[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18929105.002023-09-208336Actual
37303301.002025-02-188315Actual
5322169.002022-08-218317Actual
15024295.002023-05-218317Actual
28291135.002024-06-208316Actual
1866147.002023-09-208373Actual
13543250.002023-04-208363Actual
3718290.002025-02-188373Actual
11111143.512023-01-198328Actual
21783103.002023-12-198364Actual
2207389.002023-12-198366Actual
3556187.992024-12-1983311Actual
38836470.792025-03-218318Actual
39219211.402025-03-2183612Actual
3106396.512024-08-2083411Actual
9203253.002022-12-198314Actual
2837290.002024-06-208346Actual
7706200.002022-10-218318Budget
20874181.002023-11-218365Actual
13318288.972023-03-218318Actual
3901173.102025-03-2183311Actual
39304231.082025-03-2183213Actual
34141387.002024-11-208317Actual
1243880.002023-03-218363Budget
9726100.002022-12-198366Budget
3558884.802024-12-1983411Actual
2039349.702023-10-2183411Actual
2609200.002022-06-218315Budget
22130222.002023-12-198317Actual
952751.002022-12-198326Actual
7239100.002022-10-218316Budget
5976206.002022-09-208315Actual
2254817.782023-12-1983612Actual
194835.012023-09-2083112Actual
5649113.002022-09-208313Actual
30478264.002024-08-208315Actual
28643214.722024-06-208368Actual
2144811.402023-11-2183511Actual
2245784.802023-12-1983611Actual
11718123.002023-02-188316Actual
12565200.002023-03-218314Budget
19957111.002023-10-218336Actual
10133121.002023-01-198313Actual
28488445.002024-06-208317Actual
10132100.002023-01-198313Budget
177398.002022-05-218346Actual
20253222.302023-10-218368Actual
1591457.002023-06-218356Actual
3076248.002022-06-218317Actual
21630312.002023-12-198313Actual
35038195.002024-12-198365Actual
728660.002022-10-218326Budget
39038127.362025-03-2183411Actual
2337545.442024-01-1983311Actual
31511423.002024-09-198314Actual
2531100.002022-06-218364Budget
1954111.402023-09-2083612Actual
2692895.002024-05-208373Actual
29735479.882024-07-208318Actual
31986478.362024-09-198318Actual
38864179.872025-03-218328Actual
25141306.002024-03-208317Actual
13427100.002023-03-218368Budget
738393.002022-10-218346Actual
2893025.232024-06-2083212Actual
34733141.612024-11-2083613Actual
36656202.892025-01-1983111Actual
4260200.002022-07-218367Budget
1409100.002022-05-218364Budget
10691100.002023-01-198336Budget
28523247.002024-06-208367Actual
12944100.002023-03-218336Budget
16097342.002023-06-218318Actual
188088.002022-05-218366Actual
122390.002022-05-218363Budget
2844150.002022-06-218336Actual
2443112.462024-02-1883511Actual
24145188.002024-02-188367Actual
12188245.032023-02-188318Actual
242535.002022-06-218373Actual
11815100.002023-02-188336Budget
35096102.002024-12-198316Actual
32635493.002024-10-208314Actual
602130.002022-04-208336Actual
3668466.722025-01-1983211Actual
18723137.002023-09-208364Actual
34262281.392024-11-208328Actual
748886.002022-10-218366Actual
2142153.952023-11-2183411Actual
9262196.002022-12-198364Actual
3035794.002024-08-208373Actual
282165.002022-04-208364Actual
38898237.452025-03-218368Actual
13240200.002023-03-218367Budget
2237035.872023-12-1983211Actual
1349217.002022-05-218314Actual
3284834.002024-10-208326Actual
37747296.542025-02-188368Actual
34945290.002024-12-198364Actual
11172149.572023-01-198368Actual
9806200.002022-12-198317Budget
2653411.402024-04-1983511Actual
2355212.462024-01-1983612Actual
30265417.002024-08-208313Actual
3325869.912024-10-2083211Actual
27929243.362024-05-2083613Actual
3520351.002024-12-198356Actual
1223680.002023-02-188328Budget
25855187.002024-04-198364Actual
3671189.062025-01-1983311Actual
1446613.532023-04-2083612Actual
2435026.292024-02-1883211Actual
423140.002022-04-208365Actual
2952688.002024-07-208346Actual
32876130.002024-10-208336Actual
17530.002022-04-208373Actual
34790375.002024-12-198313Actual
12943128.002023-03-218336Actual
5975200.002022-09-208315Budget
18781131.002023-09-208315Actual
24759220.002024-03-208314Actual
2610200.002022-06-218315Actual
1025134.422022-04-208328Actual
15714146.002023-06-218315Actual
3582581.962024-12-1983113Actual
34000144.002024-11-208336Actual
1138921.002023-02-188373Actual
12110200.002023-02-188367Budget
31837102.002024-09-198366Actual
2399677.002024-02-188346Actual
3603369.002025-01-198373Actual
2656852.892024-04-1983611Actual
25234367.752024-03-208318Actual
10983178.002023-01-198367Actual
20220178.362023-10-218328Actual
3402100.002022-07-218313Budget
27692126.292024-05-2083611Actual
3732167.002022-07-218315Actual
19751116.002023-10-218364Actual
12377100.002023-03-218313Budget
29022122.312024-06-2083113Actual
18604202.002023-09-208363Actual
19070265.002023-09-208317Actual
1901394.002023-09-208366Actual
33524134.592024-10-2083113Actual
2650746.502024-04-1983411Actual
3906515.652025-03-2183511Actual
3014969.672024-07-2083113Actual
1838711.402023-08-2183511Actual
32458141.612024-09-1983613Actual
1583420.002023-06-218326Actual
242430.002022-06-218373Budget
3216200.002022-06-218318Budget
1176768.002023-02-188326Actual
38453253.002025-03-218315Actual
36386104.002025-01-198366Actual
2872951.822024-06-2083211Actual
28106493.002024-06-208314Actual
31426215.002024-09-198363Actual
1881100.002022-05-218366Budget
3488294.002024-12-198373Actual
9399200.002022-12-198365Budget
4445157.142022-07-218368Actual
3292850.002024-10-208356Actual
22223295.032023-12-198318Actual
30513241.002024-08-208365Actual
29259385.002024-07-208314Actual
630860.002022-09-208356Budget
3180460.002024-09-198356Actual
1531950.762023-05-2183411Actual
1019380.002023-01-198363Budget
4525113.002022-08-218313Actual
11640100.002023-02-188365Budget
205395.012023-10-2183212Actual
14018197.002023-04-208317Actual
17870113.002023-08-218316Actual
28346163.002024-06-208336Actual
966942.002022-12-198356Actual
893780.002022-11-218368Budget
38601155.002025-03-218336Actual
2334841.192024-01-1983211Actual
1490864.002023-05-218346Actual
27194150.002024-05-208336Actual
22605351.002024-01-198313Actual
1222102.002022-05-218363Actual
38546106.002025-03-218316Actual
15179166.242023-05-218368Actual
10844115.002023-01-198366Actual
405960.002022-07-218356Budget
13819108.002023-04-208316Actual
1629948.632023-06-2183411Actual
1629111.002022-05-218316Actual
9017127.002022-12-198313Actual
9945361.692022-12-198318Actual
4199200.002022-07-218317Budget
11063200.002023-01-198318Budget
167640.002022-05-218326Budget
9866200.002022-12-198367Budget
32306124.172024-09-1983112Actual
26244248.002024-04-198367Actual
7021200.002022-10-218364Budget
28609226.842024-06-208328Actual
26990240.002024-05-208364Actual
29763213.212024-07-208328Actual
3397240.002024-11-208326Actual
33138210.182024-10-208328Actual
835200.002022-04-208317Budget
23857163.002024-02-188365Actual
12564230.002023-03-218314Actual
36095284.002025-01-198364Actual
1890139.002023-09-208326Actual
9016100.002022-12-198313Budget
1739280.552023-07-2183611Actual
2601062.002024-04-198316Actual
3127587.222024-08-2083113Actual
795490.002022-11-218363Actual
2157314.592023-11-2183612Actual
13630167.002023-04-208314Actual
4914200.002022-08-218365Budget
22760121.002024-01-198364Actual
18101158.002023-08-218367Actual
6635100.002022-09-208328Budget
1726150.002022-05-218336Actual
1789732.002023-08-218326Actual
7336138.002022-10-218336Actual
24886147.002024-03-208365Actual
21749196.002023-12-198314Actual
1549132.002022-05-218365Actual
2370142.002024-02-188373Actual
8830200.002022-11-218318Budget
2538213.532024-03-2083211Actual
2543634.802024-03-2083411Actual
636779.002022-09-208366Actual
2561310.332024-03-2083612Actual
27139104.002024-05-208316Actual
33551148.622024-10-2083213Actual
23228152.602024-01-198328Actual
25820270.002024-04-198314Actual
12767126.002023-03-218365Actual
35123.002022-04-208313Actual
38956160.342025-03-2183111Actual
37536118.002025-02-188366Actual
2716647.002024-05-208326Actual
896100.002022-04-208367Budget
30385393.002024-08-208314Actual
10595120.002023-01-198316Actual
3323155.632022-06-218368Actual
2666115.652024-04-1983612Actual
205128.212023-10-2183112Actual
14676114.002023-05-218364Actual
37627303.002025-02-188367Actual
972788.002022-12-198366Actual
11436200.002023-02-188314Budget
225155.012023-12-1983112Actual
33853252.002024-11-208315Actual
16125157.142023-06-218328Actual
4851200.002022-08-218315Budget
1733156.082023-07-2183411Actual
27048281.002024-05-208315Actual
26209320.002024-04-198317Actual
7816108.662022-10-218368Actual
5508160.182022-08-218328Actual
30300242.002024-08-208363Actual
17685175.002023-08-218314Actual
2831834.002024-06-208326Actual
466342.002022-08-218373Actual
35706134.802024-12-1983112Actual
3138100.002022-06-218367Budget
30091173.102024-07-2083612Actual
38240375.002025-03-218313Actual
7894100.002022-11-218313Budget
7238136.002022-10-218316Actual
18816185.002023-09-208365Actual
2505134.002024-03-208356Actual
5648100.002022-09-208313Budget
2473142.002024-03-208373Actual
30923313.212024-08-208368Actual
2955256.002024-07-208356Actual
2891101.002022-06-218346Actual
3965100.002022-07-218336Budget
39277122.312025-03-2183113Actual
23970117.002024-02-188336Actual
2947238.002024-07-208326Actual
8611100.002022-11-218366Budget
976200.002022-04-208318Budget
10692141.002023-01-198336Actual
130030.002022-05-218373Budget
1692072.002023-07-218346Actual
29642383.002024-07-208317Actual
2340252.892024-01-1983411Actual
2148251.822023-11-2183611Actual
2530147.002022-06-218364Actual
2071950.002023-11-218373Actual
2305095.002024-01-198366Actual
2535486.932024-03-2083111Actual
1190945.002023-02-188356Actual
24231169.272024-02-188328Actual
3632790.002025-01-198346Actual
11062295.032023-01-198318Actual
20840177.002023-11-218315Actual
10738100.002023-01-198346Budget
9590.002022-04-208363Budget
1176650.002023-02-188326Budget
30176181.962024-07-2083213Actual
2923196.002024-07-208373Actual
1627236.932023-06-2183311Actual
2099260.182022-05-218318Actual
3857360.002025-03-218326Actual
6260100.002022-09-208346Budget
4852209.002022-08-218315Actual
19844135.002023-10-218365Actual
15117384.422023-05-218318Actual
7335100.002022-10-218336Budget
907786.002022-12-198363Actual
18159288.972023-08-218318Actual
2031186.932023-10-2183111Actual
10845100.002023-01-198366Budget
24203310.182024-02-188318Actual
38488293.002025-03-218365Actual
7707226.842022-10-218318Actual
23644182.002024-02-188363Actual
13428191.992023-03-218368Actual
16746185.002023-07-218315Actual
29585102.002024-07-208366Actual
3685596.512025-01-1983112Actual
2234281.612023-12-1983111Actual
11251158.002023-02-188313Actual
907690.002022-12-198363Budget
6774100.002022-10-218313Budget
33052278.002024-10-208367Actual
22640202.002024-01-198363Actual
4711240.002022-08-218314Actual
19598334.002023-10-218313Actual
22284158.662023-12-198368Actual
2540932.672024-03-2083311Actual
1488238.002022-05-218315Actual
32670298.002024-10-208364Actual
1960190.002022-05-218317Actual
1191060.002023-02-188356Budget
214690.002022-05-218328Budget
9202200.002022-12-198314Budget
332490.002022-06-218368Budget
2988341.192024-07-2083211Actual
8458140.002022-11-218336Actual
37593353.002025-02-188317Actual
1387484.002023-04-208336Actual
33675205.002024-11-208363Actual
9865139.002022-12-198367Actual
1990295.002023-10-218316Actual
55346.002022-04-208326Actual
10739117.002023-01-198346Actual
154118.212023-05-2183112Actual
5569100.002022-08-218368Budget
33795242.002024-11-208364Actual
13508341.002023-04-208313Actual
8281140.002022-11-218365Actual
3137138.002022-06-218367Actual
29294222.002024-07-208364Actual
1939228.422023-09-2083511Actual
37245317.002025-02-188364Actual
1243976.002023-03-218363Actual
29082155.642024-06-2083613Actual
38152141.612025-02-1883213Actual
755100.002022-04-208366Budget
17129314.722023-07-218318Actual
33346113.532024-10-2083611Actual
8140200.002022-11-218364Budget
5242100.002022-08-218366Budget
3750371.002025-02-188356Actual
1431735.872023-04-2083411Actual
616453.002022-09-208326Actual
17191182.902023-07-218368Actual
11816137.002023-02-188336Actual
1131180.002023-02-188363Budget
728763.002022-10-218326Actual
31604279.002024-09-198315Actual
1196893.002023-02-188366Actual
35293356.002024-12-198317Actual
25915234.002024-04-198315Actual
255816.082024-03-2083212Actual
850580.002022-11-218346Budget
1526513.532023-05-2183211Actual
27220106.002024-05-208346Actual
14523296.002023-05-218313Actual
15145143.512023-05-218328Actual
6834103.002022-10-218363Actual
15862115.002023-06-218336Actual
9342200.002022-12-198315Budget
505133.002022-04-208316Actual
35003335.002024-12-198315Actual
38743397.002025-03-218317Actual
2201475.002023-12-198346Actual
14141137.452023-04-208328Actual
164455.012023-06-2183212Actual
15501408.002023-06-218313Actual
31155128.422024-08-2083112Actual
32248101.822024-09-1983611Actual
11250100.002023-02-188313Budget
12847100.002023-03-218316Budget
26836345.002024-05-208313Actual
19163437.452023-09-208318Actual
9944200.002022-12-198318Budget
15749163.002023-06-218365Actual
977273.812022-04-208318Actual
3790200.002022-07-218365Budget
11437260.002023-02-188314Actual
1628100.002022-05-218316Budget
8938105.632022-11-218368Actual
1725200.002022-05-218336Budget
4386100.002022-07-218328Budget
4339219.272022-07-218318Actual
35414217.752024-12-198328Actual
33466170.982024-10-2083612Actual
30889207.152024-08-208328Actual
11171100.002023-01-198368Budget
11498169.002023-02-188364Actual
31302155.642024-08-2083213Actual
2662714.592024-04-1983112Actual
1251647.002023-03-218373Actual
2103958.002023-11-218356Actual
32763282.002024-10-208365Actual
1408154.002022-05-218364Actual
3803323.102025-02-1883212Actual
1493455.002023-05-218356Actual
2394218.002024-02-188326Actual
1336780.002023-03-218328Budget
2042028.422023-10-2183511Actual
27491211.692024-05-208368Actual
2098200.002022-05-218318Budget
3403132.002022-07-218313Actual
195106.082023-09-2083212Actual
69550.002022-04-208356Budget
25262179.872024-03-208328Actual
12109138.002023-02-188367Actual
2579267.002024-04-198373Actual
12990112.002023-03-218346Actual
1005380.002022-12-198368Budget
35767225.232024-12-1983612Actual
12706200.002023-03-218315Budget
36246150.002025-01-198316Actual
4446100.002022-07-218368Budget
21875125.002023-12-198365Actual
255548.212024-03-2083112Actual
6696149.572022-09-208368Actual
1186286.002023-02-188346Actual
18220210.182023-08-218368Actual
354240.002022-07-218373Budget
37477102.002025-02-188346Actual
32550209.002024-10-208363Actual
855250.002022-11-218356Budget
2996130.002022-06-218366Actual
234674.002022-06-218363Actual
39337213.542025-03-2183613Actual
33640344.002024-11-208313Actual
1223798.052023-02-188328Actual
5896200.002022-09-208364Budget
164189.272023-06-2183112Actual
1765741.002023-08-218373Actual
24999121.002024-03-208336Actual
6214140.002022-09-208336Actual
35236101.002024-12-198366Actual
795590.002022-11-218363Budget
3177881.002024-09-198346Actual
33760376.002024-11-208314Actual
34353215.662024-11-2083111Actual
31391402.002024-09-198313Actual
346479.002022-07-218363Actual
2494476.002024-03-208316Actual
4338200.002022-07-218318Budget
7628200.002022-10-218367Budget
10984200.002023-01-198367Budget
3265114.722022-06-218328Actual
836178.002022-04-208317Actual
4524100.002022-08-218313Budget
27986398.002024-06-208313Actual
55240.002022-04-208326Budget
35648115.652024-12-1983611Actual
14734194.002023-05-218315Actual
28431111.002024-06-208366Actual
32728293.002024-10-208315Actual
3343224.162024-10-2083212Actual
8751200.002022-11-218367Budget
108490.002022-04-208368Budget
3918556.082025-03-2183212Actual
26065100.002024-04-198336Actual
3898473.102025-03-2183211Actual
3673883.742025-01-1983411Actual
8361153.002022-11-218316Actual
2747110.002022-06-218316Actual
1632613.532023-06-2183511Actual
27429429.882024-05-208318Actual
19191190.482023-09-208328Actual
174776.082023-07-2183212Actual
23107225.002024-01-198317Actual
34408101.822024-11-2083311Actual
2502566.002024-03-208346Actual
12048187.002023-02-188317Actual
7020162.002022-10-218364Actual
33945133.002024-11-208316Actual
5836280.002022-09-208314Budget

Generated 2025-05-20 09:40:24.139 UTC