[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23200285.932024-02-018318Actual
22251148.052024-01-018328Actual
16125157.142023-07-048328Actual
2502566.002024-04-028346Actual
3582581.962025-01-0183113Actual
795490.002022-12-048363Actual
1138830.002023-03-038373Budget
4259167.002022-08-038367Actual
1739280.552023-08-0383611Actual
33760376.002024-12-038314Actual
2610200.002022-07-048315Actual
2045448.632023-11-0383611Actual
2399677.002024-03-028346Actual
181950.002022-06-038356Budget
5509100.002022-09-038328Budget
3627336.002025-02-018326Actual
32106167.782024-10-0283111Actual
15145143.512023-06-038328Actual
31391402.002024-10-028313Actual
1289550.002023-04-038326Budget
3290297.002024-11-028346Actual
1992936.002023-11-038326Actual
907690.002023-01-018363Budget
3966136.002022-08-038336Actual
31697124.002024-10-028316Actual
28902126.292024-07-0383112Actual
14882109.002023-06-038336Actual
6117100.002022-10-038316Budget
1735814.592023-08-0383511Actual
38360450.002025-04-038314Actual
10923197.002023-02-018317Actual
966942.002023-01-018356Actual
9576100.002023-01-018336Budget
7489100.002022-11-038366Budget
16533358.002023-08-038313Actual
29971116.722024-08-0283611Actual
34295219.272024-12-038368Actual
2139456.082023-12-0483311Actual
38601155.002025-04-038336Actual
4338200.002022-08-038318Budget
1686628.002023-08-038326Actual
1064246.002023-02-018326Actual
2872951.822024-07-0383211Actual
2036622.042023-11-0383311Actual
17071169.002023-08-038367Actual
9726100.002023-01-018366Budget
4772178.002022-09-038364Actual
3553479.482025-01-0183211Actual
29445112.002024-08-028316Actual
255548.212024-04-0283112Actual
29352293.002024-08-028315Actual
24793104.002024-04-028364Actual
3323155.632022-07-048368Actual
2071950.002023-12-048373Actual
36536551.092025-02-018318Actual
39219211.402025-04-0383612Actual
458474.002022-09-038363Actual
2777827.362024-06-0283212Actual
6834103.002022-11-038363Actual
28609226.842024-07-038328Actual
30889207.152024-09-028328Actual
9865139.002023-01-018367Actual
2746100.002022-07-048316Budget
1186286.002023-03-038346Actual
35414217.752025-01-018328Actual
1529233.742023-06-0383311Actual
3561518.842025-01-0183511Actual
2666115.652024-05-0283612Actual
1392651.002023-05-038356Actual
3405262.002024-12-038356Actual
29139397.002024-08-028313Actual
30208155.642024-08-0283613Actual
5976206.002022-10-038315Actual
11640100.002023-03-038365Budget
27220106.002024-06-028346Actual
3783332.672025-03-0383211Actual
8361153.002022-12-048316Actual
13239177.002023-04-038367Actual
13240200.002023-04-038367Budget
1632613.532023-07-0483511Actual
7628200.002022-11-038367Budget
30176181.962024-08-0283213Actual
11498169.002023-03-038364Actual
19809163.002023-11-038315Actual
164455.012023-07-0483212Actual
23107225.002024-02-018317Actual
7894100.002022-12-048313Budget
13664153.002023-05-038364Actual
1164100.002022-06-038313Budget
3221536.932024-10-0283511Actual
25855187.002024-05-028364Actual
34262281.392024-12-038328Actual
30923313.212024-09-028368Actual
952751.002023-01-018326Actual
32458141.612024-10-0283613Actual
1423567.782023-05-0383111Actual
2497120.002024-04-028326Actual
2716647.002024-06-028326Actual
23729224.002024-03-028314Actual
1408154.002022-06-038364Actual
2254817.782024-01-0183612Actual
1409100.002022-06-038364Budget
1426313.532023-05-0383211Actual
19191190.482023-10-038328Actual
1384628.002023-05-038326Actual
35767225.232025-01-0183612Actual
24999121.002024-04-028336Actual
1078668.002023-02-018356Actual
36095284.002025-02-018364Actual
2891101.002022-07-048346Actual
3869129.002022-08-038316Actual
30091173.102024-08-0283612Actual
1485436.002023-06-038326Actual
3488294.002025-01-018373Actual
36478290.002025-02-018367Actual
7239100.002022-11-038316Budget
2019151.002022-06-038367Actual
12048187.002023-03-038317Actual
11171100.002023-02-018368Budget
34825224.002025-01-018363Actual
9399200.002023-01-018365Budget
30300242.002024-09-028363Actual
2342914.592024-02-0183511Actual
691330.002022-11-038373Budget
234790.002022-07-048363Budget
742950.002022-11-038356Budget
18781131.002023-10-038315Actual
3397240.002024-12-038326Actual
13098100.002023-04-038366Budget
28021254.002024-07-038363Actual
12991100.002023-04-038346Budget
11577200.002023-03-038315Budget
363200.002022-05-038315Budget
915424.002023-01-018373Actual
182044.002022-06-038356Actual
33887271.002024-12-038365Actual
27692126.292024-06-0283611Actual
1795156.002023-09-038346Actual
223217.002022-05-038314Actual
8689180.002022-12-048317Actual
5322169.002022-09-038317Actual
13178200.002023-04-038317Budget
28291135.002024-07-038316Actual
35942308.002025-02-018313Actual
35293356.002025-01-018317Actual
1526513.532023-06-0383211Actual
1939228.422023-10-0383511Actual
1936540.122023-10-0383411Actual
31604279.002024-10-028315Actual
15862115.002023-07-048336Actual
14642209.002023-06-038314Actual
7707226.842022-11-038318Actual
7238136.002022-11-038316Actual
4710280.002022-09-038314Budget
2446584.802024-03-0283611Actual
37947123.102025-03-0383611Actual
8611100.002022-12-048366Budget
2955256.002024-08-028356Actual
1349217.002022-06-038314Actual
7568200.002022-11-038317Budget
1176768.002023-03-038326Actual
18816185.002023-10-038365Actual
11111143.512023-02-018328Actual
38836470.792025-04-038318Actual
26836345.002024-06-028313Actual
24111251.002024-03-028317Actual
5321200.002022-09-038317Budget
32306124.172024-10-0283112Actual
1725200.002022-06-038336Budget
2147151.082022-06-038328Actual
33795242.002024-12-038364Actual
2291089.002024-02-018316Actual
571080.002022-10-038363Budget
23228152.602024-02-018328Actual
26304542.002024-05-028318Actual
21749196.002024-01-018314Actual
578840.002022-10-038373Budget
11816137.002023-03-038336Actual
14769122.002023-06-038365Actual
6508180.002022-10-038367Actual
11437260.002023-03-038314Actual
1959200.002022-06-038317Budget
31155128.422024-09-0283112Actual
36386104.002025-02-018366Actual
30478264.002024-09-028315Actual
293859.002022-07-048356Actual
2875687.992024-07-0383311Actual
8458140.002022-12-048336Actual
1487200.002022-06-038315Budget
30768358.002024-09-028317Actual
17685175.002023-09-038314Actual
31511423.002024-10-028314Actual
26425101.822024-05-0283111Actual
18066268.002023-09-038317Actual
34910451.002025-01-018314Actual
4012100.002022-08-038346Budget
2543634.802024-04-0283411Actual
1111080.002023-02-018328Budget
850479.002022-12-048346Actual
38240375.002025-04-038313Actual
94102.002022-05-038363Actual
282165.002022-05-038364Actual
11718123.002023-03-038316Actual
242430.002022-07-048373Budget
35706134.802025-01-0183112Actual
601200.002022-05-038336Budget
10845100.002023-02-018366Budget
19163437.452023-10-038318Actual
23609331.002024-03-028313Actual
15621183.002023-07-048314Actual
16039230.002023-07-048367Actual
2148251.822023-12-0483611Actual
5243112.002022-09-038366Actual
32515344.002024-11-028313Actual
27604128.422024-06-0283311Actual
2402264.002024-03-028356Actual
15179166.242023-06-038368Actual
22725211.002024-02-018314Actual
5460200.002022-09-038318Budget
683590.002022-11-038363Budget
19957111.002023-11-038336Actual
1797736.002023-09-038356Actual
2546326.292024-04-0283511Actual
28233256.002024-07-038365Actual
466240.002022-09-038373Budget
37245317.002025-03-038364Actual
1446613.532023-05-0383612Actual
29937103.952024-08-0283411Actual
17870113.002023-09-038316Actual
8831231.392022-12-048318Actual
9945361.692023-01-018318Actual
30861596.552024-09-028318Actual
38067225.232025-03-0383612Actual
1535377.362023-06-0383611Actual
2154010.332023-12-0483112Actual
4992116.002022-09-038316Actual
16097342.002023-07-048318Actual
7099200.002022-11-038315Budget
907786.002023-01-018363Actual
5090100.002022-09-038336Budget
16746185.002023-08-038315Actual
2531100.002022-07-048364Budget
630860.002022-10-038356Budget
29910110.342024-08-0283311Actual
2601062.002024-05-028316Actual
1591457.002023-07-048356Actual
1303860.002023-04-038356Budget
13366146.542023-04-038328Actual
39038127.362025-04-0383411Actual
10132100.002023-02-018313Budget
2286100.002022-07-048313Budget
855172.002022-12-048356Actual
31986478.362024-10-028318Actual
1629111.002022-06-038316Actual
2988341.192024-08-0283211Actual
27139104.002024-06-028316Actual
13318288.972023-04-038318Actual
2843200.002022-07-048336Budget
16839111.002023-08-038316Actual
9944200.002023-01-018318Budget
32821144.002024-11-028316Actual
16653246.002023-08-038314Actual
19105259.002023-10-038367Actual
9575138.002023-01-018336Actual
5508160.182022-09-038328Actual
29642383.002024-08-028317Actual
21219395.032023-12-048318Actual
835200.002022-05-038317Budget
7335100.002022-11-038336Budget
26871282.002024-06-028363Actual
2535486.932024-04-0283111Actual
3862777.002025-04-038346Actual
616453.002022-10-038326Actual
4445157.142022-08-038368Actual
10844115.002023-02-018366Actual
2004278.002023-11-038366Actual
9993196.542023-01-018328Actual
29855184.812024-08-0283111Actual
3750371.002025-03-038356Actual
3868100.002022-08-038316Budget
4711240.002022-09-038314Actual
20220178.362023-11-038328Actual
16894106.002023-08-038336Actual
10983178.002023-02-018367Actual
38488293.002025-04-038365Actual
3408492.002024-12-038366Actual
1348200.002022-06-038314Budget
23644182.002024-03-028363Actual
2095930.002023-12-048326Actual
6038200.002022-10-038365Budget
31036117.782024-09-0283311Actual
26779162.662024-05-0283613Actual
167640.002022-06-038326Budget
36188207.002025-02-018365Actual
1727726.292023-08-0383211Actual
1336780.002023-04-038328Budget
2692895.002024-06-028373Actual
962280.002023-01-018346Budget
2437735.872024-03-0283311Actual
31928311.002024-10-028367Actual
25262179.872024-04-028328Actual
37536118.002025-03-038366Actual
177398.002022-06-038346Actual
33551148.622024-11-0283213Actual
17719137.002023-09-038364Actual
24203310.182024-03-028318Actual
13428191.992023-04-038368Actual
12706200.002023-04-038315Budget
9478100.002023-01-018316Budget
3520351.002025-01-018356Actual
2473285.002022-07-048314Actual
16159234.422023-07-048368Actual
1627236.932023-07-0483311Actual
14676114.002023-06-038364Actual
2807891.002024-07-038373Actual
5897133.002022-10-038364Actual
15807100.002023-07-048316Actual
17812167.002023-09-038365Actual
2997100.002022-07-048366Budget
1488238.002022-06-038315Actual
3059860.002024-09-028326Actual
3558884.802025-01-0183411Actual
346580.002022-08-038363Budget
5649113.002022-10-038313Actual
9806200.002023-01-018317Budget
12188245.032023-03-038318Actual
1621781.612023-07-0483111Actual
504100.002022-05-038316Budget
30803276.002024-09-028367Actual
15714146.002023-07-048315Actual
27081195.002024-06-028365Actual
8219184.002022-12-048315Actual
12109138.002023-03-038367Actual
10595120.002023-02-018316Actual
29763213.212024-08-028328Actual
18101158.002023-09-038367Actual
8879135.932022-12-048328Actual
37747296.542025-03-038368Actual
28431111.002024-07-038366Actual
33230185.872024-11-0283111Actual
26332231.392024-05-028328Actual
2405467.002024-03-028366Actual
19632220.002023-11-038363Actual
26956372.002024-06-028314Actual
35386466.242025-01-018318Actual
2207158.662022-06-038368Actual
3177881.002024-10-028346Actual
32607118.002024-11-028373Actual
1942567.782023-10-0383611Actual
648100.002022-05-038346Budget
354340.002022-08-038373Actual
12768100.002023-04-038365Budget
8140200.002022-12-048364Budget
33853252.002024-12-038315Actual
2881022.042024-07-0383511Actual
33466170.982024-11-0283612Actual
11639189.002023-03-038365Actual
2440453.952024-03-0283411Actual
893780.002022-12-048368Budget
2831834.002024-07-038326Actual
31639266.002024-10-028365Actual
5837278.002022-10-038314Actual
37887120.972025-03-0383411Actual
35038195.002025-01-018365Actual
27631100.762024-06-0283411Actual
18689220.002023-10-038314Actual
8220200.002022-12-048315Budget
1838711.402023-09-0383511Actual
7755116.232022-11-038328Actual
3402100.002022-08-038313Budget
26065100.002024-05-028336Actual
30420310.002024-09-028364Actual
458580.002022-09-038363Budget
34701171.432024-12-0383213Actual
10691100.002023-02-018336Budget
4525113.002022-09-038313Actual
14141137.452023-05-038328Actual
13630167.002023-05-038314Actual
3556187.992025-01-0183311Actual
38956160.342025-04-0383111Actual
21783103.002024-01-018364Actual
20627372.002023-12-048313Actual
1789732.002023-09-038326Actual
32340168.852024-10-0283612Actual
2878396.512024-07-0383411Actual
36974164.412025-02-0183113Actual
31426215.002024-10-028363Actual
10318217.002023-02-018314Actual
33583238.102024-11-0283613Actual
2435026.292024-03-0283211Actual
15536197.002023-07-048363Actual
27811211.402024-06-0283612Actual
25915234.002024-05-028315Actual
840860.002022-12-048326Budget
154118.212023-06-0383112Actual
1733156.082023-08-0383411Actual
38546106.002025-04-038316Actual
2099260.182022-06-038318Actual
28346163.002024-07-038336Actual
12298100.002023-03-038368Budget
4120137.002022-08-038366Actual
22852131.002024-02-018365Actual
279529.002022-07-048326Actual
19070265.002023-10-038317Actual
255816.082024-04-0283212Actual
12847100.002023-04-038316Budget
1726150.002022-06-038336Actual
6961200.002022-11-038314Budget
27194150.002024-06-028336Actual
2133962.462023-12-0483111Actual
1933822.042023-10-0383311Actual
22605351.002024-02-018313Actual
2786978.452024-06-0283113Actual
33945133.002024-12-038316Actual
24759220.002024-04-028314Actual
1223680.002023-03-038328Budget
37210471.002025-03-038314Actual
1928381.612023-10-0383111Actual
2893025.232024-07-0383212Actual
20987115.002023-12-048336Actual
2394218.002024-03-028326Actual
37593353.002025-03-038317Actual
3067858.002024-09-028356Actual
2611748.002024-05-028356Actual
11719100.002023-03-038316Budget
3071190.002024-09-028366Actual
12846109.002023-04-038316Actual
1772100.002022-06-038346Budget
3603369.002025-02-018373Actual
5381200.002022-09-038367Budget
3180460.002024-10-028356Actual
38453253.002025-04-038315Actual
326490.002022-07-048328Budget
30513241.002024-09-028365Actual
999290.002023-01-018328Budget
27429429.882024-06-028318Actual
22284158.662024-01-018368Actual
32014257.152024-10-028328Actual
887890.002022-12-048328Budget
1435051.822023-05-0383611Actual
2196031.002024-01-018326Actual
28844100.762024-07-0383611Actual
20782145.002023-12-048364Actual
1531950.762023-06-0383411Actual
23915113.002024-03-028316Actual
1243880.002023-04-038363Budget
3458243.312024-12-0383212Actual
12564230.002023-04-038314Actual
2890100.002022-07-048346Budget
30029118.852024-08-0283112Actual
2540932.672024-04-0283311Actual
2299160.002024-02-018346Actual
3652157.002022-08-038364Actual
7100152.002022-11-038315Actual
2098200.002022-06-038318Budget
6213100.002022-10-038336Budget
22640202.002024-02-018363Actual
6037164.002022-10-038365Actual
691233.002022-11-038373Actual
2561310.332024-04-0283612Actual
214690.002022-06-038328Budget
27048281.002024-06-028315Actual
2603721.002024-05-028326Actual
3127587.222024-09-0283113Actual
21247195.022023-12-048328Actual
2346266.722024-02-0183611Actual
8938105.632022-12-048368Actual
3265114.722022-07-048328Actual
1628100.002022-06-038316Budget
130030.002022-06-038373Budget
194835.012023-10-0383112Actual
2650746.502024-05-0283411Actual
1960190.002022-06-038317Actual
12110200.002023-03-038367Budget
39099147.572025-04-0383611Actual
2193376.002024-01-018316Actual
11063200.002023-02-018318Budget
12189200.002023-03-038318Budget
21875125.002024-01-018365Actual
33018402.002024-11-028317Actual
30981148.632024-09-0283111Actual
1594778.002023-07-048366Actual
38275211.002025-04-038363Actual
3833264.002025-04-038373Actual
38125113.532025-03-0383113Actual
33524134.592024-11-0283113Actual
37338248.002025-03-038365Actual
28106493.002024-07-038314Actual
3731200.002022-08-038315Budget
630751.002022-10-038356Actual
2668200.002022-07-048365Budget
8751200.002022-12-048367Budget
30626120.002024-09-028336Actual
1550200.002022-06-038365Budget
1954111.402023-10-0383612Actual
20874181.002023-12-048365Actual
1083126.842022-05-038368Actual
19225157.142023-10-038368Actual
25141306.002024-04-028317Actual
2667200.002022-07-048365Actual

Generated 2025-06-02 21:54:38.619 UTC