[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-06-0283511Actual
2502566.002024-04-028346Actual
32398139.852024-10-0283113Actual
26209320.002024-05-028317Actual
30923313.212024-09-028368Actual
1591457.002023-07-048356Actual
3446234.802024-12-0383511Actual
2610200.002022-07-048315Actual
2071950.002023-12-048373Actual
1628100.002022-06-038316Budget
3918556.082025-04-0383212Actual
2535486.932024-04-0283111Actual
7816108.662022-11-038368Actual
35414217.752025-01-018328Actual
4200158.002022-08-038317Actual
363200.002022-05-038315Budget
3325869.912024-11-0283211Actual
504050.002022-09-038326Budget
8830200.002022-12-048318Budget
755100.002022-05-038366Budget
4710280.002022-09-038314Budget
9017127.002023-01-018313Actual
4772178.002022-09-038364Actual
8140200.002022-12-048364Budget
25698293.002024-05-028313Actual
2579267.002024-05-028373Actual
1765741.002023-09-038373Actual
1998369.002023-11-038346Actual
2746100.002022-07-048316Budget
1931114.592023-10-0383211Actual
2057015.652023-11-0383612Actual
2340252.892024-02-0183411Actual
3331272.042024-11-0283411Actual
6774100.002022-11-038313Budget
21988122.002024-01-018336Actual
3138100.002022-07-048367Budget
2947238.002024-08-028326Actual
27549179.492024-06-0283111Actual
16159234.422023-07-048368Actual
3443594.382024-12-0383411Actual
7160157.002022-11-038365Actual
35003335.002025-01-018315Actual
2601062.002024-05-028316Actual
12847100.002023-04-038316Budget
17777135.002023-09-038315Actual
1027130.002023-02-018373Budget
2609156.002024-05-028346Actual
28609226.842024-07-038328Actual
1435051.822023-05-0383611Actual
6213100.002022-10-038336Budget
39099147.572025-04-0383611Actual
29585102.002024-08-028366Actual
4852209.002022-09-038315Actual
21247195.022023-12-048328Actual
2394218.002024-03-028326Actual
1692072.002023-08-038346Actual
2405467.002024-03-028366Actual
31639266.002024-10-028365Actual
1866147.002023-10-038373Actual
14734194.002023-06-038315Actual
28488445.002024-07-038317Actual
2656852.892024-05-0283611Actual
17600237.002023-09-038363Actual
855250.002022-12-048356Budget
3676543.312025-02-0183511Actual
31155128.422024-09-0283112Actual
38360450.002025-04-038314Actual
10132100.002023-02-018313Budget
1890139.002023-10-038326Actual
2207389.002024-01-018366Actual
37747296.542025-03-038368Actual
578942.002022-10-038373Actual
164189.272023-07-0483112Actual
27081195.002024-06-028365Actual
1960190.002022-06-038317Actual
1531950.762023-06-0383411Actual
22818173.002024-02-018315Actual
64984.002022-05-038346Actual
2237035.872024-01-0183211Actual
13099101.002023-04-038366Actual
4121100.002022-08-038366Budget
5975200.002022-10-038315Budget
19957111.002023-11-038336Actual
8879135.932022-12-048328Actual
11719100.002023-03-038316Budget
37887120.972025-03-0383411Actual
23262155.632024-02-018368Actual
8752169.002022-12-048367Actual
19598334.002023-11-038313Actual
13366146.542023-04-038328Actual
907690.002023-01-018363Budget
3292850.002024-11-028356Actual
2473285.002022-07-048314Actual
283100.002022-05-038364Budget
406057.002022-08-038356Actual
19717192.002023-11-038314Actual
17129314.722023-08-038318Actual
27896234.592024-06-0283213Actual
15059227.002023-06-038367Actual
7021200.002022-11-038364Budget
1881100.002022-06-038366Budget
3397240.002024-12-038326Actual
3591245.002022-08-038314Actual
12627200.002023-04-038364Budget
9726100.002023-01-018366Budget
895143.002022-05-038367Actual
5837278.002022-10-038314Actual
11499200.002023-03-038364Budget
1583420.002023-07-048326Actual
1629948.632023-07-0483411Actual
3517780.002025-01-018346Actual
616453.002022-10-038326Actual
795590.002022-12-048363Budget
738280.002022-11-038346Budget
896100.002022-05-038367Budget
19105259.002023-10-038367Actual
20099258.002023-11-038317Actual
22251148.052024-01-018328Actual
15179166.242023-06-038368Actual
4914200.002022-09-038365Budget
21749196.002024-01-018314Actual
5243112.002022-09-038366Actual
15807100.002023-07-048316Actual
1968994.002023-11-038373Actual
738393.002022-11-038346Actual
14523296.002023-06-038313Actual
16746185.002023-08-038315Actual
35506146.512025-01-0183111Actual
17157126.842023-08-038328Actual
26746227.572024-05-0283213Actual
35328296.002025-01-018367Actual
33945133.002024-12-038316Actual
37090436.002025-03-038313Actual
8457100.002022-12-048336Budget
22725211.002024-02-018314Actual
691330.002022-11-038373Budget
35386466.242025-01-018318Actual
683590.002022-11-038363Budget
6586266.242022-10-038318Actual
29259385.002024-08-028314Actual
181950.002022-06-038356Budget
36797100.762025-02-0183611Actual
1138921.002023-03-038373Actual
11815100.002023-03-038336Budget
27048281.002024-06-028315Actual
2458212.462024-03-0283612Actual
10983178.002023-02-018367Actual
29049232.842024-07-0383213Actual
15621183.002023-07-048314Actual
1191060.002023-03-038356Budget
25141306.002024-04-028317Actual
23915113.002024-03-028316Actual
12990112.002023-04-038346Actual
3180460.002024-10-028356Actual
3075200.002022-07-048317Budget
12944100.002023-04-038336Budget
35852167.922025-01-0183213Actual
2839869.002024-07-038356Actual
4013101.002022-08-038346Actual
7567264.002022-11-038317Actual
18187135.932023-09-038328Actual
2004278.002023-11-038366Actual
3868100.002022-08-038316Budget
4993100.002022-09-038316Budget
33052278.002024-11-028367Actual
16688124.002023-08-038364Actual
2988341.192024-08-0283211Actual
1025134.422022-05-038328Actual
2370142.002024-03-028373Actual
1496779.002023-06-038366Actual
5461345.032022-09-038318Actual
12943128.002023-04-038336Actual
28233256.002024-07-038365Actual
972788.002023-01-018366Actual
242535.002022-07-048373Actual
6587200.002022-10-038318Budget
3265114.722022-07-048328Actual
31928311.002024-10-028367Actual
505133.002022-05-038316Actual
234790.002022-07-048363Budget
19070265.002023-10-038317Actual
34234466.242024-12-038318Actual
27139104.002024-06-028316Actual
1549132.002022-06-038365Actual
8141175.002022-12-048364Actual
27194150.002024-06-028336Actual
8282200.002022-12-048365Budget
10984200.002023-02-018367Budget
13759117.002023-05-038365Actual
24886147.002024-04-028365Actual
32106167.782024-10-0283111Actual
34000144.002024-12-038336Actual
915530.002023-01-018373Budget
1349217.002022-06-038314Actual
37451120.002025-03-038336Actual
3059860.002024-09-028326Actual
466240.002022-09-038373Budget
346479.002022-08-038363Actual
15862115.002023-07-048336Actual
35151132.002025-01-018336Actual
5569100.002022-09-038368Budget
34141387.002024-12-038317Actual
1196893.002023-03-038366Actual
1485436.002023-06-038326Actual
30861596.552024-09-028318Actual
13319200.002023-04-038318Budget
36188207.002025-02-018365Actual
35038195.002025-01-018365Actual
13664153.002023-05-038364Actual
836178.002022-05-038317Actual
27604128.422024-06-0283311Actual
2234281.612024-01-0183111Actual
2786978.452024-06-0283113Actual
1936540.122023-10-0383411Actual
34616197.572024-12-0383612Actual
1830614.592023-09-0383211Actual
10319200.002023-02-018314Budget
36095284.002025-02-018364Actual
7755116.232022-11-038328Actual
8611100.002022-12-048366Budget
23107225.002024-02-018317Actual
8281140.002022-12-048365Actual
2399677.002024-03-028346Actual
10458180.002023-02-018315Actual
835200.002022-05-038317Budget
37536118.002025-03-038366Actual
2831834.002024-07-038326Actual
34554110.342024-12-0383112Actual
23764167.002024-03-028364Actual
18101158.002023-09-038367Actual
1942567.782023-10-0383611Actual
27692126.292024-06-0283611Actual
2106996.002023-12-048366Actual
7627191.002022-11-038367Actual
2844150.002022-07-048336Actual
35976233.002025-02-018363Actual
234674.002022-07-048363Actual
154118.212023-06-0383112Actual
3673883.742025-02-0183411Actual
887890.002022-12-048328Budget
1387484.002023-05-038336Actual
1490864.002023-06-038346Actual
24999121.002024-04-028336Actual
9262196.002023-01-018364Actual
38240375.002025-04-038313Actual
2650746.502024-05-0283411Actual
9341163.002023-01-018315Actual
2201475.002024-01-018346Actual
18159288.972023-09-038318Actual
20220178.362023-11-038328Actual
1164100.002022-06-038313Budget
34790375.002025-01-018313Actual
22130222.002024-01-018317Actual
602130.002022-05-038336Actual
6446200.002022-10-038317Budget
23644182.002024-03-028363Actual
279440.002022-07-048326Budget
2093281.002023-12-048316Actual
3343224.162024-11-0283212Actual
36656202.892025-02-0183111Actual
12298100.002023-03-038368Budget
2549667.782024-04-0283611Actual
23228152.602024-02-018328Actual
37396116.002025-03-038316Actual
3901173.102025-04-0383311Actual
21126195.002023-12-048317Actual
12626182.002023-04-038364Actual
424200.002022-05-038365Budget
1735814.592023-08-0383511Actual
22640202.002024-02-018363Actual
29642383.002024-08-028317Actual
1078668.002023-02-018356Actual
31426215.002024-10-028363Actual
39157128.422025-04-0383112Actual
3573456.082025-01-0183212Actual
2508495.002024-04-028366Actual
23729224.002024-03-028314Actual
616550.002022-10-038326Budget
8689180.002022-12-048317Actual
11251158.002023-03-038313Actual
25915234.002024-05-028315Actual
3216192.252024-10-0283311Actual
55240.002022-05-038326Budget
2872951.822024-07-0383211Actual
12377100.002023-04-038313Budget
31097126.292024-09-0283611Actual
2497120.002024-04-028326Actual
728763.002022-11-038326Actual
2254817.782024-01-0183612Actual
38836470.792025-04-038318Actual
25855187.002024-05-028364Actual
1392651.002023-05-038356Actual
999290.002023-01-018328Budget
3582581.962025-01-0183113Actual
33110425.332024-11-028318Actual
10844115.002023-02-018366Actual
7239100.002022-11-038316Budget
2036622.042023-11-0383311Actual
6037164.002022-10-038365Actual
28844100.762024-07-0383611Actual
3627336.002025-02-018326Actual
4445157.142022-08-038368Actual
220890.002022-06-038368Budget
2667200.002022-07-048365Actual
10692141.002023-02-018336Actual
9342200.002023-01-018315Budget
6116107.002022-10-038316Actual
4992116.002022-09-038316Actual
22165225.002024-01-018367Actual
26304542.002024-05-028318Actual
795490.002022-12-048363Actual
33640344.002024-12-038313Actual
23142257.002024-02-018367Actual
11718123.002023-03-038316Actual
5136100.002022-09-038346Budget
195106.082023-10-0383212Actual
7020162.002022-11-038364Actual
37245317.002025-03-038364Actual
3106396.512024-09-0283411Actual
26365222.302024-05-028368Actual
19809163.002023-11-038315Actual
2305095.002024-02-018366Actual
12846109.002023-04-038316Actual
9202200.002023-01-018314Budget
3800586.932025-03-0383112Actual
11062295.032023-02-018318Actual
630751.002022-10-038356Actual
2757760.332024-06-0283211Actual
29022122.312024-07-0383113Actual
26836345.002024-06-028313Actual
37713304.122025-03-038328Actual
1360291.002023-05-038373Actual
3438141.192024-12-0383211Actual
1895555.002023-10-038346Actual
840860.002022-12-048326Budget
2611748.002024-05-028356Actual
3635370.002025-02-018356Actual
2332063.532024-02-0183111Actual
9400185.002023-01-018365Actual
18689220.002023-10-038314Actual
12109138.002023-03-038367Actual
5836280.002022-10-038314Budget
10845100.002023-02-018366Budget
32248101.822024-10-0283611Actual
1838711.402023-09-0383511Actual
2538213.532024-04-0283211Actual
2204043.002024-01-018356Actual
8690200.002022-12-048317Budget
4338200.002022-08-038318Budget
7489100.002022-11-038366Budget
8080200.002022-12-048314Budget
2432260.332024-03-0283111Actual
30571125.002024-09-028316Actual
32306124.172024-10-0283112Actual
29139397.002024-08-028313Actual
14769122.002023-06-038365Actual
255816.082024-04-0283212Actual
30265417.002024-09-028313Actual
20747241.002023-12-048314Actual
5321200.002022-09-038317Budget
15749163.002023-07-048365Actual
2355212.462024-02-0183612Actual
5322169.002022-09-038317Actual
1487200.002022-06-038315Budget
2843200.002022-07-048336Budget
15714146.002023-07-048315Actual
1789732.002023-09-038326Actual
855172.002022-12-048356Actual
38601155.002025-04-038336Actual
245239.272024-03-0283112Actual
36301144.002025-02-018336Actual
34945290.002025-01-018364Actual
2172143.002024-01-018373Actual
1019289.002023-02-018363Actual
5897133.002022-10-038364Actual
2615066.002024-05-028366Actual
7335100.002022-11-038336Budget
893780.002022-12-048368Budget
24639372.002024-04-028313Actual
3869129.002022-08-038316Actual
9478100.002023-01-018316Budget
35096102.002025-01-018316Actual
3857360.002025-04-038326Actual
33583238.102024-11-0283613Actual
22223295.032024-01-018318Actual
2287139.002022-07-048313Actual
28140242.002024-07-038364Actual
17685175.002023-09-038314Actual
33172257.152024-11-028368Actual
279529.002022-07-048326Actual
14141137.452023-05-038328Actual
14113338.972023-05-038318Actual
3065271.002024-09-028346Actual
2505134.002024-04-028356Actual
23970117.002024-03-028336Actual
2893025.232024-07-0383212Actual
1289442.002023-04-038326Actual
7568200.002022-11-038317Budget
1005380.002023-01-018368Budget
3408492.002024-12-038366Actual
4012100.002022-08-038346Budget
4446100.002022-08-038368Budget
69655.002022-05-038356Actual
1395988.002023-05-038366Actual
26244248.002024-05-028367Actual
28198264.002024-07-038315Actual
754107.002022-05-038366Actual
3553479.482025-01-0183211Actual
1027036.002023-02-018373Actual
130121.002022-06-038373Actual
188088.002022-06-038366Actual
2716647.002024-06-028326Actual
5649113.002022-10-038313Actual
1223680.002023-03-038328Budget
1409100.002022-06-038364Budget
31546240.002024-10-028364Actual
9399200.002023-01-018365Budget
1697998.002023-08-038366Actual
3632790.002025-02-018346Actual
1390070.002023-05-038346Actual
7336138.002022-11-038336Actual
8220200.002022-12-048315Budget
6634135.932022-10-038328Actual
3035794.002024-09-028373Actual
25234367.752024-04-028318Actual
39038127.362025-04-0383411Actual
2242453.952024-01-0183411Actual
31604279.002024-10-028315Actual
33346113.532024-11-0283611Actual
130030.002022-06-038373Budget
1733156.082023-08-0383411Actual
3556187.992025-01-0183311Actual
20253222.302023-11-038368Actual
1827867.782023-09-0383111Actual
6635100.002022-10-038328Budget
24851143.002024-04-028315Actual
630860.002022-10-038356Budget
38546106.002025-04-038316Actual
38743397.002025-04-038317Actual
8831231.392022-12-048318Actual
35942308.002025-02-018313Actual
225155.012024-01-0183112Actual
6775155.002022-11-038313Actual
9866200.002023-01-018367Budget
3403132.002022-08-038313Actual
8360100.002022-12-048316Budget
2286100.002022-07-048313Budget
3100940.122024-09-0283211Actual
19632220.002023-11-038363Actual
27457317.752024-06-028328Actual
13819108.002023-05-038316Actual
21219395.032023-12-048318Actual
36153313.002025-02-018315Actual
8938105.632022-12-048368Actual
4851200.002022-09-038315Budget
144355.012023-05-0383212Actual
7159200.002022-11-038365Budget
33760376.002024-12-038314Actual
9016100.002023-01-018313Budget
3862777.002025-04-038346Actual
29937103.952024-08-0283411Actual
1165142.002022-06-038313Actual
242430.002022-07-048373Budget
1632613.532023-07-0483511Actual
17530.002022-05-038373Actual
850580.002022-12-048346Budget
25176221.002024-04-028367Actual
30176181.962024-08-0283213Actual
30768358.002024-09-028317Actual
11063200.002023-02-018318Budget
12991100.002023-04-038346Budget
1627236.932023-07-0483311Actual
25820270.002024-05-028314Actual
2147151.082022-06-038328Actual
2837290.002024-07-038346Actual
466342.002022-09-038373Actual
144089.272023-05-0383112Actual
26871282.002024-06-028363Actual
571183.002022-10-038363Actual
11250100.002023-03-038313Budget
10515146.002023-02-018365Actual
36564217.752025-02-018328Actual
13508341.002023-05-038313Actual
24674223.002024-04-028363Actual
11498169.002023-03-038364Actual
2334841.192024-02-0183211Actual
27811211.402024-06-0283612Actual
2033925.232023-11-0383211Actual
24231169.272024-03-028328Actual
1429051.822023-05-0383311Actual
354240.002022-08-038373Budget
205128.212023-11-0383112Actual
26332231.392024-05-028328Actual
5089118.002022-09-038336Actual
32550209.002024-11-028363Actual
391764.002022-08-038326Actual
578840.002022-10-038373Budget
513765.002022-09-038346Actual
11816137.002023-03-038336Actual
2671974.942024-05-0283113Actual

Generated 2025-06-02 15:26:44.699 UTC