[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458580.002022-09-028363Budget
29082155.642024-07-0283613Actual
754107.002022-05-028366Actual
1549132.002022-06-028365Actual
11640100.002023-03-028365Budget
9263200.002022-12-318364Budget
6695100.002022-10-028368Budget
855172.002022-12-038356Actual
3331272.042024-11-0183411Actual
55346.002022-05-028326Actual
12297129.872023-03-028368Actual
26779162.662024-05-0183613Actual
840860.002022-12-038326Budget
7489100.002022-11-028366Budget
37303301.002025-03-028315Actual
850580.002022-12-038346Budget
3688324.162025-01-3183212Actual
29352293.002024-08-018315Actual
2142153.952023-12-0383411Actual
5460200.002022-09-028318Budget
2305095.002024-01-318366Actual
405960.002022-08-028356Budget
34353215.662024-12-0283111Actual
22818173.002024-01-318315Actual
458474.002022-09-028363Actual
293859.002022-07-038356Actual
1726150.002022-06-028336Actual
2786978.452024-06-0183113Actual
1990295.002023-11-028316Actual
3403132.002022-08-028313Actual
977273.812022-05-028318Actual
3862777.002025-04-028346Actual
1838711.402023-09-0283511Actual
21247195.022023-12-038328Actual
32398139.852024-10-0183113Actual
3582581.962024-12-3183113Actual
22725211.002024-01-318314Actual
36301144.002025-01-318336Actual
952751.002022-12-318326Actual
738280.002022-11-028346Budget
25296187.452024-04-018368Actual
2071950.002023-12-038373Actual
11111143.512023-01-318328Actual
14141137.452023-05-028328Actual
2473285.002022-07-038314Actual
15621183.002023-07-038314Actual
164455.012023-07-0383212Actual
17430.002022-05-028373Budget
16653246.002023-08-028314Actual
30420310.002024-09-018364Actual
1992936.002023-11-028326Actual
391650.002022-08-028326Budget
2543634.802024-04-0183411Actual
3732167.002022-08-028315Actual
748886.002022-11-028366Actual
571080.002022-10-028363Budget
15714146.002023-07-038315Actual
3558884.802024-12-3183411Actual
22605351.002024-01-318313Actual
12298100.002023-03-028368Budget
37245317.002025-03-028364Actual
13819108.002023-05-028316Actual
17719137.002023-09-028364Actual
20099258.002023-11-028317Actual
4199200.002022-08-028317Budget
30768358.002024-09-018317Actual
34790375.002024-12-318313Actual
9342200.002022-12-318315Budget
2893025.232024-07-0283212Actual
5321200.002022-09-028317Budget
4773200.002022-09-028364Budget
17036237.002023-08-028317Actual
28198264.002024-07-028315Actual
37536118.002025-03-028366Actual
1836037.992023-09-0283411Actual
130121.002022-06-028373Actual
15024295.002023-06-028317Actual
11498169.002023-03-028364Actual
13318288.972023-04-028318Actual
1131180.002023-03-028363Budget
16125157.142023-07-038328Actual
504050.002022-09-028326Budget
27048281.002024-06-018315Actual
12991100.002023-04-028346Budget
1591457.002023-07-038356Actual
22965103.002024-01-318336Actual
13240200.002023-04-028367Budget
35448257.152024-12-318368Actual
182044.002022-06-028356Actual
2890100.002022-07-038346Budget
10457200.002023-01-318315Budget
26956372.002024-06-018314Actual
1647610.332023-07-0383612Actual
30091173.102024-08-0183612Actual
1176650.002023-03-028326Budget
3137138.002022-07-038367Actual
2196031.002023-12-318326Actual
10738100.002023-01-318346Budget
1426313.532023-05-0283211Actual
11437260.002023-03-028314Actual
18604202.002023-10-028363Actual
26990240.002024-06-018364Actual
245502.892024-03-0183212Actual
36564217.752025-01-318328Actual
29910110.342024-08-0183311Actual
13178200.002023-04-028317Budget
17565397.002023-09-028313Actual
38125113.532025-03-0283113Actual
11639189.002023-03-028365Actual
144089.272023-05-0283112Actual
1959200.002022-06-028317Budget
504151.002022-09-028326Actual
23822179.002024-03-018315Actual
35976233.002025-01-318363Actual
1933822.042023-10-0283311Actual
195106.082023-10-0283212Actual
2033925.232023-11-0283211Actual
2473142.002024-04-018373Actual
1960190.002022-06-028317Actual
27429429.882024-06-018318Actual
1027036.002023-01-318373Actual
3671189.062025-01-3183311Actual
2301767.002024-01-318356Actual
37125292.002025-03-028363Actual
1765741.002023-09-028373Actual
34616197.572024-12-0283612Actual
1243880.002023-04-028363Budget
35151132.002024-12-318336Actual
29294222.002024-08-018364Actual
2947238.002024-08-018326Actual
18781131.002023-10-028315Actual
30981148.632024-09-0183111Actual
1789732.002023-09-028326Actual
6117100.002022-10-028316Budget
24639372.002024-04-018313Actual
2337545.442024-01-3183311Actual
6961200.002022-11-028314Budget
35767225.232024-12-3183612Actual
3869129.002022-08-028316Actual
177398.002022-06-028346Actual
10594100.002023-01-318316Budget
10692141.002023-01-318336Actual
19105259.002023-10-028367Actual
1251647.002023-04-028373Actual
6366100.002022-10-028366Budget
13508341.002023-05-028313Actual
10595120.002023-01-318316Actual
5836280.002022-10-028314Budget
234674.002022-07-038363Actual
38240375.002025-04-028313Actual
4387178.362022-08-028328Actual
2147151.082022-06-028328Actual
1583420.002023-07-038326Actual
2031186.932023-11-0283111Actual
108490.002022-05-028368Budget
13724203.002023-05-028315Actual
10739117.002023-01-318346Actual
12627200.002023-04-028364Budget
5089118.002022-09-028336Actual
35123.002022-05-028313Actual
1827867.782023-09-0283111Actual
205395.012023-11-0283212Actual
3106396.512024-09-0183411Actual
9576100.002022-12-318336Budget
3520351.002024-12-318356Actual
31217188.002024-09-0183612Actual
222200.002022-05-028314Budget
3918556.082025-04-0283212Actual
36656202.892025-01-3183111Actual
8360100.002022-12-038316Budget
6508180.002022-10-028367Actual
14113338.972023-05-028318Actual
2546326.292024-04-0183511Actual
9590.002022-05-028363Budget
12990112.002023-04-028346Actual
840955.002022-12-038326Actual
14676114.002023-06-028364Actual
37090436.002025-03-028313Actual
18929105.002023-10-028336Actual
23857163.002024-03-018365Actual
3561518.842024-12-3183511Actual
36246150.002025-01-318316Actual
2139456.082023-12-0383311Actual
1138830.002023-03-028373Budget
293750.002022-07-038356Budget
8752169.002022-12-038367Actual
28523247.002024-07-028367Actual
2494476.002024-04-018316Actual
1064350.002023-01-318326Budget
33945133.002024-12-028316Actual
130030.002022-06-028373Budget
17685175.002023-09-028314Actual
7706200.002022-11-028318Budget
2099260.182022-06-028318Actual
18159288.972023-09-028318Actual
3265114.722022-07-038328Actual
2609156.002024-05-018346Actual
1621781.612023-07-0383111Actual
32458141.612024-10-0183613Actual
8282200.002022-12-038365Budget
11863100.002023-03-028346Budget
1694646.002023-08-028356Actual
18689220.002023-10-028314Actual
12048187.002023-03-028317Actual
13239177.002023-04-028367Actual
19070265.002023-10-028317Actual
5570141.992022-09-028368Actual
38152141.612025-03-0283213Actual
26836345.002024-06-018313Actual
2144811.402023-12-0383511Actual
27194150.002024-06-018336Actual
2242453.952023-12-3183411Actual
1629111.002022-06-028316Actual
7099200.002022-11-028315Budget
691330.002022-11-028373Budget
34674157.402024-12-0283113Actual
14882109.002023-06-028336Actual
2440453.952024-03-0183411Actual
3217304.122022-07-038318Actual
27457317.752024-06-018328Actual
38743397.002025-04-028317Actual
3076248.002022-07-038317Actual
15501408.002023-07-038313Actual
36095284.002025-01-318364Actual
683590.002022-11-028363Budget
1289442.002023-04-028326Actual
2727997.002024-06-018366Actual
2615066.002024-05-018366Actual
27604128.422024-06-0183311Actual
12110200.002023-03-028367Budget
2508495.002024-04-018366Actual
2530147.002022-07-038364Actual
64984.002022-05-028346Actual
22852131.002024-01-318365Actual
2881022.042024-07-0283511Actual
1686628.002023-08-028326Actual
4446100.002022-08-028368Budget
4200158.002022-08-028317Actual
5243112.002022-09-028366Actual
16039230.002023-07-038367Actual
12846109.002023-04-028316Actual
15145143.512023-06-028328Actual
1931114.592023-10-0283211Actual
2952688.002024-08-018346Actual
35328296.002024-12-318367Actual
28902126.292024-07-0283112Actual
967050.002022-12-318356Budget
1078668.002023-01-318356Actual
2269787.002024-01-318373Actual
31391402.002024-10-018313Actual
2042028.422023-11-0283511Actual
35942308.002025-01-318313Actual
3833264.002025-04-028373Actual
1431735.872023-05-0283411Actual
999290.002022-12-318328Budget
1629948.632023-07-0383411Actual
33230185.872024-11-0183111Actual
8220200.002022-12-038315Budget
6260100.002022-10-028346Budget
3458243.312024-12-0283212Actual
21219395.032023-12-038318Actual
4852209.002022-09-028315Actual
35096102.002024-12-318316Actual
14523296.002023-06-028313Actual
3402100.002022-08-028313Budget
8611100.002022-12-038366Budget
962377.002022-12-318346Actual
19225157.142023-10-028368Actual
9726100.002022-12-318366Budget
10845100.002023-01-318366Budget
2093281.002023-12-038316Actual
1222102.002022-06-028363Actual
3127587.222024-09-0183113Actual
2648049.702024-05-0183311Actual
4445157.142022-08-028368Actual
326490.002022-07-038328Budget
6960220.002022-11-028314Actual
346580.002022-08-028363Budget
2716647.002024-06-018326Actual
21630312.002023-12-318313Actual
2603721.002024-05-018326Actual
1190945.002023-03-028356Actual
3591245.002022-08-028314Actual
1588864.002023-07-038346Actual
24145188.002024-03-018367Actual
15749163.002023-07-038365Actual
17071169.002023-08-028367Actual
1529233.742023-06-0283311Actual
21988122.002023-12-318336Actual
1535377.362023-06-0283611Actual
1409100.002022-06-028364Budget
29139397.002024-08-018313Actual
4386100.002022-08-028328Budget
36188207.002025-01-318365Actual
30208155.642024-08-0183613Actual
12767126.002023-04-028365Actual
27896234.592024-06-0183213Actual
1624511.402023-07-0383211Actual
3397240.002024-12-028326Actual
154118.212023-06-0283112Actual
915530.002022-12-318373Budget
16688124.002023-08-028364Actual
9203253.002022-12-318314Actual
20874181.002023-12-038365Actual
26365222.302024-05-018368Actual
27371266.002024-06-018367Actual
1446613.532023-05-0283612Actual
8689180.002022-12-038317Actual
8140200.002022-12-038364Budget
1027130.002023-01-318373Budget
10923197.002023-01-318317Actual
37747296.542025-03-028368Actual
24759220.002024-04-018314Actual
7895114.002022-12-038313Actual
795490.002022-12-038363Actual
2653411.402024-05-0183511Actual
30176181.962024-08-0183213Actual
9805223.002022-12-318317Actual
24264234.422024-03-018368Actual
33551148.622024-11-0183213Actual
1490864.002023-06-028346Actual
32670298.002024-11-018364Actual
5837278.002022-10-028314Actual
424200.002022-05-028365Budget
3718290.002025-03-028373Actual
3290297.002024-11-018346Actual
2724650.002024-06-018356Actual
3857360.002025-04-028326Actual
29642383.002024-08-018317Actual
2394218.002024-03-018326Actual
10054164.722022-12-318368Actual
4012100.002022-08-028346Budget
7628200.002022-11-028367Budget
3556187.992024-12-3183311Actual
2650746.502024-05-0183411Actual
2207389.002023-12-318366Actual
23262155.632024-01-318368Actual
27631100.762024-06-0183411Actual
1735814.592023-08-0283511Actual
25176221.002024-04-018367Actual
10516100.002023-01-318365Budget
3221536.932024-10-0183511Actual
6507200.002022-10-028367Budget
354340.002022-08-028373Actual
33853252.002024-12-028315Actual
836178.002022-05-028317Actual
16894106.002023-08-028336Actual
896100.002022-05-028367Budget
27986398.002024-07-028313Actual
3965100.002022-08-028336Budget
3603369.002025-01-318373Actual
3059860.002024-09-018326Actual
34701171.432024-12-0283213Actual
12706200.002023-04-028315Budget
2531100.002022-07-038364Budget
25820270.002024-05-018314Actual
25262179.872024-04-018328Actual
282165.002022-05-028364Actual
16839111.002023-08-028316Actual
1727726.292023-08-0283211Actual
35414217.752024-12-318328Actual
2036622.042023-11-0283311Actual
37713304.122025-03-028328Actual
2133962.462023-12-0383111Actual
1942567.782023-10-0283611Actual
225155.012023-12-3183112Actual
35506146.512024-12-3183111Actual
30571125.002024-09-018316Actual
27692126.292024-06-0183611Actual
283100.002022-05-028364Budget
3343224.162024-11-0183212Actual
1887474.002023-10-028316Actual
38067225.232025-03-0283612Actual
30626120.002024-09-018336Actual
2101379.002023-12-038346Actual
6635100.002022-10-028328Budget
9806200.002022-12-318317Budget
803330.002022-12-038373Budget
34945290.002024-12-318364Actual
37947123.102025-03-0283611Actual
7627191.002022-11-028367Actual
27081195.002024-06-018365Actual
31097126.292024-09-0183611Actual
2535486.932024-04-0183111Actual
2505134.002024-04-018356Actual
2057015.652023-11-0283612Actual
1348200.002022-06-028314Budget
1064246.002023-01-318326Actual
28431111.002024-07-028366Actual
19751116.002023-11-028364Actual
1243976.002023-04-028363Actual
37033157.402025-01-3183613Actual
26304542.002024-05-018318Actual
32014257.152024-10-018328Actual
245239.272024-03-0183112Actual
19809163.002023-11-028315Actual
2561310.332024-04-0183612Actual
10458180.002023-01-318315Actual
1526513.532023-06-0283211Actual
18066268.002023-09-028317Actual
4772178.002022-09-028364Actual
3673883.742025-01-3183411Actual
1898141.002023-10-028356Actual
10319200.002023-01-318314Budget
9866200.002022-12-318367Budget
17191182.902023-08-028368Actual
1697998.002023-08-028366Actual
23107225.002024-01-318317Actual
743039.002022-11-028356Actual
1349217.002022-06-028314Actual
30803276.002024-09-018367Actual
11063200.002023-01-318318Budget
234790.002022-07-038363Budget
22760121.002024-01-318364Actual
23915113.002024-03-018316Actual
17129314.722023-08-028318Actual
2039349.702023-11-0283411Actual
167640.002022-06-028326Budget
7816108.662022-11-028368Actual
32821144.002024-11-018316Actual
7160157.002022-11-028365Actual
29937103.952024-08-0183411Actual
7020162.002022-11-028364Actual
8751200.002022-12-038367Budget
10924200.002023-01-318317Budget
26065100.002024-05-018336Actual
18723137.002023-10-028364Actual
4710280.002022-09-028314Budget
2878396.512024-07-0283411Actual
1724970.972023-08-0283111Actual
4913165.002022-09-028365Actual
2201475.002023-12-318346Actual
32607118.002024-11-018373Actual
1559360.002023-07-038373Actual
3632790.002025-01-318346Actual
3553479.482024-12-3183211Actual
36536551.092025-01-318318Actual
4524100.002022-09-028313Budget
30265417.002024-09-018313Actual
28346163.002024-07-028336Actual
691233.002022-11-028373Actual
25915234.002024-05-018315Actual
24203310.182024-03-018318Actual
3790200.002022-08-028365Budget
31928311.002024-10-018367Actual
2837290.002024-07-028346Actual
33675205.002024-12-028363Actual
32961129.002024-11-018366Actual
616453.002022-10-028326Actual
3172439.002024-10-018326Actual
38686117.002025-04-028366Actual
38836470.792025-04-028318Actual
972788.002022-12-318366Actual
34554110.342024-12-0283112Actual
55240.002022-05-028326Budget
8141175.002022-12-038364Actual
2875687.992024-07-0283311Actual
8830200.002022-12-038318Budget
26425101.822024-05-0183111Actual
1303777.002023-04-028356Actual
2020100.002022-06-028367Budget
6213100.002022-10-028336Budget
69655.002022-05-028356Actual
1895555.002023-10-028346Actual
37001181.962025-01-3183213Actual
4013101.002022-08-028346Actual
2891101.002022-07-038346Actual
2342914.592024-01-3183511Actual
1544416.722023-06-0283612Actual
1523780.552023-06-0283111Actual
1800983.002023-09-028366Actual
38360450.002025-04-028314Actual
9479140.002022-12-318316Actual
27549179.492024-06-0183111Actual
19717192.002023-11-028314Actual
9017127.002022-12-318313Actual
4259167.002022-08-028367Actual
34910451.002024-12-318314Actual
2844150.002022-07-038336Actual
24674223.002024-04-018363Actual
1005380.002022-12-318368Budget
466240.002022-09-028373Budget
29049232.842024-07-0283213Actual
12944100.002023-04-028336Budget
21126195.002023-12-038317Actual
1851216.722023-09-0283612Actual
12109138.002023-03-028367Actual
28609226.842024-07-028328Actual
3906515.652025-04-0283511Actual
34496167.782024-12-0283611Actual
26746227.572024-05-0183213Actual
6586266.242022-10-028318Actual
18569419.002023-10-028313Actual
27491211.692024-06-018368Actual
36153313.002025-01-318315Actual
10133121.002023-01-318313Actual
29585102.002024-08-018366Actual
1165142.002022-06-028313Actual
144355.012023-05-0283212Actual
17157126.842023-08-028328Actual

Generated 2025-06-01 10:40:26.189 UTC