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664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-06-158317Actual
234790.002022-07-178363Budget
2609200.002022-07-178315Budget
16039230.002023-07-178367Actual
31928311.002024-10-158367Actual
3172439.002024-10-158326Actual
391764.002022-08-168326Actual
1772100.002022-06-168346Budget
1490864.002023-06-168346Actual
22760121.002024-02-148364Actual
1390070.002023-05-168346Actual
18689220.002023-10-168314Actual
1898141.002023-10-168356Actual
6696149.572022-10-168368Actual
32398139.852024-10-1583113Actual
13366146.542023-04-168328Actual
354240.002022-08-168373Budget
518360.002022-09-168356Budget
8457100.002022-12-178336Budget
11640100.002023-03-168365Budget
2103958.002023-12-178356Actual
10984200.002023-02-148367Budget
5460200.002022-09-168318Budget
2045448.632023-11-1683611Actual
4260200.002022-08-168367Budget
3284834.002024-11-158326Actual
1692072.002023-08-168346Actual
18101158.002023-09-168367Actual
28233256.002024-07-168365Actual
11171100.002023-02-148368Budget
2648049.702024-05-1583311Actual
39277122.312025-04-1683113Actual
17430.002022-05-168373Budget
164189.272023-07-1783112Actual
32607118.002024-11-158373Actual
5836280.002022-10-168314Budget
15024295.002023-06-168317Actual
1064246.002023-02-148326Actual
12047200.002023-03-168317Budget
5136100.002022-09-168346Budget
39219211.402025-04-1683612Actual
16533358.002023-08-168313Actual
22852131.002024-02-148365Actual
37805136.932025-03-1683111Actual
22725211.002024-02-148314Actual
8361153.002022-12-178316Actual
12376124.002023-04-168313Actual
7816108.662022-11-168368Actual
2399677.002024-03-158346Actual
3750371.002025-03-168356Actual
3137138.002022-07-178367Actual
1289442.002023-04-168326Actual
25234367.752024-04-158318Actual
24639372.002024-04-158313Actual
255548.212024-04-1583112Actual
466342.002022-09-168373Actual
3558884.802025-01-1483411Actual
14557237.002023-06-168363Actual
3488294.002025-01-148373Actual
4773200.002022-09-168364Budget
11577200.002023-03-168315Budget
601200.002022-05-168336Budget
2671974.942024-05-1583113Actual
2287139.002022-07-178313Actual
2881022.042024-07-1683511Actual
4339219.272022-08-168318Actual
8141175.002022-12-178364Actual
1629111.002022-06-168316Actual
164455.012023-07-1783212Actual
167749.002022-06-168326Actual
7021200.002022-11-168364Budget
2000943.002023-11-168356Actual
30889207.152024-09-158328Actual
9341163.002023-01-148315Actual
354340.002022-08-168373Actual
4772178.002022-09-168364Actual
13319200.002023-04-168318Budget
22640202.002024-02-148363Actual
3290297.002024-11-158346Actual
14053238.002023-05-168367Actual
1488238.002022-06-168315Actual
2031186.932023-11-1683111Actual
17036237.002023-08-168317Actual
14882109.002023-06-168336Actual
14113338.972023-05-168318Actual
13098100.002023-04-168366Budget
32821144.002024-11-158316Actual
1795156.002023-09-168346Actual
15059227.002023-06-168367Actual
9479140.002023-01-148316Actual
13177174.002023-04-168317Actual
3673883.742025-02-1483411Actual
122390.002022-06-168363Budget
245239.272024-03-1583112Actual
13759117.002023-05-168365Actual
1647610.332023-07-1783612Actual
30981148.632024-09-1583111Actual
16159234.422023-07-178368Actual
9865139.002023-01-148367Actual
27081195.002024-06-158365Actual
2615066.002024-05-158366Actual
20099258.002023-11-168317Actual
31986478.362024-10-158318Actual
9806200.002023-01-148317Budget
36598219.272025-02-148368Actual
10844115.002023-02-148366Actual
11436200.002023-03-168314Budget
17157126.842023-08-168328Actual
2535486.932024-04-1583111Actual
6634135.932022-10-168328Actual
2893025.232024-07-1683212Actual
21630312.002024-01-148313Actual
11063200.002023-02-148318Budget
7568200.002022-11-168317Budget
907786.002023-01-148363Actual
14523296.002023-06-168313Actual
2837290.002024-07-168346Actual
1461444.002023-06-168373Actual
1833337.992023-09-1683311Actual
10132100.002023-02-148313Budget
7628200.002022-11-168367Budget
4387178.362022-08-168328Actual
37947123.102025-03-1683611Actual
4913165.002022-09-168365Actual
23970117.002024-03-158336Actual
3216192.252024-10-1583311Actual
10691100.002023-02-148336Budget
16839111.002023-08-168316Actual
19070265.002023-10-168317Actual
12377100.002023-04-168313Budget
2947238.002024-08-158326Actual
26956372.002024-06-158314Actual
2843200.002022-07-178336Budget
5975200.002022-10-168315Budget
11815100.002023-03-168336Budget
1594778.002023-07-178366Actual
33466170.982024-11-1583612Actual
1223798.052023-03-168328Actual
3373276.002024-12-168373Actual
2440453.952024-03-1583411Actual
3071190.002024-09-158366Actual
2996130.002022-07-178366Actual
15862115.002023-07-178336Actual
37593353.002025-03-168317Actual
2549667.782024-04-1583611Actual
1222102.002022-06-168363Actual
4711240.002022-09-168314Actual
571080.002022-10-168363Budget
29139397.002024-08-158313Actual
27631100.762024-06-1583411Actual
26746227.572024-05-1583213Actual
12706200.002023-04-168315Budget
10054164.722023-01-148368Actual
16125157.142023-07-178328Actual
3688324.162025-02-1483212Actual
293859.002022-07-178356Actual
4121100.002022-08-168366Budget
1628100.002022-06-168316Budget
17600237.002023-09-168363Actual
17870113.002023-09-168316Actual
5090100.002022-09-168336Budget
2207389.002024-01-148366Actual
33404101.822024-11-1583112Actual
2337545.442024-02-1483311Actual
3635370.002025-02-148356Actual
11816137.002023-03-168336Actual
2437735.872024-03-1583311Actual
11251158.002023-03-168313Actual
18066268.002023-09-168317Actual
855250.002022-12-178356Budget
26209320.002024-05-158317Actual
16004256.002023-07-178317Actual
10457200.002023-02-148315Budget
364172.002022-05-168315Actual
2875687.992024-07-1683311Actual
12298100.002023-03-168368Budget
2154010.332023-12-1783112Actual
2101379.002023-12-178346Actual
1632613.532023-07-1783511Actual
3118344.382024-09-1583212Actual
32106167.782024-10-1583111Actual
6635100.002022-10-168328Budget
12943128.002023-04-168336Actual
12565200.002023-04-168314Budget
19598334.002023-11-168313Actual
18723137.002023-10-168364Actual
3591245.002022-08-168314Actual
3783332.672025-03-1683211Actual
691330.002022-11-168373Budget
24111251.002024-03-158317Actual
1078668.002023-02-148356Actual
38067225.232025-03-1683612Actual
2839869.002024-07-168356Actual
3177881.002024-10-158346Actual
28198264.002024-07-168315Actual
10515146.002023-02-148365Actual
23142257.002024-02-148367Actual
36246150.002025-02-148316Actual
691233.002022-11-168373Actual
30861596.552024-09-158318Actual
3005725.232024-08-1583212Actual
1531950.762023-06-1683411Actual
16568211.002023-08-168363Actual
3668466.722025-02-1483211Actual
15807100.002023-07-178316Actual
19751116.002023-11-168364Actual
3127587.222024-09-1583113Actual
32425224.062024-10-1583213Actual
36095284.002025-02-148364Actual
1027130.002023-02-148373Budget
4200158.002022-08-168317Actual
466240.002022-09-168373Budget
6586266.242022-10-168318Actual
518464.002022-09-168356Actual
38453253.002025-04-168315Actual
279529.002022-07-178326Actual
23200285.932024-02-148318Actual
5897133.002022-10-168364Actual
2561310.332024-04-1583612Actual
2293721.002024-02-148326Actual
3100940.122024-09-1583211Actual
504100.002022-05-168316Budget
13543250.002023-05-168363Actual
1694646.002023-08-168356Actual
31511423.002024-10-158314Actual
30265417.002024-09-158313Actual
32876130.002024-11-158336Actual
36386104.002025-02-148366Actual
1765741.002023-09-168373Actual
31426215.002024-10-158363Actual
2346266.722024-02-1483611Actual
34701171.432024-12-1683213Actual
1435051.822023-05-1683611Actual
11639189.002023-03-168365Actual
636779.002022-10-168366Actual
33230185.872024-11-1583111Actual
2370142.002024-03-158373Actual
18159288.972023-09-168318Actual
32340168.852024-10-1583612Actual
108490.002022-05-168368Budget
13427100.002023-04-168368Budget
1384628.002023-05-168326Actual
505133.002022-05-168316Actual
20627372.002023-12-178313Actual
18929105.002023-10-168336Actual
18220210.182023-09-168368Actual
2650746.502024-05-1583411Actual
31036117.782024-09-1583311Actual
27929243.362024-06-1583613Actual
9399200.002023-01-148365Budget
5837278.002022-10-168314Actual
29937103.952024-08-1583411Actual
4338200.002022-08-168318Budget
33795242.002024-12-168364Actual
32550209.002024-11-158363Actual
1349217.002022-06-168314Actual
3653200.002022-08-168364Budget
17777135.002023-09-168315Actual
8081256.002022-12-178314Actual
15621183.002023-07-178314Actual
2033925.232023-11-1683211Actual
3216200.002022-07-178318Budget
21247195.022023-12-178328Actual
26836345.002024-06-158313Actual
648100.002022-05-168346Budget
962377.002023-01-148346Actual
1750816.722023-08-1683612Actual
16097342.002023-07-178318Actual
33524134.592024-11-1583113Actual
36916151.832025-02-1483612Actual
37125292.002025-03-168363Actual
6261114.002022-10-168346Actual
19809163.002023-11-168315Actual
24145188.002024-03-158367Actual
7706200.002022-11-168318Budget
27429429.882024-06-158318Actual
24999121.002024-04-158336Actual
1662599.002023-08-168373Actual
205395.012023-11-1683212Actual
1019380.002023-02-148363Budget
1789732.002023-09-168326Actual
36656202.892025-02-1483111Actual
27220106.002024-06-158346Actual
13099101.002023-04-168366Actual
1348200.002022-06-168314Budget
37210471.002025-03-168314Actual
7335100.002022-11-168336Budget
35942308.002025-02-148313Actual
2020100.002022-06-168367Budget
1724970.972023-08-1683111Actual
13630167.002023-05-168314Actual
22965103.002024-02-148336Actual
2432260.332024-03-1583111Actual
28844100.762024-07-1683611Actual
2727997.002024-06-158366Actual
840955.002022-12-178326Actual
3561518.842025-01-1483511Actual
19717192.002023-11-168314Actual
1446613.532023-05-1683612Actual
2299160.002024-02-148346Actual
33640344.002024-12-168313Actual
1851216.722023-09-1683612Actual
28523247.002024-07-168367Actual
21841194.002024-01-148315Actual
1544416.722023-06-1683612Actual
2716647.002024-06-158326Actual
25698293.002024-05-158313Actual
683590.002022-11-168363Budget
39099147.572025-04-1683611Actual
223217.002022-05-168314Actual
102490.002022-05-168328Budget
962280.002023-01-148346Budget
1797736.002023-09-168356Actual
22165225.002024-01-148367Actual
3862777.002025-04-168346Actual
2305095.002024-02-148366Actual
23729224.002024-03-158314Actual
7707226.842022-11-168318Actual
3405262.002024-12-168356Actual
144089.272023-05-1683112Actual
12705215.002023-04-168315Actual
363200.002022-05-168315Budget
2497120.002024-04-158326Actual
35506146.512025-01-1483111Actual
31302155.642024-09-1583213Actual
1164100.002022-06-168313Budget
8830200.002022-12-178318Budget
29971116.722024-08-1583611Actual
1064350.002023-02-148326Budget
2443112.462024-03-1583511Actual
2036622.042023-11-1683311Actual
30385393.002024-09-158314Actual
38360450.002025-04-168314Actual
19225157.142023-10-168368Actual
16781185.002023-08-168365Actual
1027036.002023-02-148373Actual
28701185.872024-07-1683111Actual
35386466.242025-01-148318Actual
33018402.002024-11-158317Actual
3065271.002024-09-158346Actual
214690.002022-06-168328Budget
35293356.002025-01-148317Actual
1186286.002023-03-168346Actual
13508341.002023-05-168313Actual
458474.002022-09-168363Actual
3292850.002024-11-158356Actual
3402100.002022-08-168313Budget
5242100.002022-09-168366Budget
14769122.002023-06-168365Actual
7895114.002022-12-178313Actual
1176650.002023-03-168326Budget
23644182.002024-03-158363Actual
2668200.002022-07-178365Budget
5569100.002022-09-168368Budget
10924200.002023-02-148317Budget
33853252.002024-12-168315Actual
3603369.002025-02-148373Actual
1954111.402023-10-1683612Actual
6038200.002022-10-168365Budget
35096102.002025-01-148316Actual
3632790.002025-02-148346Actual
6116107.002022-10-168316Actual
242535.002022-07-178373Actual
38546106.002025-04-168316Actual
36153313.002025-02-148315Actual
2204043.002024-01-148356Actual
3676543.312025-02-1483511Actual
29082155.642024-07-1683613Actual
29352293.002024-08-158315Actual
37090436.002025-03-168313Actual
3868100.002022-08-168316Budget
7020162.002022-11-168364Actual
755100.002022-05-168366Budget
22223295.032024-01-148318Actual
1583420.002023-07-178326Actual
11863100.002023-03-168346Budget
36536551.092025-02-148318Actual
34790375.002025-01-148313Actual
2653411.402024-05-1583511Actual
21988122.002024-01-148336Actual
25950202.002024-05-158365Actual
2777827.362024-06-1583212Actual
2254817.782024-01-1483612Actual
38898237.452025-04-168368Actual
34295219.272024-12-168368Actual
30176181.962024-08-1583213Actual
1739280.552023-08-1683611Actual
36443414.002025-02-148317Actual
7159200.002022-11-168365Budget
32635493.002024-11-158314Actual
3148387.002024-10-158373Actual
2472200.002022-07-178314Budget
11111143.512023-02-148328Actual
4446100.002022-08-168368Budget
5089118.002022-09-168336Actual
5508160.182022-09-168328Actual
31391402.002024-10-158313Actual
1251730.002023-04-168373Budget
6834103.002022-11-168363Actual
37033157.402025-02-1483613Actual
5648100.002022-10-168313Budget
34353215.662024-12-1683111Actual
1496779.002023-06-168366Actual
1901394.002023-10-168366Actual
31546240.002024-10-158364Actual
25915234.002024-05-158315Actual
1733156.082023-08-1683411Actual
803232.002022-12-178373Actual
36564217.752025-02-148328Actual
33887271.002024-12-168365Actual
2724650.002024-06-158356Actual
30029118.852024-08-1583112Actual
2746100.002022-07-178316Budget
7567264.002022-11-168317Actual
11718123.002023-03-168316Actual
28964153.952024-07-1683612Actual
8752169.002022-12-178367Actual
3035794.002024-09-158373Actual
3325869.912024-11-1583211Actual
9993196.542023-01-148328Actual
22130222.002024-01-148317Actual
6366100.002022-10-168366Budget
1426313.532023-05-1683211Actual
23915113.002024-03-158316Actual
3800586.932025-03-1683112Actual
775490.002022-11-168328Budget
915530.002023-01-148373Budget
1493455.002023-06-168356Actual
283100.002022-05-168364Budget
10458180.002023-02-148315Actual
3517780.002025-01-148346Actual
35038195.002025-01-148365Actual
2098200.002022-06-168318Budget
3217304.122022-07-178318Actual
616550.002022-10-168326Budget
234674.002022-07-178363Actual
17129314.722023-08-168318Actual
616453.002022-10-168326Actual
26990240.002024-06-158364Actual
33110425.332024-11-158318Actual
19632220.002023-11-168363Actual
34176222.002024-12-168367Actual
2531100.002022-07-178364Budget
893780.002022-12-178368Budget
1933822.042023-10-1683311Actual
2405467.002024-03-158366Actual
4914200.002022-09-168365Budget
30571125.002024-09-158316Actual
2610200.002022-07-178315Actual
35151132.002025-01-148336Actual
7100152.002022-11-168315Actual
2242453.952024-01-1483411Actual
1730435.872023-08-1683311Actual
504151.002022-09-168326Actual
2147151.082022-06-168328Actual
1842148.632023-09-1683611Actual
27604128.422024-06-1583311Actual
1992936.002023-11-168326Actual
1727726.292023-08-1683211Actual
8219184.002022-12-178315Actual
1303860.002023-04-168356Budget
2402264.002024-03-158356Actual
24851143.002024-04-158315Actual
6507200.002022-10-168367Budget
18187135.932023-09-168328Actual
195106.082023-10-1683212Actual
1960190.002022-06-168317Actual
33052278.002024-11-158367Actual
2446584.802024-03-1583611Actual
1726150.002022-06-168336Actual
36478290.002025-02-148367Actual
36188207.002025-02-148365Actual
2540932.672024-04-1583311Actual
32014257.152024-10-158328Actual
8690200.002022-12-178317Budget
2095930.002023-12-178326Actual
1591457.002023-07-178356Actual
31604279.002024-10-158315Actual
34000144.002024-12-168336Actual
31155128.422024-09-1583112Actual
2666115.652024-05-1583612Actual
2301767.002024-02-148356Actual
10923197.002023-02-148317Actual
1409100.002022-06-168364Budget
27457317.752024-06-158328Actual
23822179.002024-03-158315Actual
34496167.782024-12-1683611Actual
2148251.822023-12-1783611Actual
21281169.272023-12-178368Actual
3732167.002022-08-168315Actual
12109138.002023-03-168367Actual
220890.002022-06-168368Budget
222200.002022-05-168314Budget
2505134.002024-04-158356Actual
17925125.002023-09-168336Actual
30768358.002024-09-158317Actual
2603721.002024-05-158326Actual
35328296.002025-01-148367Actual
205128.212023-11-1683112Actual
15714146.002023-07-178315Actual
2136734.802023-12-1783211Actual
15656141.002023-07-178364Actual
26365222.302024-05-158368Actual
34945290.002025-01-148364Actual
27371266.002024-06-158367Actual
35414217.752025-01-148328Actual
9590.002022-05-168363Budget
21875125.002024-01-148365Actual
2609156.002024-05-158346Actual
10983178.002023-02-148367Actual
28902126.292024-07-1683112Actual
23228152.602024-02-148328Actual
36061480.002025-02-148314Actual
728763.002022-11-168326Actual
2692895.002024-06-158373Actual
12847100.002023-04-168316Budget
10133121.002023-02-148313Actual
2831834.002024-07-168326Actual
3742339.002025-03-168326Actual
2071950.002023-12-178373Actual
1838711.402023-09-1683511Actual
896100.002022-05-168367Budget
4851200.002022-09-168315Budget
32458141.612024-10-1583613Actual
346580.002022-08-168363Budget
10739117.002023-02-148346Actual
1190945.002023-03-168356Actual
1223680.002023-03-168328Budget
9944200.002023-01-148318Budget
423140.002022-05-168365Actual
20840177.002023-12-178315Actual
3520351.002025-01-148356Actual
24203310.182024-03-158318Actual
23609331.002024-03-158313Actual
38125113.532025-03-1683113Actual
1629948.632023-07-1783411Actual
9400185.002023-01-148365Actual
3402694.002024-12-168346Actual
513765.002022-09-168346Actual
26065100.002024-05-158336Actual
8458140.002022-12-178336Actual
35448257.152025-01-148368Actual
11719100.002023-03-168316Budget
69655.002022-05-168356Actual
38778255.002025-04-168367Actual
10318217.002023-02-148314Actual
4013101.002022-08-168346Actual
12297129.872023-03-168368Actual
406057.002022-08-168356Actual
4992116.002022-09-168316Actual
1942567.782023-10-1683611Actual
2355212.462024-02-1483612Actual
2342914.592024-02-1483511Actual
1303777.002023-04-168356Actual
29735479.882024-08-158318Actual
37303301.002025-03-168315Actual
24759220.002024-04-158314Actual
28643214.722024-07-168368Actual
1800983.002023-09-168366Actual
2352010.332024-02-1483112Actual
1931114.592023-10-1683211Actual
24674223.002024-04-158363Actual
3408492.002024-12-168366Actual
19844135.002023-11-168365Actual
5509100.002022-09-168328Budget
29259385.002024-08-158314Actual
1395988.002023-05-168366Actual
37627303.002025-03-168367Actual
37451120.002025-03-168336Actual
3180460.002024-10-158356Actual
1939228.422023-10-1683511Actual
7239100.002022-11-168316Budget
23764167.002024-03-158364Actual
895143.002022-05-168367Actual
1830614.592023-09-1683211Actual
4199200.002022-08-168317Budget
1725200.002022-06-168336Budget
2656852.892024-05-1583611Actual
1697998.002023-08-168366Actual
27750136.932024-06-1583112Actual
2662714.592024-05-1583112Actual
795590.002022-12-178363Budget
15536197.002023-07-178363Actual
17191182.902023-08-168368Actual
3221536.932024-10-1583511Actual
781580.002022-11-168368Budget
12564230.002023-04-168314Actual
728660.002022-11-168326Budget
2502566.002024-04-158346Actual
30300242.002024-09-158363Actual
1360291.002023-05-168373Actual
36301144.002025-02-148336Actual
1005380.002023-01-148368Budget
2291089.002024-02-148316Actual
11250100.002023-03-168313Budget
6446200.002022-10-168317Budget
3803323.102025-03-1683212Actual
31097126.292024-09-1583611Actual
35123.002022-05-168313Actual
181950.002022-06-168356Budget
25262179.872024-04-158328Actual
3898473.102025-04-1683211Actual
1627236.932023-07-1783311Actual
36797100.762025-02-1483611Actual
27692126.292024-06-1583611Actual
4525113.002022-09-168313Actual
5321200.002022-09-168317Budget
6775155.002022-11-168313Actual
967050.002023-01-148356Budget
25176221.002024-04-158367Actual
144355.012023-05-1683212Actual
29022122.312024-07-1683113Actual
3556187.992025-01-1483311Actual
27896234.592024-06-1583213Actual
22605351.002024-02-148313Actual
5322169.002022-09-168317Actual
1990295.002023-11-168316Actual
29585102.002024-08-158366Actual
17071169.002023-08-168367Actual
17812167.002023-09-168365Actual
33172257.152024-11-158368Actual
28581554.122024-07-168318Actual
174776.082023-08-1683212Actual
3582581.962025-01-1483113Actual
4120137.002022-08-168366Actual
1078560.002023-02-148356Budget
12048187.002023-03-168317Actual
24793104.002024-04-158364Actual
1482792.002023-06-168316Actual
1165142.002022-06-168313Actual
293750.002022-07-178356Budget
1847911.402023-09-1683112Actual
2042028.422023-11-1683511Actual
12767126.002023-04-168365Actual
33346113.532024-11-1583611Actual
27194150.002024-06-158336Actual
2237035.872024-01-1483211Actual
32961129.002024-11-158366Actual
30626120.002024-09-158336Actual
3789206.002022-08-168365Actual
37860116.722025-03-1683311Actual
8220200.002022-12-178315Budget
738393.002022-11-168346Actual
34262281.392024-12-168328Actual
3966136.002022-08-168336Actual
1289550.002023-04-168326Budget
850479.002022-12-178346Actual
33138210.182024-11-158328Actual
30091173.102024-08-1583612Actual
326490.002022-07-178328Budget
9478100.002023-01-148316Budget
35648115.652025-01-1483611Actual
754107.002022-05-168366Actual
2473142.002024-04-158373Actual
30420310.002024-09-158364Actual
32188108.212024-10-1583411Actual
1621781.612023-07-1783111Actual
29910110.342024-08-1583311Actual
1866147.002023-10-168373Actual
907690.002023-01-148363Budget
4852209.002022-09-168315Actual
2611748.002024-05-158356Actual
3590280.002022-08-168314Budget
31894371.002024-10-158317Actual

Generated 2025-06-16 00:05:26.126 UTC