[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27631100.762024-06-0183411Actual
966942.002022-12-318356Actual
12706200.002023-04-028315Budget
2757760.332024-06-0183211Actual
3553479.482024-12-3183211Actual
2724650.002024-06-018356Actual
1739280.552023-08-0283611Actual
3075200.002022-07-038317Budget
33230185.872024-11-0183111Actual
12565200.002023-04-028314Budget
25234367.752024-04-018318Actual
2952688.002024-08-018346Actual
27336332.002024-06-018317Actual
7567264.002022-11-028317Actual
18816185.002023-10-028365Actual
26990240.002024-06-018364Actual
7238136.002022-11-028316Actual
10844115.002023-01-318366Actual
1588864.002023-07-038346Actual
33887271.002024-12-028365Actual
24674223.002024-04-018363Actual
35648115.652024-12-3183611Actual
1431735.872023-05-0283411Actual
458580.002022-09-028363Budget
1078560.002023-01-318356Budget
35852167.922024-12-3183213Actual
2147151.082022-06-028328Actual
16568211.002023-08-028363Actual
19163437.452023-10-028318Actual
33466170.982024-11-0183612Actual
13319200.002023-04-028318Budget
9262196.002022-12-318364Actual
4446100.002022-08-028368Budget
32425224.062024-10-0183213Actual
108490.002022-05-028368Budget
4993100.002022-09-028316Budget
17565397.002023-09-028313Actual
35123.002022-05-028313Actual
7628200.002022-11-028367Budget
16533358.002023-08-028313Actual
28431111.002024-07-028366Actual
32048254.122024-10-018368Actual
10378135.002023-01-318364Actual
3071190.002024-09-018366Actual
24793104.002024-04-018364Actual
34733141.612024-12-0283613Actual
9993196.542022-12-318328Actual
18220210.182023-09-028368Actual
3438141.192024-12-0283211Actual
37860116.722025-03-0283311Actual
3918556.082025-04-0283212Actual
15059227.002023-06-028367Actual
11111143.512023-01-318328Actual
31928311.002024-10-018367Actual
9479140.002022-12-318316Actual
17925125.002023-09-028336Actual
13240200.002023-04-028367Budget
36443414.002025-01-318317Actual
34616197.572024-12-0283612Actual
25262179.872024-04-018328Actual
3671189.062025-01-3183311Actual
222200.002022-05-028314Budget
3005725.232024-08-0183212Actual
26244248.002024-05-018367Actual
24999121.002024-04-018336Actual
3865375.002025-04-028356Actual
7489100.002022-11-028366Budget
28581554.122024-07-028318Actual
1485436.002023-06-028326Actual
1223680.002023-03-028328Budget
16894106.002023-08-028336Actual
636779.002022-10-028366Actual
952751.002022-12-318326Actual
34790375.002024-12-318313Actual
683590.002022-11-028363Budget
1303777.002023-04-028356Actual
22640202.002024-01-318363Actual
3172439.002024-10-018326Actual
571080.002022-10-028363Budget
3265114.722022-07-038328Actual
29139397.002024-08-018313Actual
25733213.002024-05-018363Actual
2611748.002024-05-018356Actual
3800586.932025-03-0283112Actual
13759117.002023-05-028365Actual
2342914.592024-01-3183511Actual
1692072.002023-08-028346Actual
855250.002022-12-038356Budget
2020100.002022-06-028367Budget
1931114.592023-10-0283211Actual
10515146.002023-01-318365Actual
18723137.002023-10-028364Actual
11437260.002023-03-028314Actual
27081195.002024-06-018365Actual
1735814.592023-08-0283511Actual
518360.002022-09-028356Budget
601200.002022-05-028336Budget
2881022.042024-07-0283511Actual
30420310.002024-09-018364Actual
8611100.002022-12-038366Budget
616453.002022-10-028326Actual
10594100.002023-01-318316Budget
220890.002022-06-028368Budget
8219184.002022-12-038315Actual
10457200.002023-01-318315Budget
10924200.002023-01-318317Budget
2039349.702023-11-0283411Actual
2997100.002022-07-038366Budget
3833264.002025-04-028373Actual
3783332.672025-03-0283211Actual
29642383.002024-08-018317Actual
18569419.002023-10-028313Actual
8457100.002022-12-038336Budget
31391402.002024-10-018313Actual
2650746.502024-05-0183411Actual
5136100.002022-09-028346Budget
1423567.782023-05-0283111Actual
9203253.002022-12-318314Actual
3118344.382024-09-0183212Actual
130030.002022-06-028373Budget
39277122.312025-04-0283113Actual
33945133.002024-12-028316Actual
32515344.002024-11-018313Actual
21749196.002023-12-318314Actual
279440.002022-07-038326Budget
2399677.002024-03-018346Actual
458474.002022-09-028363Actual
11816137.002023-03-028336Actual
15145143.512023-06-028328Actual
167640.002022-06-028326Budget
3731200.002022-08-028315Budget
2136734.802023-12-0383211Actual
10132100.002023-01-318313Budget
36536551.092025-01-318318Actual
2000943.002023-11-028356Actual
37125292.002025-03-028363Actual
7020162.002022-11-028364Actual
755100.002022-05-028366Budget
24203310.182024-03-018318Actual
3216200.002022-07-038318Budget
188088.002022-06-028366Actual
4710280.002022-09-028314Budget
5649113.002022-10-028313Actual
2057015.652023-11-0283612Actual
2234281.612023-12-3183111Actual
728660.002022-11-028326Budget
2340252.892024-01-3183411Actual
2653411.402024-05-0183511Actual
1435051.822023-05-0283611Actual
38125113.532025-03-0283113Actual
23729224.002024-03-018314Actual
1496779.002023-06-028366Actual
2831834.002024-07-028326Actual
1842148.632023-09-0283611Actual
32014257.152024-10-018328Actual
17870113.002023-09-028316Actual
27429429.882024-06-018318Actual
35038195.002024-12-318365Actual
15536197.002023-07-038363Actual
11250100.002023-03-028313Budget
19717192.002023-11-028314Actual
3862777.002025-04-028346Actual
2004278.002023-11-028366Actual
11498169.002023-03-028364Actual
2508495.002024-04-018366Actual
32550209.002024-11-018363Actual
29174217.002024-08-018363Actual
33052278.002024-11-018367Actual
27220106.002024-06-018346Actual
12768100.002023-04-028365Budget
2201475.002023-12-318346Actual
405960.002022-08-028356Budget
9263200.002022-12-318364Budget
3857360.002025-04-028326Actual
22725211.002024-01-318314Actual
775490.002022-11-028328Budget
7239100.002022-11-028316Budget
2692895.002024-06-018373Actual
32961129.002024-11-018366Actual
915530.002022-12-318373Budget
23915113.002024-03-018316Actual
33404101.822024-11-0183112Actual
31155128.422024-09-0183112Actual
3402100.002022-08-028313Budget
2207158.662022-06-028368Actual
20099258.002023-11-028317Actual
1583420.002023-07-038326Actual
15656141.002023-07-038364Actual
22605351.002024-01-318313Actual
293750.002022-07-038356Budget
1827867.782023-09-0283111Actual
11436200.002023-03-028314Budget
1933822.042023-10-0283311Actual
27457317.752024-06-018328Actual
1490864.002023-06-028346Actual
7707226.842022-11-028318Actual
25296187.452024-04-018368Actual
391650.002022-08-028326Budget
1895555.002023-10-028346Actual
10379200.002023-01-318364Budget
34141387.002024-12-028317Actual
1064246.002023-01-318326Actual
15714146.002023-07-038315Actual
1138830.002023-03-028373Budget
4525113.002022-09-028313Actual
1939228.422023-10-0283511Actual
2645343.312024-05-0183211Actual
28140242.002024-07-028364Actual
27750136.932024-06-0183112Actual
3965100.002022-08-028336Budget
10595120.002023-01-318316Actual
2747110.002022-07-038316Actual
1591457.002023-07-038356Actual
9805223.002022-12-318317Actual
11172149.572023-01-318368Actual
2095930.002023-12-038326Actual
20192328.362023-11-028318Actual
16839111.002023-08-028316Actual
33795242.002024-12-028364Actual
3750371.002025-03-028356Actual
1446613.532023-05-0283612Actual
11062295.032023-01-318318Actual
32248101.822024-10-0183611Actual
29937103.952024-08-0183411Actual
1928381.612023-10-0283111Actual
37210471.002025-03-028314Actual
195106.082023-10-0283212Actual
2648049.702024-05-0183311Actual
28964153.952024-07-0283612Actual
14175167.752023-05-028368Actual
23262155.632024-01-318368Actual
12564230.002023-04-028314Actual
14018197.002023-05-028317Actual
1990295.002023-11-028316Actual
2405467.002024-03-018366Actual
32306124.172024-10-0183112Actual
1535377.362023-06-0283611Actual
1833337.992023-09-0283311Actual
2036622.042023-11-0283311Actual
2579267.002024-05-018373Actual
1025134.422022-05-028328Actual
38152141.612025-03-0283213Actual
30861596.552024-09-018318Actual
8831231.392022-12-038318Actual
1629111.002022-06-028316Actual
5897133.002022-10-028364Actual
28106493.002024-07-028314Actual
2093281.002023-12-038316Actual
907690.002022-12-318363Budget
7335100.002022-11-028336Budget
803232.002022-12-038373Actual
32607118.002024-11-018373Actual
1223798.052023-03-028328Actual
3443594.382024-12-0283411Actual
174506.082023-08-0283112Actual
31752143.002024-10-018336Actual
11577200.002023-03-028315Budget
29352293.002024-08-018315Actual
15024295.002023-06-028317Actual
1694646.002023-08-028356Actual
32763282.002024-11-018365Actual
20134160.002023-11-028367Actual
25141306.002024-04-018317Actual
3673883.742025-01-3183411Actual
3868100.002022-08-028316Budget
38360450.002025-04-028314Actual
2538213.532024-04-0183211Actual
25820270.002024-05-018314Actual
9944200.002022-12-318318Budget
2099260.182022-06-028318Actual
34825224.002024-12-318363Actual
2610200.002022-07-038315Actual
2505134.002024-04-018356Actual
144355.012023-05-0283212Actual
11863100.002023-03-028346Budget
29735479.882024-08-018318Actual
1251647.002023-04-028373Actual
234790.002022-07-038363Budget
1697998.002023-08-028366Actual
3653200.002022-08-028364Budget
2291089.002024-01-318316Actual
9016100.002022-12-318313Budget
37747296.542025-03-028368Actual
630751.002022-10-028356Actual
2355212.462024-01-3183612Actual
283100.002022-05-028364Budget
9866200.002022-12-318367Budget
1131089.002023-03-028363Actual
38067225.232025-03-0283612Actual
2893025.232024-07-0283212Actual
29259385.002024-08-018314Actual
8690200.002022-12-038317Budget
2098200.002022-06-028318Budget
33172257.152024-11-018368Actual
6037164.002022-10-028365Actual
2472200.002022-07-038314Budget
2786978.452024-06-0183113Actual
33760376.002024-12-028314Actual
25915234.002024-05-018315Actual
13724203.002023-05-028315Actual
16653246.002023-08-028314Actual
24145188.002024-03-018367Actual
3632790.002025-01-318346Actual
6508180.002022-10-028367Actual
1725200.002022-06-028336Budget
1529233.742023-06-0283311Actual
37451120.002025-03-028336Actual
2301767.002024-01-318356Actual
223217.002022-05-028314Actual
9341163.002022-12-318315Actual
38395235.002025-04-028364Actual
20220178.362023-11-028328Actual
648100.002022-05-028346Budget
2668200.002022-07-038365Budget
1636043.312023-07-0383611Actual
2530147.002022-07-038364Actual
8751200.002022-12-038367Budget
2286100.002022-07-038313Budget
35096102.002024-12-318316Actual
27371266.002024-06-018367Actual
8220200.002022-12-038315Budget
27048281.002024-06-018315Actual
3718290.002025-03-028373Actual
26779162.662024-05-0183613Actual
4338200.002022-08-028318Budget
2494476.002024-04-018316Actual
2615066.002024-05-018366Actual
5569100.002022-09-028368Budget
30923313.212024-09-018368Actual
39304231.082025-04-0283213Actual
32188108.212024-10-0183411Actual
24886147.002024-04-018365Actual
1789732.002023-09-028326Actual
3966136.002022-08-028336Actual
38864179.872025-04-028328Actual
20874181.002023-12-038365Actual
29763213.212024-08-018328Actual
1531950.762023-06-0283411Actual
4121100.002022-08-028366Budget
2609200.002022-07-038315Budget
19070265.002023-10-028317Actual
1176768.002023-03-028326Actual
1164100.002022-06-028313Budget
4524100.002022-09-028313Budget
12376124.002023-04-028313Actual
8830200.002022-12-038318Budget
174776.082023-08-0283212Actual
31639266.002024-10-018365Actual
33551148.622024-11-0183213Actual
12627200.002023-04-028364Budget
4260200.002022-08-028367Budget
37396116.002025-03-028316Actual
102490.002022-05-028328Budget
3217304.122022-07-038318Actual
16125157.142023-07-038328Actual
3177881.002024-10-018346Actual
742950.002022-11-028356Budget
35003335.002024-12-318315Actual
181950.002022-06-028356Budget
14676114.002023-06-028364Actual
5837278.002022-10-028314Actual
19598334.002023-11-028313Actual
2872951.822024-07-0283211Actual
30768358.002024-09-018317Actual
2148251.822023-12-0383611Actual
2254817.782023-12-3183612Actual
2890100.002022-07-038346Budget
36598219.272025-01-318368Actual
24639372.002024-04-018313Actual
14769122.002023-06-028365Actual
1243880.002023-04-028363Budget
354240.002022-08-028373Budget
19191190.482023-10-028328Actual
3652157.002022-08-028364Actual
26332231.392024-05-018328Actual
1629948.632023-07-0383411Actual
21161178.002023-12-038367Actual
30981148.632024-09-0183111Actual
3343224.162024-11-0183212Actual
15117384.422023-06-028318Actual
962280.002022-12-318346Budget
10319200.002023-01-318314Budget
17036237.002023-08-028317Actual
1594778.002023-07-038366Actual
7099200.002022-11-028315Budget
2891101.002022-07-038346Actual
16039230.002023-07-038367Actual
37033157.402025-01-3183613Actual
7895114.002022-12-038313Actual
6260100.002022-10-028346Budget
12944100.002023-04-028336Budget
1165142.002022-06-028313Actual
3803323.102025-03-0283212Actual
2106996.002023-12-038366Actual
245502.892024-03-0183212Actual
972788.002022-12-318366Actual
332490.002022-07-038368Budget
11251158.002023-03-028313Actual
1395988.002023-05-028366Actual
4386100.002022-08-028328Budget
23200285.932024-01-318318Actual
3635370.002025-01-318356Actual
1289442.002023-04-028326Actual
1772100.002022-06-028346Budget
34100.002022-05-028313Budget
22165225.002023-12-318367Actual
1954111.402023-10-0283612Actual
23644182.002024-03-018363Actual
17777135.002023-09-028315Actual
967050.002022-12-318356Budget
4339219.272022-08-028318Actual
2837290.002024-07-028346Actual
33524134.592024-11-0183113Actual
1621781.612023-07-0383111Actual
34262281.392024-12-028328Actual
2437735.872024-03-0183311Actual
69655.002022-05-028356Actual
2293721.002024-01-318326Actual
346580.002022-08-028363Budget
29082155.642024-07-0283613Actual
3138100.002022-07-038367Budget
29387231.002024-08-018365Actual
10458180.002023-01-318315Actual
19751116.002023-11-028364Actual
1549132.002022-06-028365Actual
1881100.002022-06-028366Budget
840860.002022-12-038326Budget
855172.002022-12-038356Actual
30478264.002024-09-018315Actual
24851143.002024-04-018315Actual
2716647.002024-06-018326Actual
12991100.002023-04-028346Budget
2101379.002023-12-038346Actual
2443112.462024-03-0183511Actual
8689180.002022-12-038317Actual
3035794.002024-09-018373Actual
630860.002022-10-028356Budget
38836470.792025-04-028318Actual
31986478.362024-10-018318Actual
35414217.752024-12-318328Actual
1998369.002023-11-028346Actual
795490.002022-12-038363Actual
1624511.402023-07-0383211Actual
7160157.002022-11-028365Actual
3458243.312024-12-0283212Actual
6366100.002022-10-028366Budget
1138921.002023-03-028373Actual
6696149.572022-10-028368Actual
2549667.782024-04-0183611Actual
30571125.002024-09-018316Actual
38686117.002025-04-028366Actual
25950202.002024-05-018365Actual
17685175.002023-09-028314Actual
1830614.592023-09-0283211Actual
1408154.002022-06-028364Actual
1662599.002023-08-028373Actual
34910451.002024-12-318314Actual
12705215.002023-04-028315Actual
26746227.572024-05-0183213Actual
2839869.002024-07-028356Actual
2172143.002023-12-318373Actual
1901394.002023-10-028366Actual
2667200.002022-07-038365Actual
3221536.932024-10-0183511Actual
15501408.002023-07-038313Actual
424200.002022-05-028365Budget
1726150.002022-06-028336Actual
20840177.002023-12-038315Actual
15749163.002023-07-038365Actual
37536118.002025-03-028366Actual
6695100.002022-10-028368Budget
4992116.002022-09-028316Actual
9399200.002022-12-318365Budget
6774100.002022-11-028313Budget
234674.002022-07-038363Actual
4387178.362022-08-028328Actual
3408492.002024-12-028366Actual
31511423.002024-10-018314Actual
37805136.932025-03-0283111Actual
2609156.002024-05-018346Actual
282165.002022-05-028364Actual
11578204.002023-03-028315Actual
1523780.552023-06-0283111Actual
34554110.342024-12-0283112Actual
3284834.002024-11-018326Actual
28523247.002024-07-028367Actual
4913165.002022-09-028365Actual
840955.002022-12-038326Actual
182044.002022-06-028356Actual
2242453.952023-12-3183411Actual
28291135.002024-07-028316Actual
36095284.002025-01-318364Actual
466240.002022-09-028373Budget
6960220.002022-11-028314Actual
354340.002022-08-028373Actual
13098100.002023-04-028366Budget
4259167.002022-08-028367Actual
22251148.052023-12-318328Actual
20747241.002023-12-038314Actual
37090436.002025-03-028313Actual

Generated 2025-06-01 23:18:27.149 UTC