[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36656202.892025-01-3083111Actual
6960220.002022-11-018314Actual
36246150.002025-01-308316Actual
803232.002022-12-028373Actual
13177174.002023-04-018317Actual
1636043.312023-07-0283611Actual
9575138.002022-12-308336Actual
2549667.782024-03-3183611Actual
23200285.932024-01-308318Actual
22605351.002024-01-308313Actual
27604128.422024-05-3183311Actual
9726100.002022-12-308366Budget
9262196.002022-12-308364Actual
4524100.002022-09-018313Budget
2239746.502023-12-3083311Actual
17925125.002023-09-018336Actual
3800586.932025-03-0183112Actual
27929243.362024-05-3183613Actual
32188108.212024-09-3083411Actual
2727997.002024-05-318366Actual
6445264.002022-10-018317Actual
2036622.042023-11-0183311Actual
2204043.002023-12-308356Actual
3118344.382024-08-3183212Actual
37593353.002025-03-018317Actual
220890.002022-06-018368Budget
25296187.452024-03-318368Actual
31697124.002024-09-308316Actual
21219395.032023-12-028318Actual
1223680.002023-03-018328Budget
15749163.002023-07-028365Actual
28431111.002024-07-018366Actual
55346.002022-05-018326Actual
691330.002022-11-018373Budget
31036117.782024-08-3183311Actual
31894371.002024-09-308317Actual
37090436.002025-03-018313Actual
8751200.002022-12-028367Budget
1390070.002023-05-018346Actual
2095930.002023-12-028326Actual
31426215.002024-09-308363Actual
24851143.002024-03-318315Actual
22165225.002023-12-308367Actual
20747241.002023-12-028314Actual
28233256.002024-07-018365Actual
1847911.402023-09-0183112Actual
14053238.002023-05-018367Actual
1289442.002023-04-018326Actual
354340.002022-08-018373Actual
24231169.272024-02-298328Actual
2543634.802024-03-3183411Actual
2432260.332024-02-2983111Actual
6587200.002022-10-018318Budget
16039230.002023-07-028367Actual
5648100.002022-10-018313Budget
13664153.002023-05-018364Actual
3685596.512025-01-3083112Actual
13366146.542023-04-018328Actual
28581554.122024-07-018318Actual
1138921.002023-03-018373Actual
2609156.002024-04-308346Actual
3673883.742025-01-3083411Actual
3558884.802024-12-3083411Actual
775490.002022-11-018328Budget
1789732.002023-09-018326Actual
37125292.002025-03-018363Actual
24639372.002024-03-318313Actual
38152141.612025-03-0183213Actual
11640100.002023-03-018365Budget
29855184.812024-07-3183111Actual
1725200.002022-06-018336Budget
32458141.612024-09-3083613Actual
4012100.002022-08-018346Budget
4852209.002022-09-018315Actual
1959200.002022-06-018317Budget
10691100.002023-01-308336Budget
6446200.002022-10-018317Budget
20874181.002023-12-028365Actual
38360450.002025-04-018314Actual
10924200.002023-01-308317Budget
2269787.002024-01-308373Actual
30029118.852024-07-3183112Actual
743039.002022-11-018356Actual
27139104.002024-05-318316Actual
164455.012023-07-0283212Actual
3323155.632022-07-028368Actual
1629111.002022-06-018316Actual
2997100.002022-07-028366Budget
64984.002022-05-018346Actual
2399677.002024-02-298346Actual
1765741.002023-09-018373Actual
1191060.002023-03-018356Budget
3438141.192024-12-0183211Actual
1535377.362023-06-0183611Actual
34141387.002024-12-018317Actual
5896200.002022-10-018364Budget
1529233.742023-06-0183311Actual
3966136.002022-08-018336Actual
6695100.002022-10-018368Budget
7755116.232022-11-018328Actual
7895114.002022-12-028313Actual
683590.002022-11-018363Budget
3750371.002025-03-018356Actual
23107225.002024-01-308317Actual
102490.002022-05-018328Budget
12564230.002023-04-018314Actual
8361153.002022-12-028316Actual
35976233.002025-01-308363Actual
15621183.002023-07-028314Actual
2747110.002022-07-028316Actual
37001181.962025-01-3083213Actual
9202200.002022-12-308314Budget
3582581.962024-12-3083113Actual
6117100.002022-10-018316Budget
32306124.172024-09-3083112Actual
1025134.422022-05-018328Actual
38686117.002025-04-018366Actual
35885162.662024-12-3083613Actual
164189.272023-07-0283112Actual
144089.272023-05-0183112Actual
6213100.002022-10-018336Budget
3180460.002024-09-308356Actual
1005380.002022-12-308368Budget
6834103.002022-11-018363Actual
3014969.672024-07-3183113Actual
5382136.002022-09-018367Actual
25855187.002024-04-308364Actual
19191190.482023-10-018328Actual
15059227.002023-06-018367Actual
1223798.052023-03-018328Actual
29082155.642024-07-0183613Actual
1078560.002023-01-308356Budget
15536197.002023-07-028363Actual
3688324.162025-01-3083212Actual
19163437.452023-10-018318Actual
4386100.002022-08-018328Budget
12627200.002023-04-018364Budget
24886147.002024-03-318365Actual
23764167.002024-02-298364Actual
8360100.002022-12-028316Budget
23729224.002024-02-298314Actual
2057015.652023-11-0183612Actual
896100.002022-05-018367Budget
5461345.032022-09-018318Actual
24111251.002024-02-298317Actual
12943128.002023-04-018336Actual
2136734.802023-12-0283211Actual
803330.002022-12-028373Budget
332490.002022-07-028368Budget
1968994.002023-11-018373Actual
6507200.002022-10-018367Budget
30889207.152024-08-318328Actual
28198264.002024-07-018315Actual
7627191.002022-11-018367Actual
1998369.002023-11-018346Actual
2502566.002024-03-318346Actual
12565200.002023-04-018314Budget
967050.002022-12-308356Budget
37805136.932025-03-0183111Actual
2370142.002024-02-298373Actual
13178200.002023-04-018317Budget
2615066.002024-04-308366Actual
2668200.002022-07-028365Budget
2757760.332024-05-3183211Actual
13630167.002023-05-018314Actual
2893025.232024-07-0183212Actual
13239177.002023-04-018367Actual
738280.002022-11-018346Budget
29174217.002024-07-318363Actual
16097342.002023-07-028318Actual
27491211.692024-05-318368Actual
26425101.822024-04-3083111Actual
27336332.002024-05-318317Actual
31334159.152024-08-3183613Actual
11577200.002023-03-018315Budget
1435051.822023-05-0183611Actual
1064246.002023-01-308326Actual
1726150.002022-06-018336Actual
38864179.872025-04-018328Actual
2157314.592023-12-0283612Actual
3397240.002024-12-018326Actual
12047200.002023-03-018317Budget
2402264.002024-02-298356Actual
39304231.082025-04-0183213Actual
1724970.972023-08-0183111Actual
11816137.002023-03-018336Actual
1138830.002023-03-018373Budget
34945290.002024-12-308364Actual
2603721.002024-04-308326Actual
616453.002022-10-018326Actual
1387484.002023-05-018336Actual
37245317.002025-03-018364Actual
887890.002022-12-028328Budget
32340168.852024-09-3083612Actual
3652157.002022-08-018364Actual
25820270.002024-04-308314Actual
4259167.002022-08-018367Actual
3446234.802024-12-0183511Actual
17157126.842023-08-018328Actual
25915234.002024-04-308315Actual
742950.002022-11-018356Budget
18220210.182023-09-018368Actual
34496167.782024-12-0183611Actual
1111080.002023-01-308328Budget
108490.002022-05-018368Budget
28523247.002024-07-018367Actual
1629948.632023-07-0283411Actual
3076248.002022-07-028317Actual
3405262.002024-12-018356Actual
21988122.002023-12-308336Actual
1488238.002022-06-018315Actual
33230185.872024-10-3183111Actual
15862115.002023-07-028336Actual
1990295.002023-11-018316Actual
205395.012023-11-0183212Actual
9342200.002022-12-308315Budget
36564217.752025-01-308328Actual
33795242.002024-12-018364Actual
4387178.362022-08-018328Actual
2724650.002024-05-318356Actual
2201475.002023-12-308346Actual
31217188.002024-08-3183612Actual
17685175.002023-09-018314Actual
1901394.002023-10-018366Actual
21841194.002023-12-308315Actual
3216192.252024-09-3083311Actual
2234281.612023-12-3083111Actual
3517780.002024-12-308346Actual
1523780.552023-06-0183111Actual
2435026.292024-02-2983211Actual
6635100.002022-10-018328Budget
279440.002022-07-028326Budget
234790.002022-07-028363Budget
33551148.622024-10-3183213Actual
8752169.002022-12-028367Actual
19717192.002023-11-018314Actual
9866200.002022-12-308367Budget
7489100.002022-11-018366Budget
4013101.002022-08-018346Actual
35386466.242024-12-308318Actual
8830200.002022-12-028318Budget
1431735.872023-05-0183411Actual
6214140.002022-10-018336Actual
29642383.002024-07-318317Actual
22818173.002024-01-308315Actual
3290297.002024-10-318346Actual
6038200.002022-10-018365Budget
32728293.002024-10-318315Actual
26836345.002024-05-318313Actual
8282200.002022-12-028365Budget
11719100.002023-03-018316Budget
10457200.002023-01-308315Budget
1289550.002023-04-018326Budget
1429051.822023-05-0183311Actual
2154010.332023-12-0283112Actual
2394218.002024-02-298326Actual
28488445.002024-07-018317Actual
2071950.002023-12-028373Actual
840955.002022-12-028326Actual
16159234.422023-07-028368Actual
36478290.002025-01-308367Actual
3216200.002022-07-028318Budget
12189200.002023-03-018318Budget
34295219.272024-12-018368Actual
11718123.002023-03-018316Actual
458580.002022-09-018363Budget
12048187.002023-03-018317Actual
4993100.002022-09-018316Budget
972788.002022-12-308366Actual
2042028.422023-11-0183511Actual
19809163.002023-11-018315Actual
12847100.002023-04-018316Budget
5089118.002022-09-018336Actual
16746185.002023-08-018315Actual
35942308.002025-01-308313Actual
35706134.802024-12-3083112Actual
2133962.462023-12-0283111Actual
6634135.932022-10-018328Actual
29585102.002024-07-318366Actual
1243976.002023-04-018363Actual
1165142.002022-06-018313Actual
22284158.662023-12-308368Actual
3443594.382024-12-0183411Actual
2831834.002024-07-018326Actual
836178.002022-05-018317Actual
4851200.002022-09-018315Budget
2996130.002022-07-028366Actual
14769122.002023-06-018365Actual
35236101.002024-12-308366Actual
33018402.002024-10-318317Actual
19225157.142023-10-018368Actual
952660.002022-12-308326Budget
11498169.002023-03-018364Actual
962377.002022-12-308346Actual
2291089.002024-01-308316Actual
27048281.002024-05-318315Actual
5321200.002022-09-018317Budget
20099258.002023-11-018317Actual
24793104.002024-03-318364Actual
3732167.002022-08-018315Actual
39038127.362025-04-0183411Actual
30300242.002024-08-318363Actual
2101379.002023-12-028346Actual
36598219.272025-01-308368Actual
14676114.002023-06-018364Actual
7567264.002022-11-018317Actual
3106396.512024-08-3183411Actual
1692072.002023-08-018346Actual
36797100.762025-01-3083611Actual
2355212.462024-01-3083612Actual
35328296.002024-12-308367Actual
1384628.002023-05-018326Actual
35506146.512024-12-3083111Actual
5976206.002022-10-018315Actual
27692126.292024-05-3183611Actual
27220106.002024-05-318346Actual
1830614.592023-09-0183211Actual
24203310.182024-02-298318Actual
9017127.002022-12-308313Actual
1931114.592023-10-0183211Actual
10319200.002023-01-308314Budget
4200158.002022-08-018317Actual
23609331.002024-02-298313Actual
25733213.002024-04-308363Actual
999290.002022-12-308328Budget
36916151.832025-01-3083612Actual
31837102.002024-09-308366Actual
37713304.122025-03-018328Actual
18689220.002023-10-018314Actual
19105259.002023-10-018367Actual
32550209.002024-10-318363Actual
3067858.002024-08-318356Actual
4913165.002022-09-018365Actual
38778255.002025-04-018367Actual
21126195.002023-12-028317Actual
9805223.002022-12-308317Actual
6696149.572022-10-018368Actual
8938105.632022-12-028368Actual
28140242.002024-07-018364Actual
2332063.532024-01-3083111Actual
32635493.002024-10-318314Actual
26990240.002024-05-318364Actual
5136100.002022-09-018346Budget
13759117.002023-05-018365Actual
32398139.852024-09-3083113Actual
12376124.002023-04-018313Actual
26244248.002024-04-308367Actual
21664232.002023-12-308363Actual
9944200.002022-12-308318Budget
907786.002022-12-308363Actual
2667200.002022-07-028365Actual
16533358.002023-08-018313Actual
37451120.002025-03-018336Actual
4446100.002022-08-018368Budget
154118.212023-06-0183112Actual
36301144.002025-01-308336Actual
1898141.002023-10-018356Actual
1164100.002022-06-018313Budget
3520351.002024-12-308356Actual
35767225.232024-12-3083612Actual
34100.002022-05-018313Budget
2645343.312024-04-3083211Actual
29971116.722024-07-3183611Actual
7707226.842022-11-018318Actual
27750136.932024-05-3183112Actual
2988341.192024-07-3183211Actual
2172143.002023-12-308373Actual
962280.002022-12-308346Budget
6775155.002022-11-018313Actual
3671189.062025-01-3083311Actual
33640344.002024-12-018313Actual
3668466.722025-01-3083211Actual
513765.002022-09-018346Actual
34176222.002024-12-018367Actual
1027036.002023-01-308373Actual
10458180.002023-01-308315Actual
1526513.532023-06-0183211Actual
10845100.002023-01-308366Budget
5836280.002022-10-018314Budget
738393.002022-11-018346Actual
31986478.362024-09-308318Actual
35648115.652024-12-3083611Actual
28902126.292024-07-0183112Actual
1851216.722023-09-0183612Actual
1531950.762023-06-0183411Actual
234674.002022-07-028363Actual
2340252.892024-01-3083411Actual
4199200.002022-08-018317Budget
9479140.002022-12-308316Actual
33853252.002024-12-018315Actual
1942567.782023-10-0183611Actual
26871282.002024-05-318363Actual
2019151.002022-06-018367Actual
648100.002022-05-018346Budget
33052278.002024-10-318367Actual
1933822.042023-10-0183311Actual
2352010.332024-01-3083112Actual
6366100.002022-10-018366Budget
29387231.002024-07-318365Actual
28701185.872024-07-0183111Actual
1632613.532023-07-0283511Actual
1176768.002023-03-018326Actual
3137138.002022-07-028367Actual
1409100.002022-06-018364Budget
2000943.002023-11-018356Actual
174776.082023-08-0183212Actual
3138100.002022-07-028367Budget
37396116.002025-03-018316Actual
2875687.992024-07-0183311Actual
31155128.422024-08-3183112Actual
3676543.312025-01-3083511Actual
12705215.002023-04-018315Actual
3603369.002025-01-308373Actual
30626120.002024-08-318336Actual
2242453.952023-12-3083411Actual
32425224.062024-09-3083213Actual
2881022.042024-07-0183511Actual
2099260.182022-06-018318Actual
840860.002022-12-028326Budget
1800983.002023-09-018366Actual
69655.002022-05-018356Actual
2144811.402023-12-0283511Actual
976200.002022-05-018318Budget
7099200.002022-11-018315Budget
7628200.002022-11-018367Budget
10516100.002023-01-308365Budget
2098200.002022-06-018318Budget
35123.002022-05-018313Actual
2045448.632023-11-0183611Actual
17812167.002023-09-018365Actual
3573456.082024-12-3083212Actual
3403132.002022-08-018313Actual
2293721.002024-01-308326Actual
26304542.002024-04-308318Actual
18569419.002023-10-018313Actual
3217304.122022-07-028318Actual
10318217.002023-01-308314Actual
31639266.002024-09-308365Actual
3325869.912024-10-3183211Actual
3488294.002024-12-308373Actual
242430.002022-07-028373Budget
16839111.002023-08-018316Actual
16004256.002023-07-028317Actual
630751.002022-10-018356Actual
893780.002022-12-028368Budget
27631100.762024-05-3183411Actual
10132100.002023-01-308313Budget
2458212.462024-02-2983612Actual
26779162.662024-04-3083613Actual
4338200.002022-08-018318Budget
3005725.232024-07-3183212Actual
26332231.392024-04-308328Actual
10379200.002023-01-308364Budget
10595120.002023-01-308316Actual
1890139.002023-10-018326Actual
3331272.042024-10-3183411Actual
3059860.002024-08-318326Actual
4120137.002022-08-018366Actual
36974164.412025-01-3083113Actual
33887271.002024-12-018365Actual
1303777.002023-04-018356Actual
2254817.782023-12-3083612Actual
8458140.002022-12-028336Actual
17129314.722023-08-018318Actual
8610112.002022-12-028366Actual
2287139.002022-07-028313Actual
29259385.002024-07-318314Actual
38240375.002025-04-018313Actual
18066268.002023-09-018317Actual
12768100.002023-04-018365Budget
15807100.002023-07-028316Actual
36386104.002025-01-308366Actual
466342.002022-09-018373Actual
1647610.332023-07-0283612Actual
37477102.002025-03-018346Actual
2531100.002022-07-028364Budget
3862777.002025-04-018346Actual
14018197.002023-05-018317Actual
3868100.002022-08-018316Budget
28291135.002024-07-018316Actual
363200.002022-05-018315Budget
23822179.002024-02-298315Actual
1461444.002023-06-018373Actual
1360291.002023-05-018373Actual
11437260.002023-03-018314Actual
30208155.642024-07-3183613Actual
177398.002022-06-018346Actual
35448257.152024-12-308368Actual
364172.002022-05-018315Actual
3512345.002024-12-308326Actual
2148251.822023-12-0283611Actual
8219184.002022-12-028315Actual
7238136.002022-11-018316Actual
33945133.002024-12-018316Actual
36095284.002025-01-308364Actual
32607118.002024-10-318373Actual
3901173.102025-04-0183311Actual
2716647.002024-05-318326Actual
1559360.002023-07-028373Actual
7160157.002022-11-018365Actual

Generated 2025-05-31 22:47:58.409 UTC