[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 49   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26871282.002024-05-198363Actual
10923197.002023-01-188317Actual
102490.002022-04-198328Budget
1765741.002023-08-208373Actual
38898237.452025-03-208368Actual
2196031.002023-12-188326Actual
38453253.002025-03-208315Actual
7099200.002022-10-208315Budget
2139456.082023-11-2083311Actual
1493455.002023-05-208356Actual
32821144.002024-10-198316Actual
8141175.002022-11-208364Actual
33551148.622024-10-1983213Actual
1726150.002022-05-208336Actual
13630167.002023-04-198314Actual
2234281.612023-12-1883111Actual
27491211.692024-05-198368Actual
18569419.002023-09-198313Actual
39038127.362025-03-2083411Actual
602130.002022-04-198336Actual
15059227.002023-05-208367Actual
22760121.002024-01-188364Actual
458580.002022-08-208363Budget
1027036.002023-01-188373Actual
19844135.002023-10-208365Actual
27457317.752024-05-198328Actual
29797261.692024-07-198368Actual
37747296.542025-02-178368Actual
1251730.002023-03-208373Budget
3217304.122022-06-208318Actual
30176181.962024-07-1983213Actual
4386100.002022-07-208328Budget
10515146.002023-01-188365Actual
648100.002022-04-198346Budget
835200.002022-04-198317Budget
27631100.762024-05-1983411Actual
578942.002022-09-198373Actual
2671974.942024-04-1883113Actual
35414217.752024-12-188328Actual
2543634.802024-03-1983411Actual
1621781.612023-06-2083111Actual
12768100.002023-03-208365Budget
2890100.002022-06-208346Budget
14523296.002023-05-208313Actual
167749.002022-05-208326Actual
15749163.002023-06-208365Actual
8140200.002022-11-208364Budget
12626182.002023-03-208364Actual
28233256.002024-06-198365Actual
29971116.722024-07-1983611Actual
1446613.532023-04-1983612Actual
29294222.002024-07-198364Actual
1176768.002023-02-178326Actual
2508495.002024-03-198366Actual
4524100.002022-08-208313Budget
234674.002022-06-208363Actual
4992116.002022-08-208316Actual
7021200.002022-10-208364Budget
2099260.182022-05-208318Actual
391650.002022-07-208326Budget
24851143.002024-03-198315Actual
26304542.002024-04-188318Actual
2648049.702024-04-1883311Actual
13427100.002023-03-208368Budget
34141387.002024-11-198317Actual
2031186.932023-10-2083111Actual
17719137.002023-08-208364Actual
466240.002022-08-208373Budget
15536197.002023-06-208363Actual
38743397.002025-03-208317Actual
504151.002022-08-208326Actual
36974164.412025-01-1883113Actual
3685596.512025-01-1883112Actual
12297129.872023-02-178368Actual
181950.002022-05-208356Budget
37477102.002025-02-178346Actual
37627303.002025-02-178367Actual
12627200.002023-03-208364Budget
35885162.662024-12-1883613Actual
11816137.002023-02-178336Actual
738393.002022-10-208346Actual
37338248.002025-02-178365Actual
3632790.002025-01-188346Actual
3328576.292024-10-1983311Actual
2947238.002024-07-198326Actual
16839111.002023-07-208316Actual
9342200.002022-12-188315Budget
1078668.002023-01-188356Actual
2831834.002024-06-198326Actual
220890.002022-05-208368Budget
2923196.002024-07-198373Actual
7628200.002022-10-208367Budget
35236101.002024-12-188366Actual
37001181.962025-01-1883213Actual
222200.002022-04-198314Budget
5242100.002022-08-208366Budget
10983178.002023-01-188367Actual
35003335.002024-12-188315Actual
17530.002022-04-198373Actual
2340252.892024-01-1883411Actual
15656141.002023-06-208364Actual
850580.002022-11-208346Budget
9726100.002022-12-188366Budget
34176222.002024-11-198367Actual
34295219.272024-11-198368Actual
4851200.002022-08-208315Budget
504100.002022-04-198316Budget
3172439.002024-09-188326Actual
6117100.002022-09-198316Budget
29352293.002024-07-198315Actual
34790375.002024-12-188313Actual
24759220.002024-03-198314Actual
39219211.402025-03-2083612Actual
18689220.002023-09-198314Actual
2777827.362024-05-1983212Actual
11719100.002023-02-178316Budget
3290297.002024-10-198346Actual
182044.002022-05-208356Actual
2291089.002024-01-188316Actual
5243112.002022-08-208366Actual
2370142.002024-02-178373Actual
2237035.872023-12-1883211Actual
3901173.102025-03-2083311Actual
33466170.982024-10-1983612Actual
9017127.002022-12-188313Actual
9575138.002022-12-188336Actual
12767126.002023-03-208365Actual
2844150.002022-06-208336Actual
405960.002022-07-208356Budget
17870113.002023-08-208316Actual
28964153.952024-06-1983612Actual
2601062.002024-04-188316Actual
5649113.002022-09-198313Actual
748886.002022-10-208366Actual
32635493.002024-10-198314Actual
7335100.002022-10-208336Budget
754107.002022-04-198366Actual
5089118.002022-08-208336Actual
1348200.002022-05-208314Budget
22818173.002024-01-188315Actual
4387178.362022-07-208328Actual
2878396.512024-06-1983411Actual
21664232.002023-12-188363Actual
174776.082023-07-2083212Actual
1131089.002023-02-178363Actual
2843200.002022-06-208336Budget
424200.002022-04-198365Budget
1196893.002023-02-178366Actual
840955.002022-11-208326Actual
14769122.002023-05-208365Actual
3783332.672025-02-1783211Actual
19070265.002023-09-198317Actual
1289550.002023-03-208326Budget
2287139.002022-06-208313Actual
3803323.102025-02-1783212Actual
33583238.102024-10-1983613Actual
10984200.002023-01-188367Budget
27371266.002024-05-198367Actual
9202200.002022-12-188314Budget
37860116.722025-02-1783311Actual
1559360.002023-06-208373Actual
6961200.002022-10-208314Budget
24639372.002024-03-198313Actual
4773200.002022-08-208364Budget
33110425.332024-10-198318Actual
34234466.242024-11-198318Actual
36153313.002025-01-188315Actual
24203310.182024-02-178318Actual
34825224.002024-12-188363Actual
34910451.002024-12-188314Actual
738280.002022-10-208346Budget
25296187.452024-03-198368Actual
28106493.002024-06-198314Actual
7238136.002022-10-208316Actual
8457100.002022-11-208336Budget
37451120.002025-02-178336Actual
2148251.822023-11-2083611Actual
174506.082023-07-2083112Actual
11640100.002023-02-178365Budget
33945133.002024-11-198316Actual
13508341.002023-04-198313Actual
9590.002022-04-198363Budget
2293721.002024-01-188326Actual
18187135.932023-08-208328Actual
1739280.552023-07-2083611Actual
1890139.002023-09-198326Actual
2201475.002023-12-188346Actual
3512345.002024-12-188326Actual
3558884.802024-12-1883411Actual
34616197.572024-11-1983612Actual
9993196.542022-12-188328Actual
915424.002022-12-188373Actual
39277122.312025-03-2083113Actual
122390.002022-05-208363Budget
12109138.002023-02-178367Actual
20627372.002023-11-208313Actual
5508160.182022-08-208328Actual
38778255.002025-03-208367Actual
22130222.002023-12-188317Actual
1138921.002023-02-178373Actual
4012100.002022-07-208346Budget
234790.002022-06-208363Budget
2724650.002024-05-198356Actual
22605351.002024-01-188313Actual
37947123.102025-02-1783611Actual
5382136.002022-08-208367Actual
4013101.002022-07-208346Actual
1186286.002023-02-178346Actual
32670298.002024-10-198364Actual
952751.002022-12-188326Actual
29500153.002024-07-198336Actual
1842148.632023-08-2083611Actual
31837102.002024-09-188366Actual
742950.002022-10-208356Budget
38152141.612025-02-1783213Actual
13178200.002023-03-208317Budget
2881022.042024-06-1983511Actual
16746185.002023-07-208315Actual
32188108.212024-09-1883411Actual
2786978.452024-05-1983113Actual
2036622.042023-10-2083311Actual
5975200.002022-09-198315Budget
803232.002022-11-208373Actual
37713304.122025-02-178328Actual
10595120.002023-01-188316Actual
1027130.002023-01-188373Budget
30208155.642024-07-1983613Actual
2746100.002022-06-208316Budget
223217.002022-04-198314Actual
601200.002022-04-198336Budget
11498169.002023-02-178364Actual
3627336.002025-01-188326Actual
3331272.042024-10-1983411Actual
3221536.932024-09-1883511Actual
16097342.002023-06-208318Actual
37685454.122025-02-178318Actual
1423567.782023-04-1983111Actual
3688324.162025-01-1883212Actual
23200285.932024-01-188318Actual
466342.002022-08-208373Actual
2561310.332024-03-1983612Actual
21875125.002023-12-188365Actual
12706200.002023-03-208315Budget
13240200.002023-03-208367Budget
1496779.002023-05-208366Actual
3180460.002024-09-188356Actual
13428191.992023-03-208368Actual
1251647.002023-03-208373Actual
1523780.552023-05-2083111Actual
504050.002022-08-208326Budget
2346266.722024-01-1883611Actual
38601155.002025-03-208336Actual
10054164.722022-12-188368Actual
2301767.002024-01-188356Actual
31986478.362024-09-188318Actual
1131180.002023-02-178363Budget
19751116.002023-10-208364Actual
4993100.002022-08-208316Budget
855250.002022-11-208356Budget
2057015.652023-10-2083612Actual
7755116.232022-10-208328Actual
17129314.722023-07-208318Actual
2019151.002022-05-208367Actual
3862777.002025-03-208346Actual
1727726.292023-07-2083211Actual
2473285.002022-06-208314Actual
9805223.002022-12-188317Actual
34262281.392024-11-198328Actual
35942308.002025-01-188313Actual
30420310.002024-08-198364Actual
2332063.532024-01-1883111Actual
13099101.002023-03-208366Actual
9576100.002022-12-188336Budget
3284834.002024-10-198326Actual
1395988.002023-04-198366Actual
35096102.002024-12-188316Actual
6366100.002022-09-198366Budget
12990112.002023-03-208346Actual
2147151.082022-05-208328Actual
346580.002022-07-208363Budget
13819108.002023-04-198316Actual
423140.002022-04-198365Actual
21281169.272023-11-208368Actual
28701185.872024-06-1983111Actual
3653200.002022-07-208364Budget
11578204.002023-02-178315Actual
17191182.902023-07-208368Actual
1535377.362023-05-2083611Actual
1064246.002023-01-188326Actual
11436200.002023-02-178314Budget
1866147.002023-09-198373Actual
245502.892024-02-1783212Actual
35123.002022-04-198313Actual
2405467.002024-02-178366Actual
37396116.002025-02-178316Actual
55240.002022-04-198326Budget
21783103.002023-12-188364Actual
15117384.422023-05-208318Actual
242535.002022-06-208373Actual
29677273.002024-07-198367Actual
795490.002022-11-208363Actual
2095930.002023-11-208326Actual
7707226.842022-10-208318Actual
24264234.422024-02-178368Actual
3177881.002024-09-188346Actual
1624511.402023-06-2083211Actual
326490.002022-06-208328Budget
19717192.002023-10-208314Actual
4446100.002022-07-208368Budget
1529233.742023-05-2083311Actual
11863100.002023-02-178346Budget
907786.002022-12-188363Actual
25141306.002024-03-198317Actual
38067225.232025-02-1783612Actual
24999121.002024-03-198336Actual
2716647.002024-05-198326Actual
7568200.002022-10-208317Budget
2603721.002024-04-188326Actual
2334841.192024-01-1883211Actual
2656852.892024-04-1883611Actual
130121.002022-05-208373Actual
26746227.572024-04-1883213Actual
38836470.792025-03-208318Actual
26779162.662024-04-1883613Actual
194835.012023-09-1983112Actual
8610112.002022-11-208366Actual
1482792.002023-05-208316Actual
3216192.252024-09-1883311Actual
28431111.002024-06-198366Actual
33172257.152024-10-198368Actual
35506146.512024-12-1883111Actual
19598334.002023-10-208313Actual
2875687.992024-06-1983311Actual
12377100.002023-03-208313Budget
2497120.002024-03-198326Actual
12991100.002023-03-208346Budget
35648115.652024-12-1883611Actual
30803276.002024-08-198367Actual
1797736.002023-08-208356Actual
3458243.312024-11-1983212Actual
5509100.002022-08-208328Budget
29259385.002024-07-198314Actual
11499200.002023-02-178364Budget
3067858.002024-08-198356Actual
8831231.392022-11-208318Actual
32306124.172024-09-1883112Actual
1583420.002023-06-208326Actual
10739117.002023-01-188346Actual
9944200.002022-12-188318Budget
144355.012023-04-1983212Actual
728763.002022-10-208326Actual
293750.002022-06-208356Budget
6635100.002022-09-198328Budget
9262196.002022-12-188364Actual
29022122.312024-06-1983113Actual
11437260.002023-02-178314Actual
293859.002022-06-208356Actual
33760376.002024-11-198314Actual
6774100.002022-10-208313Budget
2242453.952023-12-1883411Actual
27139104.002024-05-198316Actual
1360291.002023-04-198373Actual
10692141.002023-01-188336Actual
2505134.002024-03-198356Actual
16533358.002023-07-208313Actual
3582581.962024-12-1883113Actual
38125113.532025-02-1783113Actual
9478100.002022-12-188316Budget
32425224.062024-09-1883213Actual
33675205.002024-11-198363Actual
1735814.592023-07-2083511Actual
3556187.992024-12-1883311Actual
36598219.272025-01-188368Actual
36478290.002025-01-188367Actual
205128.212023-10-2083112Actual
1064350.002023-01-188326Budget
13724203.002023-04-198315Actual
896100.002022-04-198367Budget
13664153.002023-04-198364Actual
3635370.002025-01-188356Actual
26209320.002024-04-188317Actual
6587200.002022-09-198318Budget
6445264.002022-09-198317Actual
28488445.002024-06-198317Actual
29445112.002024-07-198316Actual
22284158.662023-12-188368Actual
36386104.002025-01-188366Actual
893780.002022-11-208368Budget
2207158.662022-05-208368Actual
13319200.002023-03-208318Budget
4121100.002022-07-208366Budget
15179166.242023-05-208368Actual
3869129.002022-07-208316Actual
3750371.002025-02-178356Actual
3966136.002022-07-208336Actual
972788.002022-12-188366Actual
2650746.502024-04-1883411Actual
1531950.762023-05-2083411Actual
17685175.002023-08-208314Actual
14734194.002023-05-208315Actual
2472200.002022-06-208314Budget
3148387.002024-09-188373Actual
616453.002022-09-198326Actual
5570141.992022-08-208368Actual
8689180.002022-11-208317Actual
3742339.002025-02-178326Actual
22165225.002023-12-188367Actual
8219184.002022-11-208315Actual
26990240.002024-05-198364Actual
16894106.002023-07-208336Actual
1594778.002023-06-208366Actual
8751200.002022-11-208367Budget
4913165.002022-08-208365Actual
332490.002022-06-208368Budget
164189.272023-06-2083112Actual
14676114.002023-05-208364Actual
2668200.002022-06-208365Budget
3833264.002025-03-208373Actual
13177174.002023-03-208317Actual
5460200.002022-08-208318Budget
37210471.002025-02-178314Actual
28198264.002024-06-198315Actual
2952688.002024-07-198346Actual
255816.082024-03-1983212Actual
36443414.002025-01-188317Actual
31426215.002024-09-188363Actual
2872951.822024-06-1983211Actual
10691100.002023-01-188336Budget
64984.002022-04-198346Actual
30981148.632024-08-1983111Actual
36564217.752025-01-188328Actual
15145143.512023-05-208328Actual
803330.002022-11-208373Budget
10738100.002023-01-188346Budget
3216200.002022-06-208318Budget
5837278.002022-09-198314Actual
36246150.002025-01-188316Actual
30768358.002024-08-198317Actual
3918556.082025-03-2083212Actual
1488238.002022-05-208315Actual
3731200.002022-07-208315Budget
22640202.002024-01-188363Actual
4710280.002022-08-208314Budget
3065271.002024-08-198346Actual
3790200.002022-07-208365Budget
915530.002022-12-188373Budget
225155.012023-12-1883112Actual
31511423.002024-09-188314Actual
1526513.532023-05-2083211Actual
18066268.002023-08-208317Actual
795590.002022-11-208363Budget
11577200.002023-02-178315Budget
6834103.002022-10-208363Actual
14018197.002023-04-198317Actual
14141137.452023-04-198328Actual
29139397.002024-07-198313Actual
578840.002022-09-198373Budget
6116107.002022-09-198316Actual
3488294.002024-12-188373Actual
962280.002022-12-188346Budget
27896234.592024-05-1983213Actual
26365222.302024-04-188368Actual
1697998.002023-07-208366Actual
6508180.002022-09-198367Actual
2443112.462024-02-1783511Actual
2538213.532024-03-1983211Actual
12047200.002023-02-178317Budget
29174217.002024-07-198363Actual
6507200.002022-09-198367Budget
9945361.692022-12-188318Actual
2299160.002024-01-188346Actual
5569100.002022-08-208368Budget
2142153.952023-11-2083411Actual
1636043.312023-06-2083611Actual
9865139.002022-12-188367Actual
5836280.002022-09-198314Budget
1887474.002023-09-198316Actual
33524134.592024-10-1983113Actual
19632220.002023-10-208363Actual
38686117.002025-03-208366Actual
3590280.002022-07-208314Budget
30478264.002024-08-198315Actual
30091173.102024-07-1983612Actual
19809163.002023-10-208315Actual
28844100.762024-06-1983611Actual
28902126.292024-06-1983112Actual
2893025.232024-06-1983212Actual
39099147.572025-03-2083611Actual
16781185.002023-07-208365Actual
69655.002022-04-198356Actual
25733213.002024-04-188363Actual
9479140.002022-12-188316Actual
21749196.002023-12-188314Actual
1628100.002022-05-208316Budget
8360100.002022-11-208316Budget
242430.002022-06-208373Budget
12298100.002023-02-178368Budget
25262179.872024-03-198328Actual
28346163.002024-06-198336Actual
1942567.782023-09-1983611Actual

Generated 2025-05-19 05:09:11.552 UTC