[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242535.002022-07-118373Actual
1800983.002023-09-108366Actual
15807100.002023-07-118316Actual
2692895.002024-06-098373Actual
1064246.002023-02-088326Actual
1027130.002023-02-088373Budget
24639372.002024-04-098313Actual
3857360.002025-04-108326Actual
10378135.002023-02-088364Actual
37338248.002025-03-108365Actual
29500153.002024-08-098336Actual
10457200.002023-02-088315Budget
7816108.662022-11-108368Actual
1138830.002023-03-108373Budget
458580.002022-09-108363Budget
7021200.002022-11-108364Budget
20220178.362023-11-108328Actual
2039349.702023-11-1083411Actual
34000144.002024-12-108336Actual
33945133.002024-12-108316Actual
977273.812022-05-108318Actual
32607118.002024-11-098373Actual
602130.002022-05-108336Actual
3868100.002022-08-108316Budget
571183.002022-10-108363Actual
22165225.002024-01-088367Actual
1990295.002023-11-108316Actual
30385393.002024-09-098314Actual
31639266.002024-10-098365Actual
8689180.002022-12-118317Actual
683590.002022-11-108363Budget
17036237.002023-08-108317Actual
29445112.002024-08-098316Actual
94102.002022-05-108363Actual
10318217.002023-02-088314Actual
205128.212023-11-1083112Actual
23644182.002024-03-098363Actual
19632220.002023-11-108363Actual
11499200.002023-03-108364Budget
164455.012023-07-1183212Actual
3488294.002025-01-088373Actual
2579267.002024-05-098373Actual
34262281.392024-12-108328Actual
69550.002022-05-108356Budget
2301767.002024-02-088356Actual
33346113.532024-11-0983611Actual
24999121.002024-04-098336Actual
3076248.002022-07-118317Actual
2757760.332024-06-0983211Actual
39277122.312025-04-1083113Actual
16125157.142023-07-118328Actual
11578204.002023-03-108315Actual
38601155.002025-04-108336Actual
466342.002022-09-108373Actual
31334159.152024-09-0983613Actual
1431735.872023-05-1083411Actual
37536118.002025-03-108366Actual
4338200.002022-08-108318Budget
30176181.962024-08-0983213Actual
2844150.002022-07-118336Actual
19844135.002023-11-108365Actual
2746100.002022-07-118316Budget
2535486.932024-04-0983111Actual
31986478.362024-10-098318Actual
188088.002022-06-108366Actual
14769122.002023-06-108365Actual
29735479.882024-08-098318Actual
6696149.572022-10-108368Actual
3035794.002024-09-098373Actual
11172149.572023-02-088368Actual
27220106.002024-06-098346Actual
513765.002022-09-108346Actual
38898237.452025-04-108368Actual
1531950.762023-06-1083411Actual
10319200.002023-02-088314Budget
2831834.002024-07-108326Actual
32188108.212024-10-0983411Actual
22605351.002024-02-088313Actual
182044.002022-06-108356Actual
34701171.432024-12-1083213Actual
616453.002022-10-108326Actual
10054164.722023-01-088368Actual
21841194.002024-01-088315Actual
1735814.592023-08-1083511Actual
1523780.552023-06-1083111Actual
8938105.632022-12-118368Actual
9945361.692023-01-088318Actual
24851143.002024-04-098315Actual
293750.002022-07-118356Budget
2807891.002024-07-108373Actual
30768358.002024-09-098317Actual
38240375.002025-04-108313Actual
1408154.002022-06-108364Actual
35942308.002025-02-088313Actual
3290297.002024-11-098346Actual
35123.002022-05-108313Actual
1496779.002023-06-108366Actual
9262196.002023-01-088364Actual
3216192.252024-10-0983311Actual
19070265.002023-10-108317Actual
2142153.952023-12-1183411Actual
35852167.922025-01-0883213Actual
2099260.182022-06-108318Actual
3898473.102025-04-1083211Actual
18187135.932023-09-108328Actual
23915113.002024-03-098316Actual
27986398.002024-07-108313Actual
32248101.822024-10-0983611Actual
9203253.002023-01-088314Actual
2671974.942024-05-0983113Actual
2609200.002022-07-118315Budget
962280.002023-01-088346Budget
2098200.002022-06-108318Budget
1830614.592023-09-1083211Actual
29855184.812024-08-0983111Actual
3217304.122022-07-118318Actual
19957111.002023-11-108336Actual
20840177.002023-12-118315Actual
12297129.872023-03-108368Actual
102490.002022-05-108328Budget
1191060.002023-03-108356Budget
391650.002022-08-108326Budget
4914200.002022-09-108365Budget
1847911.402023-09-1083112Actual
34945290.002025-01-088364Actual
505133.002022-05-108316Actual
27604128.422024-06-0983311Actual
37685454.122025-03-108318Actual
6507200.002022-10-108367Budget
35038195.002025-01-088365Actual
34176222.002024-12-108367Actual
23262155.632024-02-088368Actual
976200.002022-05-108318Budget
27491211.692024-06-098368Actual
1795156.002023-09-108346Actual
11062295.032023-02-088318Actual
1890139.002023-10-108326Actual
35003335.002025-01-088315Actual
13724203.002023-05-108315Actual
1624511.402023-07-1183211Actual
9263200.002023-01-088364Budget
3517780.002025-01-088346Actual
30265417.002024-09-098313Actual
2609156.002024-05-098346Actual
12991100.002023-04-108346Budget
6213100.002022-10-108336Budget
5136100.002022-09-108346Budget
24145188.002024-03-098367Actual
33230185.872024-11-0983111Actual
25234367.752024-04-098318Actual
181950.002022-06-108356Budget
1739280.552023-08-1083611Actual
8140200.002022-12-118364Budget
18689220.002023-10-108314Actual
8282200.002022-12-118365Budget
5569100.002022-09-108368Budget
15117384.422023-06-108318Actual
2955256.002024-08-098356Actual
30923313.212024-09-098368Actual
738393.002022-11-108346Actual
27549179.492024-06-0983111Actual
4852209.002022-09-108315Actual
2254817.782024-01-0883612Actual
3803323.102025-03-1083212Actual
2020100.002022-06-108367Budget
2019151.002022-06-108367Actual
4773200.002022-09-108364Budget
7100152.002022-11-108315Actual
3653200.002022-08-108364Budget
3906515.652025-04-1083511Actual
1591457.002023-07-118356Actual
15179166.242023-06-108368Actual
30861596.552024-09-098318Actual
38275211.002025-04-108363Actual
25733213.002024-05-098363Actual
37713304.122025-03-108328Actual
22965103.002024-02-088336Actual
13366146.542023-04-108328Actual
2106996.002023-12-118366Actual
34674157.402024-12-1083113Actual
907786.002023-01-088363Actual
21749196.002024-01-088314Actual
1726150.002022-06-108336Actual
2101379.002023-12-118346Actual
3138100.002022-07-118367Budget
4913165.002022-09-108365Actual
1426313.532023-05-1083211Actual
13319200.002023-04-108318Budget
15145143.512023-06-108328Actual
2645343.312024-05-0983211Actual
144355.012023-05-1083212Actual
33138210.182024-11-098328Actual
28431111.002024-07-108366Actual
19225157.142023-10-108368Actual
1939228.422023-10-1083511Actual
27336332.002024-06-098317Actual
1725200.002022-06-108336Budget
3180460.002024-10-098356Actual
466240.002022-09-108373Budget
10845100.002023-02-088366Budget
3292850.002024-11-098356Actual
26304542.002024-05-098318Actual
6634135.932022-10-108328Actual
7894100.002022-12-118313Budget
26990240.002024-06-098364Actual
32821144.002024-11-098316Actual
55240.002022-05-108326Budget
1429051.822023-05-1083311Actual
4386100.002022-08-108328Budget
1025134.422022-05-108328Actual
21161178.002023-12-118367Actual
1176650.002023-03-108326Budget
1959200.002022-06-108317Budget
2653411.402024-05-0983511Actual
2473285.002022-07-118314Actual
326490.002022-07-118328Budget
1942567.782023-10-1083611Actual
36153313.002025-02-088315Actual
648100.002022-05-108346Budget
3067858.002024-09-098356Actual
24231169.272024-03-098328Actual
1196893.002023-03-108366Actual
3328576.292024-11-0983311Actual
1390070.002023-05-108346Actual
14113338.972023-05-108318Actual
2716647.002024-06-098326Actual
16004256.002023-07-118317Actual
504050.002022-09-108326Budget
24793104.002024-04-098364Actual
1583420.002023-07-118326Actual
1933822.042023-10-1083311Actual
5461345.032022-09-108318Actual
19105259.002023-10-108367Actual
855250.002022-12-118356Budget
2667200.002022-07-118365Actual
35706134.802025-01-0883112Actual
1165142.002022-06-108313Actual
24111251.002024-03-098317Actual
2148251.822023-12-1183611Actual
18066268.002023-09-108317Actual
3591245.002022-08-108314Actual
3671189.062025-02-0883311Actual
1559360.002023-07-118373Actual
13664153.002023-05-108364Actual
840860.002022-12-118326Budget
14141137.452023-05-108328Actual
10924200.002023-02-088317Budget
2765844.382024-06-0983511Actual
17812167.002023-09-108365Actual
18101158.002023-09-108367Actual
32048254.122024-10-098368Actual
13318288.972023-04-108318Actual
30513241.002024-09-098365Actual
6446200.002022-10-108317Budget
2843200.002022-07-118336Budget
31155128.422024-09-0983112Actual
36061480.002025-02-088314Actual
458474.002022-09-108363Actual
30091173.102024-08-0983612Actual
38836470.792025-04-108318Actual
6508180.002022-10-108367Actual
20099258.002023-11-108317Actual
7627191.002022-11-108367Actual
2346266.722024-02-0883611Actual
35448257.152025-01-088368Actual
38152141.612025-03-1083213Actual
31894371.002024-10-098317Actual
10739117.002023-02-088346Actual
33052278.002024-11-098367Actual
214690.002022-06-108328Budget
1629111.002022-06-108316Actual
3221536.932024-10-0983511Actual
33110425.332024-11-098318Actual
7238136.002022-11-108316Actual
32425224.062024-10-0983213Actual
22852131.002024-02-088365Actual
12048187.002023-03-108317Actual
3405262.002024-12-108356Actual
16097342.002023-07-118318Actual
29352293.002024-08-098315Actual
22760121.002024-02-088364Actual
23764167.002024-03-098364Actual
4013101.002022-08-108346Actual
18220210.182023-09-108368Actual
2878396.512024-07-1083411Actual
1928381.612023-10-1083111Actual
283100.002022-05-108364Budget
19163437.452023-10-108318Actual
36478290.002025-02-088367Actual
1628100.002022-06-108316Budget
37125292.002025-03-108363Actual
39219211.402025-04-1083612Actual
4445157.142022-08-108368Actual
1842148.632023-09-1083611Actual
1936540.122023-10-1083411Actual
33853252.002024-12-108315Actual
504100.002022-05-108316Budget
28233256.002024-07-108365Actual
1765741.002023-09-108373Actual
16746185.002023-08-108315Actual
35976233.002025-02-088363Actual
10984200.002023-02-088367Budget
8281140.002022-12-118365Actual
795490.002022-12-118363Actual
3373276.002024-12-108373Actual
17777135.002023-09-108315Actual
29294222.002024-08-098364Actual
21630312.002024-01-088313Actual
36301144.002025-02-088336Actual
2472200.002022-07-118314Budget
4259167.002022-08-108367Actual
26956372.002024-06-098314Actual
3005725.232024-08-0983212Actual
35885162.662025-01-0883613Actual
2747110.002022-07-118316Actual
11718123.002023-03-108316Actual
5648100.002022-10-108313Budget
11640100.002023-03-108365Budget
781580.002022-11-108368Budget
30029118.852024-08-0983112Actual
7239100.002022-11-108316Budget
12626182.002023-04-108364Actual
2615066.002024-05-098366Actual
164189.272023-07-1183112Actual
1243976.002023-04-108363Actual
11719100.002023-03-108316Budget
1954111.402023-10-1083612Actual
17191182.902023-08-108368Actual
2549667.782024-04-0983611Actual
7335100.002022-11-108336Budget
2875687.992024-07-1083311Actual
5509100.002022-09-108328Budget
2656852.892024-05-0983611Actual
30300242.002024-09-098363Actual
896100.002022-05-108367Budget
1851216.722023-09-1083612Actual
11171100.002023-02-088368Budget
3148387.002024-10-098373Actual
1131089.002023-03-108363Actual
11969100.002023-03-108366Budget
2193376.002024-01-088316Actual
35236101.002025-01-088366Actual
3071190.002024-09-098366Actual
26746227.572024-05-0983213Actual
31752143.002024-10-098336Actual
571080.002022-10-108363Budget
19751116.002023-11-108364Actual
33172257.152024-11-098368Actual
9726100.002023-01-088366Budget
3265114.722022-07-118328Actual
37947123.102025-03-1083611Actual
2147151.082022-06-108328Actual
38864179.872025-04-108328Actual
11063200.002023-02-088318Budget
2201475.002024-01-088346Actual
34554110.342024-12-1083112Actual
2648049.702024-05-0983311Actual
5321200.002022-09-108317Budget
11437260.002023-03-108314Actual
242430.002022-07-118373Budget
37033157.402025-02-0883613Actual
8361153.002022-12-118316Actual
17925125.002023-09-108336Actual
4992116.002022-09-108316Actual
31302155.642024-09-0983213Actual
15059227.002023-06-108367Actual
1487200.002022-06-108315Budget
29022122.312024-07-1083113Actual
2505134.002024-04-098356Actual
4772178.002022-09-108364Actual
3833264.002025-04-108373Actual
1866147.002023-10-108373Actual
22284158.662024-01-088368Actual
34616197.572024-12-1083612Actual
2299160.002024-02-088346Actual
32670298.002024-11-098364Actual
19717192.002023-11-108314Actual
167749.002022-06-108326Actual
35648115.652025-01-0883611Actual
1222102.002022-06-108363Actual
31391402.002024-10-098313Actual
220890.002022-06-108368Budget
3343224.162024-11-0983212Actual
3284834.002024-11-098326Actual
130121.002022-06-108373Actual
22725211.002024-02-088314Actual
19809163.002023-11-108315Actual
601200.002022-05-108336Budget
2881022.042024-07-1083511Actual
6116107.002022-10-108316Actual
4339219.272022-08-108318Actual
636779.002022-10-108366Actual
1881100.002022-06-108366Budget
28198264.002024-07-108315Actual
2440453.952024-03-0983411Actual
21247195.022023-12-118328Actual
1027036.002023-02-088373Actual
29763213.212024-08-098328Actual
12298100.002023-03-108368Budget
20987115.002023-12-118336Actual
25176221.002024-04-098367Actual
2530147.002022-07-118364Actual
22223295.032024-01-088318Actual
36095284.002025-02-088364Actual
35293356.002025-01-088317Actual
8611100.002022-12-118366Budget
225155.012024-01-0883112Actual
893780.002022-12-118368Budget
1349217.002022-06-108314Actual
37477102.002025-03-108346Actual
1190945.002023-03-108356Actual
1724970.972023-08-1083111Actual
28346163.002024-07-108336Actual
9590.002022-05-108363Budget
32340168.852024-10-0983612Actual
122390.002022-06-108363Budget
1303777.002023-04-108356Actual
12377100.002023-04-108313Budget
234790.002022-07-118363Budget
3106396.512024-09-0983411Actual
9866200.002023-01-088367Budget
28902126.292024-07-1083112Actual
2157314.592023-12-1183612Actual
10692141.002023-02-088336Actual
850580.002022-12-118346Budget
35414217.752025-01-088328Actual
2269787.002024-02-088373Actual
6587200.002022-10-108318Budget
3918556.082025-04-1083212Actual
518464.002022-09-108356Actual
11436200.002023-03-108314Budget
5322169.002022-09-108317Actual
14175167.752023-05-108368Actual
2546326.292024-04-0983511Actual
130030.002022-06-108373Budget
13099101.002023-04-108366Actual
30803276.002024-09-098367Actual
17430.002022-05-108373Budget
13508341.002023-05-108313Actual
3668466.722025-02-0883211Actual
10691100.002023-02-088336Budget
26871282.002024-06-098363Actual
12846109.002023-04-108316Actual
13240200.002023-04-108367Budget
9016100.002023-01-088313Budget
1243880.002023-04-108363Budget
2611748.002024-05-098356Actual
7755116.232022-11-108328Actual
17600237.002023-09-108363Actual
108490.002022-05-108368Budget
28523247.002024-07-108367Actual
7567264.002022-11-108317Actual
1694646.002023-08-108356Actual
518360.002022-09-108356Budget
2342914.592024-02-0883511Actual
1627236.932023-07-1183311Actual
2103958.002023-12-118356Actual
9865139.002023-01-088367Actual
16039230.002023-07-118367Actual
6037164.002022-10-108365Actual
6774100.002022-11-108313Budget
25855187.002024-05-098364Actual
5382136.002022-09-108367Actual
2601062.002024-05-098316Actual
1395988.002023-05-108366Actual
5897133.002022-10-108364Actual
24203310.182024-03-098318Actual
3553479.482025-01-0883211Actual
29174217.002024-08-098363Actual
4260200.002022-08-108367Budget
6214140.002022-10-108336Actual
39099147.572025-04-1083611Actual
6366100.002022-10-108366Budget
748886.002022-11-108366Actual
2207389.002024-01-088366Actual
34733141.612024-12-1083613Actual
2432260.332024-03-0983111Actual
37805136.932025-03-1083111Actual
23142257.002024-02-088367Actual
28964153.952024-07-1083612Actual
1348200.002022-06-108314Budget
177398.002022-06-108346Actual
9806200.002023-01-088317Budget
32876130.002024-11-098336Actual
840955.002022-12-118326Actual
13759117.002023-05-108365Actual
743039.002022-11-108356Actual
36974164.412025-02-0883113Actual
915530.002023-01-088373Budget
3718290.002025-03-108373Actual
1131180.002023-03-108363Budget
1289442.002023-04-108326Actual
38125113.532025-03-1083113Actual
1392651.002023-05-108356Actual
1789732.002023-09-108326Actual
1423567.782023-05-1083111Actual
1176768.002023-03-108326Actual
8080200.002022-12-118314Budget
39337213.542025-04-1083613Actual
7707226.842022-11-108318Actual

Generated 2025-06-09 08:21:34.043 UTC