[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106396.512024-08-2383411Actual
16533358.002023-07-248313Actual
21783103.002023-12-228364Actual
2875687.992024-06-2383311Actual
20987115.002023-11-248336Actual
21281169.272023-11-248368Actual
35706134.802024-12-2283112Actual
23857163.002024-02-218365Actual
37805136.932025-02-2183111Actual
2045448.632023-10-2483611Actual
3148387.002024-09-228373Actual
33795242.002024-11-238364Actual
6260100.002022-09-238346Budget
30029118.852024-07-2383112Actual
13508341.002023-04-238313Actual
2765844.382024-05-2383511Actual
23764167.002024-02-218364Actual
16653246.002023-07-248314Actual
38453253.002025-03-248315Actual
3688324.162025-01-2283212Actual
8752169.002022-11-248367Actual
3488294.002024-12-228373Actual
17812167.002023-08-248365Actual
2207158.662022-05-248368Actual
3627336.002025-01-228326Actual
3556187.992024-12-2283311Actual
578840.002022-09-238373Budget
22251148.052023-12-228328Actual
31752143.002024-09-228336Actual
22818173.002024-01-228315Actual
8361153.002022-11-248316Actual
728763.002022-10-248326Actual
10923197.002023-01-228317Actual
28523247.002024-06-238367Actual
3059860.002024-08-238326Actual
33640344.002024-11-238313Actual
3965100.002022-07-248336Budget
1490864.002023-05-248346Actual
37685454.122025-02-218318Actual
850479.002022-11-248346Actual
15117384.422023-05-248318Actual
26746227.572024-04-2283213Actual
11250100.002023-02-218313Budget
37860116.722025-02-2183311Actual
34234466.242024-11-238318Actual
29082155.642024-06-2383613Actual
15714146.002023-06-248315Actual
37747296.542025-02-218368Actual
20220178.362023-10-248328Actual
2508495.002024-03-238366Actual
22760121.002024-01-228364Actual
27139104.002024-05-238316Actual
1387484.002023-04-238336Actual
1064246.002023-01-228326Actual
11640100.002023-02-218365Budget
2843200.002022-06-248336Budget
12846109.002023-03-248316Actual
2139456.082023-11-2483311Actual
803232.002022-11-248373Actual
3408492.002024-11-238366Actual
28701185.872024-06-2383111Actual
37090436.002025-02-218313Actual
5975200.002022-09-238315Budget
27220106.002024-05-238346Actual
11436200.002023-02-218314Budget
10845100.002023-01-228366Budget
31391402.002024-09-228313Actual
3071190.002024-08-238366Actual
39219211.402025-03-2483612Actual
952751.002022-12-228326Actual
26779162.662024-04-2283613Actual
17191182.902023-07-248368Actual
32458141.612024-09-2283613Actual
11578204.002023-02-218315Actual
2443112.462024-02-2183511Actual
36598219.272025-01-228368Actual
7160157.002022-10-248365Actual
3671189.062025-01-2283311Actual
32550209.002024-10-238363Actual
18723137.002023-09-238364Actual
2242453.952023-12-2283411Actual
37396116.002025-02-218316Actual
9263200.002022-12-228364Budget
3732167.002022-07-248315Actual
4120137.002022-07-248366Actual
1531950.762023-05-2483411Actual
12298100.002023-02-218368Budget
293750.002022-06-248356Budget
1196893.002023-02-218366Actual
7239100.002022-10-248316Budget
3857360.002025-03-248326Actual
3868100.002022-07-248316Budget
1461444.002023-05-248373Actual
4260200.002022-07-248367Budget
1078668.002023-01-228356Actual
5648100.002022-09-238313Budget
3118344.382024-08-2383212Actual
505133.002022-04-238316Actual
13427100.002023-03-248368Budget
11498169.002023-02-218364Actual
39038127.362025-03-2483411Actual
34945290.002024-12-228364Actual
9590.002022-04-238363Budget
29937103.952024-07-2383411Actual
6116107.002022-09-238316Actual
2337545.442024-01-2283311Actual
32014257.152024-09-228328Actual
1083126.842022-04-238368Actual
3865375.002025-03-248356Actual
34353215.662024-11-2383111Actual
683590.002022-10-248363Budget
332490.002022-06-248368Budget
2305095.002024-01-228366Actual
30300242.002024-08-238363Actual
1632613.532023-06-2483511Actual
21749196.002023-12-228314Actual
1895555.002023-09-238346Actual
12944100.002023-03-248336Budget
3065271.002024-08-238346Actual
2196031.002023-12-228326Actual
293859.002022-06-248356Actual
2101379.002023-11-248346Actual
36095284.002025-01-228364Actual
26425101.822024-04-2283111Actual
6834103.002022-10-248363Actual
1408154.002022-05-248364Actual
29642383.002024-07-238317Actual
29174217.002024-07-238363Actual
3216200.002022-06-248318Budget
245502.892024-02-2183212Actual
188088.002022-05-248366Actual
10739117.002023-01-228346Actual
10378135.002023-01-228364Actual
7816108.662022-10-248368Actual
10983178.002023-01-228367Actual
20099258.002023-10-248317Actual
2667200.002022-06-248365Actual
855250.002022-11-248356Budget
2648049.702024-04-2283311Actual
6445264.002022-09-238317Actual
5896200.002022-09-238364Budget
30861596.552024-08-238318Actual
6961200.002022-10-248314Budget
3635370.002025-01-228356Actual
26990240.002024-05-238364Actual
10844115.002023-01-228366Actual
29445112.002024-07-238316Actual
35506146.512024-12-2283111Actual
12188245.032023-02-218318Actual
966942.002022-12-228356Actual
5509100.002022-08-248328Budget
3443594.382024-11-2383411Actual
2352010.332024-01-2283112Actual
20662221.002023-11-248363Actual
12991100.002023-03-248346Budget
122390.002022-05-248363Budget
25855187.002024-04-228364Actual
33583238.102024-10-2383613Actual
29910110.342024-07-2383311Actual
895143.002022-04-238367Actual
36188207.002025-01-228365Actual
7628200.002022-10-248367Budget
1019380.002023-01-228363Budget
11499200.002023-02-218364Budget
16125157.142023-06-248328Actual
5322169.002022-08-248317Actual
346479.002022-07-248363Actual
13759117.002023-04-238365Actual
2502566.002024-03-238346Actual
4772178.002022-08-248364Actual
4992116.002022-08-248316Actual
2543634.802024-03-2383411Actual
1165142.002022-05-248313Actual
255548.212024-03-2383112Actual
19632220.002023-10-248363Actual
1960190.002022-05-248317Actual
2831834.002024-06-238326Actual
23644182.002024-02-218363Actual
10595120.002023-01-228316Actual
4200158.002022-07-248317Actual
21875125.002023-12-228365Actual
102490.002022-04-238328Budget
3292850.002024-10-238356Actual
11063200.002023-01-228318Budget
11111143.512023-01-228328Actual
1797736.002023-08-248356Actual
2893025.232024-06-2383212Actual
2269787.002024-01-228373Actual
38488293.002025-03-248365Actual
2342914.592024-01-2283511Actual
602130.002022-04-238336Actual
21161178.002023-11-248367Actual
7627191.002022-10-248367Actual
2000943.002023-10-248356Actual
17777135.002023-08-248315Actual
5382136.002022-08-248367Actual
6038200.002022-09-238365Budget
3137138.002022-06-248367Actual
27631100.762024-05-2383411Actual
25296187.452024-03-238368Actual
1223680.002023-02-218328Budget
18816185.002023-09-238365Actual
15145143.512023-05-248328Actual
19225157.142023-09-238368Actual
2777827.362024-05-2383212Actual
1390070.002023-04-238346Actual
38743397.002025-03-248317Actual
29139397.002024-07-238313Actual
20874181.002023-11-248365Actual
5090100.002022-08-248336Budget
2727997.002024-05-238366Actual
22605351.002024-01-228313Actual
167749.002022-05-248326Actual
15501408.002023-06-248313Actual
26836345.002024-05-238313Actual
245239.272024-02-2183112Actual
13099101.002023-03-248366Actual
24203310.182024-02-218318Actual
10133121.002023-01-228313Actual
9017127.002022-12-228313Actual
28140242.002024-06-238364Actual
13178200.002023-03-248317Budget
38778255.002025-03-248367Actual
3573456.082024-12-2283212Actual
6214140.002022-09-238336Actual
17071169.002023-07-248367Actual
3591245.002022-07-248314Actual
755100.002022-04-238366Budget
466240.002022-08-248373Budget
2656852.892024-04-2283611Actual
23970117.002024-02-218336Actual
205128.212023-10-2483112Actual
630751.002022-09-238356Actual
1733156.082023-07-2483411Actual
2611748.002024-04-228356Actual
26332231.392024-04-228328Actual
28488445.002024-06-238317Actual
4852209.002022-08-248315Actual
35414217.752024-12-228328Actual
2405467.002024-02-218366Actual
19163437.452023-09-238318Actual
2157314.592023-11-2483612Actual
1251647.002023-03-248373Actual
738393.002022-10-248346Actual
1529233.742023-05-2483311Actual
887890.002022-11-248328Budget
1485436.002023-05-248326Actual
55346.002022-04-238326Actual
907786.002022-12-228363Actual
2535486.932024-03-2383111Actual
1131180.002023-02-218363Budget
26304542.002024-04-228318Actual
2645343.312024-04-2283211Actual
37245317.002025-02-218364Actual
2891101.002022-06-248346Actual
22965103.002024-01-228336Actual
1827867.782023-08-2483111Actual
25176221.002024-03-238367Actual
2039349.702023-10-2483411Actual
2332063.532024-01-2283111Actual
1550200.002022-05-248365Budget
9202200.002022-12-228314Budget
2033925.232023-10-2483211Actual
21630312.002023-12-228313Actual
1303777.002023-03-248356Actual
11815100.002023-02-218336Budget
1959200.002022-05-248317Budget
1800983.002023-08-248366Actual
3005725.232024-07-2383212Actual
2154010.332023-11-2483112Actual
9400185.002022-12-228365Actual
636779.002022-09-238366Actual
13428191.992023-03-248368Actual
1772100.002022-05-248346Budget
23822179.002024-02-218315Actual
2106996.002023-11-248366Actual
223217.002022-04-238314Actual
3405262.002024-11-238356Actual
32728293.002024-10-238315Actual
24231169.272024-02-218328Actual
25141306.002024-03-238317Actual
8610112.002022-11-248366Actual
27549179.492024-05-2383111Actual
2346266.722024-01-2283611Actual
25915234.002024-04-228315Actual
2947238.002024-07-238326Actual
3918556.082025-03-2483212Actual
18101158.002023-08-248367Actual
12847100.002023-03-248316Budget
25733213.002024-04-228363Actual
23200285.932024-01-228318Actual
466342.002022-08-248373Actual
3213482.682024-09-2283211Actual
4525113.002022-08-248313Actual
28021254.002024-06-238363Actual
6586266.242022-09-238318Actual
7567264.002022-10-248317Actual
29294222.002024-07-238364Actual
1726150.002022-05-248336Actual
1836037.992023-08-2483411Actual
518464.002022-08-248356Actual
2653411.402024-04-2283511Actual
37303301.002025-02-218315Actual
4121100.002022-07-248366Budget
16781185.002023-07-248365Actual
167640.002022-05-248326Budget
36153313.002025-01-228315Actual
578942.002022-09-238373Actual
8140200.002022-11-248364Budget
8458140.002022-11-248336Actual
12377100.002023-03-248313Budget
29049232.842024-06-2383213Actual
1936540.122023-09-2383411Actual
37887120.972025-02-2183411Actual
18066268.002023-08-248317Actual
10691100.002023-01-228336Budget
35236101.002024-12-228366Actual
69550.002022-04-238356Budget
29352293.002024-07-238315Actual
28106493.002024-06-238314Actual
2952688.002024-07-238346Actual
34733141.612024-11-2383613Actual
616550.002022-09-238326Budget
12297129.872023-02-218368Actual
10054164.722022-12-228368Actual
32876130.002024-10-238336Actual
728660.002022-10-248326Budget
26244248.002024-04-228367Actual
255816.082024-03-2383212Actual
34825224.002024-12-228363Actual
4913165.002022-08-248365Actual
5461345.032022-08-248318Actual
242430.002022-06-248373Budget
2147151.082022-05-248328Actual
2757760.332024-05-2383211Actual
27604128.422024-05-2383311Actual
24759220.002024-03-238314Actual
19957111.002023-10-248336Actual
15179166.242023-05-248368Actual
3789206.002022-07-248365Actual
35003335.002024-12-228315Actual
3673883.742025-01-2283411Actual
2095930.002023-11-248326Actual
972788.002022-12-228366Actual
3790200.002022-07-248365Budget
2287139.002022-06-248313Actual
14053238.002023-04-238367Actual
795590.002022-11-248363Budget
3685596.512025-01-2283112Actual
35151132.002024-12-228336Actual
24111251.002024-02-218317Actual
17430.002022-04-238373Budget
8141175.002022-11-248364Actual
8220200.002022-11-248315Budget
14882109.002023-05-248336Actual
30513241.002024-08-238365Actual
33138210.182024-10-238328Actual
1496779.002023-05-248366Actual
220890.002022-05-248368Budget
504050.002022-08-248326Budget
35386466.242024-12-228318Actual
30420310.002024-08-238364Actual
14642209.002023-05-248314Actual
458580.002022-08-248363Budget
32515344.002024-10-238313Actual
23228152.602024-01-228328Actual
181950.002022-05-248356Budget
22640202.002024-01-228363Actual
12626182.002023-03-248364Actual
35648115.652024-12-2283611Actual
2530147.002022-06-248364Actual
1559360.002023-06-248373Actual
6696149.572022-09-238368Actual
14175167.752023-04-238368Actual
6213100.002022-09-238336Budget
28291135.002024-06-238316Actual
32670298.002024-10-238364Actual
38898237.452025-03-248368Actual
279529.002022-06-248326Actual
11639189.002023-02-218365Actual
7568200.002022-10-248317Budget
504151.002022-08-248326Actual
31511423.002024-09-228314Actual
9575138.002022-12-228336Actual
22725211.002024-01-228314Actual
9866200.002022-12-228367Budget
31986478.362024-09-228318Actual
31217188.002024-08-2383612Actual
5837278.002022-09-238314Actual
38125113.532025-02-2183113Actual
5649113.002022-09-238313Actual
13319200.002023-03-248318Budget
38360450.002025-03-248314Actual
22223295.032023-12-228318Actual
30923313.212024-08-238368Actual
2497120.002024-03-238326Actual
38546106.002025-03-248316Actual
21247195.022023-11-248328Actual
27081195.002024-05-238365Actual
34408101.822024-11-2383311Actual
2473285.002022-06-248314Actual
36301144.002025-01-228336Actual
406057.002022-07-248356Actual
12943128.002023-03-248336Actual
31334159.152024-08-2383613Actual
2237035.872023-12-2283211Actual
2004278.002023-10-248366Actual
32961129.002024-10-238366Actual
8690200.002022-11-248317Budget
35852167.922024-12-2283213Actual
30571125.002024-08-238316Actual
36656202.892025-01-2283111Actual
391764.002022-07-248326Actual
19751116.002023-10-248364Actual
4914200.002022-08-248365Budget
3221536.932024-09-2283511Actual
6774100.002022-10-248313Budget
31036117.782024-08-2383311Actual
2872951.822024-06-2383211Actual
13630167.002023-04-238314Actual
795490.002022-11-248363Actual
1384628.002023-04-238326Actual
4851200.002022-08-248315Budget
3067858.002024-08-238356Actual
977273.812022-04-238318Actual
33052278.002024-10-238367Actual
3180460.002024-09-228356Actual
30478264.002024-08-238315Actual
14113338.972023-04-238318Actual
7159200.002022-10-248365Budget
2746100.002022-06-248316Budget
32821144.002024-10-238316Actual
32635493.002024-10-238314Actual
8281140.002022-11-248365Actual
28964153.952024-06-2383612Actual
2340252.892024-01-2283411Actual
25698293.002024-04-228313Actual
2839869.002024-06-238356Actual
214690.002022-05-248328Budget
1830614.592023-08-2483211Actual
234790.002022-06-248363Budget
2671974.942024-04-2283113Actual
18781131.002023-09-238315Actual
13240200.002023-03-248367Budget
1392651.002023-04-238356Actual
2540932.672024-03-2383311Actual
2098200.002022-05-248318Budget
35328296.002024-12-228367Actual
5897133.002022-09-238364Actual
13177174.002023-03-248317Actual
1523780.552023-05-2483111Actual
835200.002022-04-238317Budget
9726100.002022-12-228366Budget
23915113.002024-02-218316Actual
10924200.002023-01-228317Budget
39277122.312025-03-2483113Actual
31604279.002024-09-228315Actual
33853252.002024-11-238315Actual
5321200.002022-08-248317Budget
518360.002022-08-248356Budget
2020100.002022-05-248367Budget
15862115.002023-06-248336Actual
38275211.002025-03-248363Actual
29855184.812024-07-2383111Actual
8938105.632022-11-248368Actual
8689180.002022-11-248317Actual
7894100.002022-11-248313Budget
3397240.002024-11-238326Actual
39304231.082025-03-2483213Actual
1544416.722023-05-2483612Actual
7100152.002022-10-248315Actual
2561310.332024-03-2383612Actual
1191060.002023-02-218356Budget
3177881.002024-09-228346Actual
5243112.002022-08-248366Actual
3603369.002025-01-228373Actual
2716647.002024-05-238326Actual
4773200.002022-08-248364Budget
15536197.002023-06-248363Actual
2148251.822023-11-2483611Actual
10515146.002023-01-228365Actual
1795156.002023-08-248346Actual
26209320.002024-04-228317Actual
6960220.002022-10-248314Actual
781580.002022-10-248368Budget
2538213.532024-03-2383211Actual
30265417.002024-08-238313Actual
38601155.002025-03-248336Actual
38183266.172025-02-2183613Actual
5569100.002022-08-248368Budget
11251158.002023-02-218313Actual
11816137.002023-02-218336Actual
27750136.932024-05-2383112Actual
34674157.402024-11-2383113Actual
1409100.002022-05-248364Budget
29763213.212024-07-238328Actual
423140.002022-04-238365Actual
21664232.002023-12-228363Actual
2878396.512024-06-2383411Actual
2988341.192024-07-2383211Actual

Generated 2025-05-23 20:45:59.675 UTC