[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 91   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31639266.002025-04-218365Actual
8141175.002023-06-238364Actual
2103958.002024-06-228356Actual
630751.002023-04-228356Actual
1750816.722024-02-2083612Actual
4200158.002023-02-208317Actual
2099260.182022-12-218318Actual
13427100.002023-10-218368Budget
2394218.002024-09-198326Actual
4121100.002023-02-208366Budget
2237035.872024-07-2083211Actual
12767126.002023-10-218365Actual
37536118.002025-09-208366Actual
34674157.402025-06-2283113Actual
850580.002023-06-238346Budget
34408101.822025-06-2283311Actual
5460200.002023-03-238318Budget
2549667.782024-10-2083611Actual
69655.002022-11-208356Actual
12846109.002023-10-218316Actual
12047200.002023-09-208317Budget
3005725.232025-02-1983212Actual
25820270.002024-11-198314Actual
2757760.332024-12-2083211Actual
1251730.002023-10-218373Budget
3217304.122023-01-218318Actual
2746100.002023-01-218316Budget
2473285.002023-01-218314Actual
27194150.002024-12-208336Actual
10378135.002023-08-218364Actual
18689220.002024-04-218314Actual
16533358.002024-02-208313Actual
7894100.002023-06-238313Budget
915530.002023-07-218373Budget
2777827.362024-12-2083212Actual
37860116.722025-09-2083311Actual
30208155.642025-02-1983613Actual
31697124.002025-04-218316Actual
21247195.022024-06-228328Actual
6695100.002023-04-228368Budget
9866200.002023-07-218367Budget
4993100.002023-03-238316Budget
33138210.182025-05-228328Actual
27929243.362024-12-2083613Actual
1797736.002024-03-228356Actual
10515146.002023-08-218365Actual
36301144.002025-08-218336Actual
1535377.362023-12-2183611Actual
743039.002023-05-238356Actual
32515344.002025-05-228313Actual
33551148.622025-05-2283213Actual
967050.002023-07-218356Budget
728660.002023-05-238326Budget
2890100.002023-01-218346Budget
9865139.002023-07-218367Actual
896100.002022-11-208367Budget
10458180.002023-08-218315Actual
3100940.122025-03-2283211Actual
21126195.002024-06-228317Actual
8081256.002023-06-238314Actual
21161178.002024-06-228367Actual
36246150.002025-08-218316Actual
16653246.002024-02-208314Actual
10379200.002023-08-218364Budget
683590.002023-05-238363Budget
2269787.002024-08-208373Actual
32763282.002025-05-228365Actual
21783103.002024-07-208364Actual
2609200.002023-01-218315Budget
3558884.802025-07-2183411Actual
29910110.342025-02-1983311Actual
16781185.002024-02-208365Actual
30420310.002025-03-228364Actual
5976206.002023-04-228315Actual
39337213.542025-10-2183613Actual
20662221.002024-06-228363Actual
2601062.002024-11-198316Actual
33853252.002025-06-228315Actual
952751.002023-07-218326Actual
23915113.002024-09-198316Actual
3750371.002025-09-208356Actual
23857163.002024-09-198365Actual
2505134.002024-10-208356Actual
3290297.002025-05-228346Actual
2346266.722024-08-2083611Actual
14113338.972023-11-208318Actual
24264234.422024-09-198368Actual
29735479.882025-02-198318Actual
27139104.002024-12-208316Actual
6507200.002023-04-228367Budget
2603721.002024-11-198326Actual
3458243.312025-06-2283212Actual
2443112.462024-09-1983511Actual
4446100.002023-02-208368Budget
12377100.002023-10-218313Budget
39038127.362025-10-2183411Actual
12705215.002023-10-218315Actual
6960220.002023-05-238314Actual
130121.002022-12-218373Actual
24886147.002024-10-208365Actual
23822179.002024-09-198315Actual
32248101.822025-04-2183611Actual
7100152.002023-05-238315Actual
7099200.002023-05-238315Budget
504151.002023-03-238326Actual
14018197.002023-11-208317Actual
18220210.182024-03-228368Actual
2610200.002023-01-218315Actual
3331272.042025-05-2283411Actual
1083126.842022-11-208368Actual
30300242.002025-03-228363Actual
22284158.662024-07-208368Actual
26871282.002024-12-208363Actual
803330.002023-06-238373Budget
31302155.642025-03-2283213Actual
34790375.002025-07-218313Actual
578840.002023-04-228373Budget
34616197.572025-06-2283612Actual
9479140.002023-07-218316Actual
27896234.592024-12-2083213Actual
14676114.002023-12-218364Actual
1939228.422024-04-2183511Actual
32014257.152025-04-218328Actual
24793104.002024-10-208364Actual
458474.002023-03-238363Actual
30029118.852025-02-1983112Actual
1390070.002023-11-208346Actual
181950.002022-12-218356Budget
35003335.002025-07-218315Actual
1138830.002023-09-208373Budget
1621781.612024-01-2183111Actual
33945133.002025-06-228316Actual
1800983.002024-03-228366Actual
36536551.092025-08-218318Actual
15749163.002024-01-218365Actual
5508160.182023-03-238328Actual
34825224.002025-07-218363Actual
32670298.002025-05-228364Actual
3014969.672025-02-1983113Actual
4913165.002023-03-238365Actual
1765741.002024-03-228373Actual
20627372.002024-06-228313Actual
1251647.002023-10-218373Actual
1384628.002023-11-208326Actual
11111143.512023-08-218328Actual
225155.012024-07-2083112Actual
2352010.332024-08-2083112Actual
12944100.002023-10-218336Budget
3216192.252025-04-2183311Actual
742950.002023-05-238356Budget
7627191.002023-05-238367Actual
1632613.532024-01-2183511Actual
3685596.512025-08-2183112Actual
2242453.952024-07-2083411Actual
2535486.932024-10-2083111Actual
33018402.002025-05-228317Actual
23609331.002024-09-198313Actual
20220178.362024-05-228328Actual
3789206.002023-02-208365Actual
33640344.002025-06-228313Actual
2340252.892024-08-2083411Actual
3790200.002023-02-208365Budget
38836470.792025-10-218318Actual
6116107.002023-04-228316Actual
29855184.812025-02-1983111Actual
31986478.362025-04-218318Actual
17777135.002024-03-228315Actual
4386100.002023-02-208328Budget
28140242.002025-01-208364Actual
1549132.002022-12-218365Actual
21630312.002024-07-208313Actual
31928311.002025-04-218367Actual
12048187.002023-09-208317Actual
5569100.002023-03-238368Budget
1111080.002023-08-218328Budget
1851216.722024-03-2283612Actual
8689180.002023-06-238317Actual
1531950.762023-12-2183411Actual
4013101.002023-02-208346Actual
1959200.002022-12-218317Budget
2071950.002024-06-228373Actual
504100.002022-11-208316Budget
1686628.002024-02-208326Actual
3512345.002025-07-218326Actual
29797261.692025-02-198368Actual
1550200.002022-12-218365Budget
2036622.042024-05-2283311Actual
31097126.292025-03-2283611Actual
1392651.002023-11-208356Actual
1881100.002022-12-218366Budget
1960190.002022-12-218317Actual
12188245.032023-09-208318Actual
13239177.002023-10-218367Actual
36916151.832025-08-2183612Actual
3446234.802025-06-2283511Actual
2286100.002023-01-218313Budget
39157128.422025-10-2183112Actual
29387231.002025-02-198365Actual
3688324.162025-08-2183212Actual
25915234.002024-11-198315Actual
28643214.722025-01-208368Actual
3213482.682025-04-2183211Actual
1529233.742023-12-2183311Actual
28346163.002025-01-208336Actual
12626182.002023-10-218364Actual
3862777.002025-10-218346Actual
3292850.002025-05-228356Actual
24145188.002024-09-198367Actual
2045448.632024-05-2283611Actual
7336138.002023-05-238336Actual
35386466.242025-07-218318Actual
466240.002023-03-238373Budget
2666115.652024-11-1983612Actual
11250100.002023-09-208313Budget
194835.012024-04-2183112Actual
22165225.002024-07-208367Actual
37887120.972025-09-2083411Actual
2196031.002024-07-208326Actual
11063200.002023-08-218318Budget
245239.272024-09-1983112Actual
1627236.932024-01-2183311Actual
9576100.002023-07-218336Budget
3517780.002025-07-218346Actual
3343224.162025-05-2283212Actual
32425224.062025-04-2183213Actual
39219211.402025-10-2183612Actual
8752169.002023-06-238367Actual
1789732.002024-03-228326Actual
35293356.002025-07-218317Actual
9399200.002023-07-218365Budget
37747296.542025-09-208368Actual
1968994.002024-05-228373Actual
7335100.002023-05-238336Budget
26425101.822024-11-1983111Actual
11640100.002023-09-208365Budget
1647610.332024-01-2183612Actual
39099147.572025-10-2183611Actual
22725211.002024-08-208314Actual
12189200.002023-09-208318Budget
2531100.002023-01-218364Budget
19717192.002024-05-228314Actual
26209320.002024-11-198317Actual
2440453.952024-09-1983411Actual
27631100.762024-12-2083411Actual
55346.002022-11-208326Actual
13428191.992023-10-218368Actual
37338248.002025-09-208365Actual
23644182.002024-09-198363Actual
35328296.002025-07-218367Actual
2662714.592024-11-1983112Actual
2106996.002024-06-228366Actual
1243976.002023-10-218363Actual
13178200.002023-10-218317Budget
2609156.002024-11-198346Actual
11578204.002023-09-208315Actual
28198264.002025-01-208315Actual
32550209.002025-05-228363Actual
130030.002022-12-218373Budget
795590.002023-06-238363Budget
1901394.002024-04-218366Actual
242430.002023-01-218373Budget
8219184.002023-06-238315Actual
34100.002022-11-208313Budget
2154010.332024-06-2283112Actual
24851143.002024-10-208315Actual
164455.012024-01-2183212Actual
12565200.002023-10-218314Budget
9016100.002023-07-218313Budget
1426313.532023-11-2083211Actual
13366146.542023-10-218328Actual
1725200.002022-12-218336Budget
26746227.572024-11-1983213Actual
30768358.002025-03-228317Actual
2923196.002025-02-198373Actual
3265114.722023-01-218328Actual
35976233.002025-08-218363Actual
34910451.002025-07-218314Actual
28609226.842025-01-208328Actual
15536197.002024-01-218363Actual
354340.002023-02-208373Actual
25296187.452024-10-208368Actual
30091173.102025-02-1983612Actual
18101158.002024-03-228367Actual
1559360.002024-01-218373Actual
6696149.572023-04-228368Actual
4525113.002023-03-238313Actual
2245784.802024-07-2083611Actual
34141387.002025-06-228317Actual
4710280.002023-03-238314Budget
22223295.032024-07-208318Actual
8457100.002023-06-238336Budget
1027036.002023-08-218373Actual
38956160.342025-10-2183111Actual
31036117.782025-03-2283311Actual
840955.002023-06-238326Actual
2101379.002024-06-228346Actual
24674223.002024-10-208363Actual
11639189.002023-09-208365Actual
32821144.002025-05-228316Actual
29500153.002025-02-198336Actual
424200.002022-11-208365Budget
7238136.002023-05-238316Actual
35885162.662025-07-2183613Actual
223217.002022-11-208314Actual
12564230.002023-10-218314Actual
3488294.002025-07-218373Actual
1222102.002022-12-218363Actual
1830614.592024-03-2283211Actual
2337545.442024-08-2083311Actual
5649113.002023-04-228313Actual
332490.002023-01-218368Budget
11251158.002023-09-208313Actual
391650.002023-02-208326Budget
1636043.312024-01-2183611Actual
2207158.662022-12-218368Actual
13819108.002023-11-208316Actual
907786.002023-07-218363Actual
1493455.002023-12-218356Actual
3075200.002023-01-218317Budget
10739117.002023-08-218346Actual
9726100.002023-07-218366Budget
37713304.122025-09-208328Actual
5090100.002023-03-238336Budget
3127587.222025-03-2283113Actual
12298100.002023-09-208368Budget
19632220.002024-05-228363Actual
11499200.002023-09-208364Budget
962280.002023-07-218346Budget
18816185.002024-04-218365Actual
3325869.912025-05-2283211Actual
28581554.122025-01-208318Actual
214690.002022-12-218328Budget
2497120.002024-10-208326Actual
1289550.002023-10-218326Budget
1591457.002024-01-218356Actual
616550.002023-04-228326Budget
37001181.962025-08-2183213Actual
3216200.002023-01-218318Budget
2786978.452024-12-2083113Actual
1490864.002023-12-218346Actual
3901173.102025-10-2183311Actual
3180460.002025-04-218356Actual
31837102.002025-04-218366Actual
7628200.002023-05-238367Budget
14053238.002023-11-208367Actual
803232.002023-06-238373Actual
26304542.002024-11-198318Actual
27604128.422024-12-2083311Actual
3408492.002025-06-228366Actual
11437260.002023-09-208314Actual
518360.002023-03-238356Budget
3403132.002023-02-208313Actual
7239100.002023-05-238316Budget
7160157.002023-05-238365Actual
234674.002023-01-218363Actual
3603369.002025-08-218373Actual
3138100.002023-01-218367Budget
1629948.632024-01-2183411Actual
2844150.002023-01-218336Actual
24639372.002024-10-208313Actual
19809163.002024-05-228315Actual
167640.002022-12-218326Budget
1336780.002023-10-218328Budget
38488293.002025-10-218365Actual
15714146.002024-01-218315Actual
9341163.002023-07-218315Actual
2432260.332024-09-1983111Actual
1594778.002024-01-218366Actual
1005380.002023-07-218368Budget
3791417.782025-09-2083511Actual
5897133.002023-04-228364Actual
10924200.002023-08-218317Budget
3590280.002023-02-208314Budget
26332231.392024-11-198328Actual
24999121.002024-10-208336Actual
364172.002022-11-208315Actual
27081195.002024-12-208365Actual
5381200.002023-03-238367Budget
5837278.002023-04-228314Actual
1842148.632024-03-2283611Actual
27371266.002024-12-208367Actual
11436200.002023-09-208314Budget
19191190.482024-04-218328Actual
38152141.612025-09-2083213Actual
17191182.902024-02-208368Actual
1588864.002024-01-218346Actual
293750.002023-01-218356Budget
7895114.002023-06-238313Actual
38275211.002025-10-218363Actual
2540932.672024-10-2083311Actual
2446584.802024-09-1983611Actual
2747110.002023-01-218316Actual
94102.002022-11-208363Actual
19070265.002024-04-218317Actual
38743397.002025-10-218317Actual
234790.002023-01-218363Budget
966942.002023-07-218356Actual
3918556.082025-10-2183212Actual
3732167.002023-02-208315Actual
17071169.002024-02-208367Actual
10923197.002023-08-218317Actual
2144811.402024-06-2283511Actual
9263200.002023-07-218364Budget
2543634.802024-10-2083411Actual
3065271.002025-03-228346Actual
2947238.002025-02-198326Actual
6508180.002023-04-228367Actual
34701171.432025-06-2283213Actual
1990295.002024-05-228316Actual
1131180.002023-09-208363Budget
4387178.362023-02-208328Actual
1243880.002023-10-218363Budget
1446613.532023-11-2083612Actual
3653200.002023-02-208364Budget
2831834.002025-01-208326Actual
13099101.002023-10-218366Actual
36153313.002025-08-218315Actual
38778255.002025-10-218367Actual
4992116.002023-03-238316Actual
17925125.002024-03-228336Actual
30571125.002025-03-228316Actual
5975200.002023-04-228315Budget
27457317.752024-12-208328Actual
2530147.002023-01-218364Actual
25698293.002024-11-198313Actual
3671189.062025-08-2183311Actual
10457200.002023-08-218315Budget
37033157.402025-08-2183613Actual
36095284.002025-08-218364Actual
23262155.632024-08-208368Actual
2004278.002024-05-228366Actual
27220106.002024-12-208346Actual
840860.002023-06-238326Budget
8458140.002023-06-238336Actual
174776.082024-02-2083212Actual
13508341.002023-11-208313Actual
32106167.782025-04-2183111Actual
34262281.392025-06-228328Actual
2692895.002024-12-208373Actual
2287139.002023-01-218313Actual
571183.002023-04-228363Actual
11062295.032023-08-218318Actual
6961200.002023-05-238314Budget
14141137.452023-11-208328Actual
11172149.572023-08-218368Actual
30803276.002025-03-228367Actual
15621183.002024-01-218314Actual
3556187.992025-07-2183311Actual
35942308.002025-08-218313Actual
1827867.782024-03-2283111Actual
9806200.002023-07-218317Budget
1523780.552023-12-2183111Actual
7021200.002023-05-238364Budget
2305095.002024-08-208366Actual
1078668.002023-08-218356Actual
4772178.002023-03-238364Actual
24759220.002024-10-208314Actual
17600237.002024-03-228363Actual
15117384.422023-12-218318Actual
34554110.342025-06-2283112Actual
602130.002022-11-208336Actual
37303301.002025-09-208315Actual
23970117.002024-09-198336Actual
4711240.002023-03-238314Actual
3627336.002025-08-218326Actual
1409100.002022-12-218364Budget
4338200.002023-02-208318Budget
24231169.272024-09-198328Actual
6446200.002023-04-228317Budget
12627200.002023-10-218364Budget
33230185.872025-05-2283111Actual
4260200.002023-02-208367Budget
1730435.872024-02-2083311Actual
3800586.932025-09-2083112Actual
999290.002023-07-218328Budget
17565397.002024-03-228313Actual
13319200.002023-10-218318Budget
20192328.362024-05-228318Actual
895143.002022-11-208367Actual
37125292.002025-09-208363Actual
14523296.002023-12-218313Actual
27429429.882024-12-208318Actual
29763213.212025-02-198328Actual
2653411.402024-11-1983511Actual
3284834.002025-05-228326Actual
1131089.002023-09-208363Actual
25950202.002024-11-198365Actual
1697998.002024-02-208366Actual
16097342.002024-01-218318Actual
69550.002022-11-208356Budget
13177174.002023-10-218317Actual
2538213.532024-10-2083211Actual
2611748.002024-11-198356Actual
2355212.462024-08-2083612Actual
2716647.002024-12-208326Actual
2650746.502024-11-1983411Actual
3632790.002025-08-218346Actual
8610112.002023-06-238366Actual
1303777.002023-10-218356Actual
3857360.002025-10-218326Actual

Generated 2025-12-21 03:13:55.522 UTC