[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466342.002022-08-228373Actual
31837102.002024-09-208366Actual
38183266.172025-02-1983613Actual
35448257.152024-12-208368Actual
2207158.662022-05-228368Actual
37860116.722025-02-1983311Actual
3373276.002024-11-218373Actual
896100.002022-04-218367Budget
24851143.002024-03-218315Actual
13319200.002023-03-228318Budget
222200.002022-04-218314Budget
14175167.752023-04-218368Actual
2747110.002022-06-228316Actual
962377.002022-12-208346Actual
6366100.002022-09-218366Budget
1461444.002023-05-228373Actual
6038200.002022-09-218365Budget
31986478.362024-09-208318Actual
29735479.882024-07-218318Actual
37747296.542025-02-198368Actual
1827867.782023-08-2283111Actual
9399200.002022-12-208365Budget
8080200.002022-11-228314Budget
24639372.002024-03-218313Actual
18929105.002023-09-218336Actual
36301144.002025-01-208336Actual
38546106.002025-03-228316Actual
2196031.002023-12-208326Actual
21126195.002023-11-228317Actual
9202200.002022-12-208314Budget
2844150.002022-06-228336Actual
781580.002022-10-228368Budget
12705215.002023-03-228315Actual
13664153.002023-04-218364Actual
855172.002022-11-228356Actual
29500153.002024-07-218336Actual
39157128.422025-03-2283112Actual
6634135.932022-09-218328Actual
1992936.002023-10-228326Actual
1628100.002022-05-228316Budget
34701171.432024-11-2183213Actual
35328296.002024-12-208367Actual
28021254.002024-06-218363Actual
5836280.002022-09-218314Budget
25234367.752024-03-218318Actual
3783332.672025-02-1983211Actual
6696149.572022-09-218368Actual
164455.012023-06-2283212Actual
3573456.082024-12-2083212Actual
10458180.002023-01-208315Actual
23822179.002024-02-198315Actual
2656852.892024-04-2083611Actual
5649113.002022-09-218313Actual
19191190.482023-09-218328Actual
907786.002022-12-208363Actual
7628200.002022-10-228367Budget
36536551.092025-01-208318Actual
2332063.532024-01-2083111Actual
15179166.242023-05-228368Actual
5090100.002022-08-228336Budget
19957111.002023-10-228336Actual
5243112.002022-08-228366Actual
37090436.002025-02-198313Actual
1251647.002023-03-228373Actual
17777135.002023-08-228315Actual
8081256.002022-11-228314Actual
34554110.342024-11-2183112Actual
37805136.932025-02-1983111Actual
24793104.002024-03-218364Actual
35767225.232024-12-2083612Actual
21749196.002023-12-208314Actual
9865139.002022-12-208367Actual
18781131.002023-09-218315Actual
26779162.662024-04-2083613Actual
34408101.822024-11-2183311Actual
2603721.002024-04-208326Actual
28106493.002024-06-218314Actual
32398139.852024-09-2083113Actual
11498169.002023-02-198364Actual
55240.002022-04-218326Budget
2609200.002022-06-228315Budget
9203253.002022-12-208314Actual
4260200.002022-07-228367Budget
504151.002022-08-228326Actual
23107225.002024-01-208317Actual
1647610.332023-06-2283612Actual
3561518.842024-12-2083511Actual
14557237.002023-05-228363Actual
26425101.822024-04-2083111Actual
5381200.002022-08-228367Budget
803232.002022-11-228373Actual
3868100.002022-07-228316Budget
1632613.532023-06-2283511Actual
10318217.002023-01-208314Actual
1431735.872023-04-2183411Actual
2402264.002024-02-198356Actual
13724203.002023-04-218315Actual
16125157.142023-06-228328Actual
3035794.002024-08-218373Actual
354240.002022-07-228373Budget
35648115.652024-12-2083611Actual
18723137.002023-09-218364Actual
18569419.002023-09-218313Actual
3403132.002022-07-228313Actual
2891101.002022-06-228346Actual
31036117.782024-08-2183311Actual
205395.012023-10-2283212Actual
13240200.002023-03-228367Budget
32635493.002024-10-218314Actual
6695100.002022-09-218368Budget
8282200.002022-11-228365Budget
17600237.002023-08-228363Actual
12626182.002023-03-228364Actual
8457100.002022-11-228336Budget
12297129.872023-02-198368Actual
8361153.002022-11-228316Actual
1027130.002023-01-208373Budget
15059227.002023-05-228367Actual
1423567.782023-04-2183111Actual
10515146.002023-01-208365Actual
33675205.002024-11-218363Actual
21630312.002023-12-208313Actual
9263200.002022-12-208364Budget
2543634.802024-03-2183411Actual
3857360.002025-03-228326Actual
15862115.002023-06-228336Actual
255816.082024-03-2183212Actual
8360100.002022-11-228316Budget
37451120.002025-02-198336Actual
636779.002022-09-218366Actual
1836037.992023-08-2283411Actual
3898473.102025-03-2283211Actual
1019289.002023-01-208363Actual
69550.002022-04-218356Budget
34295219.272024-11-218368Actual
2299160.002024-01-208346Actual
23764167.002024-02-198364Actual
32728293.002024-10-218315Actual
2370142.002024-02-198373Actual
22640202.002024-01-208363Actual
1027036.002023-01-208373Actual
4525113.002022-08-228313Actual
836178.002022-04-218317Actual
5976206.002022-09-218315Actual
2106996.002023-11-228366Actual
10692141.002023-01-208336Actual
7489100.002022-10-228366Budget
1165142.002022-05-228313Actual
25262179.872024-03-218328Actual
2648049.702024-04-2083311Actual
1164100.002022-05-228313Budget
3067858.002024-08-218356Actual
10924200.002023-01-208317Budget
23609331.002024-02-198313Actual
2473285.002022-06-228314Actual
738280.002022-10-228346Budget
30803276.002024-08-218367Actual
18604202.002023-09-218363Actual
25296187.452024-03-218368Actual
27811211.402024-05-2183612Actual
23644182.002024-02-198363Actual
3789206.002022-07-228365Actual
9944200.002022-12-208318Budget
3127587.222024-08-2183113Actual
2340252.892024-01-2083411Actual
691330.002022-10-228373Budget
36656202.892025-01-2083111Actual
293859.002022-06-228356Actual
28140242.002024-06-218364Actual
3221536.932024-09-2083511Actual
1724970.972023-07-2283111Actual
7894100.002022-11-228313Budget
7159200.002022-10-228365Budget
8879135.932022-11-228328Actual
1005380.002022-12-208368Budget
27194150.002024-05-218336Actual
108490.002022-04-218368Budget
38836470.792025-03-228318Actual
8751200.002022-11-228367Budget
3865375.002025-03-228356Actual
8610112.002022-11-228366Actual
32014257.152024-09-208328Actual
28643214.722024-06-218368Actual
13318288.972023-03-228318Actual
2352010.332024-01-2083112Actual
6775155.002022-10-228313Actual
55346.002022-04-218326Actual
18220210.182023-08-228368Actual
1490864.002023-05-228346Actual
30889207.152024-08-218328Actual
38488293.002025-03-228365Actual
2399677.002024-02-198346Actual
37887120.972025-02-1983411Actual
616453.002022-09-218326Actual
18101158.002023-08-228367Actual
1954111.402023-09-2183612Actual
30513241.002024-08-218365Actual
1485436.002023-05-228326Actual
2988341.192024-07-2183211Actual
11111143.512023-01-208328Actual
2893025.232024-06-2183212Actual
1727726.292023-07-2283211Actual
31752143.002024-09-208336Actual
5461345.032022-08-228318Actual
7755116.232022-10-228328Actual
7239100.002022-10-228316Budget
3906515.652025-03-2283511Actual
34000144.002024-11-218336Actual
2142153.952023-11-2283411Actual
915424.002022-12-208373Actual
2204043.002023-12-208356Actual
167749.002022-05-228326Actual
30420310.002024-08-218364Actual
26990240.002024-05-218364Actual
3556187.992024-12-2083311Actual
28233256.002024-06-218365Actual
19717192.002023-10-228314Actual
795590.002022-11-228363Budget
2287139.002022-06-228313Actual
23228152.602024-01-208328Actual
1936540.122023-09-2183411Actual
3059860.002024-08-218326Actual
3065271.002024-08-218346Actual
19632220.002023-10-228363Actual
20747241.002023-11-228314Actual
15024295.002023-05-228317Actual
2890100.002022-06-228346Budget
27896234.592024-05-2183213Actual
1138830.002023-02-198373Budget
2546326.292024-03-2183511Actual
10516100.002023-01-208365Budget
1795156.002023-08-228346Actual
22130222.002023-12-208317Actual
24886147.002024-03-218365Actual
1131180.002023-02-198363Budget
915530.002022-12-208373Budget
17036237.002023-07-228317Actual
2843200.002022-06-228336Budget
39038127.362025-03-2283411Actual
2494476.002024-03-218316Actual
2535486.932024-03-2183111Actual
31894371.002024-09-208317Actual
1629111.002022-05-228316Actual
34353215.662024-11-2183111Actual
182044.002022-05-228356Actual
22852131.002024-01-208365Actual
35151132.002024-12-208336Actual
122390.002022-05-228363Budget
25915234.002024-04-208315Actual
2502566.002024-03-218346Actual
3213482.682024-09-2083211Actual
12188245.032023-02-198318Actual
14769122.002023-05-228365Actual
31155128.422024-08-2183112Actual
24674223.002024-03-218363Actual
9576100.002022-12-208336Budget
364172.002022-04-218315Actual
9341163.002022-12-208315Actual
4387178.362022-07-228328Actual
34262281.392024-11-218328Actual
363200.002022-04-218315Budget
10457200.002023-01-208315Budget
3172439.002024-09-208326Actual
2947238.002024-07-218326Actual
3862777.002025-03-228346Actual
39099147.572025-03-2283611Actual
26209320.002024-04-208317Actual
39304231.082025-03-2283213Actual
30478264.002024-08-218315Actual
10319200.002023-01-208314Budget
2530147.002022-06-228364Actual
234674.002022-06-228363Actual
3685596.512025-01-2083112Actual
282165.002022-04-218364Actual
15714146.002023-06-228315Actual
1078668.002023-01-208356Actual
4446100.002022-07-228368Budget
3731200.002022-07-228315Budget
17071169.002023-07-228367Actual
513765.002022-08-228346Actual
7895114.002022-11-228313Actual
20192328.362023-10-228318Actual
36246150.002025-01-208316Actual
1797736.002023-08-228356Actual
38956160.342025-03-2283111Actual
16039230.002023-06-228367Actual
11640100.002023-02-198365Budget
94102.002022-04-218363Actual
27986398.002024-06-218313Actual
33551148.622024-10-2183213Actual
21664232.002023-12-208363Actual
24203310.182024-02-198318Actual
2095930.002023-11-228326Actual
12990112.002023-03-228346Actual
18816185.002023-09-218365Actual
13427100.002023-03-228368Budget
4200158.002022-07-228317Actual
21841194.002023-12-208315Actual
571183.002022-09-218363Actual
12943128.002023-03-228336Actual
31928311.002024-09-208367Actual
24145188.002024-02-198367Actual
11251158.002023-02-198313Actual
9805223.002022-12-208317Actual
35038195.002024-12-208365Actual
26244248.002024-04-208367Actual
29022122.312024-06-2183113Actual
34733141.612024-11-2183613Actual
2505134.002024-03-218356Actual
7706200.002022-10-228318Budget
36188207.002025-01-208365Actual
2650746.502024-04-2083411Actual
164189.272023-06-2283112Actual
34234466.242024-11-218318Actual
32248101.822024-09-2083611Actual
1627236.932023-06-2283311Actual
6445264.002022-09-218317Actual
518464.002022-08-228356Actual
1750816.722023-07-2283612Actual
1535377.362023-05-2283611Actual
2668200.002022-06-228365Budget
17191182.902023-07-228368Actual
3405262.002024-11-218356Actual
578942.002022-09-218373Actual
29139397.002024-07-218313Actual
1559360.002023-06-228373Actual
17925125.002023-08-228336Actual
32550209.002024-10-218363Actual
19598334.002023-10-228313Actual
2239746.502023-12-2083311Actual
1636043.312023-06-2283611Actual
3833264.002025-03-228373Actual
7160157.002022-10-228365Actual
3443594.382024-11-2183411Actual
3265114.722022-06-228328Actual
5896200.002022-09-218364Budget
1223798.052023-02-198328Actual
33110425.332024-10-218318Actual
1348200.002022-05-228314Budget
1064350.002023-01-208326Budget
30029118.852024-07-2183112Actual
1730435.872023-07-2283311Actual
2875687.992024-06-2183311Actual
13759117.002023-04-218365Actual
24111251.002024-02-198317Actual
144355.012023-04-2183212Actual
2355212.462024-01-2083612Actual
33583238.102024-10-2183613Actual
2033925.232023-10-2283211Actual
4913165.002022-08-228365Actual
3438141.192024-11-2183211Actual
35236101.002024-12-208366Actual
39337213.542025-03-2283613Actual
11250100.002023-02-198313Budget
9575138.002022-12-208336Actual
102490.002022-04-218328Budget
3408492.002024-11-218366Actual
22818173.002024-01-208315Actual
38395235.002025-03-228364Actual
326490.002022-06-228328Budget
24759220.002024-03-218314Actual
24264234.422024-02-198368Actual
1408154.002022-05-228364Actual
1662599.002023-07-228373Actual
28609226.842024-06-218328Actual
11577200.002023-02-198315Budget
20662221.002023-11-228363Actual
2293721.002024-01-208326Actual
2346266.722024-01-2083611Actual
10845100.002023-01-208366Budget
22725211.002024-01-208314Actual
8830200.002022-11-228318Budget
3284834.002024-10-218326Actual
23970117.002024-02-198336Actual
458474.002022-08-228363Actual
9945361.692022-12-208318Actual
4259167.002022-07-228367Actual
1488238.002022-05-228315Actual
2237035.872023-12-2083211Actual
19163437.452023-09-218318Actual
31097126.292024-08-2183611Actual
2071950.002023-11-228373Actual
17685175.002023-08-228314Actual
30385393.002024-08-218314Actual
27081195.002024-05-218365Actual
29855184.812024-07-2183111Actual
279440.002022-06-228326Budget
174776.082023-07-2283212Actual
1942567.782023-09-2183611Actual
14523296.002023-05-228313Actual
20987115.002023-11-228336Actual
38360450.002025-03-228314Actual
31334159.152024-08-2183613Actual
9016100.002022-12-208313Budget
1395988.002023-04-218366Actual
33138210.182024-10-218328Actual
1772100.002022-05-228346Budget
505133.002022-04-218316Actual
30176181.962024-07-2183213Actual
2133962.462023-11-2283111Actual
33404101.822024-10-2183112Actual
391764.002022-07-228326Actual
3512345.002024-12-208326Actual
1387484.002023-04-218336Actual
1429051.822023-04-2183311Actual
14734194.002023-05-228315Actual
346479.002022-07-228363Actual
2837290.002024-06-218346Actual
20220178.362023-10-228328Actual
18187135.932023-08-228328Actual
4338200.002022-07-228318Budget
5460200.002022-08-228318Budget
1629948.632023-06-2283411Actual
2301767.002024-01-208356Actual
12109138.002023-02-198367Actual
27139104.002024-05-218316Actual
3290297.002024-10-218346Actual
12189200.002023-02-198318Budget
39219211.402025-03-2283612Actual
1901394.002023-09-218366Actual
962280.002022-12-208346Budget
31391402.002024-09-208313Actual
887890.002022-11-228328Budget
38778255.002025-03-228367Actual
855250.002022-11-228356Budget
8219184.002022-11-228315Actual
12377100.002023-03-228313Budget
33018402.002024-10-218317Actual
1019380.002023-01-208363Budget
1765741.002023-08-228373Actual
27692126.292024-05-2183611Actual
3591245.002022-07-228314Actual
10379200.002023-01-208364Budget
17870113.002023-08-228316Actual
1725200.002022-05-228336Budget
850479.002022-11-228346Actual
38864179.872025-03-228328Actual
25950202.002024-04-208365Actual
1549132.002022-05-228365Actual
6960220.002022-10-228314Actual
2435026.292024-02-1983211Actual
1025134.422022-04-218328Actual
6507200.002022-09-218367Budget
3603369.002025-01-208373Actual
15621183.002023-06-228314Actual
30300242.002024-08-218363Actual
1898141.002023-09-218356Actual
2334841.192024-01-2083211Actual
32607118.002024-10-218373Actual
39277122.312025-03-2283113Actual
2531100.002022-06-228364Budget
835200.002022-04-218317Budget
20134160.002023-10-228367Actual
2136734.802023-11-2283211Actual
1384628.002023-04-218326Actual
31426215.002024-09-208363Actual
28844100.762024-06-2183611Actual
21988122.002023-12-208336Actual
174506.082023-07-2283112Actual
4993100.002022-08-228316Budget
10844115.002023-01-208366Actual
7021200.002022-10-228364Budget
3343224.162024-10-2183212Actual
27048281.002024-05-218315Actual
11718123.002023-02-198316Actual
2148251.822023-11-2283611Actual
22223295.032023-12-208318Actual
3966136.002022-07-228336Actual
19844135.002023-10-228365Actual
16688124.002023-07-228364Actual
775490.002022-10-228328Budget
2881022.042024-06-2183511Actual
967050.002022-12-208356Budget
6446200.002022-09-218317Budget
803330.002022-11-228373Budget
1624511.402023-06-2283211Actual
1931114.592023-09-2183211Actual
35706134.802024-12-2083112Actual
37245317.002025-02-198364Actual
2746100.002022-06-228316Budget
10378135.002023-01-208364Actual
38152141.612025-02-1983213Actual
2440453.952024-02-1983411Actual
1621781.612023-06-2283111Actual
31604279.002024-09-208315Actual
10054164.722022-12-208368Actual
30768358.002024-08-218317Actual
14642209.002023-05-228314Actual
37396116.002025-02-198316Actual
23729224.002024-02-198314Actual
6834103.002022-10-228363Actual
35386466.242024-12-208318Actual
3676543.312025-01-2083511Actual
999290.002022-12-208328Budget
1739280.552023-07-2283611Actual
6116107.002022-09-218316Actual
7707226.842022-10-228318Actual
424200.002022-04-218365Budget
12767126.002023-03-228365Actual
683590.002022-10-228363Budget

Generated 2025-05-22 02:46:12.598 UTC