[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24231169.272024-02-298328Actual
11062295.032023-01-308318Actual
1628100.002022-06-018316Budget
30803276.002024-08-318367Actual
1019380.002023-01-308363Budget
1027130.002023-01-308373Budget
2543634.802024-03-3183411Actual
2653411.402024-04-3083511Actual
13508341.002023-05-018313Actual
195106.082023-10-0183212Actual
3446234.802024-12-0183511Actual
154118.212023-06-0183112Actual
12767126.002023-04-018365Actual
6587200.002022-10-018318Budget
907690.002022-12-308363Budget
3402694.002024-12-018346Actual
2133962.462023-12-0283111Actual
28233256.002024-07-018365Actual
3488294.002024-12-308373Actual
1838711.402023-09-0183511Actual
5837278.002022-10-018314Actual
1005380.002022-12-308368Budget
1939228.422023-10-0183511Actual
915424.002022-12-308373Actual
2494476.002024-03-318316Actual
33760376.002024-12-018314Actual
504050.002022-09-018326Budget
9016100.002022-12-308313Budget
2355212.462024-01-3083612Actual
1789732.002023-09-018326Actual
1998369.002023-11-018346Actual
5136100.002022-09-018346Budget
2095930.002023-12-028326Actual
9479140.002022-12-308316Actual
245239.272024-02-2983112Actual
3718290.002025-03-018373Actual
26956372.002024-05-318314Actual
6445264.002022-10-018317Actual
15179166.242023-06-018368Actual
1901394.002023-10-018366Actual
2020100.002022-06-018367Budget
25820270.002024-04-308314Actual
20627372.002023-12-028313Actual
39277122.312025-04-0183113Actual
35942308.002025-01-308313Actual
19105259.002023-10-018367Actual
3331272.042024-10-3183411Actual
25915234.002024-04-308315Actual
8831231.392022-12-028318Actual
2996130.002022-07-028366Actual
32728293.002024-10-318315Actual
5570141.992022-09-018368Actual
1842148.632023-09-0183611Actual
18066268.002023-09-018317Actual
38898237.452025-04-018368Actual
22130222.002023-12-308317Actual
17777135.002023-09-018315Actual
18187135.932023-09-018328Actual
9262196.002022-12-308364Actual
242535.002022-07-028373Actual
6961200.002022-11-018314Budget
803232.002022-12-028373Actual
11639189.002023-03-018365Actual
34141387.002024-12-018317Actual
6213100.002022-10-018336Budget
31391402.002024-09-308313Actual
2196031.002023-12-308326Actual
26779162.662024-04-3083613Actual
33640344.002024-12-018313Actual
7336138.002022-11-018336Actual
1697998.002023-08-018366Actual
24264234.422024-02-298368Actual
7239100.002022-11-018316Budget
15714146.002023-07-028315Actual
405960.002022-08-018356Budget
32961129.002024-10-318366Actual
38067225.232025-03-0183612Actual
31302155.642024-08-3183213Actual
616453.002022-10-018326Actual
1531950.762023-06-0183411Actual
29387231.002024-07-318365Actual
15749163.002023-07-028365Actual
2923196.002024-07-318373Actual
94102.002022-05-018363Actual
12188245.032023-03-018318Actual
37033157.402025-01-3083613Actual
2234281.612023-12-3083111Actual
3216200.002022-07-028318Budget
35448257.152024-12-308368Actual
14523296.002023-06-018313Actual
12047200.002023-03-018317Budget
3869129.002022-08-018316Actual
8458140.002022-12-028336Actual
850580.002022-12-028346Budget
2106996.002023-12-028366Actual
3403132.002022-08-018313Actual
34910451.002024-12-308314Actual
505133.002022-05-018316Actual
3148387.002024-09-308373Actual
174776.082023-08-0183212Actual
3868100.002022-08-018316Budget
10595120.002023-01-308316Actual
3402100.002022-08-018313Budget
504100.002022-05-018316Budget
32106167.782024-09-3083111Actual
1186286.002023-03-018346Actual
13428191.992023-04-018368Actual
7627191.002022-11-018367Actual
3265114.722022-07-028328Actual
21875125.002023-12-308365Actual
36656202.892025-01-3083111Actual
7707226.842022-11-018318Actual
30265417.002024-08-318313Actual
164189.272023-07-0283112Actual
3833264.002025-04-018373Actual
3558884.802024-12-3083411Actual
6960220.002022-11-018314Actual
2402264.002024-02-298356Actual
11718123.002023-03-018316Actual
9945361.692022-12-308318Actual
23970117.002024-02-298336Actual
1686628.002023-08-018326Actual
6634135.932022-10-018328Actual
21161178.002023-12-028367Actual
214690.002022-06-018328Budget
28701185.872024-07-0183111Actual
15621183.002023-07-028314Actual
8751200.002022-12-028367Budget
293859.002022-07-028356Actual
69655.002022-05-018356Actual
5089118.002022-09-018336Actual
17685175.002023-09-018314Actual
2716647.002024-05-318326Actual
1733156.082023-08-0183411Actual
12846109.002023-04-018316Actual
24674223.002024-03-318363Actual
24203310.182024-02-298318Actual
34262281.392024-12-018328Actual
27491211.692024-05-318368Actual
27371266.002024-05-318367Actual
742950.002022-11-018356Budget
3137138.002022-07-028367Actual
1931114.592023-10-0183211Actual
1851216.722023-09-0183612Actual
2019151.002022-06-018367Actual
2502566.002024-03-318346Actual
3325869.912024-10-3183211Actual
20782145.002023-12-028364Actual
3512345.002024-12-308326Actual
2071950.002023-12-028373Actual
5381200.002022-09-018367Budget
37860116.722025-03-0183311Actual
31546240.002024-09-308364Actual
1131089.002023-03-018363Actual
2172143.002023-12-308373Actual
30176181.962024-07-3183213Actual
2446584.802024-02-2983611Actual
33018402.002024-10-318317Actual
38601155.002025-04-018336Actual
1488238.002022-06-018315Actual
20987115.002023-12-028336Actual
3865375.002025-04-018356Actual
5509100.002022-09-018328Budget
22965103.002024-01-308336Actual
9806200.002022-12-308317Budget
3213482.682024-09-3083211Actual
6695100.002022-10-018368Budget
10691100.002023-01-308336Budget
21219395.032023-12-028318Actual
4711240.002022-09-018314Actual
31036117.782024-08-3183311Actual
28106493.002024-07-018314Actual
28643214.722024-07-018368Actual
1627236.932023-07-0283311Actual
2844150.002022-07-028336Actual
20099258.002023-11-018317Actual
33945133.002024-12-018316Actual
2057015.652023-11-0183612Actual
38836470.792025-04-018318Actual
2440453.952024-02-2983411Actual
19844135.002023-11-018365Actual
11437260.002023-03-018314Actual
10457200.002023-01-308315Budget
38183266.172025-03-0183613Actual
5243112.002022-09-018366Actual
5896200.002022-10-018364Budget
3898473.102025-04-0183211Actual
35328296.002024-12-308367Actual
895143.002022-05-018367Actual
976200.002022-05-018318Budget
2531100.002022-07-028364Budget
21664232.002023-12-308363Actual
1490864.002023-06-018346Actual
2662714.592024-04-3083112Actual
6366100.002022-10-018366Budget
38743397.002025-04-018317Actual
3438141.192024-12-0183211Actual
12110200.002023-03-018367Budget
20874181.002023-12-028365Actual
999290.002022-12-308328Budget
2650746.502024-04-3083411Actual
37125292.002025-03-018363Actual
748886.002022-11-018366Actual
1408154.002022-06-018364Actual
14882109.002023-06-018336Actual
3067858.002024-08-318356Actual
4992116.002022-09-018316Actual
9865139.002022-12-308367Actual
27811211.402024-05-3183612Actual
1222102.002022-06-018363Actual
12298100.002023-03-018368Budget
23609331.002024-02-298313Actual
279529.002022-07-028326Actual
23729224.002024-02-298314Actual
3556187.992024-12-3083311Actual
3118344.382024-08-3183212Actual
1887474.002023-10-018316Actual
2299160.002024-01-308346Actual
1223680.002023-03-018328Budget
3517780.002024-12-308346Actual
4012100.002022-08-018346Budget
10378135.002023-01-308364Actual
1621781.612023-07-0283111Actual
222200.002022-05-018314Budget
9993196.542022-12-308328Actual
32550209.002024-10-318363Actual
12990112.002023-04-018346Actual
11816137.002023-03-018336Actual
406057.002022-08-018356Actual
3561518.842024-12-3083511Actual
2237035.872023-12-3083211Actual
2142153.952023-12-0283411Actual
39219211.402025-04-0183612Actual
29022122.312024-07-0183113Actual
5242100.002022-09-018366Budget
3590280.002022-08-018314Budget
11436200.002023-03-018314Budget
14113338.972023-05-018318Actual
1588864.002023-07-028346Actual
2611748.002024-04-308356Actual
2000943.002023-11-018356Actual
10054164.722022-12-308368Actual
32458141.612024-09-3083613Actual
6261114.002022-10-018346Actual
1493455.002023-06-018356Actual
37593353.002025-03-018317Actual
1360291.002023-05-018373Actual
3127587.222024-08-3183113Actual
3172439.002024-09-308326Actual
9944200.002022-12-308318Budget
29855184.812024-07-3183111Actual
3732167.002022-08-018315Actual
6117100.002022-10-018316Budget
35123.002022-05-018313Actual
915530.002022-12-308373Budget
4772178.002022-09-018364Actual
2305095.002024-01-308366Actual
2645343.312024-04-3083211Actual
2546326.292024-03-3183511Actual
32248101.822024-09-3083611Actual
13759117.002023-05-018365Actual
2004278.002023-11-018366Actual
962280.002022-12-308346Budget
2497120.002024-03-318326Actual
24886147.002024-03-318365Actual
17191182.902023-08-018368Actual
10923197.002023-01-308317Actual
518464.002022-09-018356Actual
1243880.002023-04-018363Budget
29797261.692024-07-318368Actual
2204043.002023-12-308356Actual
37090436.002025-03-018313Actual
28523247.002024-07-018367Actual
1426313.532023-05-0183211Actual
55240.002022-05-018326Budget
220890.002022-06-018368Budget
6696149.572022-10-018368Actual
728763.002022-11-018326Actual
5649113.002022-10-018313Actual
1429051.822023-05-0183311Actual
518360.002022-09-018356Budget
2042028.422023-11-0183511Actual
31894371.002024-09-308317Actual
2839869.002024-07-018356Actual
27139104.002024-05-318316Actual
1461444.002023-06-018373Actual
1629948.632023-07-0283411Actual
33466170.982024-10-3183612Actual
26365222.302024-04-308368Actual
6586266.242022-10-018318Actual
33853252.002024-12-018315Actual
11498169.002023-03-018364Actual
2724650.002024-05-318356Actual
3180460.002024-09-308356Actual
20134160.002023-11-018367Actual
2615066.002024-04-308366Actual
1836037.992023-09-0183411Actual
4851200.002022-09-018315Budget
64984.002022-05-018346Actual
7238136.002022-11-018316Actual
2831834.002024-07-018326Actual
21988122.002023-12-308336Actual
13319200.002023-04-018318Budget
29049232.842024-07-0183213Actual
1990295.002023-11-018316Actual
2472200.002022-07-028314Budget
25176221.002024-03-318367Actual
795490.002022-12-028363Actual
1392651.002023-05-018356Actual
10984200.002023-01-308367Budget
31697124.002024-09-308316Actual
1496779.002023-06-018366Actual
225155.012023-12-3083112Actual
2443112.462024-02-2983511Actual
2667200.002022-07-028365Actual
31097126.292024-08-3183611Actual
22223295.032023-12-308318Actual
1064350.002023-01-308326Budget
9399200.002022-12-308365Budget
122390.002022-06-018363Budget
32607118.002024-10-318373Actual
14018197.002023-05-018317Actual
4260200.002022-08-018367Budget
30923313.212024-08-318368Actual
1942567.782023-10-0183611Actual
27929243.362024-05-3183613Actual
1636043.312023-07-0283611Actual
5836280.002022-10-018314Budget
3059860.002024-08-318326Actual
2033925.232023-11-0183211Actual
840955.002022-12-028326Actual
2103958.002023-12-028356Actual
8140200.002022-12-028364Budget
32014257.152024-09-308328Actual
32821144.002024-10-318316Actual
25234367.752024-03-318318Actual
7755116.232022-11-018328Actual
33524134.592024-10-3183113Actual
8281140.002022-12-028365Actual
1833337.992023-09-0183311Actual
6116107.002022-10-018316Actual
38546106.002025-04-018316Actual
17530.002022-05-018373Actual
2405467.002024-02-298366Actual
1549132.002022-06-018365Actual
27549179.492024-05-3183111Actual
18569419.002023-10-018313Actual
4339219.272022-08-018318Actual
29082155.642024-07-0183613Actual
1739280.552023-08-0183611Actual
26871282.002024-05-318363Actual
24759220.002024-03-318314Actual
2098200.002022-06-018318Budget
7628200.002022-11-018367Budget
1647610.332023-07-0283612Actual
27048281.002024-05-318315Actual
27429429.882024-05-318318Actual
33583238.102024-10-3183613Actual
781580.002022-11-018368Budget
10132100.002023-01-308313Budget
1629111.002022-06-018316Actual
37001181.962025-01-3083213Actual
22760121.002024-01-308364Actual
31334159.152024-08-3183613Actual
3627336.002025-01-308326Actual
4199200.002022-08-018317Budget
37451120.002025-03-018336Actual
23142257.002024-01-308367Actual
4993100.002022-09-018316Budget
11863100.002023-03-018346Budget
2893025.232024-07-0183212Actual
13099101.002023-04-018366Actual
20662221.002023-12-028363Actual
29445112.002024-07-318316Actual
10379200.002023-01-308364Budget
10319200.002023-01-308314Budget
3783332.672025-03-0183211Actual
601200.002022-05-018336Budget
14175167.752023-05-018368Actual
18159288.972023-09-018318Actual
2786978.452024-05-3183113Actual
23200285.932024-01-308318Actual
34353215.662024-12-0183111Actual
23764167.002024-02-298364Actual
36246150.002025-01-308316Actual
27457317.752024-05-318328Actual
36061480.002025-01-308314Actual
13543250.002023-05-018363Actual
1243976.002023-04-018363Actual
504151.002022-09-018326Actual
578942.002022-10-018373Actual
364172.002022-05-018315Actual
21630312.002023-12-308313Actual
8938105.632022-12-028368Actual
35386466.242024-12-308318Actual
33110425.332024-10-318318Actual
636779.002022-10-018366Actual
855172.002022-12-028356Actual
3408492.002024-12-018366Actual
36478290.002025-01-308367Actual
896100.002022-05-018367Budget
8219184.002022-12-028315Actual
30768358.002024-08-318317Actual
1078668.002023-01-308356Actual
2603721.002024-04-308326Actual
14642209.002023-06-018314Actual
6214140.002022-10-018336Actual
1895555.002023-10-018346Actual
1535377.362023-06-0183611Actual
2878396.512024-07-0183411Actual
1482792.002023-06-018316Actual
31928311.002024-09-308367Actual
293750.002022-07-028356Budget
967050.002022-12-308356Budget
27220106.002024-05-318346Actual
3857360.002025-04-018326Actual
2656852.892024-04-3083611Actual
15807100.002023-07-028316Actual
19225157.142023-10-018368Actual
17157126.842023-08-018328Actual
4852209.002022-09-018315Actual
8830200.002022-12-028318Budget
1223798.052023-03-018328Actual
8361153.002022-12-028316Actual
33675205.002024-12-018363Actual
738393.002022-11-018346Actual
33172257.152024-10-318368Actual
17719137.002023-09-018364Actual
27692126.292024-05-3183611Actual
7160157.002022-11-018365Actual
13178200.002023-04-018317Budget
13318288.972023-04-018318Actual
1303777.002023-04-018356Actual
2039349.702023-11-0183411Actual
1765741.002023-09-018373Actual
24111251.002024-02-298317Actual
9017127.002022-12-308313Actual
4013101.002022-08-018346Actual
8689180.002022-12-028317Actual
13239177.002023-04-018367Actual
22852131.002024-01-308365Actual
37713304.122025-03-018328Actual
3591245.002022-08-018314Actual
12565200.002023-04-018314Budget
255548.212024-03-3183112Actual
6508180.002022-10-018367Actual
31604279.002024-09-308315Actual
2139456.082023-12-0283311Actual
754107.002022-05-018366Actual
1487200.002022-06-018315Budget
12189200.002023-03-018318Budget
35293356.002024-12-308317Actual
37747296.542025-03-018368Actual
2334841.192024-01-3083211Actual
1138921.002023-03-018373Actual
2609200.002022-07-028315Budget
952751.002022-12-308326Actual
38956160.342025-04-0183111Actual
28346163.002024-07-018336Actual
1827867.782023-09-0183111Actual
2508495.002024-03-318366Actual
29735479.882024-07-318318Actual
29585102.002024-07-318366Actual
35648115.652024-12-3083611Actual
188088.002022-06-018366Actual
2242453.952023-12-3083411Actual
34701171.432024-12-0183213Actual
2254817.782023-12-3083612Actual
38778255.002025-04-018367Actual
977273.812022-05-018318Actual
13630167.002023-05-018314Actual
26425101.822024-04-3083111Actual
16125157.142023-07-028328Actual
8752169.002022-12-028367Actual
8611100.002022-12-028366Budget
16039230.002023-07-028367Actual
28964153.952024-07-0183612Actual
10318217.002023-01-308314Actual
11815100.002023-03-018336Budget
3673883.742025-01-3083411Actual
8141175.002022-12-028364Actual
20253222.302023-11-018368Actual
9590.002022-05-018363Budget
4259167.002022-08-018367Actual
1725200.002022-06-018336Budget
7021200.002022-11-018364Budget
11171100.002023-01-308368Budget
11251158.002023-03-018313Actual
7489100.002022-11-018366Budget
3573456.082024-12-3083212Actual
37210471.002025-03-018314Actual
37685454.122025-03-018318Actual
36974164.412025-01-3083113Actual
3966136.002022-08-018336Actual
24999121.002024-03-318336Actual
30513241.002024-08-318365Actual
332490.002022-07-028368Budget
33887271.002024-12-018365Actual
2955256.002024-07-318356Actual
326490.002022-07-028328Budget

Generated 2025-05-31 13:49:34.275 UTC