[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559360.002023-06-238373Actual
10132100.002023-01-218313Budget
12047200.002023-02-208317Budget
17565397.002023-08-238313Actual
38956160.342025-03-2383111Actual
29082155.642024-06-2283613Actual
2666115.652024-04-2183612Actual
2727997.002024-05-228366Actual
15749163.002023-06-238365Actual
2872951.822024-06-2283211Actual
31334159.152024-08-2283613Actual
2071950.002023-11-238373Actual
17685175.002023-08-238314Actual
38836470.792025-03-238318Actual
36386104.002025-01-218366Actual
181950.002022-05-238356Budget
3127587.222024-08-2283113Actual
3671189.062025-01-2183311Actual
2603721.002024-04-218326Actual
34790375.002024-12-218313Actual
1830614.592023-08-2383211Actual
601200.002022-04-228336Budget
282165.002022-04-228364Actual
279529.002022-06-238326Actual
20747241.002023-11-238314Actual
1384628.002023-04-228326Actual
2502566.002024-03-228346Actual
17071169.002023-07-238367Actual
35852167.922024-12-2183213Actual
27457317.752024-05-228328Actual
13428191.992023-03-238368Actual
7568200.002022-10-238317Budget
2234281.612023-12-2183111Actual
1895555.002023-09-228346Actual
7755116.232022-10-238328Actual
6261114.002022-09-228346Actual
11111143.512023-01-218328Actual
11577200.002023-02-208315Budget
7238136.002022-10-238316Actual
33346113.532024-10-2283611Actual
27631100.762024-05-2283411Actual
195106.082023-09-2283212Actual
27139104.002024-05-228316Actual
2807891.002024-06-228373Actual
1628100.002022-05-238316Budget
38275211.002025-03-238363Actual
9016100.002022-12-218313Budget
19809163.002023-10-238315Actual
5242100.002022-08-238366Budget
8831231.392022-11-238318Actual
19598334.002023-10-238313Actual
7335100.002022-10-238336Budget
25855187.002024-04-218364Actual
3898473.102025-03-2383211Actual
2579267.002024-04-218373Actual
2106996.002023-11-238366Actual
177398.002022-05-238346Actual
21841194.002023-12-218315Actual
1190945.002023-02-208356Actual
205128.212023-10-2383112Actual
1765741.002023-08-238373Actual
15536197.002023-06-238363Actual
28523247.002024-06-228367Actual
130030.002022-05-238373Budget
23764167.002024-02-208364Actual
26871282.002024-05-228363Actual
3035794.002024-08-228373Actual
4914200.002022-08-238365Budget
2662714.592024-04-2183112Actual
15024295.002023-05-238317Actual
23262155.632024-01-218368Actual
1131180.002023-02-208363Budget
6260100.002022-09-228346Budget
33640344.002024-11-228313Actual
9262196.002022-12-218364Actual
915424.002022-12-218373Actual
12048187.002023-02-208317Actual
2538213.532024-03-2283211Actual
28643214.722024-06-228368Actual
504050.002022-08-238326Budget
6634135.932022-09-228328Actual
30478264.002024-08-228315Actual
37860116.722025-02-2083311Actual
38183266.172025-02-2083613Actual
29022122.312024-06-2283113Actual
406057.002022-07-238356Actual
2540932.672024-03-2283311Actual
26244248.002024-04-218367Actual
8938105.632022-11-238368Actual
11172149.572023-01-218368Actual
1735814.592023-07-2383511Actual
1881100.002022-05-238366Budget
2004278.002023-10-238366Actual
31097126.292024-08-2283611Actual
222200.002022-04-228314Budget
214690.002022-05-238328Budget
1550200.002022-05-238365Budget
19225157.142023-09-228368Actual
14053238.002023-04-228367Actual
3323155.632022-06-238368Actual
3857360.002025-03-238326Actual
6774100.002022-10-238313Budget
2610200.002022-06-238315Actual
15501408.002023-06-238313Actual
2103958.002023-11-238356Actual
29971116.722024-07-2283611Actual
424200.002022-04-228365Budget
10738100.002023-01-218346Budget
37245317.002025-02-208364Actual
972788.002022-12-218366Actual
18723137.002023-09-228364Actual
1725200.002022-05-238336Budget
1544416.722023-05-2383612Actual
5837278.002022-09-228314Actual
27811211.402024-05-2283612Actual
29387231.002024-07-228365Actual
64984.002022-04-228346Actual
3138100.002022-06-238367Budget
11816137.002023-02-208336Actual
36478290.002025-01-218367Actual
3438141.192024-11-2283211Actual
2432260.332024-02-2083111Actual
1724970.972023-07-2383111Actual
748886.002022-10-238366Actual
37805136.932025-02-2083111Actual
1662599.002023-07-238373Actual
3216200.002022-06-238318Budget
1461444.002023-05-238373Actual
12943128.002023-03-238336Actual
4260200.002022-07-238367Budget
14175167.752023-04-228368Actual
1739280.552023-07-2383611Actual
2291089.002024-01-218316Actual
2839869.002024-06-228356Actual
22725211.002024-01-218314Actual
35096102.002024-12-218316Actual
10054164.722022-12-218368Actual
630860.002022-09-228356Budget
37947123.102025-02-2083611Actual
9944200.002022-12-218318Budget
3292850.002024-10-228356Actual
8080200.002022-11-238314Budget
26990240.002024-05-228364Actual
30513241.002024-08-228365Actual
20220178.362023-10-238328Actual
12376124.002023-03-238313Actual
2337545.442024-01-2183311Actual
36656202.892025-01-2183111Actual
2508495.002024-03-228366Actual
20782145.002023-11-238364Actual
1078668.002023-01-218356Actual
37536118.002025-02-208366Actual
9993196.542022-12-218328Actual
36916151.832025-01-2183612Actual
3373276.002024-11-228373Actual
6117100.002022-09-228316Budget
33404101.822024-10-2283112Actual
12847100.002023-03-238316Budget
4851200.002022-08-238315Budget
9805223.002022-12-218317Actual
2148251.822023-11-2383611Actual
2535486.932024-03-2283111Actual
39304231.082025-03-2383213Actual
12627200.002023-03-238364Budget
895143.002022-04-228367Actual
16568211.002023-07-238363Actual
775490.002022-10-238328Budget
29500153.002024-07-228336Actual
2473285.002022-06-238314Actual
23822179.002024-02-208315Actual
1186286.002023-02-208346Actual
9865139.002022-12-218367Actual
2615066.002024-04-218366Actual
34176222.002024-11-228367Actual
3148387.002024-09-218373Actual
4445157.142022-07-238368Actual
17157126.842023-07-238328Actual
1836037.992023-08-2383411Actual
13427100.002023-03-238368Budget
3731200.002022-07-238315Budget
30420310.002024-08-228364Actual
8457100.002022-11-238336Budget
4121100.002022-07-238366Budget
26209320.002024-04-218317Actual
225155.012023-12-2183112Actual
8361153.002022-11-238316Actual
3458243.312024-11-2283212Actual
31639266.002024-09-218365Actual
9263200.002022-12-218364Budget
2955256.002024-07-228356Actual
34295219.272024-11-228368Actual
38686117.002025-03-238366Actual
3582581.962024-12-2183113Actual
26425101.822024-04-2183111Actual
1423567.782023-04-2283111Actual
1446613.532023-04-2283612Actual
15621183.002023-06-238314Actual
2458212.462024-02-2083612Actual
504100.002022-04-228316Budget
13724203.002023-04-228315Actual
2201475.002023-12-218346Actual
1526513.532023-05-2383211Actual
35328296.002024-12-218367Actual
896100.002022-04-228367Budget
35976233.002025-01-218363Actual
3290297.002024-10-228346Actual
29049232.842024-06-2283213Actual
14141137.452023-04-228328Actual
5461345.032022-08-238318Actual
24674223.002024-03-228363Actual
31894371.002024-09-218317Actual
4710280.002022-08-238314Budget
4773200.002022-08-238364Budget
19105259.002023-09-228367Actual
188088.002022-05-238366Actual
6586266.242022-09-228318Actual
32961129.002024-10-228366Actual
1131089.002023-02-208363Actual
855172.002022-11-238356Actual
25698293.002024-04-218313Actual
2843200.002022-06-238336Budget
1289550.002023-03-238326Budget
1624511.402023-06-2383211Actual
364172.002022-04-228315Actual
1176650.002023-02-208326Budget
2648049.702024-04-2183311Actual
24145188.002024-02-208367Actual
26065100.002024-04-218336Actual
36797100.762025-01-2183611Actual
19844135.002023-10-238365Actual
326490.002022-06-238328Budget
10318217.002023-01-218314Actual
11815100.002023-02-208336Budget
21988122.002023-12-218336Actual
22284158.662023-12-218368Actual
10457200.002023-01-218315Budget
12189200.002023-02-208318Budget
11863100.002023-02-208346Budget
2891101.002022-06-238346Actual
10845100.002023-01-218366Budget
9726100.002022-12-218366Budget
3561518.842024-12-2183511Actual
2245784.802023-12-2183611Actual
223217.002022-04-228314Actual
20134160.002023-10-238367Actual
391764.002022-07-238326Actual
1686628.002023-07-238326Actual
5975200.002022-09-228315Budget
32340168.852024-09-2183612Actual
27750136.932024-05-2283112Actual
14769122.002023-05-238365Actual
3603369.002025-01-218373Actual
1496779.002023-05-238366Actual
25950202.002024-04-218365Actual
37713304.122025-02-208328Actual
5896200.002022-09-228364Budget
15059227.002023-05-238367Actual
3076248.002022-06-238317Actual
2561310.332024-03-2283612Actual
12110200.002023-02-208367Budget
15145143.512023-05-238328Actual
34674157.402024-11-2283113Actual
3405262.002024-11-228356Actual
5508160.182022-08-238328Actual
11251158.002023-02-208313Actual
15862115.002023-06-238336Actual
1629948.632023-06-2383411Actual
2837290.002024-06-228346Actual
10739117.002023-01-218346Actual
1303860.002023-03-238356Budget
2342914.592024-01-2183511Actual
966942.002022-12-218356Actual
12188245.032023-02-208318Actual
31302155.642024-08-2283213Actual
2747110.002022-06-238316Actual
27491211.692024-05-228368Actual
19717192.002023-10-238314Actual
24203310.182024-02-208318Actual
35038195.002024-12-218365Actual
3591245.002022-07-238314Actual
10133121.002023-01-218313Actual
1772100.002022-05-238346Budget
1583420.002023-06-238326Actual
458580.002022-08-238363Budget
31604279.002024-09-218315Actual
346580.002022-07-238363Budget
2650746.502024-04-2183411Actual
16746185.002023-07-238315Actual
20987115.002023-11-238336Actual
8458140.002022-11-238336Actual
1847911.402023-08-2383112Actual
28964153.952024-06-2283612Actual
3106396.512024-08-2283411Actual
38067225.232025-02-2083612Actual
10378135.002023-01-218364Actual
37001181.962025-01-2183213Actual
2473142.002024-03-228373Actual
30626120.002024-08-228336Actual
907786.002022-12-218363Actual
2147151.082022-05-238328Actual
35151132.002024-12-218336Actual
5460200.002022-08-238318Budget
7489100.002022-10-238366Budget
2668200.002022-06-238365Budget
27929243.362024-05-2283613Actual
30981148.632024-08-2283111Actual
29294222.002024-07-228364Actual
840860.002022-11-238326Budget
16159234.422023-06-238368Actual
2443112.462024-02-2083511Actual
1795156.002023-08-238346Actual
2101379.002023-11-238346Actual
32188108.212024-09-2183411Actual
11969100.002023-02-208366Budget
571183.002022-09-228363Actual
4913165.002022-08-238365Actual
363200.002022-04-228315Budget
30768358.002024-08-228317Actual
36153313.002025-01-218315Actual
2196031.002023-12-218326Actual
2893025.232024-06-2283212Actual
25234367.752024-03-228318Actual
182044.002022-05-238356Actual
23729224.002024-02-208314Actual
2844150.002022-06-238336Actual
27220106.002024-05-228346Actual
2531100.002022-06-238364Budget
742950.002022-10-238356Budget
1621781.612023-06-2383111Actual
13508341.002023-04-228313Actual
466342.002022-08-238373Actual
205395.012023-10-2383212Actual
30265417.002024-08-228313Actual
962377.002022-12-218346Actual
32248101.822024-09-2183611Actual
2494476.002024-03-228316Actual
30091173.102024-07-2283612Actual
3402694.002024-11-228346Actual
9342200.002022-12-218315Budget
16039230.002023-06-238367Actual
34945290.002024-12-218364Actual
505133.002022-04-228316Actual
840955.002022-11-238326Actual
122390.002022-05-238363Budget
255816.082024-03-2283212Actual
354340.002022-07-238373Actual
5976206.002022-09-228315Actual
9017127.002022-12-218313Actual
4199200.002022-07-238317Budget
36598219.272025-01-218368Actual
35003335.002024-12-218315Actual
2242453.952023-12-2183411Actual
7894100.002022-11-238313Budget
2890100.002022-06-238346Budget
3118344.382024-08-2283212Actual
1523780.552023-05-2383111Actual
9945361.692022-12-218318Actual
636779.002022-09-228366Actual
2667200.002022-06-238365Actual
2777827.362024-05-2283212Actual
3635370.002025-01-218356Actual
35123.002022-04-228313Actual
30803276.002024-08-228367Actual
3901173.102025-03-2383311Actual
5649113.002022-09-228313Actual
16894106.002023-07-238336Actual
2293721.002024-01-218326Actual
14882109.002023-05-238336Actual
2716647.002024-05-228326Actual
2099260.182022-05-238318Actual
2031186.932023-10-2383111Actual
36443414.002025-01-218317Actual
32515344.002024-10-228313Actual
2154010.332023-11-2383112Actual
1196893.002023-02-208366Actual
33230185.872024-10-2283111Actual
1936540.122023-09-2283411Actual
26779162.662024-04-2183613Actual
3789206.002022-07-238365Actual
12565200.002023-03-238314Budget
9478100.002022-12-218316Budget
1223798.052023-02-208328Actual
887890.002022-11-238328Budget
1176768.002023-02-208326Actual
3803323.102025-02-2083212Actual
3833264.002025-03-238373Actual
18159288.972023-08-238318Actual
12768100.002023-03-238365Budget
1485436.002023-05-238326Actual
29735479.882024-07-228318Actual
3520351.002024-12-218356Actual
3558884.802024-12-2183411Actual
36188207.002025-01-218365Actual
1529233.742023-05-2383311Actual
27549179.492024-05-2283111Actual
1223680.002023-02-208328Budget
8281140.002022-11-238365Actual
33795242.002024-11-228364Actual
28902126.292024-06-2283112Actual
23107225.002024-01-218317Actual
7707226.842022-10-238318Actual
4338200.002022-07-238318Budget
1027036.002023-01-218373Actual
2057015.652023-10-2383612Actual
1005380.002022-12-218368Budget
1942567.782023-09-2283611Actual
11171100.002023-01-218368Budget
458474.002022-08-238363Actual
11250100.002023-02-208313Budget
26304542.002024-04-218318Actual
27371266.002024-05-228367Actual
967050.002022-12-218356Budget
31155128.422024-08-2283112Actual
23142257.002024-01-218367Actual
648100.002022-04-228346Budget
10516100.002023-01-218365Budget
2157314.592023-11-2383612Actual
22760121.002024-01-218364Actual
1348200.002022-05-238314Budget
14642209.002023-05-238314Actual
3673883.742025-01-2183411Actual
22605351.002024-01-218313Actual
2394218.002024-02-208326Actual
94102.002022-04-228363Actual
8282200.002022-11-238365Budget
3553479.482024-12-2183211Actual
55346.002022-04-228326Actual
25141306.002024-03-228317Actual
16839111.002023-07-238316Actual
3668466.722025-01-2183211Actual
279440.002022-06-238326Budget
1064246.002023-01-218326Actual
13098100.002023-03-238366Budget
13319200.002023-03-238318Budget
3446234.802024-11-2283511Actual
6213100.002022-09-228336Budget
1243880.002023-03-238363Budget
28581554.122024-06-228318Actual
2878396.512024-06-2283411Actual
9479140.002022-12-218316Actual
32458141.612024-09-2183613Actual
7627191.002022-10-238367Actual
907690.002022-12-218363Budget
29174217.002024-07-228363Actual
28198264.002024-06-228315Actual
26365222.302024-04-218368Actual
8752169.002022-11-238367Actual
2301767.002024-01-218356Actual
32763282.002024-10-228365Actual
3906515.652025-03-2383511Actual
1360291.002023-04-228373Actual
9576100.002022-12-218336Budget
743039.002022-10-238356Actual
10984200.002023-01-218367Budget
35885162.662024-12-2183613Actual
36564217.752025-01-218328Actual
6961200.002022-10-238314Budget
4339219.272022-07-238318Actual
16688124.002023-07-238364Actual
1992936.002023-10-238326Actual
2692895.002024-05-228373Actual
1549132.002022-05-238365Actual
18101158.002023-08-238367Actual
10319200.002023-01-218314Budget
33887271.002024-11-228365Actual
3331272.042024-10-2283411Actual
12298100.002023-02-208368Budget
1959200.002022-05-238317Budget
10379200.002023-01-218364Budget
20874181.002023-11-238365Actual
9806200.002022-12-218317Budget
39099147.572025-03-2383611Actual
12846109.002023-03-238316Actual
31986478.362024-09-218318Actual
13240200.002023-03-238367Budget
32607118.002024-10-228373Actual
29910110.342024-07-2283311Actual
5897133.002022-09-228364Actual
37627303.002025-02-208367Actual
4992116.002022-08-238316Actual
3071190.002024-08-228366Actual
405960.002022-07-238356Budget
2305095.002024-01-218366Actual
17600237.002023-08-238363Actual
24264234.422024-02-208368Actual
2549667.782024-03-2283611Actual
691233.002022-10-238373Actual
2952688.002024-07-228346Actual
2786978.452024-05-2283113Actual
1960190.002022-05-238317Actual
3868100.002022-07-238316Budget
1165142.002022-05-238313Actual
3403132.002022-07-238313Actual
4524100.002022-08-238313Budget
28106493.002024-06-228314Actual
795590.002022-11-238363Budget
30571125.002024-08-228316Actual
518360.002022-08-238356Budget
2543634.802024-03-2283411Actual
1435051.822023-04-2283611Actual

Generated 2025-05-22 11:27:05.774 UTC