[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403132.002022-07-318313Actual
3791417.782025-02-2883511Actual
17430.002022-04-308373Budget
122390.002022-05-318363Budget
33346113.532024-10-3083611Actual
22818173.002024-01-298315Actual
6586266.242022-09-308318Actual
1531950.762023-05-3183411Actual
15862115.002023-07-018336Actual
10594100.002023-01-298316Budget
35151132.002024-12-298336Actual
2765844.382024-05-3083511Actual
17129314.722023-07-318318Actual
9944200.002022-12-298318Budget
22130222.002023-12-298317Actual
354340.002022-07-318373Actual
1725200.002022-05-318336Budget
10984200.002023-01-298367Budget
7021200.002022-10-318364Budget
893780.002022-12-018368Budget
17071169.002023-07-318367Actual
38956160.342025-03-3183111Actual
37245317.002025-02-288364Actual
6961200.002022-10-318314Budget
364172.002022-04-308315Actual
3325869.912024-10-3083211Actual
2095930.002023-12-018326Actual
32635493.002024-10-308314Actual
55240.002022-04-308326Budget
31391402.002024-09-298313Actual
1223680.002023-02-288328Budget
1111080.002023-01-298328Budget
1686628.002023-07-318326Actual
11577200.002023-02-288315Budget
38125113.532025-02-2883113Actual
775490.002022-10-318328Budget
28643214.722024-06-308368Actual
30091173.102024-07-3083612Actual
28198264.002024-06-308315Actual
3221536.932024-09-2983511Actual
27604128.422024-05-3083311Actual
907786.002022-12-298363Actual
2777827.362024-05-3083212Actual
10739117.002023-01-298346Actual
3076248.002022-07-018317Actual
1431735.872023-04-3083411Actual
1223798.052023-02-288328Actual
2234281.612023-12-2983111Actual
8457100.002022-12-018336Budget
24203310.182024-02-288318Actual
601200.002022-04-308336Budget
748886.002022-10-318366Actual
21630312.002023-12-298313Actual
1078560.002023-01-298356Budget
648100.002022-04-308346Budget
14769122.002023-05-318365Actual
458580.002022-08-318363Budget
2671974.942024-04-2983113Actual
755100.002022-04-308366Budget
3742339.002025-02-288326Actual
8690200.002022-12-018317Budget
38453253.002025-03-318315Actual
518360.002022-08-318356Budget
12047200.002023-02-288317Budget
7895114.002022-12-018313Actual
10379200.002023-01-298364Budget
4993100.002022-08-318316Budget
21875125.002023-12-298365Actual
1529233.742023-05-3183311Actual
33583238.102024-10-3083613Actual
2402264.002024-02-288356Actual
1836037.992023-08-3183411Actual
2891101.002022-07-018346Actual
34616197.572024-11-3083612Actual
630751.002022-09-308356Actual
616453.002022-09-308326Actual
38836470.792025-03-318318Actual
3148387.002024-09-298373Actual
8361153.002022-12-018316Actual
3966136.002022-07-318336Actual
14642209.002023-05-318314Actual
24886147.002024-03-308365Actual
2269787.002024-01-298373Actual
37090436.002025-02-288313Actual
2844150.002022-07-018336Actual
31639266.002024-09-298365Actual
13318288.972023-03-318318Actual
36246150.002025-01-298316Actual
977273.812022-04-308318Actual
691233.002022-10-318373Actual
30571125.002024-08-308316Actual
28431111.002024-06-308366Actual
2727997.002024-05-308366Actual
9400185.002022-12-298365Actual
2561310.332024-03-3083612Actual
2472200.002022-07-018314Budget
28106493.002024-06-308314Actual
504050.002022-08-318326Budget
39277122.312025-03-3183113Actual
30300242.002024-08-308363Actual
504100.002022-04-308316Budget
4121100.002022-07-318366Budget
7816108.662022-10-318368Actual
1019289.002023-01-298363Actual
1629111.002022-05-318316Actual
11251158.002023-02-288313Actual
31928311.002024-09-298367Actual
2193376.002023-12-298316Actual
35293356.002024-12-298317Actual
38183266.172025-02-2883613Actual
1833337.992023-08-3183311Actual
10691100.002023-01-298336Budget
38686117.002025-03-318366Actual
5975200.002022-09-308315Budget
3216200.002022-07-018318Budget
3488294.002024-12-298373Actual
9993196.542022-12-298328Actual
3067858.002024-08-308356Actual
23764167.002024-02-288364Actual
3323155.632022-07-018368Actual
15024295.002023-05-318317Actual
16097342.002023-07-018318Actual
2757760.332024-05-3083211Actual
21749196.002023-12-298314Actual
571080.002022-09-308363Budget
1851216.722023-08-3183612Actual
2045448.632023-10-3183611Actual
4120137.002022-07-318366Actual
214690.002022-05-318328Budget
3965100.002022-07-318336Budget
2399677.002024-02-288346Actual
24759220.002024-03-308314Actual
35706134.802024-12-2983112Actual
130030.002022-05-318373Budget
37396116.002025-02-288316Actual
19070265.002023-09-308317Actual
9016100.002022-12-298313Budget
6260100.002022-09-308346Budget
10054164.722022-12-298368Actual
17191182.902023-07-318368Actual
32248101.822024-09-2983611Actual
38546106.002025-03-318316Actual
3603369.002025-01-298373Actual
2293721.002024-01-298326Actual
12110200.002023-02-288367Budget
1190945.002023-02-288356Actual
4445157.142022-07-318368Actual
466342.002022-08-318373Actual
3573456.082024-12-2983212Actual
2000943.002023-10-318356Actual
26209320.002024-04-298317Actual
2609156.002024-04-298346Actual
34910451.002024-12-298314Actual
1662599.002023-07-318373Actual
578942.002022-09-308373Actual
36656202.892025-01-2983111Actual
2546326.292024-03-3083511Actual
24851143.002024-03-308315Actual
332490.002022-07-018368Budget
2831834.002024-06-308326Actual
3075200.002022-07-018317Budget
34295219.272024-11-308368Actual
4200158.002022-07-318317Actual
20840177.002023-12-018315Actual
1348200.002022-05-318314Budget
69550.002022-04-308356Budget
8081256.002022-12-018314Actual
15501408.002023-07-018313Actual
1138830.002023-02-288373Budget
242430.002022-07-018373Budget
907690.002022-12-298363Budget
1138921.002023-02-288373Actual
18066268.002023-08-318317Actual
1523780.552023-05-3183111Actual
13240200.002023-03-318367Budget
3865375.002025-03-318356Actual
19191190.482023-09-308328Actual
37125292.002025-02-288363Actual
27194150.002024-05-308336Actual
12768100.002023-03-318365Budget
1559360.002023-07-018373Actual
167640.002022-05-318326Budget
10738100.002023-01-298346Budget
3718290.002025-02-288373Actual
12048187.002023-02-288317Actual
2144811.402023-12-0183511Actual
20747241.002023-12-018314Actual
12376124.002023-03-318313Actual
2446584.802024-02-2883611Actual
69655.002022-04-308356Actual
2020100.002022-05-318367Budget
11718123.002023-02-288316Actual
2997100.002022-07-018366Budget
16688124.002023-07-318364Actual
16004256.002023-07-018317Actual
7239100.002022-10-318316Budget
55346.002022-04-308326Actual
35506146.512024-12-2983111Actual
38488293.002025-03-318365Actual
19225157.142023-09-308368Actual
37210471.002025-02-288314Actual
1998369.002023-10-318346Actual
12846109.002023-03-318316Actual
1164100.002022-05-318313Budget
36797100.762025-01-2983611Actual
10458180.002023-01-298315Actual
26836345.002024-05-308313Actual
21841194.002023-12-298315Actual
9263200.002022-12-298364Budget
26871282.002024-05-308363Actual
23262155.632024-01-298368Actual
999290.002022-12-298328Budget
3731200.002022-07-318315Budget
24145188.002024-02-288367Actual
36536551.092025-01-298318Actual
1772100.002022-05-318346Budget
2656852.892024-04-2983611Actual
850580.002022-12-018346Budget
22852131.002024-01-298365Actual
2147151.082022-05-318328Actual
3750371.002025-02-288356Actual
27549179.492024-05-3083111Actual
11719100.002023-02-288316Budget
6695100.002022-09-308368Budget
1027036.002023-01-298373Actual
12944100.002023-03-318336Budget
1461444.002023-05-318373Actual
2923196.002024-07-308373Actual
27081195.002024-05-308365Actual
2473142.002024-03-308373Actual
21988122.002023-12-298336Actual
31334159.152024-08-3083613Actual
33760376.002024-11-308314Actual
2610200.002022-07-018315Actual
22640202.002024-01-298363Actual
20662221.002023-12-018363Actual
37451120.002025-02-288336Actual
18723137.002023-09-308364Actual
6213100.002022-09-308336Budget
3857360.002025-03-318326Actual
20253222.302023-10-318368Actual
2254817.782023-12-2983612Actual
205395.012023-10-3183212Actual
20134160.002023-10-318367Actual
20627372.002023-12-018313Actual
11578204.002023-02-288315Actual
2494476.002024-03-308316Actual
2245784.802023-12-2983611Actual
8080200.002022-12-018314Budget
31697124.002024-09-298316Actual
10844115.002023-01-298366Actual
21281169.272023-12-018368Actual
38240375.002025-03-318313Actual
1251730.002023-03-318373Budget
205128.212023-10-3183112Actual
3292850.002024-10-308356Actual
3783332.672025-02-2883211Actual
2286100.002022-07-018313Budget
616550.002022-09-308326Budget
17565397.002023-08-318313Actual
35038195.002024-12-298365Actual
14734194.002023-05-318315Actual
1933822.042023-09-3083311Actual
19809163.002023-10-318315Actual
13819108.002023-04-308316Actual
36153313.002025-01-298315Actual
29049232.842024-06-3083213Actual
1408154.002022-05-318364Actual
2071950.002023-12-018373Actual
1550200.002022-05-318365Budget
12627200.002023-03-318364Budget
15714146.002023-07-018315Actual
4773200.002022-08-318364Budget
12297129.872023-02-288368Actual
18159288.972023-08-318318Actual
29910110.342024-07-3083311Actual
4260200.002022-07-318367Budget
9017127.002022-12-298313Actual
37747296.542025-02-288368Actual
1429051.822023-04-3083311Actual
34825224.002024-12-298363Actual
2332063.532024-01-2983111Actual
10595120.002023-01-298316Actual
36188207.002025-01-298365Actual
29937103.952024-07-3083411Actual
2033925.232023-10-3183211Actual
20874181.002023-12-018365Actual
5648100.002022-09-308313Budget
2204043.002023-12-298356Actual
3035794.002024-08-308373Actual
29797261.692024-07-308368Actual
7160157.002022-10-318365Actual
1485436.002023-05-318326Actual
4013101.002022-07-318346Actual
38898237.452025-03-318368Actual
10457200.002023-01-298315Budget
15536197.002023-07-018363Actual
34100.002022-04-308313Budget
11815100.002023-02-288336Budget
2538213.532024-03-3083211Actual
39219211.402025-03-3183612Actual
6696149.572022-09-308368Actual
3005725.232024-07-3083212Actual
3290297.002024-10-308346Actual
10845100.002023-01-298366Budget
33466170.982024-10-3083612Actual
17600237.002023-08-318363Actual
4914200.002022-08-318365Budget
9590.002022-04-308363Budget
23200285.932024-01-298318Actual
3556187.992024-12-2983311Actual
2299160.002024-01-298346Actual
2579267.002024-04-298373Actual
28581554.122024-06-308318Actual
14141137.452023-04-308328Actual
6261114.002022-09-308346Actual
1390070.002023-04-308346Actual
1724970.972023-07-3183111Actual
9203253.002022-12-298314Actual
2692895.002024-05-308373Actual
35096102.002024-12-298316Actual
17812167.002023-08-318365Actual
4259167.002022-07-318367Actual
13098100.002023-03-318366Budget
5896200.002022-09-308364Budget
34141387.002024-11-308317Actual
26065100.002024-04-298336Actual
9726100.002022-12-298366Budget
279440.002022-07-018326Budget
1176650.002023-02-288326Budget
1954111.402023-09-3083612Actual
1360291.002023-04-308373Actual
32106167.782024-09-2983111Actual
2237035.872023-12-2983211Actual
3402694.002024-11-308346Actual
1544416.722023-05-3183612Actual
283100.002022-04-308364Budget
1636043.312023-07-0183611Actual
11250100.002023-02-288313Budget
7099200.002022-10-318315Budget
8689180.002022-12-018317Actual
3137138.002022-07-018367Actual
405960.002022-07-318356Budget
27336332.002024-05-308317Actual
242535.002022-07-018373Actual
2603721.002024-04-298326Actual
38395235.002025-03-318364Actual
35976233.002025-01-298363Actual
23970117.002024-02-288336Actual
144089.272023-04-3083112Actual
20220178.362023-10-318328Actual
1959200.002022-05-318317Budget
32306124.172024-09-2983112Actual
37685454.122025-02-288318Actual
16839111.002023-07-318316Actual
1196893.002023-02-288366Actual
174506.082023-07-3183112Actual
31986478.362024-09-298318Actual
571183.002022-09-308363Actual
11063200.002023-01-298318Budget
1487200.002022-05-318315Budget
28701185.872024-06-3083111Actual
6508180.002022-09-308367Actual
31604279.002024-09-298315Actual
15117384.422023-05-318318Actual
1632613.532023-07-0183511Actual
14113338.972023-04-308318Actual
2334841.192024-01-2983211Actual
1387484.002023-04-308336Actual
30889207.152024-08-308328Actual
2615066.002024-04-298366Actual
2786978.452024-05-3083113Actual
795490.002022-12-018363Actual
2666115.652024-04-2983612Actual
4524100.002022-08-318313Budget
3213482.682024-09-2983211Actual
37338248.002025-02-288365Actual
5321200.002022-08-318317Budget
976200.002022-04-308318Budget
29022122.312024-06-3083113Actual
30981148.632024-08-3083111Actual
28964153.952024-06-3083612Actual
11062295.032023-01-298318Actual
1243880.002023-03-318363Budget
1887474.002023-09-308316Actual
10318217.002023-01-298314Actual
36095284.002025-01-298364Actual
6634135.932022-09-308328Actual
1594778.002023-07-018366Actual
37593353.002025-02-288317Actual
2611748.002024-04-298356Actual
1898141.002023-09-308356Actual
2875687.992024-06-3083311Actual
94102.002022-04-308363Actual
3869129.002022-07-318316Actual
30265417.002024-08-308313Actual
3284834.002024-10-308326Actual
16781185.002023-07-318365Actual
12626182.002023-03-318364Actual
2142153.952023-12-0183411Actual
2502566.002024-03-308346Actual
17530.002022-04-308373Actual
2004278.002023-10-318366Actual
8282200.002022-12-018365Budget
8752169.002022-12-018367Actual
25262179.872024-03-308328Actual
21161178.002023-12-018367Actual
2039349.702023-10-3183411Actual
24111251.002024-02-288317Actual
38778255.002025-03-318367Actual
18816185.002023-09-308365Actual
2443112.462024-02-2883511Actual
39099147.572025-03-3183611Actual
10378135.002023-01-298364Actual
2668200.002022-07-018365Budget
3653200.002022-07-318364Budget
22165225.002023-12-298367Actual
346580.002022-07-318363Budget
33675205.002024-11-308363Actual
1847911.402023-08-3183112Actual
9945361.692022-12-298318Actual
962280.002022-12-298346Budget
35852167.922024-12-2983213Actual
2872951.822024-06-3083211Actual
26365222.302024-04-298368Actual
30478264.002024-08-308315Actual
4386100.002022-07-318328Budget
6587200.002022-09-308318Budget
16568211.002023-07-318363Actual
636779.002022-09-308366Actual
2098200.002022-05-318318Budget
33640344.002024-11-308313Actual
1186286.002023-02-288346Actual
2201475.002023-12-298346Actual
29387231.002024-07-308365Actual
16533358.002023-07-318313Actual
2337545.442024-01-2983311Actual
1435051.822023-04-3083611Actual
14053238.002023-04-308367Actual
1730435.872023-07-3183311Actual
164455.012023-07-0183212Actual
8360100.002022-12-018316Budget
30513241.002024-08-308365Actual
3833264.002025-03-318373Actual
13759117.002023-04-308365Actual
31155128.422024-08-3083112Actual
30420310.002024-08-308364Actual
39038127.362025-03-3183411Actual
803330.002022-12-018373Budget
19957111.002023-10-318336Actual
1765741.002023-08-318373Actual
29735479.882024-07-308318Actual
1838711.402023-08-3183511Actual
1176768.002023-02-288326Actual
16894106.002023-07-318336Actual
21783103.002023-12-298364Actual
24999121.002024-03-308336Actual
3177881.002024-09-298346Actual
10692141.002023-01-298336Actual
22284158.662023-12-298368Actual
1842148.632023-08-3183611Actual
8938105.632022-12-018368Actual
2653411.402024-04-2983511Actual
23729224.002024-02-288314Actual
15621183.002023-07-018314Actual
33551148.622024-10-3083213Actual
26332231.392024-04-298328Actual
14557237.002023-05-318363Actual
1005380.002022-12-298368Budget
4338200.002022-07-318318Budget
19717192.002023-10-318314Actual
25950202.002024-04-298365Actual
1493455.002023-05-318356Actual
2890100.002022-07-018346Budget
855172.002022-12-018356Actual
5836280.002022-09-308314Budget
835200.002022-04-308317Budget
12991100.002023-03-318346Budget
35003335.002024-12-298315Actual
34496167.782024-11-3083611Actual
33404101.822024-10-3083112Actual
2497120.002024-03-308326Actual
25176221.002024-03-308367Actual
14882109.002023-05-318336Actual
28523247.002024-06-308367Actual
3901173.102025-03-3183311Actual
31097126.292024-08-3083611Actual
36564217.752025-01-298328Actual
326490.002022-07-018328Budget
23609331.002024-02-288313Actual
9478100.002022-12-298316Budget
9479140.002022-12-298316Actual
26304542.002024-04-298318Actual
7894100.002022-12-018313Budget
3512345.002024-12-298326Actual
36916151.832025-01-2983612Actual
966942.002022-12-298356Actual
16125157.142023-07-018328Actual
2036622.042023-10-3183311Actual
3627336.002025-01-298326Actual

Generated 2025-05-30 15:05:13.275 UTC