[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 26   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895555.002024-04-248346Actual
25733213.002024-11-228363Actual
3731200.002023-02-238315Budget
39337213.542025-10-2483613Actual
8938105.632023-06-268368Actual
504151.002023-03-268326Actual
14734194.002023-12-248315Actual
37396116.002025-09-238316Actual
630860.002023-04-258356Budget
3065271.002025-03-258346Actual
21664232.002024-07-238363Actual
2103958.002024-06-258356Actual
636779.002023-04-258366Actual
1487200.002022-12-248315Budget
2432260.332024-09-2283111Actual
1727726.292024-02-2383211Actual
31837102.002025-04-248366Actual
728660.002023-05-268326Budget
33466170.982025-05-2583612Actual
37805136.932025-09-2383111Actual
22165225.002024-07-238367Actual
8219184.002023-06-268315Actual
36536551.092025-08-248318Actual
2245784.802024-07-2383611Actual
1866147.002024-04-248373Actual
5508160.182023-03-268328Actual
781580.002023-05-268368Budget
14113338.972023-11-238318Actual
12846109.002023-10-248316Actual
38067225.232025-09-2383612Actual
12188245.032023-09-238318Actual
5242100.002023-03-268366Budget
3137138.002023-01-248367Actual
2881022.042025-01-2383511Actual
1694646.002024-02-238356Actual
3558884.802025-07-2483411Actual
20987115.002024-06-258336Actual
4120137.002023-02-238366Actual
3590280.002023-02-238314Budget
182044.002022-12-248356Actual
1348200.002022-12-248314Budget
2662714.592024-11-2283112Actual
29174217.002025-02-228363Actual
29139397.002025-02-228313Actual
36656202.892025-08-2483111Actual
1933822.042024-04-2483311Actual
34234466.242025-06-258318Actual
15621183.002024-01-248314Actual
2033925.232024-05-2583211Actual
2650746.502024-11-2283411Actual
10378135.002023-08-248364Actual
2601062.002024-11-228316Actual
1078560.002023-08-248356Budget
144089.272023-11-2383112Actual
36188207.002025-08-248365Actual
1064350.002023-08-248326Budget
3075200.002023-01-248317Budget
13819108.002023-11-238316Actual
30923313.212025-03-258368Actual
29500153.002025-02-228336Actual
17812167.002024-03-258365Actual
29642383.002025-02-228317Actual
691233.002023-05-268373Actual
27491211.692024-12-238368Actual
3397240.002025-06-258326Actual
3865375.002025-10-248356Actual
895143.002022-11-238367Actual
738393.002023-05-268346Actual
4852209.002023-03-268315Actual
38743397.002025-10-248317Actual
32635493.002025-05-258314Actual
17870113.002024-03-258316Actual
21161178.002024-06-258367Actual
1223798.052023-09-238328Actual
3603369.002025-08-248373Actual
1544416.722023-12-2483612Actual
27048281.002024-12-238315Actual
30385393.002025-03-258314Actual
1838711.402024-03-2583511Actual
38898237.452025-10-248368Actual
26746227.572024-11-2283213Actual
2692895.002024-12-238373Actual
6634135.932023-04-258328Actual
12110200.002023-09-238367Budget
966942.002023-07-248356Actual
1190945.002023-09-238356Actual
37747296.542025-09-238368Actual
8220200.002023-06-268315Budget
2891101.002023-01-248346Actual
12297129.872023-09-238368Actual
32876130.002025-05-258336Actual
225155.012024-07-2383112Actual
3652157.002023-02-238364Actual
3800586.932025-09-2383112Actual
4121100.002023-02-238366Budget
31097126.292025-03-2583611Actual
32106167.782025-04-2483111Actual
37033157.402025-08-2483613Actual
181950.002022-12-248356Budget
164455.012024-01-2483212Actual
35942308.002025-08-248313Actual
27139104.002024-12-238316Actual
1138830.002023-09-238373Budget
21749196.002024-07-238314Actual
6586266.242023-04-258318Actual
12047200.002023-09-238317Budget
2340252.892024-08-2383411Actual
1750816.722024-02-2383612Actual
2648049.702024-11-2283311Actual
1726150.002022-12-248336Actual
2172143.002024-07-238373Actual
177398.002022-12-248346Actual
32961129.002025-05-258366Actual
31511423.002025-04-248314Actual
8140200.002023-06-268364Budget
130121.002022-12-248373Actual
24851143.002024-10-238315Actual
195106.082024-04-2483212Actual
25820270.002024-11-228314Actual
2747110.002023-01-248316Actual
35123.002022-11-238313Actual
1384628.002023-11-238326Actual
2204043.002024-07-238356Actual
35003335.002025-07-248315Actual
10318217.002023-08-248314Actual
3673883.742025-08-2483411Actual
1426313.532023-11-2383211Actual
2716647.002024-12-238326Actual
3732167.002023-02-238315Actual
1583420.002024-01-248326Actual
31217188.002025-03-2583612Actual
2473285.002023-01-248314Actual
1800983.002024-03-258366Actual
30176181.962025-02-2283213Actual
2287139.002023-01-248313Actual
1251647.002023-10-248373Actual
11111143.512023-08-248328Actual
2531100.002023-01-248364Budget
30478264.002025-03-258315Actual
3148387.002025-04-248373Actual
28346163.002025-01-238336Actual
28233256.002025-01-238365Actual
2666115.652024-11-2283612Actual
648100.002022-11-238346Budget
2000943.002024-05-258356Actual
795590.002023-06-268363Budget
31426215.002025-04-248363Actual
31036117.782025-03-2583311Actual
616453.002023-04-258326Actual
3216200.002023-01-248318Budget
1186286.002023-09-238346Actual
32821144.002025-05-258316Actual
504100.002022-11-238316Budget
18781131.002024-04-248315Actual
3512345.002025-07-248326Actual
4259167.002023-02-238367Actual
17129314.722024-02-238318Actual
8281140.002023-06-268365Actual
2473142.002024-10-238373Actual
13724203.002023-11-238315Actual
23142257.002024-08-238367Actual
7707226.842023-05-268318Actual
3438141.192025-06-2583211Actual
31604279.002025-04-248315Actual
3005725.232025-02-2283212Actual
31391402.002025-04-248313Actual
3653200.002023-02-238364Budget
8610112.002023-06-268366Actual
38183266.172025-09-2383613Actual
55346.002022-11-238326Actual
14018197.002023-11-238317Actual
6507200.002023-04-258367Budget
36443414.002025-08-248317Actual
2301767.002024-08-238356Actual
6960220.002023-05-268314Actual
1735814.592024-02-2383511Actual
2435026.292024-09-2283211Actual
1998369.002024-05-258346Actual
8751200.002023-06-268367Budget
3520351.002025-07-248356Actual
15807100.002024-01-248316Actual
8611100.002023-06-268366Budget
34616197.572025-06-2583612Actual
29855184.812025-02-2283111Actual
2042028.422024-05-2583511Actual
39277122.312025-10-2483113Actual
31697124.002025-04-248316Actual
1928381.612024-04-2483111Actual
326490.002023-01-248328Budget
245502.892024-09-2283212Actual
803330.002023-06-268373Budget
37125292.002025-09-238363Actual
2095930.002024-06-258326Actual
37090436.002025-09-238313Actual
458474.002023-03-268363Actual
19751116.002024-05-258364Actual
999290.002023-07-248328Budget
1392651.002023-11-238356Actual
223217.002022-11-238314Actual
1550200.002022-12-248365Budget
21783103.002024-07-238364Actual
1196893.002023-09-238366Actual
3172439.002025-04-248326Actual
1019380.002023-08-248363Budget
2872951.822025-01-2383211Actual
30300242.002025-03-258363Actual
38453253.002025-10-248315Actual
20099258.002024-05-258317Actual
7628200.002023-05-268367Budget
35151132.002025-07-248336Actual
6117100.002023-04-258316Budget
3328576.292025-05-2583311Actual
16839111.002024-02-238316Actual
30091173.102025-02-2283612Actual
15714146.002024-01-248315Actual
3265114.722023-01-248328Actual
8752169.002023-06-268367Actual
32398139.852025-04-2483113Actual
24145188.002024-09-228367Actual
13240200.002023-10-248367Budget
2724650.002024-12-238356Actual
20253222.302024-05-258368Actual
10457200.002023-08-248315Budget
38275211.002025-10-248363Actual
6214140.002023-04-258336Actual
24231169.272024-09-228328Actual
2996130.002023-01-248366Actual
10516100.002023-08-248365Budget
1931114.592024-04-2483211Actual
38778255.002025-10-248367Actual
13098100.002023-10-248366Budget
2071950.002024-06-258373Actual
3402100.002023-02-238313Budget
6774100.002023-05-268313Budget
13366146.542023-10-248328Actual
20220178.362024-05-258328Actual
6366100.002023-04-258366Budget
1939228.422024-04-2483511Actual
1191060.002023-09-238356Budget
3076248.002023-01-248317Actual
33018402.002025-05-258317Actual
2923196.002025-02-228373Actual
11719100.002023-09-238316Budget
21630312.002024-07-238313Actual
10594100.002023-08-248316Budget
2346266.722024-08-2383611Actual
2242453.952024-07-2383411Actual
3789206.002023-02-238365Actual
25855187.002024-11-228364Actual
1488238.002022-12-248315Actual
13239177.002023-10-248367Actual
38836470.792025-10-248318Actual
32458141.612025-04-2483613Actual
11250100.002023-09-238313Budget
18220210.182024-03-258368Actual
30208155.642025-02-2283613Actual
1833337.992024-03-2583311Actual
29971116.722025-02-2283611Actual
24264234.422024-09-228368Actual
12990112.002023-10-248346Actual
1629948.632024-01-2483411Actual
1851216.722024-03-2583612Actual
3343224.162025-05-2583212Actual
2057015.652024-05-2583612Actual
2494476.002024-10-238316Actual
279529.002023-01-248326Actual
6446200.002023-04-258317Budget
6260100.002023-04-258346Budget
10984200.002023-08-248367Budget
775490.002023-05-268328Budget
32550209.002025-05-258363Actual
31894371.002025-04-248317Actual
31752143.002025-04-248336Actual
9017127.002023-07-248313Actual
1621781.612024-01-2483111Actual
3106396.512025-03-2583411Actual
34353215.662025-06-2583111Actual
38864179.872025-10-248328Actual
915530.002023-07-248373Budget
1223680.002023-09-238328Budget
26244248.002024-11-228367Actual
34733141.612025-06-2583613Actual
9203253.002023-07-248314Actual
518464.002023-03-268356Actual
1387484.002023-11-238336Actual
2777827.362024-12-2383212Actual
7627191.002023-05-268367Actual
33230185.872025-05-2583111Actual
466342.002023-03-268373Actual
748886.002023-05-268366Actual
3791417.782025-09-2383511Actual
1078668.002023-08-248356Actual
3556187.992025-07-2483311Actual
16746185.002024-02-238315Actual
4386100.002023-02-238328Budget
518360.002023-03-268356Budget
36095284.002025-08-248364Actual
2667200.002023-01-248365Actual
28021254.002025-01-238363Actual
29259385.002025-02-228314Actual
5460200.002023-03-268318Budget
4913165.002023-03-268365Actual
3331272.042025-05-2583411Actual
32048254.122025-04-248368Actual
35038195.002025-07-248365Actual
10691100.002023-08-248336Budget
738280.002023-05-268346Budget
363200.002022-11-238315Budget
7894100.002023-06-268313Budget
424200.002022-11-238365Budget
19809163.002024-05-258315Actual
28581554.122025-01-238318Actual
405960.002023-02-238356Budget
4199200.002023-02-238317Budget
7335100.002023-05-268336Budget
15501408.002024-01-248313Actual
29049232.842025-01-2383213Actual
25950202.002024-11-228365Actual
2875687.992025-01-2383311Actual
18187135.932024-03-258328Actual
1289550.002023-10-248326Budget
9262196.002023-07-248364Actual
3671189.062025-08-2483311Actual
154118.212023-12-2483112Actual
5897133.002023-04-258364Actual
2671974.942024-11-2283113Actual
34701171.432025-06-2583213Actual
38240375.002025-10-248313Actual
21988122.002024-07-238336Actual
36797100.762025-08-2483611Actual
22640202.002024-08-238363Actual
7895114.002023-06-268313Actual
31546240.002025-04-248364Actual
2645343.312024-11-2283211Actual
234674.002023-01-248363Actual
13318288.972023-10-248318Actual
38125113.532025-09-2383113Actual
6261114.002023-04-258346Actual
27631100.762024-12-2383411Actual
2405467.002024-09-228366Actual
16653246.002024-02-238314Actual
6116107.002023-04-258316Actual
2207158.662022-12-248368Actual
21247195.022024-06-258328Actual
20662221.002024-06-258363Actual
24886147.002024-10-238365Actual
122390.002022-12-248363Budget
2843200.002023-01-248336Budget
4851200.002023-03-268315Budget
2437735.872024-09-2283311Actual
1901394.002024-04-248366Actual
9400185.002023-07-248365Actual
683590.002023-05-268363Budget
6038200.002023-04-258365Budget
29294222.002025-02-228364Actual
12706200.002023-10-248315Budget
2878396.512025-01-2383411Actual
27549179.492024-12-2383111Actual
23200285.932024-08-238318Actual
130030.002022-12-248373Budget
3373276.002025-06-258373Actual
38395235.002025-10-248364Actual
35293356.002025-07-248317Actual
102490.002022-11-238328Budget
3071190.002025-03-258366Actual
1243976.002023-10-248363Actual
34176222.002025-06-258367Actual
33945133.002025-06-258316Actual
3906515.652025-10-2483511Actual
24793104.002024-10-238364Actual
13319200.002023-10-248318Budget
2337545.442024-08-2383311Actual
458580.002023-03-268363Budget
5382136.002023-03-268367Actual
35976233.002025-08-248363Actual
2237035.872024-07-2383211Actual
11816137.002023-09-238336Actual
9806200.002023-07-248317Budget
7020162.002023-05-268364Actual
20747241.002024-06-258314Actual
24759220.002024-10-238314Actual
37338248.002025-09-238365Actual
9479140.002023-07-248316Actual
33583238.102025-05-2583613Actual
8282200.002023-06-268365Budget
2019151.002022-12-248367Actual
3668466.722025-08-2483211Actual
18159288.972024-03-258318Actual
33346113.532025-05-2583611Actual
11172149.572023-08-248368Actual
27371266.002024-12-238367Actual
20192328.362024-05-258318Actual
887890.002023-06-268328Budget
3290297.002025-05-258346Actual
2579267.002024-11-228373Actual
1482792.002023-12-248316Actual
967050.002023-07-248356Budget
30803276.002025-03-258367Actual
293859.002023-01-248356Actual
7489100.002023-05-268366Budget
3635370.002025-08-248356Actual
2543634.802024-10-2383411Actual
18101158.002024-03-258367Actual
1027130.002023-08-248373Budget
3862777.002025-10-248346Actual
7099200.002023-05-268315Budget
38601155.002025-10-248336Actual
2807891.002025-01-238373Actual
29352293.002025-02-228315Actual
24203310.182024-09-228318Actual
37627303.002025-09-238367Actual
4710280.002023-03-268314Budget
1847911.402024-03-2583112Actual
1523780.552023-12-2483111Actual
2254817.782024-07-2383612Actual
5837278.002023-04-258314Actual
2955256.002025-02-228356Actual
8690200.002023-06-268317Budget
2093281.002024-06-258316Actual
32763282.002025-05-258365Actual
23107225.002024-08-238317Actual
28488445.002025-01-238317Actual
14557237.002023-12-248363Actual
14769122.002023-12-248365Actual
5381200.002023-03-268367Budget
2458212.462024-09-2283612Actual
2036622.042024-05-2583311Actual
10458180.002023-08-248315Actual
896100.002022-11-238367Budget
1526513.532023-12-2483211Actual
3591245.002023-02-238314Actual
19105259.002024-04-248367Actual
11577200.002023-09-238315Budget
33760376.002025-06-258314Actual
2603721.002024-11-228326Actual
33110425.332025-05-258318Actual
14523296.002023-12-248313Actual
19957111.002024-05-258336Actual
31155128.422025-03-2583112Actual
3118344.382025-03-2583212Actual
8081256.002023-06-268314Actual
25296187.452024-10-238368Actual
1772100.002022-12-248346Budget
4012100.002023-02-238346Budget
4200158.002023-02-238317Actual
29763213.212025-02-228328Actual
29677273.002025-02-228367Actual
2106996.002024-06-258366Actual
1765741.002024-03-258373Actual
8831231.392023-06-268318Actual
1529233.742023-12-2483311Actual
222200.002022-11-238314Budget
12564230.002023-10-248314Actual
18929105.002024-04-248336Actual
16533358.002024-02-238313Actual
15749163.002024-01-248365Actual
2668200.002023-01-248365Budget
34408101.822025-06-2583311Actual
3573456.082025-07-2483212Actual
3918556.082025-10-2483212Actual
3868100.002023-02-238316Budget
8457100.002023-06-268336Budget
37451120.002025-09-238336Actual
332490.002023-01-248368Budget
31928311.002025-04-248367Actual
6508180.002023-04-258367Actual
2549667.782024-10-2383611Actual
1588864.002024-01-248346Actual
39157128.422025-10-2483112Actual
9590.002022-11-238363Budget
1409100.002022-12-248364Budget
38686117.002025-10-248366Actual
1724970.972024-02-2383111Actual
34910451.002025-07-248314Actual
30626120.002025-03-258336Actual
7816108.662023-05-268368Actual
144355.012023-11-2383212Actual
10923197.002023-08-248317Actual
1960190.002022-12-248317Actual
4339219.272023-02-238318Actual
2139456.082024-06-2583311Actual
29387231.002025-02-228365Actual
10983178.002023-08-248367Actual
23729224.002024-09-228314Actual
29445112.002025-02-228316Actual
16004256.002024-01-248317Actual
16039230.002024-01-248367Actual
2472200.002023-01-248314Budget
28643214.722025-01-238368Actual
2952688.002025-02-228346Actual
6635100.002023-04-258328Budget
850479.002023-06-268346Actual
2997100.002023-01-248366Budget
1686628.002024-02-238326Actual
12943128.002023-10-248336Actual
32728293.002025-05-258315Actual
13099101.002023-10-248366Actual
16159234.422024-01-248368Actual
33640344.002025-06-258313Actual
36246150.002025-08-248316Actual

Generated 2025-12-23 07:48:02.155 UTC