[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 1000   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-07-2983111Actual
36061480.002025-01-278314Actual
9016100.002022-12-278313Budget
1890139.002023-09-288326Actual
12564230.002023-03-298314Actual
9944200.002022-12-278318Budget
5896200.002022-09-288364Budget
19751116.002023-10-298364Actual
3833264.002025-03-298373Actual
1138830.002023-02-268373Budget
12377100.002023-03-298313Budget
4773200.002022-08-298364Budget
2473142.002024-03-288373Actual
64984.002022-04-288346Actual
1027036.002023-01-278373Actual
27811211.402024-05-2883612Actual
1998369.002023-10-298346Actual
3137138.002022-06-298367Actual
2254817.782023-12-2783612Actual
8830200.002022-11-298318Budget
2923196.002024-07-288373Actual
2019151.002022-05-298367Actual
31155128.422024-08-2883112Actual
363200.002022-04-288315Budget
34353215.662024-11-2883111Actual
952751.002022-12-278326Actual
2716647.002024-05-288326Actual
16839111.002023-07-298316Actual
3966136.002022-07-298336Actual
29139397.002024-07-288313Actual
1621781.612023-06-2983111Actual
279440.002022-06-298326Budget
11436200.002023-02-268314Budget
3965100.002022-07-298336Budget
24674223.002024-03-288363Actual
616550.002022-09-288326Budget
4913165.002022-08-298365Actual
10692141.002023-01-278336Actual
39277122.312025-03-2983113Actual
999290.002022-12-278328Budget
3067858.002024-08-288356Actual
1789732.002023-08-298326Actual
31697124.002024-09-278316Actual
1336780.002023-03-298328Budget
3325869.912024-10-2883211Actual
2207158.662022-05-298368Actual
3403132.002022-07-298313Actual
34733141.612024-11-2883613Actual
36246150.002025-01-278316Actual
22223295.032023-12-278318Actual
2603721.002024-04-278326Actual
14141137.452023-04-288328Actual
18101158.002023-08-298367Actual
36188207.002025-01-278365Actual
30029118.852024-07-2883112Actual
5090100.002022-08-298336Budget
1550200.002022-05-298365Budget
2370142.002024-02-268373Actual
4914200.002022-08-298365Budget
15656141.002023-06-298364Actual
10516100.002023-01-278365Budget
3685596.512025-01-2783112Actual
37477102.002025-02-268346Actual
11863100.002023-02-268346Budget
1959200.002022-05-298317Budget
7707226.842022-10-298318Actual
22165225.002023-12-278367Actual
1928381.612023-09-2883111Actual
282165.002022-04-288364Actual
10595120.002023-01-278316Actual
13724203.002023-04-288315Actual
37303301.002025-02-268315Actual
1830614.592023-08-2983211Actual
30385393.002024-08-288314Actual
1629948.632023-06-2983411Actual
94102.002022-04-288363Actual
35648115.652024-12-2783611Actual
36797100.762025-01-2783611Actual
26244248.002024-04-278367Actual
4446100.002022-07-298368Budget
255548.212024-03-2883112Actual
17600237.002023-08-298363Actual
8689180.002022-11-298317Actual
11578204.002023-02-268315Actual
6774100.002022-10-298313Budget
2609156.002024-04-278346Actual
20192328.362023-10-298318Actual
1697998.002023-07-298366Actual
13508341.002023-04-288313Actual
2402264.002024-02-268356Actual
33052278.002024-10-288367Actual
3397240.002024-11-288326Actual
3556187.992024-12-2783311Actual
32458141.612024-09-2783613Actual
1426313.532023-04-2883211Actual
31391402.002024-09-278313Actual
1303860.002023-03-298356Budget
1222102.002022-05-298363Actual
2765844.382024-05-2883511Actual
30300242.002024-08-288363Actual
1429051.822023-04-2883311Actual
20134160.002023-10-298367Actual
18929105.002023-09-288336Actual
30803276.002024-08-288367Actual
38067225.232025-02-2683612Actual
3323155.632022-06-298368Actual
423140.002022-04-288365Actual
31752143.002024-09-278336Actual
893780.002022-11-298368Budget
4260200.002022-07-298367Budget
2000943.002023-10-298356Actual
69655.002022-04-288356Actual
12048187.002023-02-268317Actual
20840177.002023-11-298315Actual
6960220.002022-10-298314Actual
5509100.002022-08-298328Budget
9726100.002022-12-278366Budget
8751200.002022-11-298367Budget
205395.012023-10-2983212Actual
11063200.002023-01-278318Budget
37860116.722025-02-2683311Actual
743039.002022-10-298356Actual
17430.002022-04-288373Budget
13319200.002023-03-298318Budget
3803323.102025-02-2683212Actual
22284158.662023-12-278368Actual
1624511.402023-06-2983211Actual
35123.002022-04-288313Actual
31604279.002024-09-278315Actual
2538213.532024-03-2883211Actual
181950.002022-05-298356Budget
2535486.932024-03-2883111Actual
16039230.002023-06-298367Actual
2666115.652024-04-2783612Actual
17925125.002023-08-298336Actual
22251148.052023-12-278328Actual
39219211.402025-03-2983612Actual
33110425.332024-10-288318Actual
13759117.002023-04-288365Actual
32398139.852024-09-2783113Actual
1936540.122023-09-2883411Actual
571080.002022-09-288363Budget
3075200.002022-06-298317Budget
4710280.002022-08-298314Budget
2505134.002024-03-288356Actual
2549667.782024-03-2883611Actual
30208155.642024-07-2883613Actual
2757760.332024-05-2883211Actual
20099258.002023-10-298317Actual
9866200.002022-12-278367Budget
4992116.002022-08-298316Actual
5382136.002022-08-298367Actual
2057015.652023-10-2983612Actual
29387231.002024-07-288365Actual
18781131.002023-09-288315Actual
571183.002022-09-288363Actual
12298100.002023-02-268368Budget
8080200.002022-11-298314Budget
34234466.242024-11-288318Actual
37593353.002025-02-268317Actual
3868100.002022-07-298316Budget
10133121.002023-01-278313Actual
27549179.492024-05-2883111Actual
14734194.002023-05-298315Actual
34701171.432024-11-2883213Actual
3750371.002025-02-268356Actual
130121.002022-05-298373Actual
4013101.002022-07-298346Actual
1727726.292023-07-2983211Actual
1725200.002022-05-298336Budget
6366100.002022-09-288366Budget
3265114.722022-06-298328Actual
13366146.542023-03-298328Actual
850479.002022-11-298346Actual
23644182.002024-02-268363Actual
10379200.002023-01-278364Budget
2093281.002023-11-298316Actual
55346.002022-04-288326Actual
7160157.002022-10-298365Actual
15714146.002023-06-298315Actual
3653200.002022-07-298364Budget
2337545.442024-01-2783311Actual
2893025.232024-06-2883212Actual
24886147.002024-03-288365Actual
33404101.822024-10-2883112Actual
1138921.002023-02-268373Actual
3603369.002025-01-278373Actual
2872951.822024-06-2883211Actual
32821144.002024-10-288316Actual
28643214.722024-06-288368Actual
28488445.002024-06-288317Actual
3673883.742025-01-2783411Actual
3742339.002025-02-268326Actual
34262281.392024-11-288328Actual
2332063.532024-01-2783111Actual
26332231.392024-04-278328Actual
27631100.762024-05-2883411Actual
2139456.082023-11-2983311Actual
2207389.002023-12-278366Actual
2042028.422023-10-2983511Actual
17777135.002023-08-298315Actual
23857163.002024-02-268365Actual
36656202.892025-01-2783111Actual
20220178.362023-10-298328Actual
5243112.002022-08-298366Actual
11172149.572023-01-278368Actual
458580.002022-08-298363Budget
9262196.002022-12-278364Actual
12047200.002023-02-268317Budget
164455.012023-06-2983212Actual
3138100.002022-06-298367Budget
2287139.002022-06-298313Actual
27750136.932024-05-2883112Actual
1408154.002022-05-298364Actual
11639189.002023-02-268365Actual
164189.272023-06-2983112Actual
27194150.002024-05-288336Actual
19163437.452023-09-288318Actual
2831834.002024-06-288326Actual
2601062.002024-04-278316Actual
1131089.002023-02-268363Actual
29677273.002024-07-288367Actual
35414217.752024-12-278328Actual
14557237.002023-05-298363Actual
29294222.002024-07-288364Actual
13427100.002023-03-298368Budget
6961200.002022-10-298314Budget
35328296.002024-12-278367Actual
13177174.002023-03-298317Actual
1733156.082023-07-2983411Actual
15536197.002023-06-298363Actual
10739117.002023-01-278346Actual
242430.002022-06-298373Budget
466342.002022-08-298373Actual
16159234.422023-06-298368Actual
391650.002022-07-298326Budget
20987115.002023-11-298336Actual
3688324.162025-01-2783212Actual
8140200.002022-11-298364Budget
12768100.002023-03-298365Budget
26836345.002024-05-288313Actual
29174217.002024-07-288363Actual
1833337.992023-08-2983311Actual
18569419.002023-09-288313Actual
33640344.002024-11-288313Actual
10318217.002023-01-278314Actual
2435026.292024-02-2683211Actual
24639372.002024-03-288313Actual
840955.002022-11-298326Actual
1186286.002023-02-268346Actual
1196893.002023-02-268366Actual
518360.002022-08-298356Budget
27048281.002024-05-288315Actual
38956160.342025-03-2983111Actual
4525113.002022-08-298313Actual
3402694.002024-11-288346Actual
36301144.002025-01-278336Actual
755100.002022-04-288366Budget
781580.002022-10-298368Budget
3800586.932025-02-2683112Actual
29259385.002024-07-288314Actual
4524100.002022-08-298313Budget
513765.002022-08-298346Actual
1694646.002023-07-298356Actual
7100152.002022-10-298315Actual
6634135.932022-09-288328Actual
38546106.002025-03-298316Actual
12627200.002023-03-298364Budget
220890.002022-05-298368Budget
1726150.002022-05-298336Actual
3172439.002024-09-278326Actual
9806200.002022-12-278317Budget
3783332.672025-02-2683211Actual
30420310.002024-08-288364Actual
29352293.002024-07-288315Actual
7816108.662022-10-298368Actual
2955256.002024-07-288356Actual
1164100.002022-05-298313Budget
4200158.002022-07-298317Actual
32106167.782024-09-2783111Actual
2157314.592023-11-2983612Actual
6117100.002022-09-288316Budget
2346266.722024-01-2783611Actual
35038195.002024-12-278365Actual
3443594.382024-11-2883411Actual
13240200.002023-03-298367Budget
3446234.802024-11-2883511Actual
29735479.882024-07-288318Actual
23915113.002024-02-268316Actual
2988341.192024-07-2883211Actual
36095284.002025-01-278364Actual
8831231.392022-11-298318Actual
34825224.002024-12-278363Actual
12991100.002023-03-298346Budget
7568200.002022-10-298317Budget
1289550.002023-03-298326Budget
5975200.002022-09-288315Budget
38778255.002025-03-298367Actual
14769122.002023-05-298365Actual
3071190.002024-08-288366Actual
8610112.002022-11-298366Actual
32306124.172024-09-2783112Actual
602130.002022-04-288336Actual
2004278.002023-10-298366Actual
3520351.002024-12-278356Actual
3918556.082025-03-2983212Actual
2172143.002023-12-278373Actual
21219395.032023-11-298318Actual
803330.002022-11-298373Budget
728763.002022-10-298326Actual
3331272.042024-10-2883411Actual
5837278.002022-09-288314Actual
11815100.002023-02-268336Budget
4386100.002022-07-298328Budget
26304542.002024-04-278318Actual
4012100.002022-07-298346Budget
2340252.892024-01-2783411Actual
17191182.902023-07-298368Actual
21749196.002023-12-278314Actual
1390070.002023-04-288346Actual
7489100.002022-10-298366Budget
504151.002022-08-298326Actual
1954111.402023-09-2883612Actual
7336138.002022-10-298336Actual
16125157.142023-06-298328Actual
37033157.402025-01-2783613Actual
29642383.002024-07-288317Actual
2777827.362024-05-2883212Actual
11577200.002023-02-268315Budget
795490.002022-11-298363Actual
14113338.972023-04-288318Actual
15024295.002023-05-298317Actual
30923313.212024-08-288368Actual
37396116.002025-02-268316Actual
23609331.002024-02-268313Actual
12297129.872023-02-268368Actual
972788.002022-12-278366Actual
1243976.002023-03-298363Actual
28964153.952024-06-2883612Actual
466240.002022-08-298373Budget
37947123.102025-02-2683611Actual
2239746.502023-12-2783311Actual
30513241.002024-08-288365Actual
32248101.822024-09-2783611Actual
5649113.002022-09-288313Actual
2508495.002024-03-288366Actual
34945290.002024-12-278364Actual
405960.002022-07-298356Budget
3789206.002022-07-298365Actual
518464.002022-08-298356Actual
15117384.422023-05-298318Actual
1111080.002023-01-278328Budget
7099200.002022-10-298315Budget
245239.272024-02-2683112Actual
10924200.002023-01-278317Budget
234790.002022-06-298363Budget
1488238.002022-05-298315Actual
17565397.002023-08-298313Actual
26746227.572024-04-2783213Actual
1523780.552023-05-2983111Actual
10923197.002023-01-278317Actual
32515344.002024-10-288313Actual
39157128.422025-03-2983112Actual
31546240.002024-09-278364Actual
24759220.002024-03-288314Actual
1496779.002023-05-298366Actual
504100.002022-04-288316Budget
10738100.002023-01-278346Budget
19809163.002023-10-298315Actual
1827867.782023-08-2983111Actual
9805223.002022-12-278317Actual
648100.002022-04-288346Budget
3676543.312025-01-2783511Actual
1628100.002022-05-298316Budget
29500153.002024-07-288336Actual
30091173.102024-07-2883612Actual
3582581.962024-12-2783113Actual
2497120.002024-03-288326Actual
2334841.192024-01-2783211Actual
8457100.002022-11-298336Budget
2446584.802024-02-2683611Actual
32550209.002024-10-288363Actual
1083126.842022-04-288368Actual
6775155.002022-10-298313Actual
222200.002022-04-288314Budget
32340168.852024-09-2783612Actual
504050.002022-08-298326Budget
2996130.002022-06-298366Actual
2305095.002024-01-278366Actual
2399677.002024-02-268346Actual
2668200.002022-06-298365Budget
9399200.002022-12-278365Budget
2692895.002024-05-288373Actual
19632220.002023-10-298363Actual
5461345.032022-08-298318Actual
1461444.002023-05-298373Actual
13178200.002023-03-298317Budget
3438141.192024-11-2883211Actual
29855184.812024-07-2883111Actual
25176221.002024-03-288367Actual
130030.002022-05-298373Budget
21875125.002023-12-278365Actual
1348200.002022-05-298314Budget
1223798.052023-02-268328Actual
4445157.142022-07-298368Actual
29049232.842024-06-2883213Actual
16746185.002023-07-298315Actual
2881022.042024-06-2883511Actual
1251647.002023-03-298373Actual
1636043.312023-06-2983611Actual
17812167.002023-08-298365Actual
16894106.002023-07-298336Actual
21281169.272023-11-298368Actual
31639266.002024-09-278365Actual
1251730.002023-03-298373Budget
31511423.002024-09-278314Actual
424200.002022-04-288365Budget
3284834.002024-10-288326Actual
578942.002022-09-288373Actual
36443414.002025-01-278317Actual
966942.002022-12-278356Actual
6445264.002022-09-288317Actual
17870113.002023-08-298316Actual
4199200.002022-07-298317Budget
1842148.632023-08-2983611Actual
1025134.422022-04-288328Actual
7894100.002022-11-298313Budget
1866147.002023-09-288373Actual
13819108.002023-04-288316Actual
34295219.272024-11-288368Actual
1772100.002022-05-298346Budget
35767225.232024-12-2783612Actual
18159288.972023-08-298318Actual
3731200.002022-07-298315Budget
1765741.002023-08-298373Actual
25733213.002024-04-278363Actual
2142153.952023-11-2983411Actual
2579267.002024-04-278373Actual
11250100.002023-02-268313Budget
2747110.002022-06-298316Actual
3458243.312024-11-2883212Actual
283100.002022-04-288364Budget
38601155.002025-03-298336Actual
9341163.002022-12-278315Actual
1191060.002023-02-268356Budget
33583238.102024-10-2883613Actual
18220210.182023-08-298368Actual
35096102.002024-12-278316Actual
17719137.002023-08-298364Actual
6834103.002022-10-298363Actual
32961129.002024-10-288366Actual
5381200.002022-08-298367Budget
26425101.822024-04-2783111Actual

Generated 2025-05-28 20:43:26.195 UTC