[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12564230.002023-04-168314Actual
2020100.002022-06-168367Budget
2136734.802023-12-1783211Actual
1647610.332023-07-1783612Actual
27811211.402024-06-1583612Actual
17719137.002023-09-168364Actual
8282200.002022-12-178365Budget
32188108.212024-10-1583411Actual
19191190.482023-10-168328Actual
2955256.002024-08-158356Actual
27604128.422024-06-1583311Actual
25698293.002024-05-158313Actual
332490.002022-07-178368Budget
37747296.542025-03-168368Actual
893780.002022-12-178368Budget
1336780.002023-04-168328Budget
4012100.002022-08-168346Budget
2147151.082022-06-168328Actual
2716647.002024-06-158326Actual
29797261.692024-08-158368Actual
38898237.452025-04-168368Actual
1222102.002022-06-168363Actual
23609331.002024-03-158313Actual
2996130.002022-07-178366Actual
2432260.332024-03-1583111Actual
2245784.802024-01-1483611Actual
1895555.002023-10-168346Actual
17530.002022-05-168373Actual
7100152.002022-11-168315Actual
363200.002022-05-168315Budget
2332063.532024-02-1483111Actual
16125157.142023-07-178328Actual
3671189.062025-02-1483311Actual
30478264.002024-09-158315Actual
32340168.852024-10-1583612Actual
691330.002022-11-168373Budget
31155128.422024-09-1583112Actual
1549132.002022-06-168365Actual
2286100.002022-07-178313Budget
1191060.002023-03-168356Budget
840955.002022-12-178326Actual
1588864.002023-07-178346Actual
29585102.002024-08-158366Actual
5136100.002022-09-168346Budget
2540932.672024-04-1583311Actual
9805223.002023-01-148317Actual
2502566.002024-04-158346Actual
423140.002022-05-168365Actual
9479140.002023-01-148316Actual
2549667.782024-04-1583611Actual
31511423.002024-10-158314Actual
14175167.752023-05-168368Actual
14557237.002023-06-168363Actual
1697998.002023-08-168366Actual
11499200.002023-03-168364Budget
21126195.002023-12-178317Actual
222200.002022-05-168314Budget
16533358.002023-08-168313Actual
1836037.992023-09-1683411Actual
3635370.002025-02-148356Actual
1408154.002022-06-168364Actual
2337545.442024-02-1483311Actual
35976233.002025-02-148363Actual
36974164.412025-02-1483113Actual
26956372.002024-06-158314Actual
4993100.002022-09-168316Budget
34790375.002025-01-148313Actual
1887474.002023-10-168316Actual
7755116.232022-11-168328Actual
225155.012024-01-1483112Actual
1360291.002023-05-168373Actual
3561518.842025-01-1483511Actual
4339219.272022-08-168318Actual
102490.002022-05-168328Budget
35386466.242025-01-148318Actual
32876130.002024-11-158336Actual
1243880.002023-04-168363Budget
36061480.002025-02-148314Actual
21988122.002024-01-148336Actual
2831834.002024-07-168326Actual
37536118.002025-03-168366Actual
32106167.782024-10-1583111Actual
4851200.002022-09-168315Budget
2561310.332024-04-1583612Actual
94102.002022-05-168363Actual
5837278.002022-10-168314Actual
205395.012023-11-1683212Actual
36478290.002025-02-148367Actual
3653200.002022-08-168364Budget
13724203.002023-05-168315Actual
15536197.002023-07-178363Actual
8141175.002022-12-178364Actual
2254817.782024-01-1483612Actual
38546106.002025-04-168316Actual
20220178.362023-11-168328Actual
26871282.002024-06-158363Actual
1390070.002023-05-168346Actual
6634135.932022-10-168328Actual
28106493.002024-07-168314Actual
19070265.002023-10-168317Actual
35236101.002025-01-148366Actual
742950.002022-11-168356Budget
27631100.762024-06-1583411Actual
32670298.002024-11-158364Actual
34554110.342024-12-1683112Actual
3676543.312025-02-1483511Actual
18816185.002023-10-168365Actual
602130.002022-05-168336Actual
962280.002023-01-148346Budget
4852209.002022-09-168315Actual
2579267.002024-05-158373Actual
4913165.002022-09-168365Actual
35123.002022-05-168313Actual
22605351.002024-02-148313Actual
36153313.002025-02-148315Actual
5321200.002022-09-168317Budget
33346113.532024-11-1583611Actual
6213100.002022-10-168336Budget
7099200.002022-11-168315Budget
2154010.332023-12-1783112Actual
28488445.002024-07-168317Actual
2947238.002024-08-158326Actual
2872951.822024-07-1683211Actual
405960.002022-08-168356Budget
1025134.422022-05-168328Actual
728763.002022-11-168326Actual
17430.002022-05-168373Budget
32821144.002024-11-158316Actual
2458212.462024-03-1583612Actual
4772178.002022-09-168364Actual
35328296.002025-01-148367Actual
19225157.142023-10-168368Actual
391764.002022-08-168326Actual
1384628.002023-05-168326Actual
37887120.972025-03-1683411Actual
6366100.002022-10-168366Budget
895143.002022-05-168367Actual
3901173.102025-04-1683311Actual
1303860.002023-04-168356Budget
16159234.422023-07-178368Actual
3402100.002022-08-168313Budget
26425101.822024-05-1583111Actual
2334841.192024-02-1483211Actual
35038195.002025-01-148365Actual
33640344.002024-12-168313Actual
33230185.872024-11-1583111Actual
3512345.002025-01-148326Actual
33524134.592024-11-1583113Actual
10457200.002023-02-148315Budget
1627236.932023-07-1783311Actual
16894106.002023-08-168336Actual
1490864.002023-06-168346Actual
3966136.002022-08-168336Actual
3790200.002022-08-168365Budget
28431111.002024-07-168366Actual
5243112.002022-09-168366Actual
354240.002022-08-168373Budget
37947123.102025-03-1683611Actual
17685175.002023-09-168314Actual
2057015.652023-11-1683612Actual
20662221.002023-12-178363Actual
3075200.002022-07-178317Budget
20134160.002023-11-168367Actual
38395235.002025-04-168364Actual
2653411.402024-05-1583511Actual
14018197.002023-05-168317Actual
279440.002022-07-178326Budget
242430.002022-07-178373Budget
11498169.002023-03-168364Actual
30626120.002024-09-158336Actual
504151.002022-09-168326Actual
2531100.002022-07-178364Budget
30768358.002024-09-158317Actual
1529233.742023-06-1683311Actual
34234466.242024-12-168318Actual
2301767.002024-02-148356Actual
28844100.762024-07-1683611Actual
14882109.002023-06-168336Actual
5460200.002022-09-168318Budget
9576100.002023-01-148336Budget
2843200.002022-07-178336Budget
3553479.482025-01-1483211Actual
33052278.002024-11-158367Actual
31639266.002024-10-158365Actual
7159200.002022-11-168365Budget
3458243.312024-12-1683212Actual
37713304.122025-03-168328Actual
154118.212023-06-1683112Actual
2000943.002023-11-168356Actual
9263200.002023-01-148364Budget
1739280.552023-08-1683611Actual
35852167.922025-01-1483213Actual
2287139.002022-07-178313Actual
18101158.002023-09-168367Actual
3403132.002022-08-168313Actual
1535377.362023-06-1683611Actual
38275211.002025-04-168363Actual
2656852.892024-05-1583611Actual
23764167.002024-03-158364Actual
2071950.002023-12-178373Actual
9575138.002023-01-148336Actual
1795156.002023-09-168346Actual
27457317.752024-06-158328Actual
16781185.002023-08-168365Actual
4773200.002022-09-168364Budget
755100.002022-05-168366Budget
33887271.002024-12-168365Actual
2837290.002024-07-168346Actual
188088.002022-06-168366Actual
17129314.722023-08-168318Actual
29294222.002024-08-158364Actual
3138100.002022-07-178367Budget
1733156.082023-08-1683411Actual
3750371.002025-03-168356Actual
18604202.002023-10-168363Actual
24759220.002024-04-158314Actual
37477102.002025-03-168346Actual
915530.002023-01-148373Budget
4446100.002022-08-168368Budget
17036237.002023-08-168317Actual
39038127.362025-04-1683411Actual
3803323.102025-03-1683212Actual
3059860.002024-09-158326Actual
2546326.292024-04-1583511Actual
326490.002022-07-178328Budget
35448257.152025-01-148368Actual
1694646.002023-08-168356Actual
12767126.002023-04-168365Actual
1789732.002023-09-168326Actual
2269787.002024-02-148373Actual
2988341.192024-08-1583211Actual
34141387.002024-12-168317Actual
38183266.172025-03-1683613Actual
466342.002022-09-168373Actual
32014257.152024-10-158328Actual
1735814.592023-08-1683511Actual
3668466.722025-02-1483211Actual
8879135.932022-12-178328Actual
21783103.002024-01-148364Actual
1289442.002023-04-168326Actual
22640202.002024-02-148363Actual
3127587.222024-09-1583113Actual
4525113.002022-09-168313Actual
25141306.002024-04-158317Actual
3732167.002022-08-168315Actual
34733141.612024-12-1683613Actual
3791417.782025-03-1683511Actual
9865139.002023-01-148367Actual
11436200.002023-03-168314Budget
10379200.002023-02-148364Budget
3265114.722022-07-178328Actual
5976206.002022-10-168315Actual
1426313.532023-05-1683211Actual
31217188.002024-09-1583612Actual
1594778.002023-07-178366Actual
1223798.052023-03-168328Actual
36797100.762025-02-1483611Actual
28609226.842024-07-168328Actual
1765741.002023-09-168373Actual
3217304.122022-07-178318Actual
8361153.002022-12-178316Actual
2204043.002024-01-148356Actual
25820270.002024-05-158314Actual
10738100.002023-02-148346Budget
7238136.002022-11-168316Actual
3591245.002022-08-168314Actual
22223295.032024-01-148318Actual
2144811.402023-12-1783511Actual
35942308.002025-02-148313Actual
14523296.002023-06-168313Actual
21161178.002023-12-178367Actual
7021200.002022-11-168364Budget
505133.002022-05-168316Actual
3221536.932024-10-1583511Actual
11815100.002023-03-168336Budget
6037164.002022-10-168365Actual
1632613.532023-07-1783511Actual
2668200.002022-07-178365Budget
3685596.512025-02-1483112Actual
13178200.002023-04-168317Budget
2662714.592024-05-1583112Actual
25296187.452024-04-158368Actual
31391402.002024-10-158313Actual
2601062.002024-05-158316Actual
8610112.002022-12-178366Actual
1772100.002022-06-168346Budget
1928381.612023-10-1683111Actual
29500153.002024-08-158336Actual
2494476.002024-04-158316Actual
346479.002022-08-168363Actual
14642209.002023-06-168314Actual
38488293.002025-04-168365Actual
2305095.002024-02-148366Actual
17925125.002023-09-168336Actual
3556187.992025-01-1483311Actual
9944200.002023-01-148318Budget
10054164.722023-01-148368Actual
1621781.612023-07-1783111Actual
3965100.002022-08-168336Budget
13543250.002023-05-168363Actual
1750816.722023-08-1683612Actual
10844115.002023-02-148366Actual
2099260.182022-06-168318Actual
2355212.462024-02-1483612Actual
1624511.402023-07-1783211Actual
37685454.122025-03-168318Actual
3868100.002022-08-168316Budget
31986478.362024-10-158318Actual
23262155.632024-02-148368Actual
21841194.002024-01-148315Actual
30420310.002024-09-158364Actual
181950.002022-06-168356Budget
11063200.002023-02-148318Budget
2878396.512024-07-1683411Actual
20782145.002023-12-178364Actual
1348200.002022-06-168314Budget
38836470.792025-04-168318Actual
195106.082023-10-1683212Actual
24793104.002024-04-158364Actual
26332231.392024-05-158328Actual
5836280.002022-10-168314Budget
32550209.002024-11-158363Actual
850479.002022-12-178346Actual
1423567.782023-05-1683111Actual
35414217.752025-01-148328Actual
2667200.002022-07-178365Actual
7020162.002022-11-168364Actual
2530147.002022-07-178364Actual
15179166.242023-06-168368Actual
29174217.002024-08-158363Actual
12298100.002023-03-168368Budget
2157314.592023-12-1783612Actual
13240200.002023-04-168367Budget
2505134.002024-04-158356Actual
2746100.002022-07-178316Budget
3216192.252024-10-1583311Actual
32458141.612024-10-1583613Actual
458474.002022-09-168363Actual
12376124.002023-04-168313Actual
1186286.002023-03-168346Actual
907786.002023-01-148363Actual
22852131.002024-02-148365Actual
27371266.002024-06-158367Actual
1827867.782023-09-1683111Actual
3673883.742025-02-1483411Actual
37001181.962025-02-1483213Actual
3373276.002024-12-168373Actual
13177174.002023-04-168317Actual
2039349.702023-11-1683411Actual
33583238.102024-11-1583613Actual
144089.272023-05-1683112Actual
34674157.402024-12-1683113Actual
1138921.002023-03-168373Actual
25950202.002024-05-158365Actual
245239.272024-03-1583112Actual
31097126.292024-09-1583611Actual
3005725.232024-08-1583212Actual
458580.002022-09-168363Budget
18187135.932023-09-168328Actual
2440453.952024-03-1583411Actual
29082155.642024-07-1683613Actual
9726100.002023-01-148366Budget
25915234.002024-05-158315Actual
33138210.182024-11-158328Actual
28198264.002024-07-168315Actual
293750.002022-07-178356Budget
1196893.002023-03-168366Actual
11172149.572023-02-148368Actual
3325869.912024-11-1583211Actual
2757760.332024-06-1583211Actual
19598334.002023-11-168313Actual
15621183.002023-07-178314Actual
37627303.002025-03-168367Actual
1730435.872023-08-1683311Actual
6508180.002022-10-168367Actual
29259385.002024-08-158314Actual
32515344.002024-11-158313Actual
31036117.782024-09-1583311Actual
9202200.002023-01-148314Budget
29677273.002024-08-158367Actual
2207158.662022-06-168368Actual
2101379.002023-12-178346Actual
3443594.382024-12-1683411Actual
29763213.212024-08-158328Actual
5648100.002022-10-168313Budget
3071190.002024-09-158366Actual
3800586.932025-03-1683112Actual
55346.002022-05-168326Actual
738393.002022-11-168346Actual
2234281.612024-01-1483111Actual
840860.002022-12-178326Budget
915424.002023-01-148373Actual
37090436.002025-03-168313Actual
36246150.002025-02-148316Actual
2133962.462023-12-1783111Actual
578942.002022-10-168373Actual
34910451.002025-01-148314Actual
2142153.952023-12-1783411Actual
10458180.002023-02-148315Actual
29049232.842024-07-1683213Actual
39219211.402025-04-1683612Actual
29910110.342024-08-1583311Actual
13366146.542023-04-168328Actual
29387231.002024-08-158365Actual
2609200.002022-07-178315Budget
2293721.002024-02-148326Actual
6635100.002022-10-168328Budget
2098200.002022-06-168318Budget
279529.002022-07-178326Actual
15145143.512023-06-168328Actual
3603369.002025-02-148373Actual
10923197.002023-02-148317Actual
11718123.002023-03-168316Actual
3076248.002022-07-178317Actual
1931114.592023-10-1683211Actual
30513241.002024-09-158365Actual
6446200.002022-10-168317Budget
29139397.002024-08-158313Actual
391650.002022-08-168326Budget
738280.002022-11-168346Budget
10516100.002023-02-148365Budget
19632220.002023-11-168363Actual
1959200.002022-06-168317Budget
346580.002022-08-168363Budget
3397240.002024-12-168326Actual
3582581.962025-01-1483113Actual
9945361.692023-01-148318Actual
32048254.122024-10-158368Actual
255816.082024-04-1583212Actual
8831231.392022-12-178318Actual
3789206.002022-08-168365Actual
26065100.002024-05-158336Actual
16746185.002023-08-168315Actual
2201475.002024-01-148346Actual
28902126.292024-07-1683112Actual
999290.002023-01-148328Budget
754107.002022-05-168366Actual
2370142.002024-03-158373Actual
35706134.802025-01-1483112Actual
26244248.002024-05-158367Actual
17812167.002023-09-168365Actual
2291089.002024-02-148316Actual
24886147.002024-04-158365Actual
31894371.002024-10-158317Actual
354340.002022-08-168373Actual
2777827.362024-06-1583212Actual
36916151.832025-02-1483612Actual
3290297.002024-11-158346Actual
33172257.152024-11-158368Actual
4445157.142022-08-168368Actual
28291135.002024-07-168316Actual
2923196.002024-08-158373Actual
748886.002022-11-168366Actual
10984200.002023-02-148367Budget
5897133.002022-10-168364Actual
1429051.822023-05-1683311Actual
13239177.002023-04-168367Actual
36536551.092025-02-148318Actual
1243976.002023-04-168363Actual
23107225.002024-02-148317Actual
182044.002022-06-168356Actual
17565397.002023-09-168313Actual
13630167.002023-05-168314Actual
8611100.002022-12-178366Budget
4013101.002022-08-168346Actual
11578204.002023-03-168315Actual
6960220.002022-11-168314Actual
12847100.002023-04-168316Budget
1138830.002023-03-168373Budget
803232.002022-12-178373Actual
3180460.002024-10-158356Actual
2095930.002023-12-178326Actual
5090100.002022-09-168336Budget
6774100.002022-11-168313Budget
32635493.002024-11-158314Actual
4199200.002022-08-168317Budget
29445112.002024-08-158316Actual
1027036.002023-02-148373Actual
164189.272023-07-1783112Actual
35885162.662025-01-1483613Actual
36095284.002025-02-148364Actual
5322169.002022-09-168317Actual
69655.002022-05-168356Actual
8689180.002022-12-178317Actual
3292850.002024-11-158356Actual
24999121.002024-04-158336Actual
18220210.182023-09-168368Actual
2394218.002024-03-158326Actual
28346163.002024-07-168336Actual
2839869.002024-07-168356Actual
167749.002022-06-168326Actual
2747110.002022-07-178316Actual
967050.002023-01-148356Budget
23729224.002024-03-158314Actual
3688324.162025-02-1483212Actual
2765844.382024-06-1583511Actual
38956160.342025-04-1683111Actual
3520351.002025-01-148356Actual
977273.812022-05-168318Actual
1493455.002023-06-168356Actual

Generated 2025-06-15 06:59:45.091 UTC