[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402024-05-3183612Actual
55346.002022-05-018326Actual
7239100.002022-11-018316Budget
22284158.662023-12-308368Actual
2875687.992024-07-0183311Actual
2287139.002022-07-028313Actual
19598334.002023-11-018313Actual
9263200.002022-12-308364Budget
11250100.002023-03-018313Budget
3918556.082025-04-0183212Actual
3180460.002024-09-308356Actual
34295219.272024-12-018368Actual
1384628.002023-05-018326Actual
3488294.002024-12-308373Actual
4259167.002022-08-018367Actual
2440453.952024-02-2983411Actual
37125292.002025-03-018363Actual
38601155.002025-04-018336Actual
999290.002022-12-308328Budget
6774100.002022-11-018313Budget
1390070.002023-05-018346Actual
1251647.002023-04-018373Actual
15807100.002023-07-028316Actual
11111143.512023-01-308328Actual
2405467.002024-02-298366Actual
3652157.002022-08-018364Actual
32458141.612024-09-3083613Actual
3216192.252024-09-3083311Actual
1686628.002023-08-018326Actual
12626182.002023-04-018364Actual
181950.002022-06-018356Budget
33760376.002024-12-018314Actual
12109138.002023-03-018367Actual
2193376.002023-12-308316Actual
21161178.002023-12-028367Actual
10923197.002023-01-308317Actual
28233256.002024-07-018365Actual
2133962.462023-12-0283111Actual
1726150.002022-06-018336Actual
38836470.792025-04-018318Actual
29445112.002024-07-318316Actual
17777135.002023-09-018315Actual
895143.002022-05-018367Actual
2144811.402023-12-0283511Actual
27429429.882024-05-318318Actual
39304231.082025-04-0183213Actual
962377.002022-12-308346Actual
35003335.002024-12-308315Actual
194835.012023-10-0183112Actual
5461345.032022-09-018318Actual
23915113.002024-02-298316Actual
25176221.002024-03-318367Actual
1733156.082023-08-0183411Actual
34701171.432024-12-0183213Actual
3673883.742025-01-3083411Actual
1176650.002023-03-018326Budget
28488445.002024-07-018317Actual
2947238.002024-07-318326Actual
26779162.662024-04-3083613Actual
27081195.002024-05-318365Actual
1797736.002023-09-018356Actual
32398139.852024-09-3083113Actual
962280.002022-12-308346Budget
25141306.002024-03-318317Actual
38743397.002025-04-018317Actual
391764.002022-08-018326Actual
12047200.002023-03-018317Budget
8690200.002022-12-028317Budget
8282200.002022-12-028365Budget
10692141.002023-01-308336Actual
69550.002022-05-018356Budget
9478100.002022-12-308316Budget
1446613.532023-05-0183612Actual
423140.002022-05-018365Actual
742950.002022-11-018356Budget
29352293.002024-07-318315Actual
38183266.172025-03-0183613Actual
2201475.002023-12-308346Actual
36301144.002025-01-308336Actual
4773200.002022-09-018364Budget
8219184.002022-12-028315Actual
7159200.002022-11-018365Budget
33172257.152024-10-318368Actual
743039.002022-11-018356Actual
28140242.002024-07-018364Actual
16125157.142023-07-028328Actual
37593353.002025-03-018317Actual
6696149.572022-10-018368Actual
24111251.002024-02-298317Actual
26304542.002024-04-308318Actual
35942308.002025-01-308313Actual
6038200.002022-10-018365Budget
21841194.002023-12-308315Actual
3869129.002022-08-018316Actual
2668200.002022-07-028365Budget
17565397.002023-09-018313Actual
4338200.002022-08-018318Budget
3789206.002022-08-018365Actual
2355212.462024-01-3083612Actual
1289550.002023-04-018326Budget
1078668.002023-01-308356Actual
505133.002022-05-018316Actual
11577200.002023-03-018315Budget
31894371.002024-09-308317Actual
4199200.002022-08-018317Budget
29022122.312024-07-0183113Actual
7335100.002022-11-018336Budget
2299160.002024-01-308346Actual
326490.002022-07-028328Budget
5089118.002022-09-018336Actual
19717192.002023-11-018314Actual
25733213.002024-04-308363Actual
2242453.952023-12-3083411Actual
3898473.102025-04-0183211Actual
11063200.002023-01-308318Budget
3323155.632022-07-028368Actual
1550200.002022-06-018365Budget
3328576.292024-10-3183311Actual
3857360.002025-04-018326Actual
102490.002022-05-018328Budget
466240.002022-09-018373Budget
1992936.002023-11-018326Actual
795490.002022-12-028363Actual
245239.272024-02-2983112Actual
391650.002022-08-018326Budget
13630167.002023-05-018314Actual
144089.272023-05-0183112Actual
5509100.002022-09-018328Budget
14676114.002023-06-018364Actual
8457100.002022-12-028336Budget
37451120.002025-03-018336Actual
38275211.002025-04-018363Actual
20627372.002023-12-028313Actual
21126195.002023-12-028317Actual
1933822.042023-10-0183311Actual
6695100.002022-10-018368Budget
4710280.002022-09-018314Budget
835200.002022-05-018317Budget
1928381.612023-10-0183111Actual
36564217.752025-01-308328Actual
27220106.002024-05-318346Actual
21664232.002023-12-308363Actual
2844150.002022-07-028336Actual
7099200.002022-11-018315Budget
37396116.002025-03-018316Actual
4992116.002022-09-018316Actual
6037164.002022-10-018365Actual
24264234.422024-02-298368Actual
10133121.002023-01-308313Actual
1833337.992023-09-0183311Actual
2293721.002024-01-308326Actual
2286100.002022-07-028313Budget
31511423.002024-09-308314Actual
2033925.232023-11-0183211Actual
1960190.002022-06-018317Actual
3216200.002022-07-028318Budget
1662599.002023-08-018373Actual
31986478.362024-09-308318Actual
6261114.002022-10-018346Actual
29259385.002024-07-318314Actual
1243880.002023-04-018363Budget
11062295.032023-01-308318Actual
1111080.002023-01-308328Budget
38125113.532025-03-0183113Actual
2549667.782024-03-3183611Actual
1692072.002023-08-018346Actual
1303777.002023-04-018356Actual
18569419.002023-10-018313Actual
23228152.602024-01-308328Actual
6117100.002022-10-018316Budget
3172439.002024-09-308326Actual
602130.002022-05-018336Actual
28844100.762024-07-0183611Actual
29937103.952024-07-3183411Actual
34733141.612024-12-0183613Actual
1968994.002023-11-018373Actual
22223295.032023-12-308318Actual
504100.002022-05-018316Budget
11499200.002023-03-018364Budget
1627236.932023-07-0283311Actual
20220178.362023-11-018328Actual
5382136.002022-09-018367Actual
2746100.002022-07-028316Budget
9805223.002022-12-308317Actual
2204043.002023-12-308356Actual
15501408.002023-07-028313Actual
364172.002022-05-018315Actual
2031186.932023-11-0183111Actual
3685596.512025-01-3083112Actual
15059227.002023-06-018367Actual
18781131.002023-10-018315Actual
1064246.002023-01-308326Actual
35293356.002024-12-308317Actual
24639372.002024-03-318313Actual
29855184.812024-07-3183111Actual
222200.002022-05-018314Budget
34496167.782024-12-0183611Actual
34945290.002024-12-308364Actual
4260200.002022-08-018367Budget
34100.002022-05-018313Budget
1395988.002023-05-018366Actual
1251730.002023-04-018373Budget
15656141.002023-07-028364Actual
2603721.002024-04-308326Actual
1694646.002023-08-018356Actual
8458140.002022-12-028336Actual
4525113.002022-09-018313Actual
30981148.632024-08-3183111Actual
22818173.002024-01-308315Actual
7567264.002022-11-018317Actual
728660.002022-11-018326Budget
3732167.002022-08-018315Actual
31097126.292024-08-3183611Actual
37477102.002025-03-018346Actual
915424.002022-12-308373Actual
30861596.552024-08-318318Actual
21219395.032023-12-028318Actual
23609331.002024-02-298313Actual
1795156.002023-09-018346Actual
3075200.002022-07-028317Budget
775490.002022-11-018328Budget
12377100.002023-04-018313Budget
24203310.182024-02-298318Actual
571080.002022-10-018363Budget
2611748.002024-04-308356Actual
35236101.002024-12-308366Actual
12767126.002023-04-018365Actual
2443112.462024-02-2983511Actual
2530147.002022-07-028364Actual
35096102.002024-12-308316Actual
34234466.242024-12-018318Actual
1423567.782023-05-0183111Actual
13664153.002023-05-018364Actual
35706134.802024-12-3083112Actual
1164100.002022-06-018313Budget
39038127.362025-04-0183411Actual
23107225.002024-01-308317Actual
16533358.002023-08-018313Actual
3517780.002024-12-308346Actual
1348200.002022-06-018314Budget
20874181.002023-12-028365Actual
282165.002022-05-018364Actual
1789732.002023-09-018326Actual
1408154.002022-06-018364Actual
25820270.002024-04-308314Actual
2291089.002024-01-308316Actual
15179166.242023-06-018368Actual
3373276.002024-12-018373Actual
1898141.002023-10-018356Actual
18220210.182023-09-018368Actual
1628100.002022-06-018316Budget
405960.002022-08-018356Budget
33524134.592024-10-3183113Actual
1800983.002023-09-018366Actual
35448257.152024-12-308368Actual
2505134.002024-03-318356Actual
279440.002022-07-028326Budget
4445157.142022-08-018368Actual
1005380.002022-12-308368Budget
2952688.002024-07-318346Actual
1697998.002023-08-018366Actual
2101379.002023-12-028346Actual
616550.002022-10-018326Budget
30385393.002024-08-318314Actual
18159288.972023-09-018318Actual
2757760.332024-05-3183211Actual
6213100.002022-10-018336Budget
691233.002022-11-018373Actual
38488293.002025-04-018365Actual
2893025.232024-07-0183212Actual
36188207.002025-01-308365Actual
1019289.002023-01-308363Actual
11969100.002023-03-018366Budget
12943128.002023-04-018336Actual
35767225.232024-12-3083612Actual
2807891.002024-07-018373Actual
32728293.002024-10-318315Actual
2337545.442024-01-3083311Actual
1942567.782023-10-0183611Actual
17870113.002023-09-018316Actual
37033157.402025-01-3083613Actual
6587200.002022-10-018318Budget
6260100.002022-10-018346Budget
1838711.402023-09-0183511Actual
6116107.002022-10-018316Actual
29294222.002024-07-318364Actual
1765741.002023-09-018373Actual
5837278.002022-10-018314Actual
9017127.002022-12-308313Actual
37747296.542025-03-018368Actual
38864179.872025-04-018328Actual
1998369.002023-11-018346Actual
5836280.002022-10-018314Budget
20747241.002023-12-028314Actual
205395.012023-11-0183212Actual
4120137.002022-08-018366Actual
32188108.212024-09-3083411Actual
15024295.002023-06-018317Actual
887890.002022-12-028328Budget
3217304.122022-07-028318Actual
1493455.002023-06-018356Actual
346479.002022-08-018363Actual
10738100.002023-01-308346Budget
2872951.822024-07-0183211Actual
32515344.002024-10-318313Actual
16568211.002023-08-018363Actual
18929105.002023-10-018336Actual
36443414.002025-01-308317Actual
36536551.092025-01-308318Actual
15536197.002023-07-028363Actual
37001181.962025-01-3083213Actual
2045448.632023-11-0183611Actual
3408492.002024-12-018366Actual
967050.002022-12-308356Budget
13177174.002023-04-018317Actual
38395235.002025-04-018364Actual
2352010.332024-01-3083112Actual
3718290.002025-03-018373Actual
31752143.002024-09-308336Actual
1621781.612023-07-0283111Actual
1387484.002023-05-018336Actual
18187135.932023-09-018328Actual
1890139.002023-10-018326Actual
14882109.002023-06-018336Actual
20987115.002023-12-028336Actual
4121100.002022-08-018366Budget
5136100.002022-09-018346Budget
32550209.002024-10-318363Actual
15749163.002023-07-028365Actual
14769122.002023-06-018365Actual
38152141.612025-03-0183213Actual
32106167.782024-09-3083111Actual
167640.002022-06-018326Budget
7021200.002022-11-018364Budget
3138100.002022-07-028367Budget
15145143.512023-06-018328Actual
17191182.902023-08-018368Actual
2093281.002023-12-028316Actual
3591245.002022-08-018314Actual
13319200.002023-04-018318Budget
1461444.002023-06-018373Actual
1223798.052023-03-018328Actual
2765844.382024-05-3183511Actual
3402100.002022-08-018313Budget
108490.002022-05-018368Budget
1636043.312023-07-0283611Actual
2446584.802024-02-2983611Actual
2666115.652024-04-3083612Actual
3402694.002024-12-018346Actual
154118.212023-06-0183112Actual
9945361.692022-12-308318Actual
22130222.002023-12-308317Actual
10319200.002023-01-308314Budget
31639266.002024-09-308365Actual
36153313.002025-01-308315Actual
1435051.822023-05-0183611Actual
504050.002022-09-018326Budget
225155.012023-12-3083112Actual
36061480.002025-01-308314Actual
513765.002022-09-018346Actual
9203253.002022-12-308314Actual
33052278.002024-10-318367Actual
2839869.002024-07-018356Actual
2458212.462024-02-2983612Actual
1485436.002023-06-018326Actual
7238136.002022-11-018316Actual
3783332.672025-03-0183211Actual
2831834.002024-07-018326Actual
27896234.592024-05-3183213Actual
4446100.002022-08-018368Budget
2653411.402024-04-3083511Actual
12048187.002023-03-018317Actual
7627191.002022-11-018367Actual
5381200.002022-09-018367Budget
406057.002022-08-018356Actual
8080200.002022-12-028314Budget
28346163.002024-07-018336Actual
2394218.002024-02-298326Actual
1866147.002023-10-018373Actual
242430.002022-07-028373Budget
26956372.002024-05-318314Actual
4339219.272022-08-018318Actual
22640202.002024-01-308363Actual
10924200.002023-01-308317Budget
2473142.002024-03-318373Actual
37860116.722025-03-0183311Actual
2039349.702023-11-0183411Actual
8879135.932022-12-028328Actual
16039230.002023-07-028367Actual
29049232.842024-07-0183213Actual
907690.002022-12-308363Budget
1488238.002022-06-018315Actual
28902126.292024-07-0183112Actual
7628200.002022-11-018367Budget
893780.002022-12-028368Budget
28701185.872024-07-0183111Actual
728763.002022-11-018326Actual
2237035.872023-12-3083211Actual
11640100.002023-03-018365Budget
11436200.002023-03-018314Budget
11863100.002023-03-018346Budget
22251148.052023-12-308328Actual
5976206.002022-10-018315Actual
20782145.002023-12-028364Actual
22165225.002023-12-308367Actual
27457317.752024-05-318328Actual
354240.002022-08-018373Budget
1632613.532023-07-0283511Actual
2747110.002022-07-028316Actual
16159234.422023-07-028368Actual
3118344.382024-08-3183212Actual
9575138.002022-12-308336Actual
795590.002022-12-028363Budget
23822179.002024-02-298315Actual
55240.002022-05-018326Budget
27139104.002024-05-318316Actual
1482792.002023-06-018316Actual
1895555.002023-10-018346Actual
4387178.362022-08-018328Actual
19957111.002023-11-018336Actual
35976233.002025-01-308363Actual
8611100.002022-12-028366Budget
12298100.002023-03-018368Budget
38546106.002025-04-018316Actual
16839111.002023-08-018316Actual
22605351.002024-01-308313Actual
1487200.002022-06-018315Budget
5322169.002022-09-018317Actual
10054164.722022-12-308368Actual
1431735.872023-05-0183411Actual
36916151.832025-01-3083612Actual
25234367.752024-03-318318Actual
7568200.002022-11-018317Budget
1647610.332023-07-0283612Actual
3403132.002022-08-018313Actual
952660.002022-12-308326Budget
33466170.982024-10-3183612Actual
29910110.342024-07-3183311Actual
966942.002022-12-308356Actual
174776.082023-08-0183212Actual
3800586.932025-03-0183112Actual
2334841.192024-01-3083211Actual
21875125.002023-12-308365Actual
4851200.002022-09-018315Budget
12944100.002023-04-018336Budget
14642209.002023-06-018314Actual
1750816.722023-08-0183612Actual
34910451.002024-12-308314Actual
32306124.172024-09-3083112Actual
21281169.272023-12-028368Actual
9944200.002022-12-308318Budget
33583238.102024-10-3183613Actual
33675205.002024-12-018363Actual
24886147.002024-03-318365Actual
30029118.852024-07-3183112Actual
9806200.002022-12-308317Budget
6960220.002022-11-018314Actual
3750371.002025-03-018356Actual
3148387.002024-09-308373Actual
37713304.122025-03-018328Actual
35414217.752024-12-308328Actual
20134160.002023-11-018367Actual
32821144.002024-10-318316Actual
30478264.002024-08-318315Actual
2996130.002022-07-028366Actual
2036622.042023-11-0183311Actual
1027036.002023-01-308373Actual
30300242.002024-08-318363Actual
17036237.002023-08-018317Actual
1349217.002022-06-018314Actual
2601062.002024-04-308316Actual
1409100.002022-06-018364Budget
2098200.002022-06-018318Budget
16746185.002023-08-018315Actual
27048281.002024-05-318315Actual
4386100.002022-08-018328Budget
10845100.002023-01-308366Budget
976200.002022-05-018318Budget
36478290.002025-01-308367Actual
3446234.802024-12-0183511Actual
781580.002022-11-018368Budget
1303860.002023-04-018356Budget
33945133.002024-12-018316Actual
13759117.002023-05-018365Actual
1360291.002023-05-018373Actual
4852209.002022-09-018315Actual
11578204.002023-03-018315Actual
3106396.512024-08-3183411Actual
1531950.762023-06-0183411Actual
3790200.002022-08-018365Budget
14053238.002023-05-018367Actual
803330.002022-12-028373Budget
2172143.002023-12-308373Actual
17157126.842023-08-018328Actual
21783103.002023-12-308364Actual
5648100.002022-10-018313Budget
24999121.002024-03-318336Actual
2786978.452024-05-3183113Actual
31036117.782024-08-3183311Actual
22852131.002024-01-308365Actual

Generated 2025-05-31 09:37:08.430 UTC