[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002021-11-118368Budget
32048254.122024-03-128368Actual
5136100.002022-02-118346Budget
33138210.182024-04-128328Actual
22760121.002023-07-128364Actual
2653411.402023-10-1183511Actual
9017127.002022-06-118313Actual
3868100.002022-01-118316Budget
24759220.002023-09-118314Actual
2332063.532023-07-1283111Actual
1387484.002022-10-118336Actual
12626182.002022-09-118364Actual
3180460.002024-03-128356Actual
3676543.312024-07-1283511Actual
1931114.592023-03-1383211Actual
32821144.002024-04-128316Actual
20627372.002023-05-148313Actual
12705215.002022-09-118315Actual
8879135.932022-05-148328Actual
12110200.002022-08-118367Budget
1730435.872023-01-1183311Actual
1890139.002023-03-138326Actual
9016100.002022-06-118313Budget
977273.812021-10-118318Actual
205128.212023-04-1383112Actual
22725211.002023-07-128314Actual
24145188.002023-08-118367Actual
2095930.002023-05-148326Actual
1349217.002021-11-118314Actual
13177174.002022-09-118317Actual
691330.002022-04-138373Budget
19598334.002023-04-138313Actual
23729224.002023-08-118314Actual
18569419.002023-03-138313Actual
3458243.312024-05-1383212Actual
17565397.002023-02-118313Actual
5837278.002022-03-138314Actual
3217304.122021-12-128318Actual
2837290.002023-12-128346Actual
38743397.002024-09-118317Actual
1336780.002022-09-118328Budget
2505134.002023-09-118356Actual
37887120.972024-08-1183411Actual
14769122.002022-11-118365Actual
15714146.002022-12-128315Actual
38898237.452024-09-118368Actual
1131180.002022-08-118363Budget
2831834.002023-12-128326Actual
29049232.842023-12-1283213Actual
16039230.002022-12-128367Actual
33404101.822024-04-1283112Actual
2045448.632023-04-1383611Actual
1881100.002021-11-118366Budget
28021254.002023-12-128363Actual
17036237.002023-01-118317Actual
36153313.002024-07-128315Actual
32728293.002024-04-128315Actual
14882109.002022-11-118336Actual
39157128.422024-09-1183112Actual
35096102.002024-06-118316Actual
35706134.802024-06-1183112Actual
25915234.002023-10-118315Actual
13428191.992022-09-118368Actual
354340.002022-01-118373Actual
36797100.762024-07-1283611Actual
245239.272023-08-1183112Actual
2234281.612023-06-1183111Actual
1939228.422023-03-1383511Actual
1083126.842021-10-118368Actual
1960190.002021-11-118317Actual
33466170.982024-04-1283612Actual
22284158.662023-06-118368Actual
33110425.332024-04-128318Actual
2893025.232023-12-1283212Actual
4913165.002022-02-118365Actual
571183.002022-03-138363Actual
29259385.002024-01-118314Actual
5648100.002022-03-138313Budget
1727726.292023-01-1183211Actual
18929105.002023-03-138336Actual
1392651.002022-10-118356Actual
35648115.652024-06-1183611Actual
9400185.002022-06-118365Actual
8611100.002022-05-148366Budget
9262196.002022-06-118364Actual
6695100.002022-03-138368Budget
3898473.102024-09-1183211Actual
2666115.652023-10-1183612Actual
1628100.002021-11-118316Budget
3731200.002022-01-118315Budget
2254817.782023-06-1183612Actual
1027130.002022-07-128373Budget
1111080.002022-07-128328Budget
2402264.002023-08-118356Actual
17129314.722023-01-118318Actual
1772100.002021-11-118346Budget
38067225.232024-08-1183612Actual
28291135.002023-12-128316Actual
2844150.002021-12-128336Actual
895143.002021-10-118367Actual
6261114.002022-03-138346Actual
25234367.752023-09-118318Actual
2352010.332023-07-1283112Actual
32961129.002024-04-128366Actual
6260100.002022-03-138346Budget
17071169.002023-01-118367Actual
3403132.002022-01-118313Actual
13759117.002022-10-118365Actual
2287139.002021-12-128313Actual
15024295.002022-11-118317Actual
19163437.452023-03-138318Actual
32106167.782024-03-1283111Actual
2645343.312023-10-1183211Actual
2020100.002021-11-118367Budget
27194150.002023-11-118336Actual
3076248.002021-12-128317Actual
9806200.002022-06-118317Budget
7021200.002022-04-138364Budget
2239746.502023-06-1183311Actual
9590.002021-10-118363Budget
11498169.002022-08-118364Actual
1223680.002022-08-118328Budget
30091173.102024-01-1183612Actual
27048281.002023-11-118315Actual
30861596.552024-02-118318Actual
26779162.662023-10-1183613Actual
5242100.002022-02-118366Budget
2615066.002023-10-118366Actual
37536118.002024-08-118366Actual
18159288.972023-02-118318Actual
18604202.002023-03-138363Actual
35123.002021-10-118313Actual
31752143.002024-03-128336Actual
11172149.572022-07-128368Actual
10379200.002022-07-128364Budget
3438141.192024-05-1383211Actual
3512345.002024-06-118326Actual
2342914.592023-07-1283511Actual
6775155.002022-04-138313Actual
14053238.002022-10-118367Actual
346580.002022-01-118363Budget
130030.002021-11-118373Budget
962280.002022-06-118346Budget
38546106.002024-09-118316Actual
728660.002022-04-138326Budget
1726150.002021-11-118336Actual
1968994.002023-04-138373Actual
3833264.002024-09-118373Actual
9575138.002022-06-118336Actual
5975200.002022-03-138315Budget
11578204.002022-08-118315Actual
36656202.892024-07-1283111Actual
1887474.002023-03-138316Actual
4710280.002022-02-118314Budget
23609331.002023-08-118313Actual
16568211.002023-01-118363Actual
3100940.122024-02-1183211Actual
21630312.002023-06-118313Actual
2093281.002023-05-148316Actual
16894106.002023-01-118336Actual
3561518.842024-06-1183511Actual
26746227.572023-10-1183213Actual
27896234.592023-11-1183213Actual
32248101.822024-03-1283611Actual
3591245.002022-01-118314Actual
13724203.002022-10-118315Actual
4852209.002022-02-118315Actual
8140200.002022-05-148364Budget
30513241.002024-02-118365Actual
3292850.002024-04-128356Actual
915424.002022-06-118373Actual
102490.002021-10-118328Budget
6446200.002022-03-138317Budget
26332231.392023-10-118328Actual
30176181.962024-01-1183213Actual
9945361.692022-06-118318Actual
32876130.002024-04-128336Actual
8080200.002022-05-148314Budget
37338248.002024-08-118365Actual
17925125.002023-02-118336Actual
3688324.162024-07-1283212Actual
4338200.002022-01-118318Budget
12991100.002022-09-118346Budget
855250.002022-05-148356Budget
2667200.002021-12-128365Actual
8690200.002022-05-148317Budget
1446613.532022-10-1183612Actual
2293721.002023-07-128326Actual
2157314.592023-05-1483612Actual
23228152.602023-07-128328Actual
683590.002022-04-138363Budget
33583238.102024-04-1283613Actual
12846109.002022-09-118316Actual
2207389.002023-06-118366Actual
3791417.782024-08-1183511Actual
2291089.002023-07-128316Actual
1830614.592023-02-1183211Actual
738280.002022-04-138346Budget
12706200.002022-09-118315Budget
31639266.002024-03-128365Actual
22818173.002023-07-128315Actual
10378135.002022-07-128364Actual
9263200.002022-06-118364Budget
29294222.002024-01-118364Actual
32763282.002024-04-128365Actual
578840.002022-03-138373Budget
2101379.002023-05-148346Actual
10319200.002022-07-128314Budget
1064246.002022-07-128326Actual
3732167.002022-01-118315Actual
39277122.312024-09-1183113Actual
25176221.002023-09-118367Actual
22223295.032023-06-118318Actual
2952688.002024-01-118346Actual
38488293.002024-09-118365Actual
8219184.002022-05-148315Actual
11111143.512022-07-128328Actual
4525113.002022-02-118313Actual
3685596.512024-07-1283112Actual
23764167.002023-08-118364Actual
27457317.752023-11-118328Actual
1842148.632023-02-1183611Actual
2437735.872023-08-1183311Actual
1797736.002023-02-118356Actual
14676114.002022-11-118364Actual
1694646.002023-01-118356Actual
3603369.002024-07-128373Actual
7489100.002022-04-138366Budget
6116107.002022-03-138316Actual
31697124.002024-03-128316Actual
8610112.002022-05-148366Actual
35236101.002024-06-118366Actual
1429051.822022-10-1183311Actual
19191190.482023-03-138328Actual
3742339.002024-08-118326Actual
2394218.002023-08-118326Actual
13543250.002022-10-118363Actual
23142257.002023-07-128367Actual
19225157.142023-03-138368Actual
3118344.382024-02-1183212Actual
38183266.172024-08-1183613Actual
2650746.502023-10-1183411Actual
2530147.002021-12-128364Actual
1289442.002022-09-118326Actual
38453253.002024-09-118315Actual
3668466.722024-07-1283211Actual
34141387.002024-05-138317Actual
32014257.152024-03-128328Actual
17870113.002023-02-118316Actual
743039.002022-04-138356Actual
34674157.402024-05-1383113Actual
5508160.182022-02-118328Actual
458580.002022-02-118363Budget
8458140.002022-05-148336Actual
3328576.292024-04-1283311Actual
28233256.002023-12-128365Actual
8360100.002022-05-148316Budget
5090100.002022-02-118336Budget
10595120.002022-07-128316Actual
1348200.002021-11-118314Budget
12944100.002022-09-118336Budget
15656141.002022-12-128364Actual
36301144.002024-07-128336Actual
6587200.002022-03-138318Budget
33551148.622024-04-1283213Actual
3265114.722021-12-128328Actual
2648049.702023-10-1183311Actual
2299160.002023-07-128346Actual
12565200.002022-09-118314Budget
32670298.002024-04-128364Actual
4914200.002022-02-118365Budget
11171100.002022-07-128368Budget
31217188.002024-02-1183612Actual
11969100.002022-08-118366Budget
12109138.002022-08-118367Actual
2668200.002021-12-128365Budget
12847100.002022-09-118316Budget
3014969.672024-01-1183113Actual
2875687.992023-12-1283311Actual
28106493.002023-12-128314Actual
24111251.002023-08-118317Actual
2502566.002023-09-118346Actual
27631100.762023-11-1183411Actual
2435026.292023-08-1183211Actual
578942.002022-03-138373Actual
518464.002022-02-118356Actual
3906515.652024-09-1183511Actual
1627236.932022-12-1283311Actual
1165142.002021-11-118313Actual
4200158.002022-01-118317Actual
38864179.872024-09-118328Actual
3965100.002022-01-118336Budget
8141175.002022-05-148364Actual
3517780.002024-06-118346Actual
37627303.002024-08-118367Actual
32398139.852024-03-1283113Actual
835200.002021-10-118317Budget
16746185.002023-01-118315Actual
12943128.002022-09-118336Actual
24203310.182023-08-118318Actual
8831231.392022-05-148318Actual
245502.892023-08-1183212Actual
3221536.932024-03-1283511Actual
2671974.942023-10-1183113Actual
2540932.672023-09-1183311Actual
36095284.002024-07-128364Actual
30923313.212024-02-118368Actual
1851216.722023-02-1183612Actual
27811211.402023-11-1183612Actual
3635370.002024-07-128356Actual
19070265.002023-03-138317Actual
39099147.572024-09-1183611Actual
16781185.002023-01-118365Actual
354240.002022-01-118373Budget
19957111.002023-04-138336Actual
35885162.662024-06-1183613Actual
1138830.002022-08-118373Budget
1395988.002022-10-118366Actual
7894100.002022-05-148313Budget
999290.002022-06-118328Budget
38360450.002024-09-118314Actual
15179166.242022-11-118368Actual
234674.002021-12-128363Actual
35386466.242024-06-118318Actual
188088.002021-11-118366Actual
2346266.722023-07-1283611Actual
21664232.002023-06-118363Actual
37210471.002024-08-118314Actual
34496167.782024-05-1383611Actual
24639372.002023-09-118313Actual
26836345.002023-11-118313Actual
31604279.002024-03-128315Actual
36246150.002024-07-128316Actual
6508180.002022-03-138367Actual
2472200.002021-12-128314Budget
34825224.002024-06-118363Actual
28964153.952023-12-1283612Actual
20874181.002023-05-148365Actual
2000943.002023-04-138356Actual
35767225.232024-06-1183612Actual
1724970.972023-01-1183111Actual
1735814.592023-01-1183511Actual
602130.002021-10-118336Actual
33853252.002024-05-138315Actual
2603721.002023-10-118326Actual
3783332.672024-08-1183211Actual
1078668.002022-07-128356Actual
3862777.002024-09-118346Actual
11577200.002022-08-118315Budget
14141137.452022-10-118328Actual
31426215.002024-03-128363Actual
6635100.002022-03-138328Budget
1959200.002021-11-118317Budget
25698293.002023-10-118313Actual
30385393.002024-02-118314Actual
2881022.042023-12-1283511Actual
38686117.002024-09-118366Actual
34790375.002024-06-118313Actual
3106396.512024-02-1183411Actual
976200.002021-10-118318Budget
3632790.002024-07-128346Actual
31511423.002024-03-128314Actual
2662714.592023-10-1183112Actual
2546326.292023-09-1183511Actual
1523780.552022-11-1183111Actual
11062295.032022-07-128318Actual
13366146.542022-09-118328Actual
35151132.002024-06-118336Actual
424200.002021-10-118365Budget
29937103.952024-01-1183411Actual
30029118.852024-01-1183112Actual
32340168.852024-03-1283612Actual
2746100.002021-12-128316Budget
14557237.002022-11-118363Actual
2473285.002021-12-128314Actual
6961200.002022-04-138314Budget
29910110.342024-01-1183311Actual
37303301.002024-08-118315Actual
7335100.002022-04-138336Budget
4260200.002022-01-118367Budget
2535486.932023-09-1183111Actual
25820270.002023-10-118314Actual
34262281.392024-05-138328Actual
38395235.002024-09-118364Actual
363200.002021-10-118315Budget
2207158.662021-11-118368Actual
3901173.102024-09-1183311Actual
10691100.002022-07-128336Budget
962377.002022-06-118346Actual
55346.002021-10-118326Actual
2269787.002023-07-128373Actual
1833337.992023-02-1183311Actual
4121100.002022-01-118366Budget
3750371.002024-08-118356Actual
691233.002022-04-138373Actual
32635493.002024-04-128314Actual
2494476.002023-09-118316Actual
3323155.632021-12-128368Actual
2154010.332023-05-1483112Actual
972788.002022-06-118366Actual
3966136.002022-01-118336Actual
3325869.912024-04-1283211Actual
18781131.002023-03-138315Actual
3653200.002022-01-118364Budget
2997100.002021-12-128366Budget
4446100.002022-01-118368Budget
18816185.002023-03-138365Actual
3071190.002024-02-118366Actual
518360.002022-02-118356Budget
13319200.002022-09-118318Budget
10132100.002022-07-128313Budget
8361153.002022-05-148316Actual
16533358.002023-01-118313Actual
27491211.692023-11-118368Actual
2443112.462023-08-1183511Actual
34176222.002024-05-138367Actual
17191182.902023-01-118368Actual
748886.002022-04-138366Actual
10516100.002022-07-128365Budget
20134160.002023-04-138367Actual
24793104.002023-09-118364Actual
2147151.082021-11-118328Actual
130121.002021-11-118373Actual
23857163.002023-08-118365Actual
37451120.002024-08-118336Actual
9479140.002022-06-118316Actual
32188108.212024-03-1283411Actual
8281140.002022-05-148365Actual
64984.002021-10-118346Actual
11718123.002022-08-118316Actual
33640344.002024-05-138313Actual
23970117.002023-08-118336Actual
10738100.002022-07-128346Budget
7707226.842022-04-138318Actual
2355212.462023-07-1283612Actual
21281169.272023-05-148368Actual
38240375.002024-09-118313Actual
1942567.782023-03-1383611Actual
15117384.422022-11-118318Actual
952660.002022-06-118326Budget
27929243.362023-11-1183613Actual
907786.002022-06-118363Actual
38601155.002024-09-118336Actual
6696149.572022-03-138368Actual
5243112.002022-02-118366Actual
9993196.542022-06-118328Actual
2103958.002023-05-148356Actual
7238136.002022-04-138316Actual
22965103.002023-07-128336Actual
2878396.512023-12-1283411Actual
37090436.002024-08-118313Actual
1827867.782023-02-1183111Actual
2561310.332023-09-1183612Actual
37245317.002024-08-118364Actual
36386104.002024-07-128366Actual
7336138.002022-04-138336Actual
1800983.002023-02-118366Actual
803330.002022-05-148373Budget
7100152.002022-04-138315Actual
1190945.002022-08-118356Actual
952751.002022-06-118326Actual
3408492.002024-05-138366Actual
293750.002021-12-128356Budget
34945290.002024-06-118364Actual
896100.002021-10-118367Budget
22640202.002023-07-128363Actual
22605351.002023-07-128313Actual
630751.002022-03-138356Actual
28140242.002023-12-128364Actual
2305095.002023-07-128366Actual
21749196.002023-06-118314Actual
26209320.002023-10-118317Actual
4339219.272022-01-118318Actual
2765844.382023-11-1183511Actual
27750136.932023-11-1183112Actual
391764.002022-01-118326Actual
24886147.002023-09-118365Actual
108490.002021-10-118368Budget
4199200.002022-01-118317Budget
2947238.002024-01-118326Actual
1692072.002023-01-118346Actual
2473142.002023-09-118373Actual
1482792.002022-11-118316Actual
754107.002021-10-118366Actual
513765.002022-02-118346Actual
167640.002021-11-118326Budget
1426313.532022-10-1183211Actual
3443594.382024-05-1383411Actual
10457200.002022-07-128315Budget
3343224.162024-04-1283212Actual
17685175.002023-02-118314Actual
1901394.002023-03-138366Actual
37593353.002024-08-118317Actual
803232.002022-05-148373Actual
19809163.002023-04-138315Actual
35038195.002024-06-118365Actual
23107225.002023-07-128317Actual
31036117.782024-02-1183311Actual
26425101.822023-10-1183111Actual
10844115.002022-07-128366Actual

Generated 2024-11-11 02:19:08.024 UTC