[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-10-228313Actual
24886147.002024-03-218365Actual
3438141.192024-11-2183211Actual
7627191.002022-10-228367Actual
2355212.462024-01-2083612Actual
23857163.002024-02-198365Actual
1529233.742023-05-2283311Actual
30478264.002024-08-218315Actual
11719100.002023-02-198316Budget
10691100.002023-01-208336Budget
578942.002022-09-218373Actual
4386100.002022-07-228328Budget
28523247.002024-06-218367Actual
2254817.782023-12-2083612Actual
27604128.422024-05-2183311Actual
1636043.312023-06-2283611Actual
7239100.002022-10-228316Budget
2204043.002023-12-208356Actual
2609156.002024-04-208346Actual
21126195.002023-11-228317Actual
34234466.242024-11-218318Actual
26990240.002024-05-218364Actual
2039349.702023-10-2283411Actual
30626120.002024-08-218336Actual
22130222.002023-12-208317Actual
2891101.002022-06-228346Actual
37747296.542025-02-198368Actual
13318288.972023-03-228318Actual
3397240.002024-11-218326Actual
3573456.082024-12-2083212Actual
424200.002022-04-218365Budget
2305095.002024-01-208366Actual
37303301.002025-02-198315Actual
2601062.002024-04-208316Actual
25950202.002024-04-208365Actual
2193376.002023-12-208316Actual
8361153.002022-11-228316Actual
9865139.002022-12-208367Actual
2033925.232023-10-2283211Actual
37713304.122025-02-198328Actual
1289442.002023-03-228326Actual
505133.002022-04-218316Actual
24759220.002024-03-218314Actual
4711240.002022-08-228314Actual
2405467.002024-02-198366Actual
26871282.002024-05-218363Actual
19809163.002023-10-228315Actual
4259167.002022-07-228367Actual
2095930.002023-11-228326Actual
27371266.002024-05-218367Actual
1931114.592023-09-2183211Actual
354340.002022-07-228373Actual
3966136.002022-07-228336Actual
34910451.002024-12-208314Actual
616453.002022-09-218326Actual
571183.002022-09-218363Actual
13099101.002023-03-228366Actual
9262196.002022-12-208364Actual
69550.002022-04-218356Budget
33551148.622024-10-2183213Actual
174506.082023-07-2283112Actual
10132100.002023-01-208313Budget
33138210.182024-10-218328Actual
23609331.002024-02-198313Actual
4387178.362022-07-228328Actual
3603369.002025-01-208373Actual
9575138.002022-12-208336Actual
31697124.002024-09-208316Actual
3862777.002025-03-228346Actual
13630167.002023-04-218314Actual
6445264.002022-09-218317Actual
4200158.002022-07-228317Actual
1881100.002022-05-228366Budget
188088.002022-05-228366Actual
2881022.042024-06-2183511Actual
9726100.002022-12-208366Budget
601200.002022-04-218336Budget
18066268.002023-08-228317Actual
5509100.002022-08-228328Budget
840860.002022-11-228326Budget
17129314.722023-07-228318Actual
33052278.002024-10-218367Actual
21161178.002023-11-228367Actual
33583238.102024-10-2183613Actual
37451120.002025-02-198336Actual
154118.212023-05-2283112Actual
962377.002022-12-208346Actual
167749.002022-05-228326Actual
962280.002022-12-208346Budget
32876130.002024-10-218336Actual
2432260.332024-02-1983111Actual
1692072.002023-07-228346Actual
242430.002022-06-228373Budget
22165225.002023-12-208367Actual
38125113.532025-02-1983113Actual
578840.002022-09-218373Budget
3213482.682024-09-2083211Actual
2147151.082022-05-228328Actual
3005725.232024-07-2183212Actual
3071190.002024-08-218366Actual
6961200.002022-10-228314Budget
1348200.002022-05-228314Budget
7099200.002022-10-228315Budget
35414217.752024-12-208328Actual
1223798.052023-02-198328Actual
34790375.002024-12-208313Actual
30571125.002024-08-218316Actual
977273.812022-04-218318Actual
2497120.002024-03-218326Actual
15501408.002023-06-228313Actual
29294222.002024-07-218364Actual
12767126.002023-03-228365Actual
1887474.002023-09-218316Actual
12047200.002023-02-198317Budget
3402694.002024-11-218346Actual
691233.002022-10-228373Actual
2947238.002024-07-218326Actual
164455.012023-06-2283212Actual
2875687.992024-06-2183311Actual
21875125.002023-12-208365Actual
2843200.002022-06-228336Budget
5836280.002022-09-218314Budget
12376124.002023-03-228313Actual
2045448.632023-10-2283611Actual
1426313.532023-04-2183211Actual
1735814.592023-07-2283511Actual
1025134.422022-04-218328Actual
6695100.002022-09-218368Budget
1111080.002023-01-208328Budget
5461345.032022-08-228318Actual
26956372.002024-05-218314Actual
15656141.002023-06-228364Actual
25733213.002024-04-208363Actual
4772178.002022-08-228364Actual
30265417.002024-08-218313Actual
1435051.822023-04-2183611Actual
31546240.002024-09-208364Actual
1303860.002023-03-228356Budget
2535486.932024-03-2183111Actual
1772100.002022-05-228346Budget
37210471.002025-02-198314Actual
1697998.002023-07-228366Actual
3868100.002022-07-228316Budget
12377100.002023-03-228313Budget
999290.002022-12-208328Budget
174776.082023-07-2283212Actual
37805136.932025-02-1983111Actual
32550209.002024-10-218363Actual
2724650.002024-05-218356Actual
21749196.002023-12-208314Actual
738280.002022-10-228346Budget
966942.002022-12-208356Actual
346580.002022-07-228363Budget
13239177.002023-03-228367Actual
14769122.002023-05-228365Actual
1890139.002023-09-218326Actual
8080200.002022-11-228314Budget
2747110.002022-06-228316Actual
24231169.272024-02-198328Actual
17191182.902023-07-228368Actual
33346113.532024-10-2183611Actual
12297129.872023-02-198368Actual
36564217.752025-01-208328Actual
32763282.002024-10-218365Actual
14141137.452023-04-218328Actual
1176768.002023-02-198326Actual
12990112.002023-03-228346Actual
38240375.002025-03-228313Actual
32248101.822024-09-2083611Actual
3488294.002024-12-208373Actual
504151.002022-08-228326Actual
10457200.002023-01-208315Budget
1800983.002023-08-228366Actual
2458212.462024-02-1983612Actual
32425224.062024-09-2083213Actual
35706134.802024-12-2083112Actual
3217304.122022-06-228318Actual
25141306.002024-03-218317Actual
602130.002022-04-218336Actual
35386466.242024-12-208318Actual
27750136.932024-05-2183112Actual
8830200.002022-11-228318Budget
20627372.002023-11-228313Actual
15621183.002023-06-228314Actual
38864179.872025-03-228328Actual
6834103.002022-10-228363Actual
3512345.002024-12-208326Actual
1898141.002023-09-218356Actual
18816185.002023-09-218365Actual
2502566.002024-03-218346Actual
11499200.002023-02-198364Budget
1496779.002023-05-228366Actual
24203310.182024-02-198318Actual
2242453.952023-12-2083411Actual
915530.002022-12-208373Budget
2996130.002022-06-228366Actual
13428191.992023-03-228368Actual
34353215.662024-11-2183111Actual
25296187.452024-03-218368Actual
23200285.932024-01-208318Actual
7489100.002022-10-228366Budget
1544416.722023-05-2283612Actual
1632613.532023-06-2283511Actual
6116107.002022-09-218316Actual
1942567.782023-09-2183611Actual
3137138.002022-06-228367Actual
803330.002022-11-228373Budget
11111143.512023-01-208328Actual
3118344.382024-08-2183212Actual
26365222.302024-04-208368Actual
2440453.952024-02-1983411Actual
7628200.002022-10-228367Budget
31639266.002024-09-208365Actual
1165142.002022-05-228313Actual
1838711.402023-08-2283511Actual
29139397.002024-07-218313Actual
2103958.002023-11-228356Actual
26244248.002024-04-208367Actual
12298100.002023-02-198368Budget
24639372.002024-03-218313Actual
12847100.002023-03-228316Budget
518464.002022-08-228356Actual
7238136.002022-10-228316Actual
9202200.002022-12-208314Budget
16688124.002023-07-228364Actual
2139456.082023-11-2283311Actual
2611748.002024-04-208356Actual
9993196.542022-12-208328Actual
458580.002022-08-228363Budget
1131089.002023-02-198363Actual
28844100.762024-06-2183611Actual
2546326.292024-03-2183511Actual
4338200.002022-07-228318Budget
405960.002022-07-228356Budget
9944200.002022-12-208318Budget
3331272.042024-10-2183411Actual
24674223.002024-03-218363Actual
2346266.722024-01-2083611Actual
27139104.002024-05-218316Actual
1289550.002023-03-228326Budget
3865375.002025-03-228356Actual
10984200.002023-01-208367Budget
354240.002022-07-228373Budget
3323155.632022-06-228368Actual
31837102.002024-09-208366Actual
2446584.802024-02-1983611Actual
36974164.412025-01-2083113Actual
1390070.002023-04-218346Actual
3732167.002022-07-228315Actual
6634135.932022-09-218328Actual
2245784.802023-12-2083611Actual
37090436.002025-02-198313Actual
38743397.002025-03-228317Actual
10319200.002023-01-208314Budget
1628100.002022-05-228316Budget
3172439.002024-09-208326Actual
6635100.002022-09-218328Budget
11640100.002023-02-198365Budget
27457317.752024-05-218328Actual
194835.012023-09-2183112Actual
13543250.002023-04-218363Actual
4260200.002022-07-228367Budget
3067858.002024-08-218356Actual
18723137.002023-09-218364Actual
182044.002022-05-228356Actual
205128.212023-10-2283112Actual
19751116.002023-10-228364Actual
2342914.592024-01-2083511Actual
2234281.612023-12-2083111Actual
3742339.002025-02-198326Actual
7755116.232022-10-228328Actual
6366100.002022-09-218366Budget
23262155.632024-01-208368Actual
3800586.932025-02-1983112Actual
6696149.572022-09-218368Actual
25262179.872024-03-218328Actual
27220106.002024-05-218346Actual
20220178.362023-10-228328Actual
11436200.002023-02-198314Budget
2148251.822023-11-2283611Actual
7895114.002022-11-228313Actual
34000144.002024-11-218336Actual
29971116.722024-07-2183611Actual
255548.212024-03-2183112Actual
39277122.312025-03-2283113Actual
31511423.002024-09-208314Actual
8831231.392022-11-228318Actual
37860116.722025-02-1983311Actual
1408154.002022-05-228364Actual
130121.002022-05-228373Actual
14882109.002023-05-228336Actual
30981148.632024-08-2183111Actual
1939228.422023-09-2183511Actual
3402100.002022-07-228313Budget
1461444.002023-05-228373Actual
3343224.162024-10-2183212Actual
1027036.002023-01-208373Actual
27336332.002024-05-218317Actual
2777827.362024-05-2183212Actual
35448257.152024-12-208368Actual
32728293.002024-10-218315Actual
23915113.002024-02-198316Actual
225155.012023-12-2083112Actual
2004278.002023-10-228366Actual
2394218.002024-02-198326Actual
20874181.002023-11-228365Actual
282165.002022-04-218364Actual
27429429.882024-05-218318Actual
13319200.002023-03-228318Budget
3783332.672025-02-1983211Actual
15117384.422023-05-228318Actual
2890100.002022-06-228346Budget
17530.002022-04-218373Actual
3408492.002024-11-218366Actual
167640.002022-05-228326Budget
164189.272023-06-2283112Actual
27048281.002024-05-218315Actual
1526513.532023-05-2283211Actual
32048254.122024-09-208368Actual
29910110.342024-07-2183311Actual
2893025.232024-06-2183212Actual
19844135.002023-10-228365Actual
12706200.002023-03-228315Budget
11969100.002023-02-198366Budget
16533358.002023-07-228313Actual
3898473.102025-03-2283211Actual
37245317.002025-02-198364Actual
32306124.172024-09-2083112Actual
29642383.002024-07-218317Actual
13508341.002023-04-218313Actual
30208155.642024-07-2183613Actual
9479140.002022-12-208316Actual
38395235.002025-03-228364Actual
2648049.702024-04-2083311Actual
1429051.822023-04-2183311Actual
8457100.002022-11-228336Budget
12705215.002023-03-228315Actual
34295219.272024-11-218368Actual
35293356.002024-12-208317Actual
242535.002022-06-228373Actual
16097342.002023-06-228318Actual
7894100.002022-11-228313Budget
24264234.422024-02-198368Actual
4524100.002022-08-228313Budget
1409100.002022-05-228364Budget
25176221.002024-03-218367Actual
836178.002022-04-218317Actual
29763213.212024-07-218328Actual
30768358.002024-08-218317Actual
16746185.002023-07-228315Actual
2142153.952023-11-2283411Actual
364172.002022-04-218315Actual
2042028.422023-10-2283511Actual
30091173.102024-07-2183612Actual
130030.002022-05-228373Budget
5089118.002022-08-228336Actual
14113338.972023-04-218318Actual
144355.012023-04-2183212Actual
571080.002022-09-218363Budget
1895555.002023-09-218346Actual
2505134.002024-03-218356Actual
205395.012023-10-2283212Actual
3918556.082025-03-2283212Actual
2952688.002024-07-218346Actual
33466170.982024-10-2183612Actual
10378135.002023-01-208364Actual
14642209.002023-05-228314Actual
1866147.002023-09-218373Actual
22284158.662023-12-208368Actual
29082155.642024-06-2183613Actual
28291135.002024-06-218316Actual
2352010.332024-01-2083112Actual
10739117.002023-01-208346Actual
23142257.002024-01-208367Actual
3558884.802024-12-2083411Actual
31391402.002024-09-208313Actual
16004256.002023-06-228317Actual
11250100.002023-02-198313Budget
803232.002022-11-228373Actual
12944100.002023-03-228336Budget
1064246.002023-01-208326Actual
1836037.992023-08-2283411Actual
7100152.002022-10-228315Actual
1222102.002022-05-228363Actual
2269787.002024-01-208373Actual
9590.002022-04-218363Budget
10133121.002023-01-208313Actual
220890.002022-05-228368Budget
25234367.752024-03-218318Actual
29174217.002024-07-218363Actual
16894106.002023-07-228336Actual
8081256.002022-11-228314Actual
3790200.002022-07-228365Budget
10594100.002023-01-208316Budget
39099147.572025-03-2283611Actual
32635493.002024-10-218314Actual
1795156.002023-08-228346Actual
2746100.002022-06-228316Budget
6507200.002022-09-218367Budget
33640344.002024-11-218313Actual
27549179.492024-05-2183111Actual
22251148.052023-12-208328Actual
504100.002022-04-218316Budget
11816137.002023-02-198336Actual
2671974.942024-04-2083113Actual
3520351.002024-12-208356Actual
14557237.002023-05-228363Actual
25915234.002024-04-208315Actual
31097126.292024-08-2183611Actual
35942308.002025-01-208313Actual
1531950.762023-05-2283411Actual
907786.002022-12-208363Actual
2301767.002024-01-208356Actual
748886.002022-10-228366Actual
1627236.932023-06-2283311Actual
1588864.002023-06-228346Actual
2579267.002024-04-208373Actual
1750816.722023-07-2283612Actual
6586266.242022-09-218318Actual
952660.002022-12-208326Budget
222200.002022-04-218314Budget
32821144.002024-10-218316Actual
13819108.002023-04-218316Actual
7020162.002022-10-228364Actual
22852131.002024-01-208365Actual
15749163.002023-06-228365Actual
279440.002022-06-228326Budget
29855184.812024-07-2183111Actual
2837290.002024-06-218346Actual
177398.002022-05-228346Actual
21783103.002023-12-208364Actual
34408101.822024-11-2183311Actual
12188245.032023-02-198318Actual
33795242.002024-11-218364Actual
12048187.002023-02-198317Actual
15024295.002023-05-228317Actual
28643214.722024-06-218368Actual
30029118.852024-07-2183112Actual
11171100.002023-01-208368Budget
20840177.002023-11-228315Actual
24111251.002024-02-198317Actual
1336780.002023-03-228328Budget
37536118.002025-02-198366Actual
5381200.002022-08-228367Budget
2988341.192024-07-2183211Actual
8938105.632022-11-228368Actual
36443414.002025-01-208317Actual
1482792.002023-05-228316Actual
2997100.002022-06-228366Budget
1621781.612023-06-2283111Actual
2653411.402024-04-2083511Actual
8220200.002022-11-228315Budget
26065100.002024-04-208336Actual
3325869.912024-10-2183211Actual
9399200.002022-12-208365Budget
31928311.002024-09-208367Actual
8219184.002022-11-228315Actual
4773200.002022-08-228364Budget
1936540.122023-09-2183411Actual
13664153.002023-04-218364Actual
8281140.002022-11-228365Actual
630751.002022-09-218356Actual
29022122.312024-06-2183113Actual
1251730.002023-03-228373Budget
3791417.782025-02-1983511Actual
23644182.002024-02-198363Actual
32515344.002024-10-218313Actual
738393.002022-10-228346Actual
8752169.002022-11-228367Actual
17600237.002023-08-228363Actual
1629111.002022-05-228316Actual
8141175.002022-11-228364Actual
458474.002022-08-228363Actual
16125157.142023-06-228328Actual
4339219.272022-07-228318Actual
30420310.002024-08-218364Actual
19225157.142023-09-218368Actual
4851200.002022-08-228315Budget
11718123.002023-02-198316Actual
4121100.002022-07-228366Budget
5242100.002022-08-228366Budget
17157126.842023-07-228328Actual
8689180.002022-11-228317Actual
691330.002022-10-228373Budget
3561518.842024-12-2083511Actual
2666115.652024-04-2083612Actual
2473285.002022-06-228314Actual
23822179.002024-02-198315Actual
30385393.002024-08-218314Actual
35852167.922024-12-2083213Actual
29735479.882024-07-218318Actual
3216200.002022-06-228318Budget
1131180.002023-02-198363Budget
10924200.002023-01-208317Budget
728660.002022-10-228326Budget
795490.002022-11-228363Actual
2615066.002024-04-208366Actual
2370142.002024-02-198373Actual
28431111.002024-06-218366Actual
5382136.002022-08-228367Actual

Generated 2025-05-22 01:57:09.322 UTC