[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32398139.852024-10-0283113Actual
37887120.972025-03-0383411Actual
6635100.002022-10-038328Budget
1647610.332023-07-0483612Actual
3591245.002022-08-038314Actual
3067858.002024-09-028356Actual
2502566.002024-04-028346Actual
1890139.002023-10-038326Actual
293750.002022-07-048356Budget
11436200.002023-03-038314Budget
36974164.412025-02-0183113Actual
19632220.002023-11-038363Actual
28291135.002024-07-038316Actual
38067225.232025-03-0383612Actual
2458212.462024-03-0283612Actual
571183.002022-10-038363Actual
21783103.002024-01-018364Actual
742950.002022-11-038356Budget
3438141.192024-12-0383211Actual
19163437.452023-10-038318Actual
7021200.002022-11-038364Budget
5975200.002022-10-038315Budget
1772100.002022-06-038346Budget
18723137.002023-10-038364Actual
21161178.002023-12-048367Actual
12297129.872023-03-038368Actual
3458243.312024-12-0383212Actual
907786.002023-01-018363Actual
4524100.002022-09-038313Budget
25141306.002024-04-028317Actual
1131180.002023-03-038363Budget
34000144.002024-12-038336Actual
24759220.002024-04-028314Actual
37805136.932025-03-0383111Actual
2402264.002024-03-028356Actual
17870113.002023-09-038316Actual
182044.002022-06-038356Actual
2875687.992024-07-0383311Actual
3673883.742025-02-0183411Actual
21126195.002023-12-048317Actual
2399677.002024-03-028346Actual
9017127.002023-01-018313Actual
38152141.612025-03-0383213Actual
11815100.002023-03-038336Budget
24886147.002024-04-028365Actual
2352010.332024-02-0183112Actual
38743397.002025-04-038317Actual
5460200.002022-09-038318Budget
2332063.532024-02-0183111Actual
887890.002022-12-048328Budget
11171100.002023-02-018368Budget
3402100.002022-08-038313Budget
2831834.002024-07-038326Actual
9478100.002023-01-018316Budget
29735479.882024-08-028318Actual
3635370.002025-02-018356Actual
14642209.002023-06-038314Actual
1243976.002023-04-038363Actual
28488445.002024-07-038317Actual
3213482.682024-10-0283211Actual
23857163.002024-03-028365Actual
32961129.002024-11-028366Actual
6213100.002022-10-038336Budget
3446234.802024-12-0383511Actual
19809163.002023-11-038315Actual
2098200.002022-06-038318Budget
26209320.002024-05-028317Actual
5242100.002022-09-038366Budget
2204043.002024-01-018356Actual
25234367.752024-04-028318Actual
2531100.002022-07-048364Budget
5461345.032022-09-038318Actual
1078560.002023-02-018356Budget
9016100.002023-01-018313Budget
12189200.002023-03-038318Budget
15117384.422023-06-038318Actual
2139456.082023-12-0483311Actual
1936540.122023-10-0383411Actual
3685596.512025-02-0183112Actual
33760376.002024-12-038314Actual
12705215.002023-04-038315Actual
27081195.002024-06-028365Actual
2440453.952024-03-0283411Actual
2777827.362024-06-0283212Actual
326490.002022-07-048328Budget
33583238.102024-11-0283613Actual
64984.002022-05-038346Actual
2878396.512024-07-0383411Actual
69550.002022-05-038356Budget
10133121.002023-02-018313Actual
10515146.002023-02-018365Actual
7755116.232022-11-038328Actual
1931114.592023-10-0383211Actual
8689180.002022-12-048317Actual
3216192.252024-10-0283311Actual
6507200.002022-10-038367Budget
1409100.002022-06-038364Budget
2494476.002024-04-028316Actual
2193376.002024-01-018316Actual
30176181.962024-08-0283213Actual
32635493.002024-11-028314Actual
6038200.002022-10-038365Budget
242430.002022-07-048373Budget
32821144.002024-11-028316Actual
4339219.272022-08-038318Actual
8830200.002022-12-048318Budget
2245784.802024-01-0183611Actual
1027130.002023-02-018373Budget
20747241.002023-12-048314Actual
23822179.002024-03-028315Actual
2172143.002024-01-018373Actual
34234466.242024-12-038318Actual
21219395.032023-12-048318Actual
15621183.002023-07-048314Actual
2148251.822023-12-0483611Actual
32106167.782024-10-0283111Actual
4120137.002022-08-038366Actual
2893025.232024-07-0383212Actual
25820270.002024-05-028314Actual
36598219.272025-02-018368Actual
2133962.462023-12-0483111Actual
952751.002023-01-018326Actual
3148387.002024-10-028373Actual
1549132.002022-06-038365Actual
32014257.152024-10-028328Actual
13319200.002023-04-038318Budget
504050.002022-09-038326Budget
406057.002022-08-038356Actual
1423567.782023-05-0383111Actual
10318217.002023-02-018314Actual
915530.002023-01-018373Budget
13240200.002023-04-038367Budget
29022122.312024-07-0383113Actual
2234281.612024-01-0183111Actual
9590.002022-05-038363Budget
754107.002022-05-038366Actual
2301767.002024-02-018356Actual
630860.002022-10-038356Budget
3075200.002022-07-048317Budget
11969100.002023-03-038366Budget
7100152.002022-11-038315Actual
1005380.002023-01-018368Budget
13318288.972023-04-038318Actual
9202200.002023-01-018314Budget
33466170.982024-11-0283612Actual
1960190.002022-06-038317Actual
518464.002022-09-038356Actual
20627372.002023-12-048313Actual
35448257.152025-01-018368Actual
16894106.002023-08-038336Actual
130121.002022-06-038373Actual
31302155.642024-09-0283213Actual
16125157.142023-07-048328Actual
1692072.002023-08-038346Actual
2101379.002023-12-048346Actual
2057015.652023-11-0383612Actual
167749.002022-06-038326Actual
755100.002022-05-038366Budget
3918556.082025-04-0383212Actual
9203253.002023-01-018314Actual
234790.002022-07-048363Budget
28609226.842024-07-038328Actual
1487200.002022-06-038315Budget
20134160.002023-11-038367Actual
728660.002022-11-038326Budget
2473142.002024-04-028373Actual
10378135.002023-02-018364Actual
3397240.002024-12-038326Actual
33853252.002024-12-038315Actual
205128.212023-11-0383112Actual
2540932.672024-04-0283311Actual
29352293.002024-08-028315Actual
5089118.002022-09-038336Actual
32876130.002024-11-028336Actual
3791417.782025-03-0383511Actual
10844115.002023-02-018366Actual
16781185.002023-08-038365Actual
728763.002022-11-038326Actual
22965103.002024-02-018336Actual
177398.002022-06-038346Actual
11719100.002023-03-038316Budget
332490.002022-07-048368Budget
32670298.002024-11-028364Actual
3343224.162024-11-0283212Actual
33675205.002024-12-038363Actual
3603369.002025-02-018373Actual
1303860.002023-04-038356Budget
2765844.382024-06-0283511Actual
1078668.002023-02-018356Actual
34295219.272024-12-038368Actual
33138210.182024-11-028328Actual
1627236.932023-07-0483311Actual
1408154.002022-06-038364Actual
2653411.402024-05-0283511Actual
3403132.002022-08-038313Actual
915424.002023-01-018373Actual
29294222.002024-08-028364Actual
1686628.002023-08-038326Actual
108490.002022-05-038368Budget
3323155.632022-07-048368Actual
2136734.802023-12-0483211Actual
2601062.002024-05-028316Actual
21664232.002024-01-018363Actual
4445157.142022-08-038368Actual
1531950.762023-06-0383411Actual
2610200.002022-07-048315Actual
2955256.002024-08-028356Actual
20662221.002023-12-048363Actual
1842148.632023-09-0383611Actual
34100.002022-05-038313Budget
17530.002022-05-038373Actual
2561310.332024-04-0283612Actual
9263200.002023-01-018364Budget
1881100.002022-06-038366Budget
2535486.932024-04-0283111Actual
2923196.002024-08-028373Actual
3325869.912024-11-0283211Actual
2239746.502024-01-0183311Actual
15536197.002023-07-048363Actual
214690.002022-06-038328Budget
18159288.972023-09-038318Actual
1800983.002023-09-038366Actual
893780.002022-12-048368Budget
3402694.002024-12-038346Actual
18781131.002023-10-038315Actual
2844150.002022-07-048336Actual
12048187.002023-03-038317Actual
14882109.002023-06-038336Actual
5136100.002022-09-038346Budget
952660.002023-01-018326Budget
22284158.662024-01-018368Actual
31697124.002024-10-028316Actual
1830614.592023-09-0383211Actual
35706134.802025-01-0183112Actual
423140.002022-05-038365Actual
6774100.002022-11-038313Budget
1629111.002022-06-038316Actual
31639266.002024-10-028365Actual
31837102.002024-10-028366Actual
6117100.002022-10-038316Budget
1529233.742023-06-0383311Actual
26836345.002024-06-028313Actual
24145188.002024-03-028367Actual
896100.002022-05-038367Budget
29174217.002024-08-028363Actual
293859.002022-07-048356Actual
31334159.152024-09-0283613Actual
32188108.212024-10-0283411Actual
19957111.002023-11-038336Actual
4525113.002022-09-038313Actual
1431735.872023-05-0383411Actual
3901173.102025-04-0383311Actual
4993100.002022-09-038316Budget
27750136.932024-06-0283112Actual
35003335.002025-01-018315Actual
3573456.082025-01-0183212Actual
13178200.002023-04-038317Budget
1583420.002023-07-048326Actual
1933822.042023-10-0383311Actual
1164100.002022-06-038313Budget
25950202.002024-05-028365Actual
3331272.042024-11-0283411Actual
255548.212024-04-0283112Actual
24999121.002024-04-028336Actual
1289550.002023-04-038326Budget
25915234.002024-05-028315Actual
504100.002022-05-038316Budget
2724650.002024-06-028356Actual
1942567.782023-10-0383611Actual
27811211.402024-06-0283612Actual
738393.002022-11-038346Actual
4772178.002022-09-038364Actual
8080200.002022-12-048314Budget
38601155.002025-04-038336Actual
38546106.002025-04-038316Actual
1138921.002023-03-038373Actual
8361153.002022-12-048316Actual
6960220.002022-11-038314Actual
1027036.002023-02-018373Actual
8141175.002022-12-048364Actual
3750371.002025-03-038356Actual
1243880.002023-04-038363Budget
38240375.002025-04-038313Actual
94102.002022-05-038363Actual
195106.082023-10-0383212Actual
174506.082023-08-0383112Actual
2757760.332024-06-0283211Actual
154118.212023-06-0383112Actual
23200285.932024-02-018318Actual
2106996.002023-12-048366Actual
9400185.002023-01-018365Actual
29259385.002024-08-028314Actual
102490.002022-05-038328Budget
33795242.002024-12-038364Actual
222200.002022-05-038314Budget
32048254.122024-10-028368Actual
37947123.102025-03-0383611Actual
8458140.002022-12-048336Actual
279529.002022-07-048326Actual
30265417.002024-09-028313Actual
30029118.852024-08-0283112Actual
38836470.792025-04-038318Actual
12110200.002023-03-038367Budget
2093281.002023-12-048316Actual
3898473.102025-04-0383211Actual
1526513.532023-06-0383211Actual
13098100.002023-04-038366Budget
9866200.002023-01-018367Budget
20874181.002023-12-048365Actual
2337545.442024-02-0183311Actual
648100.002022-05-038346Budget
602130.002022-05-038336Actual
21281169.272023-12-048368Actual
31752143.002024-10-028336Actual
3906515.652025-04-0383511Actual
13630167.002023-05-038314Actual
20782145.002023-12-048364Actual
5508160.182022-09-038328Actual
578942.002022-10-038373Actual
20987115.002023-12-048336Actual
1928381.612023-10-0383111Actual
1733156.082023-08-0383411Actual
4260200.002022-08-038367Budget
223217.002022-05-038314Actual
999290.002023-01-018328Budget
6834103.002022-11-038363Actual
1588864.002023-07-048346Actual
3869129.002022-08-038316Actual
24231169.272024-03-028328Actual
2020100.002022-06-038367Budget
21247195.022023-12-048328Actual
27692126.292024-06-0283611Actual
2291089.002024-02-018316Actual
6775155.002022-11-038313Actual
4012100.002022-08-038346Budget
30981148.632024-09-0283111Actual
2807891.002024-07-038373Actual
7160157.002022-11-038365Actual
21749196.002024-01-018314Actual
255816.082024-04-0283212Actual
12376124.002023-04-038313Actual
850479.002022-12-048346Actual
2435026.292024-03-0283211Actual
27220106.002024-06-028346Actual
1901394.002023-10-038366Actual
1196893.002023-03-038366Actual
144355.012023-05-0383212Actual
2543634.802024-04-0283411Actual
69655.002022-05-038356Actual
15807100.002023-07-048316Actual
3065271.002024-09-028346Actual
3127587.222024-09-0283113Actual
1959200.002022-06-038317Budget
1535377.362023-06-0383611Actual
24639372.002024-04-028313Actual
12944100.002023-04-038336Budget
27336332.002024-06-028317Actual
6261114.002022-10-038346Actual
174776.082023-08-0383212Actual
505133.002022-05-038316Actual
8752169.002022-12-048367Actual
2286100.002022-07-048313Budget
17071169.002023-08-038367Actual
12626182.002023-04-038364Actual
1628100.002022-06-038316Budget
1064350.002023-02-018326Budget
3558884.802025-01-0183411Actual
2355212.462024-02-0183612Actual
8751200.002022-12-048367Budget
743039.002022-11-038356Actual
12298100.002023-03-038368Budget
29500153.002024-08-028336Actual
28431111.002024-07-038366Actual
33110425.332024-11-028318Actual
2287139.002022-07-048313Actual
33052278.002024-11-028367Actual
8219184.002022-12-048315Actual
38686117.002025-04-038366Actual
1461444.002023-06-038373Actual
1550200.002022-06-038365Budget
13543250.002023-05-038363Actual
3443594.382024-12-0383411Actual
23228152.602024-02-018328Actual
35506146.512025-01-0183111Actual
12767126.002023-04-038365Actual
32763282.002024-11-028365Actual
2603721.002024-05-028326Actual
10692141.002023-02-018336Actual
17191182.902023-08-038368Actual
36536551.092025-02-018318Actual
2891101.002022-07-048346Actual
16688124.002023-08-038364Actual
571080.002022-10-038363Budget
1083126.842022-05-038368Actual
2579267.002024-05-028373Actual
354340.002022-08-038373Actual
2293721.002024-02-018326Actual
5509100.002022-09-038328Budget
26871282.002024-06-028363Actual
13724203.002023-05-038315Actual
20253222.302023-11-038368Actual
3408492.002024-12-038366Actual
1490864.002023-06-038346Actual
22223295.032024-01-018318Actual
234674.002022-07-048363Actual
36564217.752025-02-018328Actual
10458180.002023-02-018315Actual
1482792.002023-06-038316Actual
37001181.962025-02-0183213Actual
738280.002022-11-038346Budget
12846109.002023-04-038316Actual
2334841.192024-02-0183211Actual
2662714.592024-05-0283112Actual
27929243.362024-06-0283613Actual
32458141.612024-10-0283613Actual
11250100.002023-03-038313Budget
1223798.052023-03-038328Actual
14053238.002023-05-038367Actual
13508341.002023-05-038313Actual
35648115.652025-01-0183611Actual
30478264.002024-09-028315Actual
14175167.752023-05-038368Actual
855250.002022-12-048356Budget
35386466.242025-01-018318Actual
966942.002023-01-018356Actual
245502.892024-03-0283212Actual
36301144.002025-02-018336Actual
1349217.002022-06-038314Actual
1138830.002023-03-038373Budget
616550.002022-10-038326Budget
17925125.002023-09-038336Actual
8081256.002022-12-048314Actual
27048281.002024-06-028315Actual
1992936.002023-11-038326Actual
1591457.002023-07-048356Actual
8938105.632022-12-048368Actual
1998369.002023-11-038346Actual
205395.012023-11-0383212Actual
12627200.002023-04-038364Budget
9576100.002023-01-018336Budget
4200158.002022-08-038317Actual
22818173.002024-02-018315Actual
14523296.002023-06-038313Actual
17157126.842023-08-038328Actual
38395235.002025-04-038364Actual
33551148.622024-11-0283213Actual
3106396.512024-09-0283411Actual
33640344.002024-12-038313Actual
9865139.002023-01-018367Actual
2370142.002024-03-028373Actual
28643214.722024-07-038368Actual
29049232.842024-07-0383213Actual
504151.002022-09-038326Actual
167640.002022-06-038326Budget
15145143.512023-06-038328Actual
3676543.312025-02-0183511Actual
34554110.342024-12-0383112Actual
1629948.632023-07-0483411Actual
7335100.002022-11-038336Budget
14676114.002023-06-038364Actual
22130222.002024-01-018317Actual
2839869.002024-07-038356Actual
601200.002022-05-038336Budget
2036622.042023-11-0383311Actual
2305095.002024-02-018366Actual
32340168.852024-10-0283612Actual
803330.002022-12-048373Budget
5836280.002022-10-038314Budget
28964153.952024-07-0383612Actual
2437735.872024-03-0283311Actual
38125113.532025-03-0383113Actual
3517780.002025-01-018346Actual
11578204.002023-03-038315Actual
18816185.002023-10-038365Actual
2716647.002024-06-028326Actual
3553479.482025-01-0183211Actual
30091173.102024-08-0283612Actual
17600237.002023-09-038363Actual
15501408.002023-07-048313Actual
2473285.002022-07-048314Actual
32515344.002024-11-028313Actual
1289442.002023-04-038326Actual
11062295.032023-02-018318Actual
35414217.752025-01-018328Actual
144089.272023-05-0383112Actual
11498169.002023-03-038364Actual
38453253.002025-04-038315Actual
38898237.452025-04-038368Actual
9399200.002023-01-018365Budget
4710280.002022-09-038314Budget
37685454.122025-03-038318Actual
3731200.002022-08-038315Budget
1165142.002022-06-038313Actual
130030.002022-06-038373Budget
3118344.382024-09-0283212Actual
518360.002022-09-038356Budget
21875125.002024-01-018365Actual
10691100.002023-02-018336Budget
9805223.002023-01-018317Actual
12377100.002023-04-038313Budget

Generated 2025-06-02 19:28:41.955 UTC