[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 1000   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673883.742025-01-3083411Actual
29139397.002024-07-318313Actual
2299160.002024-01-308346Actual
8690200.002022-12-028317Budget
22223295.032023-12-308318Actual
26244248.002024-04-308367Actual
37451120.002025-03-018336Actual
12705215.002023-04-018315Actual
28609226.842024-07-018328Actual
2472200.002022-07-028314Budget
21161178.002023-12-028367Actual
10692141.002023-01-308336Actual
36797100.762025-01-3083611Actual
962280.002022-12-308346Budget
9017127.002022-12-308313Actual
1730435.872023-08-0183311Actual
3803323.102025-03-0183212Actual
3966136.002022-08-018336Actual
29352293.002024-07-318315Actual
332490.002022-07-028368Budget
17870113.002023-09-018316Actual
14882109.002023-06-018336Actual
33172257.152024-10-318368Actual
3446234.802024-12-0183511Actual
69655.002022-05-018356Actual
4386100.002022-08-018328Budget
4199200.002022-08-018317Budget
12110200.002023-03-018367Budget
11719100.002023-03-018316Budget
34295219.272024-12-018368Actual
22818173.002024-01-308315Actual
6775155.002022-11-018313Actual
25176221.002024-03-318367Actual
630860.002022-10-018356Budget
1408154.002022-06-018364Actual
2531100.002022-07-028364Budget
36478290.002025-01-308367Actual
144355.012023-05-0183212Actual
2196031.002023-12-308326Actual
3331272.042024-10-3183411Actual
35448257.152024-12-308368Actual
836178.002022-05-018317Actual
32961129.002024-10-318366Actual
24851143.002024-03-318315Actual
25262179.872024-03-318328Actual
32635493.002024-10-318314Actual
30420310.002024-08-318364Actual
2293721.002024-01-308326Actual
39157128.422025-04-0183112Actual
27081195.002024-05-318365Actual
16781185.002023-08-018365Actual
37245317.002025-03-018364Actual
29445112.002024-07-318316Actual
13318288.972023-04-018318Actual
30029118.852024-07-3183112Actual
12376124.002023-04-018313Actual
1954111.402023-10-0183612Actual
23107225.002024-01-308317Actual
24111251.002024-02-298317Actual
10054164.722022-12-308368Actual
2286100.002022-07-028313Budget
2237035.872023-12-3083211Actual
29971116.722024-07-3183611Actual
977273.812022-05-018318Actual
12767126.002023-04-018365Actual
36564217.752025-01-308328Actual
2535486.932024-03-3183111Actual
5836280.002022-10-018314Budget
2601062.002024-04-308316Actual
18220210.182023-09-018368Actual
1942567.782023-10-0183611Actual
10845100.002023-01-308366Budget
6446200.002022-10-018317Budget
26365222.302024-04-308368Actual
7628200.002022-11-018367Budget
55346.002022-05-018326Actual
11437260.002023-03-018314Actual
8361153.002022-12-028316Actual
3857360.002025-04-018326Actual
35151132.002024-12-308336Actual
6445264.002022-10-018317Actual
10984200.002023-01-308367Budget
2020100.002022-06-018367Budget
3906515.652025-04-0183511Actual
1765741.002023-09-018373Actual
2538213.532024-03-3183211Actual
907786.002022-12-308363Actual
24793104.002024-03-318364Actual
999290.002022-12-308328Budget
7894100.002022-12-028313Budget
9590.002022-05-018363Budget
1461444.002023-06-018373Actual
13319200.002023-04-018318Budget
2071950.002023-12-028373Actual
1960190.002022-06-018317Actual
32763282.002024-10-318365Actual
1866147.002023-10-018373Actual
3652157.002022-08-018364Actual
39277122.312025-04-0183113Actual
648100.002022-05-018346Budget
15862115.002023-07-028336Actual
9478100.002022-12-308316Budget
8140200.002022-12-028364Budget
34262281.392024-12-018328Actual
1842148.632023-09-0183611Actual
154118.212023-06-0183112Actual
30176181.962024-07-3183213Actual
7567264.002022-11-018317Actual
222200.002022-05-018314Budget
205395.012023-11-0183212Actual
38488293.002025-04-018365Actual
13664153.002023-05-018364Actual
23228152.602024-01-308328Actual
33110425.332024-10-318318Actual
1529233.742023-06-0183311Actual
21219395.032023-12-028318Actual
2996130.002022-07-028366Actual
9944200.002022-12-308318Budget
33853252.002024-12-018315Actual
9575138.002022-12-308336Actual
17600237.002023-09-018363Actual
4851200.002022-09-018315Budget
34701171.432024-12-0183213Actual
775490.002022-11-018328Budget
2337545.442024-01-3083311Actual
3918556.082025-04-0183212Actual
25234367.752024-03-318318Actual
3405262.002024-12-018356Actual
9479140.002022-12-308316Actual
32821144.002024-10-318316Actual
2334841.192024-01-3083211Actual
2668200.002022-07-028365Budget
18569419.002023-10-018313Actual
3865375.002025-04-018356Actual
2133962.462023-12-0283111Actual
18159288.972023-09-018318Actual
20220178.362023-11-018328Actual
293859.002022-07-028356Actual
38067225.232025-03-0183612Actual
1392651.002023-05-018356Actual
3512345.002024-12-308326Actual
835200.002022-05-018317Budget
3558884.802024-12-3083411Actual
12109138.002023-03-018367Actual
895143.002022-05-018367Actual
2254817.782023-12-3083612Actual
1523780.552023-06-0183111Actual
3284834.002024-10-318326Actual
3790200.002022-08-018365Budget
33230185.872024-10-3183111Actual
26425101.822024-04-3083111Actual
1733156.082023-08-0183411Actual
25733213.002024-04-308363Actual
2757760.332024-05-3183211Actual
962377.002022-12-308346Actual
17530.002022-05-018373Actual
3106396.512024-08-3183411Actual
2099260.182022-06-018318Actual
4992116.002022-09-018316Actual
30478264.002024-08-318315Actual
7238136.002022-11-018316Actual
30803276.002024-08-318367Actual
9016100.002022-12-308313Budget
122390.002022-06-018363Budget
1830614.592023-09-0183211Actual
13240200.002023-04-018367Budget
25855187.002024-04-308364Actual
234674.002022-07-028363Actual
35706134.802024-12-3083112Actual
25950202.002024-04-308365Actual
10132100.002023-01-308313Budget
34234466.242024-12-018318Actual
1223798.052023-03-018328Actual
423140.002022-05-018365Actual
16839111.002023-08-018316Actual
2549667.782024-03-3183611Actual
37090436.002025-03-018313Actual
1423567.782023-05-0183111Actual
4339219.272022-08-018318Actual
32550209.002024-10-318363Actual
27139104.002024-05-318316Actual
571080.002022-10-018363Budget
36916151.832025-01-3083612Actual
11498169.002023-03-018364Actual
2530147.002022-07-028364Actual
2207158.662022-06-018368Actual
13098100.002023-04-018366Budget
6961200.002022-11-018314Budget
1531950.762023-06-0183411Actual
20192328.362023-11-018318Actual
245239.272024-02-2983112Actual
3323155.632022-07-028368Actual
9400185.002022-12-308365Actual
3731200.002022-08-018315Budget
14642209.002023-06-018314Actual
17191182.902023-08-018368Actual
29763213.212024-07-318328Actual
28523247.002024-07-018367Actual
19105259.002023-10-018367Actual
28140242.002024-07-018364Actual
23915113.002024-02-298316Actual
466342.002022-09-018373Actual
2106996.002023-12-028366Actual
5322169.002022-09-018317Actual
37001181.962025-01-3083213Actual
18101158.002023-09-018367Actual
2716647.002024-05-318326Actual
15179166.242023-06-018368Actual
1164100.002022-06-018313Budget
3742339.002025-03-018326Actual
3075200.002022-07-028317Budget
164189.272023-07-0283112Actual
225155.012023-12-3083112Actual
3265114.722022-07-028328Actual
1243880.002023-04-018363Budget
34141387.002024-12-018317Actual
3582581.962024-12-3083113Actual
5460200.002022-09-018318Budget
25141306.002024-03-318317Actual
19717192.002023-11-018314Actual
23970117.002024-02-298336Actual
1360291.002023-05-018373Actual
6507200.002022-10-018367Budget
195106.082023-10-0183212Actual
1083126.842022-05-018368Actual
182044.002022-06-018356Actual
2443112.462024-02-2983511Actual
9945361.692022-12-308318Actual
15807100.002023-07-028316Actual
6116107.002022-10-018316Actual
31837102.002024-09-308366Actual
518464.002022-09-018356Actual
2136734.802023-12-0283211Actual
2437735.872024-02-2983311Actual
37747296.542025-03-018368Actual
38453253.002025-04-018315Actual
15656141.002023-07-028364Actual
1931114.592023-10-0183211Actual
20099258.002023-11-018317Actual
20782145.002023-12-028364Actual
887890.002022-12-028328Budget
2609156.002024-04-308346Actual
5649113.002022-10-018313Actual
12565200.002023-04-018314Budget
144089.272023-05-0183112Actual
3750371.002025-03-018356Actual
8282200.002022-12-028365Budget
33675205.002024-12-018363Actual
391650.002022-08-018326Budget
1176768.002023-03-018326Actual
12627200.002023-04-018364Budget
24674223.002024-03-318363Actual
32670298.002024-10-318364Actual
2039349.702023-11-0183411Actual
39219211.402025-04-0183612Actual
22725211.002024-01-308314Actual
2045448.632023-11-0183611Actual
22284158.662023-12-308368Actual
34733141.612024-12-0183613Actual
8831231.392022-12-028318Actual
12990112.002023-04-018346Actual
2505134.002024-03-318356Actual
28233256.002024-07-018365Actual
6587200.002022-10-018318Budget
3635370.002025-01-308356Actual
26209320.002024-04-308317Actual
2653411.402024-04-3083511Actual
14175167.752023-05-018368Actual
1662599.002023-08-018373Actual
6508180.002022-10-018367Actual
1426313.532023-05-0183211Actual
24231169.272024-02-298328Actual
571183.002022-10-018363Actual
37685454.122025-03-018318Actual
743039.002022-11-018356Actual
23644182.002024-02-298363Actual
2546326.292024-03-3183511Actual
4260200.002022-08-018367Budget
35506146.512024-12-3083111Actual
17812167.002023-09-018365Actual
2923196.002024-07-318373Actual
2997100.002022-07-028366Budget
10515146.002023-01-308365Actual
39337213.542025-04-0183613Actual
630751.002022-10-018356Actual
21875125.002023-12-308365Actual
1251647.002023-04-018373Actual
5461345.032022-09-018318Actual
2872951.822024-07-0183211Actual
130030.002022-06-018373Budget
2807891.002024-07-018373Actual
7159200.002022-11-018365Budget
1138921.002023-03-018373Actual
2019151.002022-06-018367Actual
3868100.002022-08-018316Budget
8689180.002022-12-028317Actual
28643214.722024-07-018368Actual
4773200.002022-09-018364Budget
3137138.002022-07-028367Actual
38183266.172025-03-0183613Actual
34825224.002024-12-308363Actual
8611100.002022-12-028366Budget
20662221.002023-12-028363Actual
33795242.002024-12-018364Actual
3216200.002022-07-028318Budget
6214140.002022-10-018336Actual
1027036.002023-01-308373Actual
2234281.612023-12-3083111Actual
5136100.002022-09-018346Budget
6260100.002022-10-018346Budget
6586266.242022-10-018318Actual
2342914.592024-01-3083511Actual
1697998.002023-08-018366Actual
26304542.002024-04-308318Actual
205128.212023-11-0183112Actual
22965103.002024-01-308336Actual
6366100.002022-10-018366Budget
20747241.002023-12-028314Actual
850580.002022-12-028346Budget
32398139.852024-09-3083113Actual
1064350.002023-01-308326Budget
30861596.552024-08-318318Actual
1019289.002023-01-308363Actual
15536197.002023-07-028363Actual
34616197.572024-12-0183612Actual
38275211.002025-04-018363Actual
30626120.002024-08-318336Actual
37627303.002025-03-018367Actual
31097126.292024-08-3183611Actual
31697124.002024-09-308316Actual
12189200.002023-03-018318Budget
37947123.102025-03-0183611Actual
1928381.612023-10-0183111Actual
36656202.892025-01-3083111Actual
22130222.002023-12-308317Actual
9203253.002022-12-308314Actual
1629111.002022-06-018316Actual
19225157.142023-10-018368Actual
31511423.002024-09-308314Actual
3488294.002024-12-308373Actual
19844135.002023-11-018365Actual
3718290.002025-03-018373Actual
38864179.872025-04-018328Actual
5321200.002022-09-018317Budget
4446100.002022-08-018368Budget
3732167.002022-08-018315Actual
36974164.412025-01-3083113Actual
1933822.042023-10-0183311Actual
5648100.002022-10-018313Budget
31928311.002024-09-308367Actual
18781131.002023-10-018315Actual
15714146.002023-07-028315Actual
10923197.002023-01-308317Actual
2242453.952023-12-3083411Actual
4338200.002022-08-018318Budget
19809163.002023-11-018315Actual
23764167.002024-02-298364Actual
424200.002022-05-018365Budget
25296187.452024-03-318368Actual
1772100.002022-06-018346Budget
279529.002022-07-028326Actual
3059860.002024-08-318326Actual
4012100.002022-08-018346Budget
164455.012023-07-0283212Actual
38956160.342025-04-0183111Actual
30889207.152024-08-318328Actual
13177174.002023-04-018317Actual
29910110.342024-07-3183311Actual
37338248.002025-03-018365Actual
37125292.002025-03-018363Actual
4913165.002022-09-018365Actual
37033157.402025-01-3083613Actual
1251730.002023-04-018373Budget
3216192.252024-09-3083311Actual
3035794.002024-08-318373Actual
5570141.992022-09-018368Actual
2890100.002022-07-028346Budget
37303301.002025-03-018315Actual
38898237.452025-04-018368Actual
28291135.002024-07-018316Actual
1487200.002022-06-018315Budget
31894371.002024-09-308317Actual
513765.002022-09-018346Actual
27631100.762024-05-3183411Actual
31155128.422024-08-3183112Actual
2786978.452024-05-3183113Actual
2988341.192024-07-3183211Actual
29500153.002024-07-318336Actual
13099101.002023-04-018366Actual
35885162.662024-12-3083613Actual
38152141.612025-03-0183213Actual
10739117.002023-01-308346Actual
5090100.002022-09-018336Budget
14676114.002023-06-018364Actual
1939228.422023-10-0183511Actual
1959200.002022-06-018317Budget
3833264.002025-04-018373Actual
8141175.002022-12-028364Actual
2648049.702024-04-3083311Actual
1694646.002023-08-018356Actual
282165.002022-05-018364Actual
10691100.002023-01-308336Budget
108490.002022-05-018368Budget
2399677.002024-02-298346Actual
38778255.002025-04-018367Actual
35767225.232024-12-3083612Actual
26779162.662024-04-3083613Actual
12943128.002023-04-018336Actual
1588864.002023-07-028346Actual
1395988.002023-05-018366Actual
2497120.002024-03-318326Actual
2098200.002022-06-018318Budget
1750816.722023-08-0183612Actual
2610200.002022-07-028315Actual
1833337.992023-09-0183311Actual
38360450.002025-04-018314Actual
16159234.422023-07-028368Actual
7895114.002022-12-028313Actual
2777827.362024-05-3183212Actual
2004278.002023-11-018366Actual
36246150.002025-01-308316Actual
12564230.002023-04-018314Actual
855172.002022-12-028356Actual
19598334.002023-11-018313Actual
2147151.082022-06-018328Actual
32188108.212024-09-3083411Actual
29174217.002024-07-318363Actual
255816.082024-03-3183212Actual
1019380.002023-01-308363Budget
3676543.312025-01-3083511Actual
21749196.002023-12-308314Actual
12297129.872023-03-018368Actual
37593353.002025-03-018317Actual
23262155.632024-01-308368Actual
1165142.002022-06-018313Actual
3172439.002024-09-308326Actual
37887120.972025-03-0183411Actual
22760121.002024-01-308364Actual
8752169.002022-12-028367Actual
38836470.792025-04-018318Actual
504151.002022-09-018326Actual
22605351.002024-01-308313Actual
27048281.002024-05-318315Actual
578840.002022-10-018373Budget
3898473.102025-04-0183211Actual
3138100.002022-07-028367Budget
17925125.002023-09-018336Actual
2839869.002024-07-018356Actual
1078668.002023-01-308356Actual
177398.002022-06-018346Actual
7099200.002022-11-018315Budget
28844100.762024-07-0183611Actual
7489100.002022-11-018366Budget
3573456.082024-12-3083212Actual
1797736.002023-09-018356Actual
2540932.672024-03-3183311Actual
30208155.642024-07-3183613Actual
31391402.002024-09-308313Actual
3292850.002024-10-318356Actual
21664232.002023-12-308363Actual
31639266.002024-09-308365Actual
33346113.532024-10-3183611Actual
2057015.652023-11-0183612Actual
64984.002022-05-018346Actual
3556187.992024-12-3083311Actual
2662714.592024-04-3083112Actual
3869129.002022-08-018316Actual
2955256.002024-07-318356Actual
22852131.002024-01-308365Actual
3076248.002022-07-028317Actual
2340252.892024-01-3083411Actual
1789732.002023-09-018326Actual
9399200.002022-12-308365Budget
24999121.002024-03-318336Actual
15621183.002023-07-028314Actual
35328296.002024-12-308367Actual
1485436.002023-06-018326Actual
35096102.002024-12-308316Actual
242430.002022-07-028373Budget
17129314.722023-08-018318Actual
31986478.362024-09-308318Actual
3517780.002024-12-308346Actual
7706200.002022-11-018318Budget
15145143.512023-06-018328Actual
915530.002022-12-308373Budget
3373276.002024-12-018373Actual
11062295.032023-01-308318Actual
21630312.002023-12-308313Actual
35038195.002024-12-308365Actual
29855184.812024-07-3183111Actual
27692126.292024-05-3183611Actual
28701185.872024-07-0183111Actual
5975200.002022-10-018315Budget
28346163.002024-07-018336Actual
13178200.002023-04-018317Budget
2435026.292024-02-2983211Actual
11172149.572023-01-308368Actual
4013101.002022-08-018346Actual
35852167.922024-12-3083213Actual
27220106.002024-05-318346Actual
20874181.002023-12-028365Actual
1387484.002023-05-018336Actual
23857163.002024-02-298365Actual
1628100.002022-06-018316Budget
346479.002022-08-018363Actual
2093281.002023-12-028316Actual
11816137.002023-03-018336Actual
952660.002022-12-308326Budget
34000144.002024-12-018336Actual
1990295.002023-11-018316Actual
691233.002022-11-018373Actual
35293356.002024-12-308317Actual
896100.002022-05-018367Budget
16746185.002023-08-018315Actual
7336138.002022-11-018336Actual
2346266.722024-01-3083611Actual
21126195.002023-12-028317Actual
17430.002022-05-018373Budget
12847100.002023-04-018316Budget
2831834.002024-07-018326Actual
283100.002022-05-018364Budget
1847911.402023-09-0183112Actual
1025134.422022-05-018328Actual
5569100.002022-09-018368Budget
69550.002022-05-018356Budget
34176222.002024-12-018367Actual
34790375.002024-12-308313Actual
1111080.002023-01-308328Budget
1482792.002023-06-018316Actual
3221536.932024-09-3083511Actual
14557237.002023-06-018363Actual
8457100.002022-12-028336Budget
21783103.002023-12-308364Actual
691330.002022-11-018373Budget
2609200.002022-07-028315Budget
1223680.002023-03-018328Budget
3100940.122024-08-3183211Actual
32876130.002024-10-318336Actual
33018402.002024-10-318317Actual
1795156.002023-09-018346Actual
7816108.662022-11-018368Actual
1583420.002023-07-028326Actual
37396116.002025-03-018316Actual
16568211.002023-08-018363Actual
3443594.382024-12-0183411Actual
7239100.002022-11-018316Budget
1851216.722023-09-0183612Actual
8751200.002022-12-028367Budget
36153313.002025-01-308315Actual
4387178.362022-08-018328Actual
458474.002022-09-018363Actual
738280.002022-11-018346Budget
2878396.512024-07-0183411Actual
13428191.992023-04-018368Actual
7100152.002022-11-018315Actual
504050.002022-09-018326Budget
5242100.002022-09-018366Budget
32248101.822024-09-3083611Actual
3325869.912024-10-3183211Actual
37805136.932025-03-0183111Actual
5976206.002022-10-018315Actual
19163437.452023-10-018318Actual
28198264.002024-07-018315Actual
636779.002022-10-018366Actual
6037164.002022-10-018365Actual
2287139.002022-07-028313Actual
1348200.002022-06-018314Budget
5381200.002022-09-018367Budget
23200285.932024-01-308318Actual
30385393.002024-08-318314Actual
952751.002022-12-308326Actual
1724970.972023-08-0183111Actual
7568200.002022-11-018317Budget
39099147.572025-04-0183611Actual
24639372.002024-03-318313Actual
20840177.002023-12-028315Actual
578942.002022-10-018373Actual
2305095.002024-01-308366Actual
742950.002022-11-018356Budget
8458140.002022-12-028336Actual
1243976.002023-04-018363Actual
32014257.152024-09-308328Actual
20253222.302023-11-018368Actual
21247195.022023-12-028328Actual
35414217.752024-12-308328Actual
518360.002022-09-018356Budget
12991100.002023-04-018346Budget
16004256.002023-07-028317Actual
1890139.002023-10-018326Actual
13239177.002023-04-018367Actual
38240375.002025-04-018313Actual
391764.002022-08-018326Actual
738393.002022-11-018346Actual
1998369.002023-11-018346Actual
3148387.002024-09-308373Actual
31036117.782024-08-3183311Actual
27549179.492024-05-3183111Actual
405960.002022-08-018356Budget
2561310.332024-03-3183612Actual
34100.002022-05-018313Budget
14018197.002023-05-018317Actual
11171100.002023-01-308368Budget
2473142.002024-03-318373Actual
9993196.542022-12-308328Actual

Generated 2025-06-01 03:03:04.004 UTC