[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16097342.002023-07-028318Actual
38898237.452025-04-018368Actual
966942.002022-12-308356Actual
2157314.592023-12-0283612Actual
6213100.002022-10-018336Budget
1727726.292023-08-0183211Actual
630860.002022-10-018356Budget
11437260.002023-03-018314Actual
1629948.632023-07-0283411Actual
37887120.972025-03-0183411Actual
742950.002022-11-018356Budget
35648115.652024-12-3083611Actual
2269787.002024-01-308373Actual
3591245.002022-08-018314Actual
3402694.002024-12-018346Actual
31097126.292024-08-3183611Actual
2346266.722024-01-3083611Actual
17719137.002023-09-018364Actual
24639372.002024-03-318313Actual
22965103.002024-01-308336Actual
19809163.002023-11-018315Actual
234790.002022-07-028363Budget
19070265.002023-10-018317Actual
29677273.002024-07-318367Actual
2352010.332024-01-3083112Actual
1789732.002023-09-018326Actual
9016100.002022-12-308313Budget
6445264.002022-10-018317Actual
10378135.002023-01-308364Actual
2844150.002022-07-028336Actual
5976206.002022-10-018315Actual
21988122.002023-12-308336Actual
23970117.002024-02-298336Actual
32306124.172024-09-3083112Actual
20874181.002023-12-028365Actual
907690.002022-12-308363Budget
915424.002022-12-308373Actual
27429429.882024-05-318318Actual
8220200.002022-12-028315Budget
18929105.002023-10-018336Actual
3328576.292024-10-3183311Actual
37125292.002025-03-018363Actual
3100940.122024-08-3183211Actual
27139104.002024-05-318316Actual
9262196.002022-12-308364Actual
26332231.392024-04-308328Actual
12943128.002023-04-018336Actual
27491211.692024-05-318368Actual
39157128.422025-04-0183112Actual
1426313.532023-05-0183211Actual
5897133.002022-10-018364Actual
8610112.002022-12-028366Actual
38686117.002025-04-018366Actual
3323155.632022-07-028368Actual
2497120.002024-03-318326Actual
3791417.782025-03-0183511Actual
3898473.102025-04-0183211Actual
1191060.002023-03-018356Budget
34262281.392024-12-018328Actual
1303777.002023-04-018356Actual
2098200.002022-06-018318Budget
2727997.002024-05-318366Actual
2201475.002023-12-308346Actual
17530.002022-05-018373Actual
36443414.002025-01-308317Actual
9478100.002022-12-308316Budget
2530147.002022-07-028364Actual
1078560.002023-01-308356Budget
29174217.002024-07-318363Actual
34295219.272024-12-018368Actual
1936540.122023-10-0183411Actual
3966136.002022-08-018336Actual
1289442.002023-04-018326Actual
6117100.002022-10-018316Budget
601200.002022-05-018336Budget
11062295.032023-01-308318Actual
13630167.002023-05-018314Actual
1968994.002023-11-018373Actual
3035794.002024-08-318373Actual
466240.002022-09-018373Budget
3688324.162025-01-3083212Actual
30091173.102024-07-3183612Actual
26836345.002024-05-318313Actual
1583420.002023-07-028326Actual
2234281.612023-12-3083111Actual
1429051.822023-05-0183311Actual
27604128.422024-05-3183311Actual
28233256.002024-07-018365Actual
25820270.002024-04-308314Actual
10983178.002023-01-308367Actual
354340.002022-08-018373Actual
13177174.002023-04-018317Actual
4339219.272022-08-018318Actual
4386100.002022-08-018328Budget
30626120.002024-08-318336Actual
19163437.452023-10-018318Actual
2207158.662022-06-018368Actual
26871282.002024-05-318363Actual
11578204.002023-03-018315Actual
32014257.152024-09-308328Actual
1847911.402023-09-0183112Actual
9341163.002022-12-308315Actual
32425224.062024-09-3083213Actual
1025134.422022-05-018328Actual
406057.002022-08-018356Actual
34496167.782024-12-0183611Actual
1594778.002023-07-028366Actual
37396116.002025-03-018316Actual
167749.002022-06-018326Actual
2154010.332023-12-0283112Actual
13099101.002023-04-018366Actual
1165142.002022-06-018313Actual
2093281.002023-12-028316Actual
9399200.002022-12-308365Budget
14018197.002023-05-018317Actual
12768100.002023-04-018365Budget
8831231.392022-12-028318Actual
10924200.002023-01-308317Budget
22130222.002023-12-308317Actual
144089.272023-05-0183112Actual
37338248.002025-03-018365Actual
2106996.002023-12-028366Actual
12047200.002023-03-018317Budget
1027036.002023-01-308373Actual
5321200.002022-09-018317Budget
16159234.422023-07-028368Actual
22818173.002024-01-308315Actual
10738100.002023-01-308346Budget
915530.002022-12-308373Budget
1223680.002023-03-018328Budget
5382136.002022-09-018367Actual
1800983.002023-09-018366Actual
2777827.362024-05-3183212Actual
15862115.002023-07-028336Actual
12298100.002023-03-018368Budget
5648100.002022-10-018313Budget
30513241.002024-08-318365Actual
3520351.002024-12-308356Actual
1549132.002022-06-018365Actual
755100.002022-05-018366Budget
4710280.002022-09-018314Budget
32635493.002024-10-318314Actual
3783332.672025-03-0183211Actual
1349217.002022-06-018314Actual
11816137.002023-03-018336Actual
4711240.002022-09-018314Actual
3071190.002024-08-318366Actual
4993100.002022-09-018316Budget
1851216.722023-09-0183612Actual
32048254.122024-09-308368Actual
855250.002022-12-028356Budget
648100.002022-05-018346Budget
15145143.512023-06-018328Actual
1591457.002023-07-028356Actual
15536197.002023-07-028363Actual
29797261.692024-07-318368Actual
5242100.002022-09-018366Budget
405960.002022-08-018356Budget
38864179.872025-04-018328Actual
2394218.002024-02-298326Actual
8282200.002022-12-028365Budget
10691100.002023-01-308336Budget
24264234.422024-02-298368Actual
2615066.002024-04-308366Actual
37451120.002025-03-018336Actual
2611748.002024-04-308356Actual
3789206.002022-08-018365Actual
33466170.982024-10-3183612Actual
6960220.002022-11-018314Actual
1535377.362023-06-0183611Actual
3573456.082024-12-3083212Actual
4120137.002022-08-018366Actual
3901173.102025-04-0183311Actual
29855184.812024-07-3183111Actual
17685175.002023-09-018314Actual
38956160.342025-04-0183111Actual
4446100.002022-08-018368Budget
25141306.002024-03-318317Actual
3005725.232024-07-3183212Actual
12189200.002023-03-018318Budget
5836280.002022-10-018314Budget
7160157.002022-11-018365Actual
23644182.002024-02-298363Actual
16688124.002023-08-018364Actual
1954111.402023-10-0183612Actual
11436200.002023-03-018314Budget
16894106.002023-08-018336Actual
32248101.822024-09-3083611Actual
2472200.002022-07-028314Budget
2172143.002023-12-308373Actual
35123.002022-05-018313Actual
9479140.002022-12-308316Actual
22605351.002024-01-308313Actual
33052278.002024-10-318367Actual
27896234.592024-05-3183213Actual
28106493.002024-07-018314Actual
6774100.002022-11-018313Budget
28346163.002024-07-018336Actual
1251730.002023-04-018373Budget
31391402.002024-09-308313Actual
26746227.572024-04-3083213Actual
28581554.122024-07-018318Actual
1435051.822023-05-0183611Actual
27692126.292024-05-3183611Actual
2997100.002022-07-028366Budget
1387484.002023-05-018336Actual
3343224.162024-10-3183212Actual
2671974.942024-04-3083113Actual
14113338.972023-05-018318Actual
5461345.032022-09-018318Actual
8611100.002022-12-028366Budget
7335100.002022-11-018336Budget
29585102.002024-07-318366Actual
21630312.002023-12-308313Actual
293750.002022-07-028356Budget
35003335.002024-12-308315Actual
22284158.662023-12-308368Actual
1898141.002023-10-018356Actual
2045448.632023-11-0183611Actual
31697124.002024-09-308316Actual
2538213.532024-03-3183211Actual
35328296.002024-12-308367Actual
3284834.002024-10-318326Actual
34100.002022-05-018313Budget
9866200.002022-12-308367Budget
34825224.002024-12-308363Actual
962377.002022-12-308346Actual
2099260.182022-06-018318Actual
23200285.932024-01-308318Actual
30861596.552024-08-318318Actual
3403132.002022-08-018313Actual
8219184.002022-12-028315Actual
188088.002022-06-018366Actual
1842148.632023-09-0183611Actual
3213482.682024-09-3083211Actual
1544416.722023-06-0183612Actual
3603369.002025-01-308373Actual
13724203.002023-05-018315Actual
12565200.002023-04-018314Budget
4525113.002022-09-018313Actual
20987115.002023-12-028336Actual
13759117.002023-05-018365Actual
3556187.992024-12-3083311Actual
22852131.002024-01-308365Actual
23857163.002024-02-298365Actual
14141137.452023-05-018328Actual
2458212.462024-02-2983612Actual
205128.212023-11-0183112Actual
3438141.192024-12-0183211Actual
2923196.002024-07-318373Actual
7020162.002022-11-018364Actual
20220178.362023-11-018328Actual
12377100.002023-04-018313Budget
20099258.002023-11-018317Actual
895143.002022-05-018367Actual
19632220.002023-11-018363Actual
2432260.332024-02-2983111Actual
7895114.002022-12-028313Actual
32961129.002024-10-318366Actual
2020100.002022-06-018367Budget
279529.002022-07-028326Actual
255816.082024-03-3183212Actual
10844115.002023-01-308366Actual
10318217.002023-01-308314Actual
2786978.452024-05-3183113Actual
8140200.002022-12-028364Budget
27457317.752024-05-318328Actual
3965100.002022-08-018336Budget
28198264.002024-07-018315Actual
31334159.152024-08-3183613Actual
8141175.002022-12-028364Actual
18689220.002023-10-018314Actual
21219395.032023-12-028318Actual
39099147.572025-04-0183611Actual
1360291.002023-05-018373Actual
2204043.002023-12-308356Actual
35885162.662024-12-3083613Actual
3857360.002025-04-018326Actual
2033925.232023-11-0183211Actual
616453.002022-10-018326Actual
34234466.242024-12-018318Actual
5649113.002022-10-018313Actual
10457200.002023-01-308315Budget
32670298.002024-10-318364Actual
31511423.002024-09-308314Actual
8689180.002022-12-028317Actual
25950202.002024-04-308365Actual
1348200.002022-06-018314Budget
7627191.002022-11-018367Actual
3373276.002024-12-018373Actual
1931114.592023-10-0183211Actual
21841194.002023-12-308315Actual
1482792.002023-06-018316Actual
518360.002022-09-018356Budget
34554110.342024-12-0183112Actual
5837278.002022-10-018314Actual
1384628.002023-05-018326Actual
2148251.822023-12-0283611Actual
13543250.002023-05-018363Actual
2473142.002024-03-318373Actual
37245317.002025-03-018364Actual
39337213.542025-04-0183613Actual
94102.002022-05-018363Actual
363200.002022-05-018315Budget
513765.002022-09-018346Actual
2668200.002022-07-028365Budget
2747110.002022-07-028316Actual
3869129.002022-08-018316Actual
21749196.002023-12-308314Actual
17870113.002023-09-018316Actual
2952688.002024-07-318346Actual
18220210.182023-09-018368Actual
26065100.002024-04-308336Actual
18816185.002023-10-018365Actual
840860.002022-12-028326Budget
1624511.402023-07-0283211Actual
2342914.592024-01-3083511Actual
3075200.002022-07-028317Budget
1636043.312023-07-0283611Actual
29352293.002024-07-318315Actual
293859.002022-07-028356Actual
17777135.002023-09-018315Actual
754107.002022-05-018366Actual
6775155.002022-11-018313Actual
11499200.002023-03-018364Budget
13240200.002023-04-018367Budget
505133.002022-05-018316Actual
36246150.002025-01-308316Actual
6116107.002022-10-018316Actual
33551148.622024-10-3183213Actual
36188207.002025-01-308365Actual
37536118.002025-03-018366Actual
27371266.002024-05-318367Actual
10692141.002023-01-308336Actual
27929243.362024-05-3183613Actual
3671189.062025-01-3083311Actual
1005380.002022-12-308368Budget
35706134.802024-12-3083112Actual
15059227.002023-06-018367Actual
1164100.002022-06-018313Budget
28291135.002024-07-018316Actual
5089118.002022-09-018336Actual
9576100.002022-12-308336Budget
31928311.002024-09-308367Actual
164189.272023-07-0283112Actual
33404101.822024-10-3183112Actual
14557237.002023-06-018363Actual
7628200.002022-11-018367Budget
1928381.612023-10-0183111Actual
27811211.402024-05-3183612Actual
32876130.002024-10-318336Actual
33887271.002024-12-018365Actual
33110425.332024-10-318318Actual
29735479.882024-07-318318Actual
3408492.002024-12-018366Actual
21664232.002023-12-308363Actual
4851200.002022-09-018315Budget
9202200.002022-12-308314Budget
3106396.512024-08-3183411Actual
3443594.382024-12-0183411Actual
122390.002022-06-018363Budget
9203253.002022-12-308314Actual
1838711.402023-09-0183511Actual
1724970.972023-08-0183111Actual
21281169.272023-12-028368Actual
37210471.002025-03-018314Actual
17925125.002023-09-018336Actual
19191190.482023-10-018328Actual
2437735.872024-02-2983311Actual
11815100.002023-03-018336Budget
35976233.002025-01-308363Actual
22760121.002024-01-308364Actual
1750816.722023-08-0183612Actual
10054164.722022-12-308368Actual
30385393.002024-08-318314Actual
3862777.002025-04-018346Actual
27048281.002024-05-318315Actual
4852209.002022-09-018315Actual
1523780.552023-06-0183111Actual
2071950.002023-12-028373Actual
17565397.002023-09-018313Actual
3652157.002022-08-018364Actual
3731200.002022-08-018315Budget
22165225.002023-12-308367Actual
144355.012023-05-0183212Actual
3790200.002022-08-018365Budget
7336138.002022-11-018336Actual
23107225.002024-01-308317Actual
37593353.002025-03-018317Actual
38488293.002025-04-018365Actual
38125113.532025-03-0183113Actual
13508341.002023-05-018313Actual
391764.002022-08-018326Actual
32728293.002024-10-318315Actual
16653246.002023-08-018314Actual
12991100.002023-04-018346Budget
1772100.002022-06-018346Budget
1697998.002023-08-018366Actual
30265417.002024-08-318313Actual
38601155.002025-04-018336Actual
1289550.002023-04-018326Budget
636779.002022-10-018366Actual
1629111.002022-06-018316Actual
2095930.002023-12-028326Actual
1990295.002023-11-018316Actual
14175167.752023-05-018368Actual
33018402.002024-10-318317Actual
25296187.452024-03-318368Actual
5569100.002022-09-018368Budget
31155128.422024-08-3183112Actual
3172439.002024-09-308326Actual
11639189.002023-03-018365Actual
8938105.632022-12-028368Actual
1628100.002022-06-018316Budget
9865139.002022-12-308367Actual
38836470.792025-04-018318Actual
19105259.002023-10-018367Actual
17129314.722023-08-018318Actual
30768358.002024-08-318317Actual
4524100.002022-09-018313Budget
2057015.652023-11-0183612Actual
2831834.002024-07-018326Actual
38778255.002025-04-018367Actual
10845100.002023-01-308366Budget
6507200.002022-10-018367Budget
25855187.002024-04-308364Actual
2653411.402024-04-3083511Actual
1797736.002023-09-018356Actual
37947123.102025-03-0183611Actual
1336780.002023-04-018328Budget
3718290.002025-03-018373Actual
2242453.952023-12-3083411Actual
571183.002022-10-018363Actual
14882109.002023-06-018336Actual
9342200.002022-12-308315Budget
22640202.002024-01-308363Actual
29387231.002024-07-318365Actual
2370142.002024-02-298373Actual
7159200.002022-11-018365Budget
3118344.382024-08-3183212Actual
683590.002022-11-018363Budget
28844100.762024-07-0183611Actual
11172149.572023-01-308368Actual
11969100.002023-03-018366Budget
9944200.002022-12-308318Budget
30478264.002024-08-318315Actual
3059860.002024-08-318326Actual
424200.002022-05-018365Budget
26990240.002024-05-318364Actual
8752169.002022-12-028367Actual
1895555.002023-10-018346Actual
31302155.642024-08-3183213Actual
1392651.002023-05-018356Actual
1735814.592023-08-0183511Actual
37805136.932025-03-0183111Actual
3216192.252024-09-3083311Actual
11498169.002023-03-018364Actual
2042028.422023-11-0183511Actual
795490.002022-12-028363Actual
20747241.002023-12-028314Actual
2031186.932023-11-0183111Actual
2142153.952023-12-0283411Actual
32398139.852024-09-3083113Actual
4259167.002022-08-018367Actual
10458180.002023-01-308315Actual
18187135.932023-09-018328Actual
887890.002022-12-028328Budget
28643214.722024-07-018368Actual
3014969.672024-07-3183113Actual
21161178.002023-12-028367Actual
38275211.002025-04-018363Actual
25176221.002024-03-318367Actual
20627372.002023-12-028313Actual
23764167.002024-02-298364Actual
332490.002022-07-028368Budget
29500153.002024-07-318336Actual
242535.002022-07-028373Actual
3138100.002022-07-028367Budget
2136734.802023-12-0283211Actual
967050.002022-12-308356Budget
24145188.002024-02-298367Actual
8751200.002022-12-028367Budget
504050.002022-09-018326Budget
29294222.002024-07-318364Actual
728763.002022-11-018326Actual
1064350.002023-01-308326Budget
1490864.002023-06-018346Actual
32763282.002024-10-318365Actual
1408154.002022-06-018364Actual
23729224.002024-02-298314Actual
35096102.002024-12-308316Actual
1627236.932023-07-0283311Actual
35767225.232024-12-3083612Actual
3221536.932024-09-3083511Actual
2843200.002022-07-028336Budget
2878396.512024-07-0183411Actual
3127587.222024-08-3183113Actual
20253222.302023-11-018368Actual
2435026.292024-02-2983211Actual
11719100.002023-03-018316Budget

Generated 2025-05-31 13:33:00.660 UTC