[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 439   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045448.632023-11-1783611Actual
2337545.442024-02-1583311Actual
2668200.002022-07-188365Budget
13178200.002023-04-178317Budget
2342914.592024-02-1583511Actual
38601155.002025-04-178336Actual
12297129.872023-03-178368Actual
11816137.002023-03-178336Actual
1750816.722023-08-1783612Actual
20134160.002023-11-178367Actual
4772178.002022-09-178364Actual
19632220.002023-11-178363Actual
1662599.002023-08-178373Actual
4710280.002022-09-178314Budget
1025134.422022-05-178328Actual
10054164.722023-01-158368Actual
13366146.542023-04-178328Actual
5837278.002022-10-178314Actual
32550209.002024-11-168363Actual
850479.002022-12-188346Actual
835200.002022-05-178317Budget
12377100.002023-04-178313Budget
2893025.232024-07-1783212Actual
2650746.502024-05-1683411Actual
3590280.002022-08-178314Budget
30981148.632024-09-1683111Actual
9806200.002023-01-158317Budget
1186286.002023-03-178346Actual
1765741.002023-09-178373Actual
7020162.002022-11-178364Actual
5136100.002022-09-178346Budget
6695100.002022-10-178368Budget
2237035.872024-01-1583211Actual
1485436.002023-06-178326Actual
4773200.002022-09-178364Budget
2765844.382024-06-1683511Actual
1251647.002023-04-178373Actual
17530.002022-05-178373Actual
5975200.002022-10-178315Budget
1992936.002023-11-178326Actual
34141387.002024-12-178317Actual
648100.002022-05-178346Budget
25820270.002024-05-168314Actual
24674223.002024-04-168363Actual
18929105.002023-10-178336Actual
2172143.002024-01-158373Actual
223217.002022-05-178314Actual
34408101.822024-12-1783311Actual
31155128.422024-09-1683112Actual
2843200.002022-07-188336Budget
1936540.122023-10-1783411Actual
12943128.002023-04-178336Actual
32306124.172024-10-1683112Actual
11640100.002023-03-178365Budget
24886147.002024-04-168365Actual
3783332.672025-03-1783211Actual
167749.002022-06-178326Actual
3138100.002022-07-188367Budget
31511423.002024-10-168314Actual
16839111.002023-08-178316Actual
3868100.002022-08-178316Budget
6774100.002022-11-178313Budget
601200.002022-05-178336Budget
2101379.002023-12-188346Actual
2716647.002024-06-168326Actual
4120137.002022-08-178366Actual
11718123.002023-03-178316Actual
18159288.972023-09-178318Actual
8282200.002022-12-188365Budget
37245317.002025-03-178364Actual
17870113.002023-09-178316Actual
4992116.002022-09-178316Actual
2139456.082023-12-1883311Actual
26065100.002024-05-168336Actual
3403132.002022-08-178313Actual
3284834.002024-11-168326Actual
2923196.002024-08-168373Actual
1629111.002022-06-178316Actual
1724970.972023-08-1783111Actual
13664153.002023-05-178364Actual
3290297.002024-11-168346Actual
6116107.002022-10-178316Actual
1446613.532023-05-1783612Actual
2291089.002024-02-158316Actual
2561310.332024-04-1683612Actual
9262196.002023-01-158364Actual
22223295.032024-01-158318Actual
29139397.002024-08-168313Actual
9575138.002023-01-158336Actual
2370142.002024-03-168373Actual
14113338.972023-05-178318Actual
13724203.002023-05-178315Actual
3520351.002025-01-158356Actual
6696149.572022-10-178368Actual
748886.002022-11-178366Actual
1243976.002023-04-178363Actual
9726100.002023-01-158366Budget
34176222.002024-12-178367Actual
3213482.682024-10-1683211Actual
754107.002022-05-178366Actual
36153313.002025-02-158315Actual
3742339.002025-03-178326Actual
2786978.452024-06-1683113Actual
22818173.002024-02-158315Actual
3635370.002025-02-158356Actual
1019289.002023-02-158363Actual
10983178.002023-02-158367Actual
10739117.002023-02-158346Actual
1243880.002023-04-178363Budget
6260100.002022-10-178346Budget
1549132.002022-06-178365Actual
16688124.002023-08-178364Actual
30571125.002024-09-168316Actual
55240.002022-05-178326Budget
21664232.002024-01-158363Actual
4993100.002022-09-178316Budget
177398.002022-06-178346Actual
1847911.402023-09-1783112Actual
5242100.002022-09-178366Budget
3718290.002025-03-178373Actual
1901394.002023-10-178366Actual
2142153.952023-12-1883411Actual
12626182.002023-04-178364Actual
16746185.002023-08-178315Actual
8220200.002022-12-188315Budget
5570141.992022-09-178368Actual
19957111.002023-11-178336Actual
2245784.802024-01-1583611Actual
15059227.002023-06-178367Actual
9400185.002023-01-158365Actual
9590.002022-05-178363Budget
31894371.002024-10-168317Actual
12110200.002023-03-178367Budget
33466170.982024-11-1683612Actual
34910451.002025-01-158314Actual
3688324.162025-02-1583212Actual
35852167.922025-01-1583213Actual
1550200.002022-06-178365Budget
26956372.002024-06-168314Actual
2546326.292024-04-1683511Actual
7159200.002022-11-178365Budget
7100152.002022-11-178315Actual
39337213.542025-04-1783613Actual
37685454.122025-03-178318Actual
255816.082024-04-1683212Actual
4913165.002022-09-178365Actual
2099260.182022-06-178318Actual
1628100.002022-06-178316Budget
36478290.002025-02-158367Actual
7099200.002022-11-178315Budget
10319200.002023-02-158314Budget
2757760.332024-06-1683211Actual
7160157.002022-11-178365Actual
5382136.002022-09-178367Actual
26332231.392024-05-168328Actual
30478264.002024-09-168315Actual
3402100.002022-08-178313Budget
3343224.162024-11-1683212Actual
2098200.002022-06-178318Budget
1939228.422023-10-1783511Actual
5569100.002022-09-178368Budget
14018197.002023-05-178317Actual
5896200.002022-10-178364Budget
2747110.002022-07-188316Actual
1461444.002023-06-178373Actual
2494476.002024-04-168316Actual
518464.002022-09-178356Actual
3561518.842025-01-1583511Actual
23200285.932024-02-158318Actual
37627303.002025-03-178367Actual
2746100.002022-07-188316Budget
9263200.002023-01-158364Budget
22251148.052024-01-158328Actual
1138921.002023-03-178373Actual
2019151.002022-06-178367Actual
282165.002022-05-178364Actual
2662714.592024-05-1683112Actual
12706200.002023-04-178315Budget
32425224.062024-10-1683213Actual
458474.002022-09-178363Actual
7707226.842022-11-178318Actual
27220106.002024-06-168346Actual
17129314.722023-08-178318Actual
174776.082023-08-1783212Actual
21749196.002024-01-158314Actual
7628200.002022-11-178367Budget
37001181.962025-02-1583213Actual
5648100.002022-10-178313Budget
69655.002022-05-178356Actual
14523296.002023-06-178313Actual
22130222.002024-01-158317Actual
1336780.002023-04-178328Budget
21783103.002024-01-158364Actual
33110425.332024-11-168318Actual
2653411.402024-05-1683511Actual
23822179.002024-03-168315Actual
3148387.002024-10-168373Actual
3791417.782025-03-1783511Actual
32876130.002024-11-168336Actual
2435026.292024-03-1683211Actual
10378135.002023-02-158364Actual
738280.002022-11-178346Budget
2645343.312024-05-1683211Actual
7895114.002022-12-188313Actual
12846109.002023-04-178316Actual
2000943.002023-11-178356Actual
5897133.002022-10-178364Actual
836178.002022-05-178317Actual
8458140.002022-12-188336Actual
3833264.002025-04-178373Actual
26365222.302024-05-168368Actual
37210471.002025-03-178314Actual
6508180.002022-10-178367Actual
36974164.412025-02-1583113Actual
578840.002022-10-178373Budget
130030.002022-06-178373Budget
2020100.002022-06-178367Budget
2039349.702023-11-1783411Actual
34945290.002025-01-158364Actual
15807100.002023-07-188316Actual
35328296.002025-01-158367Actual
13240200.002023-04-178367Budget
518360.002022-09-178356Budget
3331272.042024-11-1683411Actual
32607118.002024-11-168373Actual
4524100.002022-09-178313Budget
36095284.002025-02-158364Actual
10692141.002023-02-158336Actual
21988122.002024-01-158336Actual
194835.012023-10-1783112Actual
35151132.002025-01-158336Actual
19225157.142023-10-178368Actual
795590.002022-12-188363Budget
9805223.002023-01-158317Actual
32106167.782024-10-1683111Actual
6446200.002022-10-178317Budget
14141137.452023-05-178328Actual
33551148.622024-11-1683213Actual
1559360.002023-07-188373Actual
11063200.002023-02-158318Budget
234674.002022-07-188363Actual
195106.082023-10-1783212Actual
25296187.452024-04-168368Actual
16653246.002023-08-178314Actual
29937103.952024-08-1683411Actual
26990240.002024-06-168364Actual
3671189.062025-02-1583311Actual
2473285.002022-07-188314Actual
1529233.742023-06-1783311Actual
12565200.002023-04-178314Budget
1830614.592023-09-1783211Actual
1431735.872023-05-1783411Actual
164455.012023-07-1883212Actual
27048281.002024-06-168315Actual
3865375.002025-04-178356Actual
2837290.002024-07-178346Actual
30091173.102024-08-1683612Actual
17191182.902023-08-178368Actual
3014969.672024-08-1683113Actual
9202200.002023-01-158314Budget
2157314.592023-12-1883612Actual
1303860.002023-04-178356Budget
29082155.642024-07-1783613Actual
755100.002022-05-178366Budget
9016100.002023-01-158313Budget
26836345.002024-06-168313Actual
2144811.402023-12-1883511Actual
1289442.002023-04-178326Actual
2193376.002024-01-158316Actual
1490864.002023-06-178346Actual
21247195.022023-12-188328Actual
222200.002022-05-178314Budget
630751.002022-10-178356Actual
25855187.002024-05-168364Actual
1349217.002022-06-178314Actual
3265114.722022-07-188328Actual
616550.002022-10-178326Budget
1627236.932023-07-1883311Actual
24231169.272024-03-168328Actual
9478100.002023-01-158316Budget
10594100.002023-02-158316Budget
36598219.272025-02-158368Actual
691233.002022-11-178373Actual
13543250.002023-05-178363Actual
16894106.002023-08-178336Actual
3685596.512025-02-1583112Actual
39038127.362025-04-1783411Actual
21841194.002024-01-158315Actual
2148251.822023-12-1883611Actual
20747241.002023-12-188314Actual
3076248.002022-07-188317Actual
9479140.002023-01-158316Actual
18187135.932023-09-178328Actual
14175167.752023-05-178368Actual
25262179.872024-04-168328Actual
2004278.002023-11-178366Actual
31426215.002024-10-168363Actual
15656141.002023-07-188364Actual
12627200.002023-04-178364Budget
32014257.152024-10-168328Actual
35506146.512025-01-1583111Actual
1726150.002022-06-178336Actual
36656202.892025-02-1583111Actual
850580.002022-12-188346Budget
3731200.002022-08-178315Budget
2615066.002024-05-168366Actual
27692126.292024-06-1683611Actual
38395235.002025-04-178364Actual
2239746.502024-01-1583311Actual
8140200.002022-12-188364Budget
10457200.002023-02-158315Budget
24999121.002024-04-168336Actual
35885162.662025-01-1583613Actual
1111080.002023-02-158328Budget
38898237.452025-04-178368Actual
13819108.002023-05-178316Actual
391650.002022-08-178326Budget
3652157.002022-08-178364Actual
188088.002022-06-178366Actual
28021254.002024-07-178363Actual
30889207.152024-09-168328Actual
691330.002022-11-178373Budget
3443594.382024-12-1783411Actual
9399200.002023-01-158365Budget
1360291.002023-05-178373Actual
35386466.242025-01-158318Actual
33945133.002024-12-178316Actual
9945361.692023-01-158318Actual
30385393.002024-09-168314Actual
30923313.212024-09-168368Actual
7706200.002022-11-178318Budget
4012100.002022-08-178346Budget
1624511.402023-07-1883211Actual
1390070.002023-05-178346Actual
37477102.002025-03-178346Actual
19598334.002023-11-178313Actual
24793104.002024-04-168364Actual
11172149.572023-02-158368Actual
18604202.002023-10-178363Actual
1426313.532023-05-1783211Actual
10844115.002023-02-158366Actual
10923197.002023-02-158317Actual
18689220.002023-10-178314Actual
504151.002022-09-178326Actual
29294222.002024-08-168364Actual
29642383.002024-08-168317Actual
2875687.992024-07-1783311Actual
3397240.002024-12-178326Actual
21219395.032023-12-188318Actual
1544416.722023-06-1783612Actual
15536197.002023-07-188363Actual
242430.002022-07-188373Budget
2204043.002024-01-158356Actual
1881100.002022-06-178366Budget
3901173.102025-04-1783311Actual
8281140.002022-12-188365Actual
10458180.002023-02-158315Actual
11437260.002023-03-178314Actual
1408154.002022-06-178364Actual
12189200.002023-03-178318Budget
6213100.002022-10-178336Budget
2036622.042023-11-1783311Actual
10516100.002023-02-158365Budget
6587200.002022-10-178318Budget
14053238.002023-05-178367Actual
8938105.632022-12-188368Actual
33583238.102024-11-1683613Actual
25950202.002024-05-168365Actual
39157128.422025-04-1783112Actual
1078560.002023-02-158356Budget
29585102.002024-08-168366Actual
293859.002022-07-188356Actual
1621781.612023-07-1883111Actual
279529.002022-07-188326Actual
4013101.002022-08-178346Actual
1176768.002023-03-178326Actual
504050.002022-09-178326Budget
9944200.002023-01-158318Budget
29352293.002024-08-168315Actual
34554110.342024-12-1783112Actual
29910110.342024-08-1683311Actual
13630167.002023-05-178314Actual
354340.002022-08-178373Actual
37860116.722025-03-1783311Actual
775490.002022-11-178328Budget
3373276.002024-12-178373Actual
36188207.002025-02-158365Actual
27604128.422024-06-1683311Actual
5976206.002022-10-178315Actual
2473142.002024-04-168373Actual
11171100.002023-02-158368Budget
2952688.002024-08-168346Actual
3059860.002024-09-168326Actual
16781185.002023-08-178365Actual
1496779.002023-06-178366Actual
23764167.002024-03-168364Actual
283100.002022-05-178364Budget
2334841.192024-02-1583211Actual
23609331.002024-03-168313Actual
32961129.002024-11-168366Actual
34674157.402024-12-1783113Actual
578942.002022-10-178373Actual
967050.002023-01-158356Budget
742950.002022-11-178356Budget
7627191.002022-11-178367Actual
32515344.002024-11-168313Actual
2299160.002024-02-158346Actual
1493455.002023-06-178356Actual
2242453.952024-01-1583411Actual
37805136.932025-03-1783111Actual
3216192.252024-10-1683311Actual
1027130.002023-02-158373Budget
255548.212024-04-1683112Actual
2947238.002024-08-168326Actual
7894100.002022-12-188313Budget
2535486.932024-04-1683111Actual
23107225.002024-02-158317Actual
9203253.002023-01-158314Actual
64984.002022-05-178346Actual
15145143.512023-06-178328Actual
1487200.002022-06-178315Budget
37125292.002025-03-178363Actual
19717192.002023-11-178314Actual
2031186.932023-11-1783111Actual
31302155.642024-09-1683213Actual
16097342.002023-07-188318Actual
962280.002023-01-158346Budget
27750136.932024-06-1683112Actual
2207158.662022-06-178368Actual
11250100.002023-03-178313Budget
31697124.002024-10-168316Actual
10984200.002023-02-158367Budget
12109138.002023-03-178367Actual
1019380.002023-02-158363Budget
26209320.002024-05-168317Actual
2601062.002024-05-168316Actual
7335100.002022-11-178336Budget
3603369.002025-02-158373Actual
3172439.002024-10-168326Actual
2891101.002022-07-188346Actual
29971116.722024-08-1683611Actual
728660.002022-11-178326Budget
1959200.002022-06-178317Budget
38956160.342025-04-1783111Actual
855172.002022-12-188356Actual
15862115.002023-07-188336Actual
32458141.612024-10-1683613Actual
2402264.002024-03-168356Actual
636779.002022-10-178366Actual
28581554.122024-07-178318Actual
781580.002022-11-178368Budget
220890.002022-06-178368Budget
1632613.532023-07-1883511Actual
16159234.422023-07-188368Actual
10595120.002023-02-158316Actual
23262155.632024-02-158368Actual
364172.002022-05-178315Actual
2399677.002024-03-168346Actual
1833337.992023-09-1783311Actual
108490.002022-05-178368Budget
37451120.002025-03-178336Actual
29445112.002024-08-168316Actual
3558884.802025-01-1583411Actual
26871282.002024-06-168363Actual
2293721.002024-02-158326Actual
30208155.642024-08-1683613Actual
3732167.002022-08-178315Actual
18816185.002023-10-178365Actual
16125157.142023-07-188328Actual
1890139.002023-10-178326Actual
8610112.002022-12-188366Actual
14882109.002023-06-178336Actual
326490.002022-07-188328Budget
33052278.002024-11-168367Actual
30803276.002024-09-168367Actual
12768100.002023-04-178365Budget
3035794.002024-09-168373Actual
907690.002023-01-158363Budget
26779162.662024-05-1683613Actual
1387484.002023-05-178336Actual
391764.002022-08-178326Actual
2234281.612024-01-1583111Actual
887890.002022-12-188328Budget
2890100.002022-07-188346Budget
37536118.002025-03-178366Actual
11815100.002023-03-178336Budget
29797261.692024-08-168368Actual
30513241.002024-09-168365Actual
130121.002022-06-178373Actual
31837102.002024-10-168366Actual
1176650.002023-03-178326Budget
895143.002022-05-178367Actual
2549667.782024-04-1683611Actual
18220210.182023-09-178368Actual
8752169.002022-12-188367Actual
9576100.002023-01-158336Budget
8830200.002022-12-188318Budget
2095930.002023-12-188326Actual
1482792.002023-06-178316Actual
28964153.952024-07-1783612Actual
18723137.002023-10-178364Actual
38125113.532025-03-1783113Actual
32728293.002024-11-168315Actual
2648049.702024-05-1683311Actual
1866147.002023-10-178373Actual
30176181.962024-08-1683213Actual
27336332.002024-06-168317Actual
1842148.632023-09-1783611Actual
7336138.002022-11-178336Actual
2508495.002024-04-168366Actual
458580.002022-09-178363Budget
3075200.002022-07-188317Budget
13099101.002023-04-178366Actual
1526513.532023-06-1783211Actual
39219211.402025-04-1783612Actual
21161178.002023-12-188367Actual
7568200.002022-11-178317Budget
3906515.652025-04-1783511Actual
1190945.002023-03-178356Actual
795490.002022-12-188363Actual
293750.002022-07-188356Budget
32398139.852024-10-1683113Actual
10379200.002023-02-158364Budget
466342.002022-09-178373Actual
29763213.212024-08-168328Actual
1078668.002023-02-158356Actual
22760121.002024-02-158364Actual
896100.002022-05-178367Budget
35767225.232025-01-1583612Actual
3323155.632022-07-188368Actual
5509100.002022-09-178328Budget
33853252.002024-12-178315Actual
32048254.122024-10-168368Actual
17777135.002023-09-178315Actual
33795242.002024-12-178364Actual
3106396.512024-09-1683411Actual
18101158.002023-09-178367Actual
17600237.002023-09-178363Actual
17430.002022-05-178373Budget
17565397.002023-09-178313Actual
21630312.002024-01-158313Actual
907786.002023-01-158363Actual
1251730.002023-04-178373Budget
1733156.082023-08-1783411Actual
33404101.822024-11-1683112Actual
3067858.002024-09-168356Actual
6634135.932022-10-178328Actual
346479.002022-08-178363Actual
34100.002022-05-178313Budget
2671974.942024-05-1683113Actual
5322169.002022-09-178317Actual
346580.002022-08-178363Budget
12990112.002023-04-178346Actual
3591245.002022-08-178314Actual
3517780.002025-01-158346Actual
36536551.092025-02-158318Actual
32763282.002024-11-168365Actual
3405262.002024-12-178356Actual
37090436.002025-03-178313Actual
1629948.632023-07-1883411Actual
966942.002023-01-158356Actual
1851216.722023-09-1783612Actual
3512345.002025-01-158326Actual
3653200.002022-08-178364Budget
3965100.002022-08-178336Budget
1898141.002023-10-178356Actual
4446100.002022-08-178368Budget
205395.012023-11-1783212Actual
27491211.692024-06-168368Actual
2692895.002024-06-168373Actual
28643214.722024-07-178368Actual
214690.002022-06-178328Budget
32188108.212024-10-1683411Actual
28488445.002024-07-178317Actual
31604279.002024-10-168315Actual
406057.002022-08-178356Actual
27986398.002024-07-178313Actual
2727997.002024-06-168366Actual
1191060.002023-03-178356Budget
602130.002022-05-178336Actual
242535.002022-07-188373Actual
616453.002022-10-178326Actual
4339219.272022-08-178318Actual
13177174.002023-04-178317Actual
182044.002022-06-178356Actual
3137138.002022-07-188367Actual
35414217.752025-01-158328Actual
33524134.592024-11-1683113Actual
1223680.002023-03-178328Budget
37303301.002025-03-178315Actual
11863100.002023-03-178346Budget
7816108.662022-11-178368Actual
27549179.492024-06-1683111Actual
3556187.992025-01-1583311Actual
1535377.362023-06-1783611Actual
3668466.722025-02-1583211Actual
28701185.872024-07-1783111Actual
2472200.002022-07-188314Budget
28233256.002024-07-178365Actual
803232.002022-12-188373Actual
8361153.002022-12-188316Actual
6214140.002022-10-178336Actual
29735479.882024-08-168318Actual
8690200.002022-12-188317Budget
10515146.002023-02-158365Actual
2724650.002024-06-168356Actual
34353215.662024-12-1783111Actual
26244248.002024-05-168367Actual
1064246.002023-02-158326Actual
1727726.292023-08-1783211Actual
7489100.002022-11-178366Budget
37593353.002025-03-178317Actual
3458243.312024-12-1783212Actual
29855184.812024-08-1683111Actual
69550.002022-05-178356Budget
4200158.002022-08-178317Actual
33675205.002024-12-178363Actual
5089118.002022-09-178336Actual
424200.002022-05-178365Budget
10924200.002023-02-158317Budget
225155.012024-01-1583112Actual
21126195.002023-12-188317Actual
20874181.002023-12-188365Actual
2133962.462023-12-1883111Actual
35003335.002025-01-158315Actual
8080200.002022-12-188314Budget
962377.002023-01-158346Actual
34000144.002024-12-178336Actual
22725211.002024-02-158314Actual
513765.002022-09-178346Actual
5243112.002022-09-178366Actual
2443112.462024-03-1683511Actual
11499200.002023-03-178364Budget
3438141.192024-12-1783211Actual
27811211.402024-06-1683612Actual
39099147.572025-04-1783611Actual
2254817.782024-01-1583612Actual
33018402.002024-11-168317Actual
1423567.782023-05-1783111Actual
1836037.992023-09-1783411Actual
15749163.002023-07-188365Actual
1523780.552023-06-1783111Actual
19070265.002023-10-178317Actual
840955.002022-12-188326Actual

Generated 2025-06-16 11:47:43.762 UTC