[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648049.702024-05-0183311Actual
5508160.182022-09-028328Actual
15501408.002023-07-038313Actual
34701171.432024-12-0283213Actual
12706200.002023-04-028315Budget
36536551.092025-01-318318Actual
130121.002022-06-028373Actual
518360.002022-09-028356Budget
6445264.002022-10-028317Actual
30923313.212024-09-018368Actual
683590.002022-11-028363Budget
29910110.342024-08-0183311Actual
28523247.002024-07-028367Actual
12565200.002023-04-028314Budget
22223295.032023-12-318318Actual
182044.002022-06-028356Actual
2996130.002022-07-038366Actual
22760121.002024-01-318364Actual
2446584.802024-03-0183611Actual
1360291.002023-05-028373Actual
34000144.002024-12-028336Actual
64984.002022-05-028346Actual
2004278.002023-11-028366Actual
13759117.002023-05-028365Actual
35328296.002024-12-318367Actual
1289442.002023-04-028326Actual
33172257.152024-11-018368Actual
34554110.342024-12-0283112Actual
1496779.002023-06-028366Actual
31986478.362024-10-018318Actual
1186286.002023-03-028346Actual
4200158.002022-08-028317Actual
26332231.392024-05-018328Actual
29763213.212024-08-018328Actual
11863100.002023-03-028346Budget
144355.012023-05-0283212Actual
18604202.002023-10-028363Actual
12188245.032023-03-028318Actual
6586266.242022-10-028318Actual
3397240.002024-12-028326Actual
4386100.002022-08-028328Budget
691233.002022-11-028373Actual
28643214.722024-07-028368Actual
2133962.462023-12-0383111Actual
37685454.122025-03-028318Actual
3918556.082025-04-0283212Actual
3325869.912024-11-0183211Actual
29174217.002024-08-018363Actual
69550.002022-05-028356Budget
1851216.722023-09-0283612Actual
1898141.002023-10-028356Actual
11718123.002023-03-028316Actual
915530.002022-12-318373Budget
21783103.002023-12-318364Actual
27750136.932024-06-0183112Actual
3292850.002024-11-018356Actual
20840177.002023-12-038315Actual
1726150.002022-06-028336Actual
27371266.002024-06-018367Actual
27631100.762024-06-0183411Actual
1960190.002022-06-028317Actual
30385393.002024-09-018314Actual
36095284.002025-01-318364Actual
1190945.002023-03-028356Actual
11815100.002023-03-028336Budget
19717192.002023-11-028314Actual
31217188.002024-09-0183612Actual
33466170.982024-11-0183612Actual
1111080.002023-01-318328Budget
3067858.002024-09-018356Actual
1621781.612023-07-0383111Actual
11063200.002023-01-318318Budget
2472200.002022-07-038314Budget
35414217.752024-12-318328Actual
3573456.082024-12-3183212Actual
30981148.632024-09-0183111Actual
10738100.002023-01-318346Budget
25296187.452024-04-018368Actual
3059860.002024-09-018326Actual
26065100.002024-05-018336Actual
14053238.002023-05-028367Actual
1526513.532023-06-0283211Actual
28291135.002024-07-028316Actual
33887271.002024-12-028365Actual
22165225.002023-12-318367Actual
17530.002022-05-028373Actual
8689180.002022-12-038317Actual
1632613.532023-07-0383511Actual
2286100.002022-07-038313Budget
31604279.002024-10-018315Actual
30265417.002024-09-018313Actual
15621183.002023-07-038314Actual
30208155.642024-08-0183613Actual
636779.002022-10-028366Actual
8141175.002022-12-038364Actual
12189200.002023-03-028318Budget
775490.002022-11-028328Budget
33760376.002024-12-028314Actual
12109138.002023-03-028367Actual
3635370.002025-01-318356Actual
8752169.002022-12-038367Actual
3603369.002025-01-318373Actual
2610200.002022-07-038315Actual
39038127.362025-04-0283411Actual
167749.002022-06-028326Actual
6634135.932022-10-028328Actual
2656852.892024-05-0183611Actual
22284158.662023-12-318368Actual
1392651.002023-05-028356Actual
855250.002022-12-038356Budget
952660.002022-12-318326Budget
31837102.002024-10-018366Actual
3446234.802024-12-0283511Actual
1165142.002022-06-028313Actual
16039230.002023-07-038367Actual
1795156.002023-09-028346Actual
3868100.002022-08-028316Budget
1550200.002022-06-028365Budget
4199200.002022-08-028317Budget
11499200.002023-03-028364Budget
5089118.002022-09-028336Actual
22965103.002024-01-318336Actual
18159288.972023-09-028318Actual
9400185.002022-12-318365Actual
601200.002022-05-028336Budget
9944200.002022-12-318318Budget
3405262.002024-12-028356Actual
17925125.002023-09-028336Actual
28198264.002024-07-028315Actual
22251148.052023-12-318328Actual
1928381.612023-10-0283111Actual
28609226.842024-07-028328Actual
803232.002022-12-038373Actual
12627200.002023-04-028364Budget
234790.002022-07-038363Budget
5975200.002022-10-028315Budget
2093281.002023-12-038316Actual
363200.002022-05-028315Budget
3803323.102025-03-0283212Actual
29971116.722024-08-0183611Actual
11062295.032023-01-318318Actual
25820270.002024-05-018314Actual
11639189.002023-03-028365Actual
5321200.002022-09-028317Budget
743039.002022-11-028356Actual
23970117.002024-03-018336Actual
7895114.002022-12-038313Actual
1725200.002022-06-028336Budget
2757760.332024-06-0183211Actual
55346.002022-05-028326Actual
2293721.002024-01-318326Actual
578840.002022-10-028373Budget
466342.002022-09-028373Actual
1064350.002023-01-318326Budget
38836470.792025-04-028318Actual
2473142.002024-04-018373Actual
29022122.312024-07-0283113Actual
5382136.002022-09-028367Actual
9262196.002022-12-318364Actual
1549132.002022-06-028365Actual
17719137.002023-09-028364Actual
35506146.512024-12-3183111Actual
14113338.972023-05-028318Actual
3512345.002024-12-318326Actual
10132100.002023-01-318313Budget
15179166.242023-06-028368Actual
37210471.002025-03-028314Actual
39099147.572025-04-0283611Actual
38601155.002025-04-028336Actual
10516100.002023-01-318365Budget
3591245.002022-08-028314Actual
2148251.822023-12-0383611Actual
2172143.002023-12-318373Actual
3676543.312025-01-3183511Actual
424200.002022-05-028365Budget
3553479.482024-12-3183211Actual
1697998.002023-08-028366Actual
30029118.852024-08-0183112Actual
37805136.932025-03-0283111Actual
12298100.002023-03-028368Budget
3731200.002022-08-028315Budget
8611100.002022-12-038366Budget
7707226.842022-11-028318Actual
2727997.002024-06-018366Actual
24999121.002024-04-018336Actual
12297129.872023-03-028368Actual
37001181.962025-01-3183213Actual
795490.002022-12-038363Actual
18101158.002023-09-028367Actual
27811211.402024-06-0183612Actual
28346163.002024-07-028336Actual
36478290.002025-01-318367Actual
12626182.002023-04-028364Actual
7099200.002022-11-028315Budget
27081195.002024-06-018365Actual
9342200.002022-12-318315Budget
4259167.002022-08-028367Actual
5460200.002022-09-028318Budget
4013101.002022-08-028346Actual
10844115.002023-01-318366Actual
2952688.002024-08-018346Actual
2497120.002024-04-018326Actual
2033925.232023-11-0283211Actual
34234466.242024-12-028318Actual
16688124.002023-08-028364Actual
4121100.002022-08-028366Budget
11250100.002023-03-028313Budget
20220178.362023-11-028328Actual
35448257.152024-12-318368Actual
26779162.662024-05-0183613Actual
30626120.002024-09-018336Actual
177398.002022-06-028346Actual
3216200.002022-07-038318Budget
15024295.002023-06-028317Actual
2777827.362024-06-0183212Actual
24231169.272024-03-018328Actual
728660.002022-11-028326Budget
38067225.232025-03-0283612Actual
7755116.232022-11-028328Actual
8879135.932022-12-038328Actual
19191190.482023-10-028328Actual
1019289.002023-01-318363Actual
32607118.002024-11-018373Actual
691330.002022-11-028373Budget
23822179.002024-03-018315Actual
26956372.002024-06-018314Actual
130030.002022-06-028373Budget
1890139.002023-10-028326Actual
17565397.002023-09-028313Actual
2530147.002022-07-038364Actual
648100.002022-05-028346Budget
2099260.182022-06-028318Actual
1866147.002023-10-028373Actual
27896234.592024-06-0183213Actual
754107.002022-05-028366Actual
13508341.002023-05-028313Actual
14175167.752023-05-028368Actual
7489100.002022-11-028366Budget
38360450.002025-04-028314Actual
5461345.032022-09-028318Actual
11251158.002023-03-028313Actual
1461444.002023-06-028373Actual
6213100.002022-10-028336Budget
37860116.722025-03-0283311Actual
3343224.162024-11-0183212Actual
1005380.002022-12-318368Budget
4338200.002022-08-028318Budget
2540932.672024-04-0183311Actual
2305095.002024-01-318366Actual
16159234.422023-07-038368Actual
37090436.002025-03-028313Actual
2839869.002024-07-028356Actual
850580.002022-12-038346Budget
6214140.002022-10-028336Actual
2095930.002023-12-038326Actual
3671189.062025-01-3183311Actual
10457200.002023-01-318315Budget
1523780.552023-06-0283111Actual
10692141.002023-01-318336Actual
1348200.002022-06-028314Budget
1303860.002023-04-028356Budget
2508495.002024-04-018366Actual
458474.002022-09-028363Actual
19105259.002023-10-028367Actual
26836345.002024-06-018313Actual
11111143.512023-01-318328Actual
31334159.152024-09-0183613Actual
2667200.002022-07-038365Actual
4387178.362022-08-028328Actual
12847100.002023-04-028316Budget
13098100.002023-04-028366Budget
3673883.742025-01-3183411Actual
16894106.002023-08-028336Actual
11719100.002023-03-028316Budget
3517780.002024-12-318346Actual
1998369.002023-11-028346Actual
2671974.942024-05-0183113Actual
279529.002022-07-038326Actual
6117100.002022-10-028316Budget
9263200.002022-12-318364Budget
3898473.102025-04-0283211Actual
13240200.002023-04-028367Budget
8458140.002022-12-038336Actual
32961129.002024-11-018366Actual
836178.002022-05-028317Actual
907690.002022-12-318363Budget
3076248.002022-07-038317Actual
1131180.002023-03-028363Budget
2650746.502024-05-0183411Actual
2242453.952023-12-3183411Actual
33138210.182024-11-018328Actual
23142257.002024-01-318367Actual
1490864.002023-06-028346Actual
3172439.002024-10-018326Actual
29585102.002024-08-018366Actual
17129314.722023-08-028318Actual
1064246.002023-01-318326Actual
28902126.292024-07-0283112Actual
33583238.102024-11-0183613Actual
8830200.002022-12-038318Budget
27336332.002024-06-018317Actual
35386466.242024-12-318318Actual
36916151.832025-01-3183612Actual
2875687.992024-07-0283311Actual
3438141.192024-12-0283211Actual
1191060.002023-03-028356Budget
13428191.992023-04-028368Actual
33795242.002024-12-028364Actual
962377.002022-12-318346Actual
2535486.932024-04-0183111Actual
738393.002022-11-028346Actual
1647610.332023-07-0383612Actual
967050.002022-12-318356Budget
19809163.002023-11-028315Actual
222200.002022-05-028314Budget
38546106.002025-04-028316Actual
37125292.002025-03-028363Actual
2831834.002024-07-028326Actual
7159200.002022-11-028365Budget
1408154.002022-06-028364Actual
7894100.002022-12-038313Budget
35648115.652024-12-3183611Actual
36564217.752025-01-318328Actual
5242100.002022-09-028366Budget
9726100.002022-12-318366Budget
3402100.002022-08-028313Budget
2106996.002023-12-038366Actual
2746100.002022-07-038316Budget
22640202.002024-01-318363Actual
2881022.042024-07-0283511Actual
11437260.002023-03-028314Actual
3520351.002024-12-318356Actual
1493455.002023-06-028356Actual
7568200.002022-11-028317Budget
3014969.672024-08-0183113Actual
1901394.002023-10-028366Actual
2020100.002022-06-028367Budget
12377100.002023-04-028313Budget
1838711.402023-09-0283511Actual
1931114.592023-10-0283211Actual
1336780.002023-04-028328Budget
38152141.612025-03-0283213Actual
2098200.002022-06-028318Budget
33945133.002024-12-028316Actual
2955256.002024-08-018356Actual
571080.002022-10-028363Budget
17430.002022-05-028373Budget
23228152.602024-01-318328Actual
2139456.082023-12-0383311Actual
2147151.082022-06-028328Actual
2546326.292024-04-0183511Actual
1535377.362023-06-0283611Actual
10983178.002023-01-318367Actual
2334841.192024-01-3183211Actual
1131089.002023-03-028363Actual
2101379.002023-12-038346Actual
27491211.692024-06-018368Actual
14557237.002023-06-028363Actual
14018197.002023-05-028317Actual
174506.082023-08-0283112Actual
33675205.002024-12-028363Actual
1629111.002022-06-028316Actual
15807100.002023-07-038316Actual
9478100.002022-12-318316Budget
9017127.002022-12-318313Actual
11578204.002023-03-028315Actual
11171100.002023-01-318368Budget
2645343.312024-05-0183211Actual
39304231.082025-04-0283213Actual
9576100.002022-12-318336Budget
2346266.722024-01-3183611Actual
2988341.192024-08-0183211Actual
1390070.002023-05-028346Actual
1694646.002023-08-028356Actual
14882109.002023-06-028336Actual
102490.002022-05-028328Budget
755100.002022-05-028366Budget
17685175.002023-09-028314Actual
27139104.002024-06-018316Actual
12768100.002023-04-028365Budget
3137138.002022-07-038367Actual
1954111.402023-10-0283612Actual
1733156.082023-08-0283411Actual
6775155.002022-11-028313Actual
29500153.002024-08-018336Actual
13366146.542023-04-028328Actual
354340.002022-08-028373Actual
1164100.002022-06-028313Budget
5509100.002022-09-028328Budget
1735814.592023-08-0283511Actual
9479140.002022-12-318316Actual
3869129.002022-08-028316Actual
5649113.002022-10-028313Actual
9945361.692022-12-318318Actual
69655.002022-05-028356Actual
2039349.702023-11-0283411Actual
19598334.002023-11-028313Actual
2019151.002022-06-028367Actual
5896200.002022-10-028364Budget
10318217.002023-01-318314Actual
26209320.002024-05-018317Actual
748886.002022-11-028366Actual
23107225.002024-01-318317Actual
2807891.002024-07-028373Actual
37245317.002025-03-028364Actual
10378135.002023-01-318364Actual
1349217.002022-06-028314Actual
38453253.002025-04-028315Actual
781580.002022-11-028368Budget
1019380.002023-01-318363Budget
2531100.002022-07-038364Budget
7335100.002022-11-028336Budget
2291089.002024-01-318316Actual
20192328.362023-11-028318Actual
21281169.272023-12-038368Actual
7816108.662022-11-028368Actual
2786978.452024-06-0183113Actual
23915113.002024-03-018316Actual
205128.212023-11-0283112Actual
26746227.572024-05-0183213Actual
5976206.002022-10-028315Actual
9590.002022-05-028363Budget
3790200.002022-08-028365Budget
35942308.002025-01-318313Actual
1895555.002023-10-028346Actual
220890.002022-06-028368Budget
2204043.002023-12-318356Actual
13543250.002023-05-028363Actual
1588864.002023-07-038346Actual
2890100.002022-07-038346Budget
28106493.002024-07-028314Actual
26304542.002024-05-018318Actual
33524134.592024-11-0183113Actual
28488445.002024-07-028317Actual
742950.002022-11-028356Budget
2193376.002023-12-318316Actual
9399200.002022-12-318365Budget
24793104.002024-04-018364Actual
37747296.542025-03-028368Actual
25733213.002024-05-018363Actual
2668200.002022-07-038365Budget
38395235.002025-04-028364Actual
12048187.002023-03-028317Actual
3965100.002022-08-028336Budget
31894371.002024-10-018317Actual
3035794.002024-09-018373Actual
3783332.672025-03-0283211Actual
20662221.002023-12-038363Actual
21841194.002023-12-318315Actual
11816137.002023-03-028336Actual
23644182.002024-03-018363Actual
10379200.002023-01-318364Budget
6774100.002022-11-028313Budget
1409100.002022-06-028364Budget
18723137.002023-10-028364Actual
3118344.382024-09-0183212Actual
20134160.002023-11-028367Actual
37887120.972025-03-0283411Actual
1968994.002023-11-028373Actual
1772100.002022-06-028346Budget
21219395.032023-12-038318Actual
391650.002022-08-028326Budget
38125113.532025-03-0283113Actual
18816185.002023-10-028365Actual
738280.002022-11-028346Budget
293859.002022-07-038356Actual
2893025.232024-07-0283212Actual
16568211.002023-08-028363Actual
12767126.002023-04-028365Actual
18187135.932023-09-028328Actual
3071190.002024-09-018366Actual
4993100.002022-09-028316Budget
31697124.002024-10-018316Actual
5322169.002022-09-028317Actual
39157128.422025-04-0283112Actual
1303777.002023-04-028356Actual
1423567.782023-05-0283111Actual
2432260.332024-03-0183111Actual
3217304.122022-07-038318Actual
4260200.002022-08-028367Budget
1686628.002023-08-028326Actual
2837290.002024-07-028346Actual
2340252.892024-01-3183411Actual
31639266.002024-10-018365Actual
2042028.422023-11-0283511Actual
602130.002022-05-028336Actual
3901173.102025-04-0283311Actual
10515146.002023-01-318365Actual
7706200.002022-11-028318Budget
12705215.002023-04-028315Actual
38864179.872025-04-028328Actual
24759220.002024-04-018314Actual
27194150.002024-06-018336Actual
1138830.002023-03-028373Budget
11172149.572023-01-318368Actual
5243112.002022-09-028366Actual
504151.002022-09-028326Actual
5836280.002022-10-028314Budget
4339219.272022-08-028318Actual
1487200.002022-06-028315Budget

Generated 2025-06-01 08:14:11.693 UTC