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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002022-09-038316Actual
13319200.002022-05-048318Budget
405960.002021-09-038356Budget
2193376.002023-02-018316Actual
24145188.002023-04-038367Actual
2549667.782023-05-0483611Actual
3076248.002021-08-048317Actual
7020162.002021-12-048364Actual
29763213.212023-09-038328Actual
20192328.362022-12-048318Actual
1887474.002022-11-038316Actual
2947238.002023-09-038326Actual
32188108.212023-11-0383411Actual
20627372.002023-01-048313Actual
16097342.002022-08-048318Actual
1627236.932022-08-0483311Actual
962377.002022-02-018346Actual
30091173.102023-09-0383612Actual
3488294.002024-02-028373Actual
2878396.512023-08-0483411Actual
12846109.002022-05-048316Actual
1191060.002022-04-038356Budget
34234466.242024-01-048318Actual
225155.012023-02-0183112Actual
38152141.612024-04-0383213Actual
4386100.002021-09-038328Budget
1490864.002022-07-048346Actual
24231169.272023-04-038328Actual
15117384.422022-07-048318Actual
2473285.002021-08-048314Actual
1851216.722022-10-0483612Actual
3217304.122021-08-048318Actual
19809163.002022-12-048315Actual
3833264.002024-05-048373Actual
6586266.242021-11-038318Actual
15145143.512022-07-048328Actual
2157314.592023-01-0483612Actual
3553479.482024-02-0283211Actual
31546240.002023-11-038364Actual
27929243.362023-07-0483613Actual
28609226.842023-08-048328Actual
38836470.792024-05-048318Actual
20134160.002022-12-048367Actual
9945361.692022-02-018318Actual
33230185.872023-12-0483111Actual
144355.012022-06-0383212Actual
35885162.662024-02-0283613Actual
1111080.002022-03-048328Budget
144089.272022-06-0383112Actual
17565397.002022-10-048313Actual
424200.002021-06-038365Budget
38240375.002024-05-048313Actual
1360291.002022-06-038373Actual
2579267.002023-06-038373Actual
2538213.532023-05-0483211Actual
14113338.972022-06-038318Actual
2531100.002021-08-048364Budget
2530147.002021-08-048364Actual
11577200.002022-04-038315Budget
32550209.002023-12-048363Actual
1725200.002021-07-048336Budget
3458243.312024-01-0483212Actual
11172149.572022-03-048368Actual
850580.002022-01-048346Budget
2399677.002023-04-038346Actual
1959200.002021-07-048317Budget
36536551.092024-03-048318Actual
1836037.992022-10-0483411Actual
9726100.002022-02-018366Budget
1772100.002021-07-048346Budget
3172439.002023-11-038326Actual
5837278.002021-11-038314Actual
915530.002022-02-018373Budget
26209320.002023-06-038317Actual
1549132.002021-07-048365Actual
7159200.002021-12-048365Budget
17685175.002022-10-048314Actual
1482792.002022-07-048316Actual
9341163.002022-02-018315Actual
1954111.402022-11-0383612Actual
174506.082022-09-0383112Actual
55240.002021-06-038326Budget
4013101.002021-09-038346Actual
17870113.002022-10-048316Actual
214690.002021-07-048328Budget
1289550.002022-05-048326Budget
1594778.002022-08-048366Actual
7755116.232021-12-048328Actual
29082155.642023-08-0483613Actual
2890100.002021-08-048346Budget
27896234.592023-07-0483213Actual
16125157.142022-08-048328Actual
3676543.312024-03-0483511Actual
31837102.002023-11-038366Actual
5570141.992021-10-048368Actual
2147151.082021-07-048328Actual
1409100.002021-07-048364Budget
2095930.002023-01-048326Actual
1727726.292022-09-0383211Actual
1392651.002022-06-038356Actual
5975200.002021-11-038315Budget
13177174.002022-05-048317Actual
27986398.002023-08-048313Actual
37033157.402024-03-0483613Actual
25915234.002023-06-038315Actual
167749.002021-07-048326Actual
33853252.002024-01-048315Actual
23915113.002023-04-038316Actual
195106.082022-11-0383212Actual
25733213.002023-06-038363Actual
2872951.822023-08-0483211Actual
13759117.002022-06-038365Actual
6038200.002021-11-038365Budget
10983178.002022-03-048367Actual
33551148.622023-12-0483213Actual
33640344.002024-01-048313Actual
20782145.002023-01-048364Actual
11863100.002022-04-038346Budget
11250100.002022-04-038313Budget
22965103.002023-03-048336Actual
2020100.002021-07-048367Budget
10594100.002022-03-048316Budget
3685596.512024-03-0483112Actual
164455.012022-08-0483212Actual
12188245.032022-04-038318Actual
4339219.272021-09-038318Actual
38275211.002024-05-048363Actual
9017127.002022-02-018313Actual
16688124.002022-09-038364Actual
513765.002021-10-048346Actual
3343224.162023-12-0483212Actual
4199200.002021-09-038317Budget
19598334.002022-12-048313Actual
14769122.002022-07-048365Actual
1349217.002021-07-048314Actual
20747241.002023-01-048314Actual
35648115.652024-02-0283611Actual
34141387.002024-01-048317Actual
33524134.592023-12-0483113Actual
2031186.932022-12-0483111Actual
32340168.852023-11-0383612Actual
2239746.502023-02-0183311Actual
10515146.002022-03-048365Actual
22284158.662023-02-018368Actual
19632220.002022-12-048363Actual
4446100.002021-09-038368Budget
13240200.002022-05-048367Budget
2352010.332023-03-0483112Actual
222200.002021-06-038314Budget
25855187.002023-06-038364Actual
616550.002021-11-038326Budget
35038195.002024-02-028365Actual
2305095.002023-03-048366Actual
1628100.002021-07-048316Budget
4852209.002021-10-048315Actual
34262281.392024-01-048328Actual
1446613.532022-06-0383612Actual
31334159.152023-10-0483613Actual
4200158.002021-09-038317Actual
19105259.002022-11-038367Actual
17036237.002022-09-038317Actual
8879135.932022-01-048328Actual
3071190.002023-10-048366Actual
1942567.782022-11-0383611Actual
6635100.002021-11-038328Budget
16568211.002022-09-038363Actual
7099200.002021-12-048315Budget
3790200.002021-09-038365Budget
28488445.002023-08-048317Actual
29022122.312023-08-0483113Actual
17191182.902022-09-038368Actual
1990295.002022-12-048316Actual
1998369.002022-12-048346Actual
12376124.002022-05-048313Actual
37887120.972024-04-0383411Actual
458474.002021-10-048363Actual
38067225.232024-04-0383612Actual
39337213.542024-05-0483613Actual
3402100.002021-09-038313Budget
13366146.542022-05-048328Actual
850479.002022-01-048346Actual
3573456.082024-02-0283212Actual
504151.002021-10-048326Actual
6213100.002021-11-038336Budget
29139397.002023-09-038313Actual
36061480.002024-03-048314Actual
9944200.002022-02-018318Budget
391764.002021-09-038326Actual
38956160.342024-05-0483111Actual
2394218.002023-04-038326Actual
2103958.002023-01-048356Actual
19717192.002022-12-048314Actual
3446234.802024-01-0483511Actual
3750371.002024-04-038356Actual
13819108.002022-06-038316Actual
38743397.002024-05-048317Actual
39277122.312024-05-0483113Actual
1496779.002022-07-048366Actual
34408101.822024-01-0483311Actual
571080.002021-11-038363Budget
37396116.002024-04-038316Actual
795490.002022-01-048363Actual
4851200.002021-10-048315Budget
39099147.572024-05-0483611Actual
37451120.002024-04-038336Actual
14642209.002022-07-048314Actual
1336780.002022-05-048328Budget
15621183.002022-08-048314Actual
3561518.842024-02-0283511Actual
4012100.002021-09-038346Budget
30029118.852023-09-0383112Actual
1223798.052022-04-038328Actual
15024295.002022-07-048317Actual
6260100.002021-11-038346Budget
17812167.002022-10-048365Actual
3005725.232023-09-0383212Actual
8458140.002022-01-048336Actual
1588864.002022-08-048346Actual
2561310.332023-05-0483612Actual
3789206.002021-09-038365Actual
2601062.002023-06-038316Actual
1429051.822022-06-0383311Actual
423140.002021-06-038365Actual
28701185.872023-08-0483111Actual
2234281.612023-02-0183111Actual
11969100.002022-04-038366Budget
2727997.002023-07-048366Actual
999290.002022-02-018328Budget
5460200.002021-10-048318Budget
3791417.782024-04-0383511Actual
27457317.752023-07-048328Actual
35706134.802024-02-0283112Actual
1765741.002022-10-048373Actual
37125292.002024-04-038363Actual
234790.002021-08-048363Budget
12047200.002022-04-038317Budget
3688324.162024-03-0483212Actual
5508160.182021-10-048328Actual
18816185.002022-11-038365Actual
10457200.002022-03-048315Budget
35236101.002024-02-028366Actual
245239.272023-04-0383112Actual
30176181.962023-09-0383213Actual
3106396.512023-10-0483411Actual
21875125.002023-02-018365Actual
4711240.002021-10-048314Actual
6961200.002021-12-048314Budget
130030.002021-07-048373Budget
691330.002021-12-048373Budget
31894371.002023-11-038317Actual
9342200.002022-02-018315Budget
2609200.002021-08-048315Budget
3035794.002023-10-048373Actual
2057015.652022-12-0483612Actual
354340.002021-09-038373Actual
691233.002021-12-048373Actual
36095284.002024-03-048364Actual
2293721.002023-03-048326Actual
194835.012022-11-0383112Actual
11063200.002022-03-048318Budget
2201475.002023-02-018346Actual
34701171.432024-01-0483213Actual
24264234.422023-04-038368Actual
7628200.002021-12-048367Budget
31036117.782023-10-0483311Actual
2039349.702022-12-0483411Actual
18220210.182022-10-048368Actual
1387484.002022-06-038336Actual
31928311.002023-11-038367Actual
775490.002021-12-048328Budget
5648100.002021-11-038313Budget
1933822.042022-11-0383311Actual
32515344.002023-12-048313Actual
840955.002022-01-048326Actual
4993100.002021-10-048316Budget
3901173.102024-05-0483311Actual
1992936.002022-12-048326Actual
27336332.002023-07-048317Actual
21630312.002023-02-018313Actual
4445157.142021-09-038368Actual
9866200.002022-02-018367Budget
2472200.002021-08-048314Budget
2204043.002023-02-018356Actual
37947123.102024-04-0383611Actual
17719137.002022-10-048364Actual
9479140.002022-02-018316Actual
742950.002021-12-048356Budget
3284834.002023-12-048326Actual
2242453.952023-02-0183411Actual
27048281.002023-07-048315Actual
3177881.002023-11-038346Actual
2831834.002023-08-048326Actual
22251148.052023-02-018328Actual
2807891.002023-08-048373Actual
32635493.002023-12-048314Actual
855250.002022-01-048356Budget
10054164.722022-02-018368Actual
33172257.152023-12-048368Actual
3265114.722021-08-048328Actual
5897133.002021-11-038364Actual
2667200.002021-08-048365Actual
3408492.002024-01-048366Actual
2668200.002021-08-048365Budget
9400185.002022-02-018365Actual
15749163.002022-08-048365Actual
2098200.002021-07-048318Budget
2019151.002021-07-048367Actual
2000943.002022-12-048356Actual
2656852.892023-06-0383611Actual
9202200.002022-02-018314Budget
37860116.722024-04-0383311Actual
9478100.002022-02-018316Budget
7567264.002021-12-048317Actual
30420310.002023-10-048364Actual
11499200.002022-04-038364Budget
2473142.002023-05-048373Actual
8689180.002022-01-048317Actual
8141175.002022-01-048364Actual
6774100.002021-12-048313Budget
102490.002021-06-038328Budget
13724203.002022-06-038315Actual
4525113.002021-10-048313Actual
9590.002021-06-038363Budget
30861596.552023-10-048318Actual
803330.002022-01-048373Budget
2144811.402023-01-0483511Actual
795590.002022-01-048363Budget
30768358.002023-10-048317Actual
28844100.762023-08-0483611Actual
1692072.002022-09-038346Actual
181950.002021-07-048356Budget
748886.002021-12-048366Actual
2540932.672023-05-0483311Actual
37001181.962024-03-0483213Actual
1303860.002022-05-048356Budget
34295219.272024-01-048368Actual
23142257.002023-03-048367Actual
781580.002021-12-048368Budget
29585102.002023-09-038366Actual
279440.002021-08-048326Budget
2671974.942023-06-0383113Actual
154118.212022-07-0483112Actual
37747296.542024-04-038368Actual
3221536.932023-11-0383511Actual
9576100.002022-02-018336Budget
630751.002021-11-038356Actual
15179166.242022-07-048368Actual
1289442.002022-05-048326Actual
31697124.002023-11-038316Actual
28291135.002023-08-048316Actual
37627303.002024-04-038367Actual
967050.002022-02-018356Budget
1724970.972022-09-0383111Actual
1936540.122022-11-0383411Actual
37338248.002024-04-038365Actual
2502566.002023-05-048346Actual
952660.002022-02-018326Budget
22818173.002023-03-048315Actual
27750136.932023-07-0483112Actual
728763.002021-12-048326Actual
255548.212023-05-0483112Actual
31217188.002023-10-0483612Actual
38898237.452024-05-048368Actual
26244248.002023-06-038367Actual
13318288.972022-05-048318Actual
1390070.002022-06-038346Actual
31604279.002023-11-038315Actual
25296187.452023-05-048368Actual
2648049.702023-06-0383311Actual
14676114.002022-07-048364Actual
15656141.002022-08-048364Actual
6775155.002021-12-048313Actual
26332231.392023-06-038328Actual
31752143.002023-11-038336Actual
34825224.002024-02-028363Actual
2724650.002023-07-048356Actual
1083126.842021-06-038368Actual
10739117.002022-03-048346Actual
2036622.042022-12-0483311Actual
25141306.002023-05-048317Actual
27194150.002023-07-048336Actual
1526513.532022-07-0483211Actual
3059860.002023-10-048326Actual
1544416.722022-07-0483612Actual
1165142.002021-07-048313Actual
2337545.442023-03-0483311Actual
1348200.002021-07-048314Budget
30803276.002023-10-048367Actual
18159288.972022-10-048318Actual
1243880.002022-05-048363Budget
1636043.312022-08-0483611Actual
223217.002021-06-038314Actual
220890.002021-07-048368Budget
108490.002021-06-038368Budget
2650746.502023-06-0383411Actual
28233256.002023-08-048365Actual
9575138.002022-02-018336Actual
16653246.002022-09-038314Actual
10844115.002022-03-048366Actual
3582581.962024-02-0283113Actual
7816108.662021-12-048368Actual
952751.002022-02-018326Actual
32607118.002023-12-048373Actual
35506146.512024-02-0283111Actual
1629111.002021-07-048316Actual
10319200.002022-03-048314Budget
4260200.002021-09-038367Budget
14523296.002022-07-048313Actual
1750816.722022-09-0383612Actual
8361153.002022-01-048316Actual
3731200.002021-09-038315Budget
3014969.672023-09-0383113Actual
3148387.002023-11-038373Actual
38601155.002024-05-048336Actual
332490.002021-08-048368Budget
35123.002021-06-038313Actual
30478264.002023-10-048315Actual
27604128.422023-07-0483311Actual
3075200.002021-08-048317Budget
2609156.002023-06-038346Actual
34176222.002024-01-048367Actual
28346163.002023-08-048336Actual
5322169.002021-10-048317Actual
1176650.002022-04-038326Budget
19844135.002022-12-048365Actual
4992116.002021-10-048316Actual
8610112.002022-01-048366Actual
1423567.782022-06-0383111Actual
36916151.832024-03-0483612Actual
10595120.002022-03-048316Actual
2757760.332023-07-0483211Actual
16004256.002022-08-048317Actual
3138100.002021-08-048367Budget
364172.002021-06-038315Actual
2494476.002023-05-048316Actual
31302155.642023-10-0483213Actual
14141137.452022-06-038328Actual
34945290.002024-02-028364Actual
38125113.532024-04-0383113Actual
16039230.002022-08-048367Actual
2535486.932023-05-0483111Actual
2893025.232023-08-0483212Actual
23107225.002023-03-048317Actual
6366100.002021-11-038366Budget
34100.002021-06-038313Budget
21219395.032023-01-048318Actual
2875687.992023-08-0483311Actual
6634135.932021-11-038328Actual
346580.002021-09-038363Budget
518464.002021-10-048356Actual
2881022.042023-08-0483511Actual
14053238.002022-06-038367Actual
35151132.002024-02-028336Actual
33110425.332023-12-048318Actual
29352293.002023-09-038315Actual
16781185.002022-09-038365Actual
1395988.002022-06-038366Actual
38360450.002024-05-048314Actual
39304231.082024-05-0483213Actual
7706200.002021-12-048318Budget
12110200.002022-04-038367Budget
5461345.032021-10-048318Actual
18187135.932022-10-048328Actual
466342.002021-10-048373Actual
39038127.362024-05-0483411Actual
28581554.122023-08-048318Actual
895143.002021-06-038367Actual
3718290.002024-04-038373Actual
6587200.002021-11-038318Budget
2405467.002023-04-038366Actual
11578204.002022-04-038315Actual
6037164.002021-11-038365Actual
3653200.002021-09-038364Budget
2952688.002023-09-038346Actual
94102.002021-06-038363Actual
2301767.002023-03-048356Actual
10133121.002022-03-048313Actual
7895114.002022-01-048313Actual
1733156.082022-09-0383411Actual
578840.002021-11-038373Budget
38546106.002024-05-048316Actual
21161178.002023-01-048367Actual
2746100.002021-08-048316Budget
8830200.002022-01-048318Budget
840860.002022-01-048326Budget
3673883.742024-03-0483411Actual
35976233.002024-03-048363Actual
36386104.002024-03-048366Actual
3118344.382023-10-0483212Actual
1019289.002022-03-048363Actual
21281169.272023-01-048368Actual
2777827.362023-07-0483212Actual
20662221.002023-01-048363Actual
738393.002021-12-048346Actual
6116107.002021-11-038316Actual
28964153.952023-08-0483612Actual
18101158.002022-10-048367Actual
1632613.532022-08-0483511Actual
14882109.002022-07-048336Actual
2245784.802023-02-0183611Actual

Generated 2024-07-03 17:49:01.280 UTC