[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94102.002022-05-218363Actual
36301144.002025-02-198336Actual
2207158.662022-06-218368Actual
3869129.002022-08-218316Actual
64984.002022-05-218346Actual
7336138.002022-11-218336Actual
29387231.002024-08-208365Actual
2692895.002024-06-208373Actual
29585102.002024-08-208366Actual
22223295.032024-01-198318Actual
1833337.992023-09-2183311Actual
5508160.182022-09-218328Actual
3075200.002022-07-228317Budget
1446613.532023-05-2183612Actual
1131089.002023-03-218363Actual
2293721.002024-02-198326Actual
33760376.002024-12-218314Actual
34262281.392024-12-218328Actual
14769122.002023-06-218365Actual
1526513.532023-06-2183211Actual
2543634.802024-04-2083411Actual
22284158.662024-01-198368Actual
17812167.002023-09-218365Actual
3217304.122022-07-228318Actual
22251148.052024-01-198328Actual
13319200.002023-04-218318Budget
1960190.002022-06-218317Actual
2610200.002022-07-228315Actual
32458141.612024-10-2083613Actual
20220178.362023-11-218328Actual
1111080.002023-02-198328Budget
2269787.002024-02-198373Actual
31391402.002024-10-208313Actual
1426313.532023-05-2183211Actual
26304542.002024-05-208318Actual
37627303.002025-03-218367Actual
33551148.622024-11-2083213Actual
2133962.462023-12-2283111Actual
354240.002022-08-218373Budget
2765844.382024-06-2083511Actual
2807891.002024-07-218373Actual
144355.012023-05-2183212Actual
12377100.002023-04-218313Budget
1647610.332023-07-2283612Actual
35852167.922025-01-1983213Actual
2839869.002024-07-218356Actual
6445264.002022-10-218317Actual
27896234.592024-06-2083213Actual
1739280.552023-08-2183611Actual
504151.002022-09-218326Actual
18689220.002023-10-218314Actual
14676114.002023-06-218364Actual
6695100.002022-10-218368Budget
1064350.002023-02-198326Budget
972788.002023-01-198366Actual
3582581.962025-01-1983113Actual
37303301.002025-03-218315Actual
3898473.102025-04-2183211Actual
31036117.782024-09-2083311Actual
3137138.002022-07-228367Actual
25733213.002024-05-208363Actual
37125292.002025-03-218363Actual
1724970.972023-08-2183111Actual
2540932.672024-04-2083311Actual
10594100.002023-02-198316Budget
12767126.002023-04-218365Actual
2305095.002024-02-198366Actual
1591457.002023-07-228356Actual
840955.002022-12-228326Actual
9575138.002023-01-198336Actual
1496779.002023-06-218366Actual
2472200.002022-07-228314Budget
23200285.932024-02-198318Actual
24674223.002024-04-208363Actual
102490.002022-05-218328Budget
33110425.332024-11-208318Actual
1692072.002023-08-218346Actual
33018402.002024-11-208317Actual
4339219.272022-08-218318Actual
601200.002022-05-218336Budget
3328576.292024-11-2083311Actual
893780.002022-12-228368Budget
2843200.002022-07-228336Budget
34234466.242024-12-218318Actual
32821144.002024-11-208316Actual
12565200.002023-04-218314Budget
1251730.002023-04-218373Budget
10458180.002023-02-198315Actual
3405262.002024-12-218356Actual
27631100.762024-06-2083411Actual
966942.002023-01-198356Actual
518360.002022-09-218356Budget
9945361.692023-01-198318Actual
29797261.692024-08-208368Actual
5896200.002022-10-218364Budget
728763.002022-11-218326Actual
36061480.002025-02-198314Actual
12626182.002023-04-218364Actual
32670298.002024-11-208364Actual
11251158.002023-03-218313Actual
4387178.362022-08-218328Actual
8611100.002022-12-228366Budget
144089.272023-05-2183112Actual
2045448.632023-11-2183611Actual
907786.002023-01-198363Actual
4446100.002022-08-218368Budget
32306124.172024-10-2083112Actual
2437735.872024-03-2083311Actual
16568211.002023-08-218363Actual
31155128.422024-09-2083112Actual
17719137.002023-09-218364Actual
26209320.002024-05-208317Actual
952660.002023-01-198326Budget
30208155.642024-08-2083613Actual
29174217.002024-08-208363Actual
2201475.002024-01-198346Actual
27750136.932024-06-2083112Actual
2004278.002023-11-218366Actual
781580.002022-11-218368Budget
23729224.002024-03-208314Actual
19809163.002023-11-218315Actual
36386104.002025-02-198366Actual
14141137.452023-05-218328Actual
1531950.762023-06-2183411Actual
23609331.002024-03-208313Actual
571183.002022-10-218363Actual
18816185.002023-10-218365Actual
36916151.832025-02-1983612Actual
1138830.002023-03-218373Budget
10923197.002023-02-198317Actual
26244248.002024-05-208367Actual
25234367.752024-04-208318Actual
1968994.002023-11-218373Actual
27220106.002024-06-208346Actual
2172143.002024-01-198373Actual
2352010.332024-02-1983112Actual
11719100.002023-03-218316Budget
3180460.002024-10-208356Actual
4993100.002022-09-218316Budget
10133121.002023-02-198313Actual
2139456.082023-12-2283311Actual
1435051.822023-05-2183611Actual
742950.002022-11-218356Budget
26779162.662024-05-2083613Actual
4914200.002022-09-218365Budget
37713304.122025-03-218328Actual
13508341.002023-05-218313Actual
850580.002022-12-228346Budget
2611748.002024-05-208356Actual
1223680.002023-03-218328Budget
15807100.002023-07-228316Actual
2399677.002024-03-208346Actual
3857360.002025-04-218326Actual
423140.002022-05-218365Actual
1222102.002022-06-218363Actual
8879135.932022-12-228328Actual
7706200.002022-11-218318Budget
27081195.002024-06-208365Actual
234790.002022-07-228363Budget
29910110.342024-08-2083311Actual
1131180.002023-03-218363Budget
29082155.642024-07-2183613Actual
16688124.002023-08-218364Actual
2502566.002024-04-208346Actual
13239177.002023-04-218367Actual
1627236.932023-07-2283311Actual
28902126.292024-07-2183112Actual
3216192.252024-10-2083311Actual
1360291.002023-05-218373Actual
10983178.002023-02-198367Actual
38240375.002025-04-218313Actual
293859.002022-07-228356Actual
7020162.002022-11-218364Actual
1890139.002023-10-218326Actual
2473142.002024-04-208373Actual
29294222.002024-08-208364Actual
8610112.002022-12-228366Actual
2579267.002024-05-208373Actual
36188207.002025-02-198365Actual
2337545.442024-02-1983311Actual
29445112.002024-08-208316Actual
3862777.002025-04-218346Actual
3127587.222024-09-2083113Actual
2497120.002024-04-208326Actual
3517780.002025-01-198346Actual
37593353.002025-03-218317Actual
34616197.572024-12-2183612Actual
2671974.942024-05-2083113Actual
35151132.002025-01-198336Actual
5089118.002022-09-218336Actual
6961200.002022-11-218314Budget
32607118.002024-11-208373Actual
1431735.872023-05-2183411Actual
13759117.002023-05-218365Actual
3323155.632022-07-228368Actual
22818173.002024-02-198315Actual
11640100.002023-03-218365Budget
32961129.002024-11-208366Actual
907690.002023-01-198363Budget
2872951.822024-07-2183211Actual
5976206.002022-10-218315Actual
3632790.002025-02-198346Actual
6635100.002022-10-218328Budget
1559360.002023-07-228373Actual
2099260.182022-06-218318Actual
34910451.002025-01-198314Actual
3750371.002025-03-218356Actual
167640.002022-06-218326Budget
18220210.182023-09-218368Actual
3512345.002025-01-198326Actual
10595120.002023-02-198316Actual
2878396.512024-07-2183411Actual
3553479.482025-01-1983211Actual
3965100.002022-08-218336Budget
36598219.272025-02-198368Actual
13428191.992023-04-218368Actual
21664232.002024-01-198363Actual
2286100.002022-07-228313Budget
21783103.002024-01-198364Actual
13543250.002023-05-218363Actual
15621183.002023-07-228314Actual
26365222.302024-05-208368Actual
11816137.002023-03-218336Actual
28701185.872024-07-2183111Actual
4338200.002022-08-218318Budget
3488294.002025-01-198373Actual
636779.002022-10-218366Actual
25950202.002024-05-208365Actual
2603721.002024-05-208326Actual
33172257.152024-11-208368Actual
13177174.002023-04-218317Actual
691233.002022-11-218373Actual
3558884.802025-01-1983411Actual
35236101.002025-01-198366Actual
2601062.002024-05-208316Actual
19191190.482023-10-218328Actual
27549179.492024-06-2083111Actual
38864179.872025-04-218328Actual
25296187.452024-04-208368Actual
8080200.002022-12-228314Budget
38778255.002025-04-218367Actual
1196893.002023-03-218366Actual
21988122.002024-01-198336Actual
3573456.082025-01-1983212Actual
25698293.002024-05-208313Actual
4199200.002022-08-218317Budget
234674.002022-07-228363Actual
34100.002022-05-218313Budget
2615066.002024-05-208366Actual
38275211.002025-04-218363Actual
30385393.002024-09-208314Actual
3290297.002024-11-208346Actual
2947238.002024-08-208326Actual
33945133.002024-12-218316Actual
3065271.002024-09-208346Actual
1881100.002022-06-218366Budget
32014257.152024-10-208328Actual
2136734.802023-12-2283211Actual
4992116.002022-09-218316Actual
9590.002022-05-218363Budget
22130222.002024-01-198317Actual
154118.212023-06-2183112Actual
27811211.402024-06-2083612Actual
19598334.002023-11-218313Actual
17870113.002023-09-218316Actual
2157314.592023-12-2283612Actual
4772178.002022-09-218364Actual
2831834.002024-07-218326Actual
21219395.032023-12-228318Actual
513765.002022-09-218346Actual
25915234.002024-05-208315Actual
8282200.002022-12-228365Budget
28021254.002024-07-218363Actual
31546240.002024-10-208364Actual
26332231.392024-05-208328Actual
12847100.002023-04-218316Budget
32106167.782024-10-2083111Actual
26065100.002024-05-208336Actual
18723137.002023-10-218364Actual
17157126.842023-08-218328Actual
23915113.002024-03-208316Actual
23142257.002024-02-198367Actual
1408154.002022-06-218364Actual
3118344.382024-09-2083212Actual
1632613.532023-07-2283511Actual
13318288.972023-04-218318Actual
22965103.002024-02-198336Actual
11718123.002023-03-218316Actual
2042028.422023-11-2183511Actual
39337213.542025-04-2183613Actual
2656852.892024-05-2083611Actual
9865139.002023-01-198367Actual
21630312.002024-01-198313Actual
1838711.402023-09-2183511Actual
4711240.002022-09-218314Actual
20627372.002023-12-228313Actual
3331272.042024-11-2083411Actual
33466170.982024-11-2083612Actual
293750.002022-07-228356Budget
38488293.002025-04-218365Actual
2144811.402023-12-2283511Actual
1027036.002023-02-198373Actual
12048187.002023-03-218317Actual
3688324.162025-02-1983212Actual
11437260.002023-03-218314Actual
10515146.002023-02-198365Actual
1186286.002023-03-218346Actual
31894371.002024-10-208317Actual
2332063.532024-02-1983111Actual
2148251.822023-12-2283611Actual
1392651.002023-05-218356Actual
3918556.082025-04-2183212Actual
15862115.002023-07-228336Actual
2402264.002024-03-208356Actual
30176181.962024-08-2083213Actual
2746100.002022-07-228316Budget
28643214.722024-07-218368Actual
242535.002022-07-228373Actual
2432260.332024-03-2083111Actual
1629948.632023-07-2283411Actual
12110200.002023-03-218367Budget
5897133.002022-10-218364Actual
1078668.002023-02-198356Actual
28523247.002024-07-218367Actual
3865375.002025-04-218356Actual
37210471.002025-03-218314Actual
34790375.002025-01-198313Actual
3520351.002025-01-198356Actual
952751.002023-01-198326Actual
1523780.552023-06-2183111Actual
14175167.752023-05-218368Actual
31986478.362024-10-208318Actual
3177881.002024-10-208346Actual
11815100.002023-03-218336Budget
9805223.002023-01-198317Actual
7755116.232022-11-218328Actual
1827867.782023-09-2183111Actual
1836037.992023-09-2183411Actual
35976233.002025-02-198363Actual
743039.002022-11-218356Actual
20747241.002023-12-228314Actual
3014969.672024-08-2083113Actual
4524100.002022-09-218313Budget
12047200.002023-03-218317Budget
21749196.002024-01-198314Actual
915424.002023-01-198373Actual
181950.002022-06-218356Budget
3213482.682024-10-2083211Actual
2458212.462024-03-2083612Actual
3676543.312025-02-1983511Actual
18187135.932023-09-218328Actual
1191060.002023-03-218356Budget
37805136.932025-03-2183111Actual
1830614.592023-09-2183211Actual
6446200.002022-10-218317Budget
11111143.512023-02-198328Actual
2955256.002024-08-208356Actual
20782145.002023-12-228364Actual
2071950.002023-12-228373Actual
7238136.002022-11-218316Actual
35293356.002025-01-198317Actual
21875125.002024-01-198365Actual
5242100.002022-09-218366Budget
9016100.002023-01-198313Budget
1019380.002023-02-198363Budget
5460200.002022-09-218318Budget
1550200.002022-06-218365Budget
3446234.802024-12-2183511Actual
11063200.002023-02-198318Budget
1493455.002023-06-218356Actual
24759220.002024-04-208314Actual
21841194.002024-01-198315Actual
4710280.002022-09-218314Budget
10054164.722023-01-198368Actual
738280.002022-11-218346Budget
1488238.002022-06-218315Actual
754107.002022-05-218366Actual
3561518.842025-01-1983511Actual
34000144.002024-12-218336Actual
17191182.902023-08-218368Actual
19225157.142023-10-218368Actual
28964153.952024-07-2183612Actual
405960.002022-08-218356Budget
18066268.002023-09-218317Actual
37947123.102025-03-2183611Actual
2786978.452024-06-2083113Actual
16781185.002023-08-218365Actual
13630167.002023-05-218314Actual
35885162.662025-01-1983613Actual
28106493.002024-07-218314Actual
17600237.002023-09-218363Actual
11863100.002023-03-218346Budget
630860.002022-10-218356Budget
27457317.752024-06-208328Actual
15501408.002023-07-228313Actual
37685454.122025-03-218318Actual
3148387.002024-10-208373Actual
23857163.002024-03-208365Actual
1797736.002023-09-218356Actual
36246150.002025-02-198316Actual
518464.002022-09-218356Actual
225155.012024-01-1983112Actual
4200158.002022-08-218317Actual
177398.002022-06-218346Actual
12297129.872023-03-218368Actual
3731200.002022-08-218315Budget
2239746.502024-01-1983311Actual
33795242.002024-12-218364Actual
12990112.002023-04-218346Actual
504050.002022-09-218326Budget
35096102.002025-01-198316Actual
32340168.852024-10-2083612Actual
130030.002022-06-218373Budget
1303860.002023-04-218356Budget
39038127.362025-04-2183411Actual
8360100.002022-12-228316Budget
35648115.652025-01-1983611Actual
3591245.002022-08-218314Actual
1289550.002023-04-218326Budget
3732167.002022-08-218315Actual
30091173.102024-08-2083612Actual
13366146.542023-04-218328Actual
8458140.002022-12-228336Actual
803330.002022-12-228373Budget
3373276.002024-12-218373Actual
23107225.002024-02-198317Actual
188088.002022-06-218366Actual
16097342.002023-07-228318Actual
2727997.002024-06-208366Actual
2844150.002022-07-228336Actual
12109138.002023-03-218367Actual
1027130.002023-02-198373Budget
2997100.002022-07-228366Budget
35328296.002025-01-198367Actual
38898237.452025-04-218368Actual
3671189.062025-02-1983311Actual
5975200.002022-10-218315Budget
39219211.402025-04-2183612Actual
2093281.002023-12-228316Actual
1176768.002023-03-218326Actual
7100152.002022-11-218315Actual
4120137.002022-08-218366Actual
2530147.002022-07-228364Actual
2204043.002024-01-198356Actual
12627200.002023-04-218364Budget
458474.002022-09-218363Actual
35386466.242025-01-198318Actual
1694646.002023-08-218356Actual
122390.002022-06-218363Budget
29677273.002024-08-208367Actual
17925125.002023-09-218336Actual
836178.002022-05-218317Actual
6507200.002022-10-218367Budget
29855184.812024-08-2083111Actual
2996130.002022-07-228366Actual
108490.002022-05-218368Budget
26990240.002024-06-208364Actual
2405467.002024-03-208366Actual
3901173.102025-04-2183311Actual
9866200.002023-01-198367Budget
3325869.912024-11-2083211Actual
11639189.002023-03-218365Actual
346580.002022-08-218363Budget
31837102.002024-10-208366Actual
35942308.002025-02-198313Actual
15179166.242023-06-218368Actual
504100.002022-05-218316Budget
37747296.542025-03-218368Actual
32515344.002024-11-208313Actual
7627191.002022-11-218367Actual
11172149.572023-02-198368Actual
8281140.002022-12-228365Actual
15145143.512023-06-218328Actual
2440453.952024-03-2083411Actual
15714146.002023-07-228315Actual
1583420.002023-07-228326Actual
19632220.002023-11-218363Actual
28291135.002024-07-218316Actual
32188108.212024-10-2083411Actual
130121.002022-06-218373Actual
21247195.022023-12-228328Actual
14557237.002023-06-218363Actual
39099147.572025-04-2183611Actual
10516100.002023-02-198365Budget
20874181.002023-12-228365Actual
26836345.002024-06-208313Actual
11578204.002023-03-218315Actual
17685175.002023-09-218314Actual
29500153.002024-08-208336Actual
23262155.632024-02-198368Actual
23228152.602024-02-198328Actual
2757760.332024-06-2083211Actual
2342914.592024-02-1983511Actual
13724203.002023-05-218315Actual
23644182.002024-03-208363Actual
2891101.002022-07-228346Actual
6117100.002022-10-218316Budget
16039230.002023-07-228367Actual
3402694.002024-12-218346Actual
5836280.002022-10-218314Budget

Generated 2025-06-21 00:48:34.202 UTC