313.002025-02-158315Actual
26065100.002024-05-168336Actual
26990240.002024-06-168364Actual
3857360.002025-04-178326Actual
27811211.402024-06-1683612Actual
2837290.002024-07-178346Actual
803330.002022-12-188373Budget
1493455.002023-06-178356Actual
69655.002022-05-178356Actual
32607118.002024-11-168373Actual
2432260.332024-03-1683111Actual
64984.002022-05-178346Actual
21749196.002024-01-158314Actual
31511423.002024-10-168314Actual
3446234.802024-12-1783511Actual
18781131.002023-10-178315Actual
1005380.002023-01-158368Budget
1594778.002023-07-188366Actual
10738100.002023-02-158346Budget
2645343.312024-05-1683211Actual
293750.002022-07-188356Budget
130121.002022-06-178373Actual
8281140.002022-12-188365Actual
12626182.002023-04-178364Actual
2245784.802024-01-1583611Actual
12705215.002023-04-178315Actual
2234281.612024-01-1583111Actual
12565200.002023-04-178314Budget
4710280.002022-09-178314Budget
2891101.002022-07-188346Actual
3005725.232024-08-1683212Actual
32014257.152024-10-168328Actual
887890.002022-12-188328Budget
9575138.002023-01-158336Actual
1025134.422022-05-178328Actual
1138830.002023-03-178373Budget
27896234.592024-06-1683213Actual
11816137.002023-03-178336Actual
27929243.362024-06-1683613Actual
34141387.002024-12-178317Actual
1890139.002023-10-178326Actual
8220200.002022-12-188315Budget
2807891.002024-07-178373Actual
17812167.002023-09-178365Actual
5570141.992022-09-178368Actual
31894371.002024-10-168317Actual
3688324.162025-02-1583212Actual
19751116.002023-11-178364Actual
999290.002023-01-158328Budget
1529233.742023-06-1783311Actual
2193376.002024-01-158316Actual
27429429.882024-06-168318Actual
1408154.002022-06-178364Actual
34000144.002024-12-178336Actual
30208155.642024-08-1683613Actual
5897133.002022-10-178364Actual
2579267.002024-05-168373Actual
12706200.002023-04-178315Budget
8690200.002022-12-188317Budget
1485436.002023-06-178326Actual
2301767.002024-02-158356Actual
28581554.122024-07-178318Actual
37125292.002025-03-178363Actual
3216192.252024-10-1683311Actual
850479.002022-12-188346Actual
5242100.002022-09-178366Budget
578840.002022-10-178373Budget
5322169.002022-09-178317Actual
1588864.002023-07-188346Actual
27220106.002024-06-168346Actual
7567264.002022-11-178317Actual
32188108.212024-10-1683411Actual
29049232.842024-07-1783213Actual
12376124.002023-04-178313Actual
32763282.002024-11-168365Actual
8611100.002022-12-188366Budget
9263200.002023-01-158364Budget
23107225.002024-02-158317Actual
15807100.002023-07-188316Actual
28964153.952024-07-1783612Actual
12564230.002023-04-178314Actual
3789206.002022-08-178365Actual
12110200.002023-03-178367Budget
1360291.002023-05-178373Actual
9262196.002023-01-158364Actual
37033157.402025-02-1583613Actual
15117384.422023-06-178318Actual
24203310.182024-03-168318Actual
5382136.002022-09-178367Actual
3323155.632022-07-188368Actual
18066268.002023-09-178317Actual
1482792.002023-06-178316Actual
691330.002022-11-178373Budget
36386104.002025-02-158366Actual
25296187.452024-04-168368Actual
630860.002022-10-178356Budget
22251148.052024-01-158328Actual
33138210.182024-11-168328Actual
22725211.002024-02-158314Actual
3488294.002025-01-158373Actual
2923196.002024-08-168373Actual
2204043.002024-01-158356Actual
29585102.002024-08-168366Actual
3731200.002022-08-178315Budget
24674223.002024-04-168363Actual
3517780.002025-01-158346Actual
6446200.002022-10-178317Budget
3373276.002024-12-178373Actual
17430.002022-05-178373Budget
12991100.002023-04-178346Budget
23228152.602024-02-158328Actual
21219395.032023-12-188318Actual
4339219.272022-08-178318Actual
25262179.872024-04-168328Actual
1629111.002022-06-178316Actual
10133121.002023-02-158313Actual
2494476.002024-04-168316Actual
3790200.002022-08-178365Budget
2777827.362024-06-1683212Actual
245502.892024-03-1683212Actual
34825224.002025-01-158363Actual
2437735.872024-03-1683311Actual
7159200.002022-11-178365Budget
1488238.002022-06-178315Actual
7895114.002022-12-188313Actual
25141306.002024-04-168317Actual
32550209.002024-11-168363Actual
15621183.002023-07-188314Actual
2727997.002024-06-168366Actual
33551148.622024-11-1683213Actual
33052278.002024-11-168367Actual
2656852.892024-05-1683611Actual
9865139.002023-01-158367Actual
1496779.002023-06-178366Actual
6635100.002022-10-178328Budget
505133.002022-05-178316Actual
28106493.002024-07-178314Actual
9203253.002023-01-158314Actual
458474.002022-09-178363Actual
19191190.482023-10-178328Actual
7239100.002022-11-178316Budget
3671189.062025-02-1583311Actual
38956160.342025-04-1783111Actual
2540932.672024-04-1683311Actual
3292850.002024-11-168356Actual
7021200.002022-11-178364Budget
31302155.642024-09-1683213Actual
7755116.232022-11-178328Actual
10739117.002023-02-158346Actual
35942308.002025-02-158313Actual
9202200.002023-01-158314Budget
9944200.002023-01-158318Budget
1222102.002022-06-178363Actual
33404101.822024-11-1683112Actual
3148387.002024-10-168373Actual
3869129.002022-08-178316Actual
1960190.002022-06-178317Actual
35885162.662025-01-1583613Actual
293859.002022-07-188356Actual
34408101.822024-12-1783311Actual
14642209.002023-06-178314Actual
36598219.272025-02-158368Actual
2148251.822023-12-1883611Actual
10692141.002023-02-158336Actual
2269787.002024-02-158373Actual
29082155.642024-07-1783613Actual
2106996.002023-12-188366Actual
13508341.002023-05-178313Actual
24999121.002024-04-168336Actual
8457100.002022-12-188336Budget
12377100.002023-04-178313Budget
29677273.002024-08-168367Actual
35852167.922025-01-1583213Actual
803232.002022-12-188373Actual
1627236.932023-07-1883311Actual
36536551.092025-02-158318Actual
7627191.002022-11-178367Actual
14018197.002023-05-178317Actual
12047200.002023-03-178317Budget
15714146.002023-07-188315Actual
4711240.002022-09-178314Actual
1395988.002023-05-178366Actual
1387484.002023-05-178336Actual
1243976.002023-04-178363Actual
15179166.242023-06-178368Actual
4993100.002022-09-178316Budget
23609331.002024-03-168313Actual
2039349.702023-11-1783411Actual
28198264.002024-07-178315Actual
29971116.722024-08-1683611Actual
28643214.722024-07-178368Actual
1384628.002023-05-178326Actual
27048281.002024-06-168315Actual
29352293.002024-08-168315Actual
12297129.872023-03-178368Actual
23764167.002024-03-168364Actual
391650.002022-08-178326Budget
35767225.232025-01-1583612Actual
122390.002022-06-178363Budget
1064350.002023-02-158326Budget
22760121.002024-02-158364Actual
2746100.002022-07-188316Budget
8610112.002022-12-188366Actual
742950.002022-11-178356Budget
21841194.002024-01-158315Actual
27986398.002024-07-178313Actual
36974164.412025-02-1583113Actual
2093281.002023-12-188316Actual
23142257.002024-02-158367Actual
2765844.382024-06-1683511Actual
12944100.002023-04-178336Budget
1838711.402023-09-1783511Actual
11111143.512023-02-158328Actual
1901394.002023-10-178366Actual
755100.002022-05-178366Budget
94102.002022-05-178363Actual
2071950.002023-12-188373Actual
39219211.402025-04-1783612Actual
26332231.392024-05-168328Actual
1446613.532023-05-1783612Actual
8689180.002022-12-188317Actual
55240.002022-05-178326Budget
1559360.002023-07-188373Actual
4259167.002022-08-178367Actual
6213100.002022-10-178336Budget
29294222.002024-08-168364Actual
32398139.852024-10-1683113Actual
29797261.692024-08-168368Actual
174776.082023-08-1783212Actual
10594100.002023-02-158316Budget
2342914.592024-02-1583511Actual
1730435.872023-08-1783311Actual
2844150.002022-07-188336Actual
34733141.612024-12-1783613Actual
33018402.002024-11-168317Actual
255816.082024-04-1683212Actual
16004256.002023-07-188317Actual
7816108.662022-11-178368Actual
602130.002022-05-178336Actual
855172.002022-12-188356Actual
37747296.542025-03-178368Actual
2843200.002022-07-188336Budget
26956372.002024-06-168314Actual
578942.002022-10-178373Actual
33583238.102024-11-1683613Actual
10379200.002023-02-158364Budget
177398.002022-06-178346Actual
1895555.002023-10-178346Actual
1727726.292023-08-1783211Actual
1191060.002023-03-178356Budget
3076248.002022-07-188317Actual
38778255.002025-04-178367Actual
3676543.312025-02-1583511Actual
2692895.002024-06-168373Actual
3059860.002024-09-168326Actual
12990112.002023-04-178346Actual
16894106.002023-08-178336Actual
38601155.002025-04-178336Actual
30768358.002024-09-168317Actual
2747110.002022-07-188316Actual
19070265.002023-10-178317Actual
36246150.002025-02-158316Actual
13177174.002023-04-178317Actual
2996130.002022-07-188366Actual
1336780.002023-04-178328Budget
16039230.002023-07-188367Actual
2332063.532024-02-1583111Actual
35123.002022-05-178313Actual
30091173.102024-08-1683612Actual
2443112.462024-03-1683511Actual
518360.002022-09-178356Budget
30626120.002024-09-168336Actual
38898237.452025-04-178368Actual
38240375.002025-04-178313Actual
952751.002023-01-158326Actual
32515344.002024-11-168313Actual
391764.002022-08-178326Actual
1461444.002023-06-178373Actual
6260100.002022-10-178346Budget
167749.002022-06-178326Actual
26779162.662024-05-1683613Actual
2136734.802023-12-1883211Actual
19598334.002023-11-178313Actual
24145188.002024-03-168367Actual
31391402.002024-10-168313Actual
34234466.242024-12-178318Actual
2036622.042023-11-1783311Actual
26209320.002024-05-168317Actual
7099200.002022-11-178315Budget
6695100.002022-10-178368Budget
18101158.002023-09-178367Actual
7336138.002022-11-178336Actual
26836345.002024-06-168313Actual
31604279.002024-10-168315Actual
17685175.002023-09-178314Actual
34496167.782024-12-1783611Actual
28488445.002024-07-178317Actual
2531100.002022-07-188364Budget
37685454.122025-03-178318Actual
30385393.002024-09-168314Actual
1636043.312023-07-1883611Actual
11437260.002023-03-178314Actual
977273.812022-05-178318Actual
1186286.002023-03-178346Actual
1647610.332023-07-1883612Actual
7894100.002022-12-188313Budget
9479140.002023-01-158316Actual
30420310.002024-09-168364Actual
3290297.002024-11-168346Actual
1591457.002023-07-188356Actual
27336332.002024-06-168317Actual
1725200.002022-06-178336Budget
35448257.152025-01-158368Actual
3906515.652025-04-1783511Actual
2497120.002024-04-168326Actual
25698293.002024-05-168313Actual
28701185.872024-07-1783111Actual
1797736.002023-09-178356Actual
37090436.002025-03-178313Actual
35648115.652025-01-1583611Actual
2355212.462024-02-1583612Actual
3172439.002024-10-168326Actual
14175167.752023-05-178368Actual
3918556.082025-04-1783212Actual
2535486.932024-04-1683111Actual
18816185.002023-10-178365Actual
9993196.542023-01-158328Actual
20192328.362023-11-178318Actual
20747241.002023-12-188314Actual
14769122.002023-06-178365Actual
20987115.002023-12-188336Actual
20662221.002023-12-188363Actual
18929105.002023-10-178336Actual
1789732.002023-09-178326Actual
37713304.122025-03-178328Actual
3966136.002022-08-178336Actual
6037164.002022-10-178365Actual
32821144.002024-11-168316Actual
32961129.002024-11-168366Actual
636779.002022-10-178366Actual
571183.002022-10-178363Actual
2609200.002022-07-188315Budget
754107.002022-05-178366Actual
1686628.002023-08-178326Actual
3180460.002024-10-168356Actual
6696149.572022-10-178368Actual
962280.002023-01-158346Budget
3685596.512025-02-1583112Actual
893780.002022-12-188368Budget
10983178.002023-02-158367Actual
2402264.002024-03-168356Actual
2042028.422023-11-1783511Actual
38125113.532025-03-1783113Actual
6508180.002022-10-178367Actual
21664232.002024-01-158363Actual
30981148.632024-09-1683111Actual
164189.272023-07-1883112Actual
2139456.082023-12-1883311Actual
34790375.002025-01-158313Actual
32425224.062024-10-1683213Actual
14734194.002023-06-178315Actual
15059227.002023-06-178367Actual
37593353.002025-03-178317Actual
37338248.002025-03-178365Actual
32106167.782024-10-1683111Actual
30803276.002024-09-168367Actual
907690.002023-01-158363Budget
33640344.002024-12-178313Actual
728660.002022-11-178326Budget
32340168.852024-10-1683612Actual
4387178.362022-08-178328Actual
279529.002022-07-188326Actual
10924200.002023-02-158317Budget
748886.002022-11-178366Actual
896100.002022-05-178367Budget
21126195.002023-12-188317Actual
24793104.002024-04-168364Actual
3833264.002025-04-178373Actual
69550.002022-05-178356Budget
37396116.002025-03-178316Actual
7100152.002022-11-178315Actual
504151.002022-09-178326Actual
38488293.002025-04-178365Actual
1800983.002023-09-178366Actual
223217.002022-05-178314Actual
423140.002022-05-178365Actual
2890100.002022-07-188346Budget
2538213.532024-04-1683211Actual
28431111.002024-07-178366Actual
5975200.002022-10-178315Budget
9478100.002023-01-158316Budget
3067858.002024-09-168356Actual
19809163.002023-11-178315Actual
29735479.882024-08-168318Actual
225155.012024-01-1583112Actual
7489100.002022-11-178366Budget
39304231.082025-04-1783213Actual
20782145.002023-12-188364Actual
35151132.002025-01-158336Actual
33524134.592024-11-1683113Actual
22130222.002024-01-158317Actual
28021254.002024-07-178363Actual
2020100.002022-06-178367Budget
17129314.722023-08-178318Actual
39038127.362025-04-1783411Actual
38067225.232025-03-1783612Actual
850580.002022-12-188346Budget
915424.002023-01-158373Actual
364172.002022-05-178315Actual
1019380.002023-02-158363Budget
28140242.002024-07-178364Actual
27491211.692024-06-168368Actual
781580.002022-11-178368Budget
36564217.752025-02-158328Actual
37627303.002025-03-178367Actual
29174217.002024-08-168363Actual
15536197.002023-07-188363Actual
1490864.002023-06-178346Actual
1827867.782023-09-1783111Actual
36656202.892025-02-1583111Actual
3325869.912024-11-1683211Actual
39337213.542025-04-1783613Actual
29855184.812024-08-1683111Actual
19163437.452023-10-178318Actual
1251647.002023-04-178373Actual
2546326.292024-04-1683511Actual
242430.002022-07-188373Budget
12188245.032023-03-178318Actual
31837102.002024-10-168366Actual
332490.002022-07-188368Budget
13099101.002023-04-178366Actual
3512345.002025-01-158326Actual
188088.002022-06-178366Actual
8282200.002022-12-188365Budget
4120137.002022-08-178366Actual
1027130.002023-02-158373Budget
13759117.002023-05-178365Actual
1662599.002023-08-178373Actual
17777135.002023-09-178315Actual
8830200.002022-12-188318Budget
458580.002022-09-178363Budget
4992116.002022-09-178316Actual
1435051.822023-05-1783611Actual
5089118.002022-09-178336Actual
1431735.872023-05-1783411Actual
2603721.002024-05-168326Actual
16097342.002023-07-188318Actual
5509100.002022-09-178328Budget
5090100.002022-09-178336Budget
15862115.002023-07-188336Actual
3177881.002024-10-168346Actual
282165.002022-05-178364Actual

Generated 2025-06-16 10:23:53.269 UTC