[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 448   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34234466.242024-12-028318Actual
154118.212023-06-0283112Actual
458580.002022-09-028363Budget
34701171.432024-12-0283213Actual
21126195.002023-12-038317Actual
5896200.002022-10-028364Budget
3573456.082024-12-3183212Actual
10054164.722022-12-318368Actual
2502566.002024-04-018346Actual
1636043.312023-07-0383611Actual
1735814.592023-08-0283511Actual
33945133.002024-12-028316Actual
11640100.002023-03-028365Budget
29677273.002024-08-018367Actual
13098100.002023-04-028366Budget
20747241.002023-12-038314Actual
10983178.002023-01-318367Actual
13318288.972023-04-028318Actual
20987115.002023-12-038336Actual
10691100.002023-01-318336Budget
2839869.002024-07-028356Actual
38125113.532025-03-0283113Actual
19191190.482023-10-028328Actual
4200158.002022-08-028317Actual
2440453.952024-03-0183411Actual
1992936.002023-11-028326Actual
33795242.002024-12-028364Actual
518464.002022-09-028356Actual
1429051.822023-05-0283311Actual
1830614.592023-09-0283211Actual
2645343.312024-05-0183211Actual
24111251.002024-03-018317Actual
9016100.002022-12-318313Budget
962377.002022-12-318346Actual
5649113.002022-10-028313Actual
36188207.002025-01-318365Actual
38686117.002025-04-028366Actual
26746227.572024-05-0183213Actual
30208155.642024-08-0183613Actual
1890139.002023-10-028326Actual
7894100.002022-12-038313Budget
13240200.002023-04-028367Budget
1772100.002022-06-028346Budget
3800586.932025-03-0283112Actual
1559360.002023-07-038373Actual
36301144.002025-01-318336Actual
36797100.762025-01-3183611Actual
2716647.002024-06-018326Actual
3918556.082025-04-0283212Actual
6116107.002022-10-028316Actual
2648049.702024-05-0183311Actual
9865139.002022-12-318367Actual
255816.082024-04-0183212Actual
2579267.002024-05-018373Actual
8458140.002022-12-038336Actual
26779162.662024-05-0183613Actual
4524100.002022-09-028313Budget
222200.002022-05-028314Budget
1847911.402023-09-0283112Actual
1488238.002022-06-028315Actual
2724650.002024-06-018356Actual
972788.002022-12-318366Actual
13427100.002023-04-028368Budget
23107225.002024-01-318317Actual
33583238.102024-11-0183613Actual
30923313.212024-09-018368Actual
4446100.002022-08-028368Budget
1529233.742023-06-0283311Actual
738280.002022-11-028346Budget
31036117.782024-09-0183311Actual
952751.002022-12-318326Actual
3005725.232024-08-0183212Actual
37536118.002025-03-028366Actual
29082155.642024-07-0283613Actual
174776.082023-08-0283212Actual
30478264.002024-09-018315Actual
28488445.002024-07-028317Actual
3138100.002022-07-038367Budget
234674.002022-07-038363Actual
17071169.002023-08-028367Actual
11863100.002023-03-028346Budget
108490.002022-05-028368Budget
17925125.002023-09-028336Actual
11171100.002023-01-318368Budget
1131089.002023-03-028363Actual
1954111.402023-10-0283612Actual
742950.002022-11-028356Budget
10516100.002023-01-318365Budget
17157126.842023-08-028328Actual
16894106.002023-08-028336Actual
17565397.002023-09-028313Actual
18689220.002023-10-028314Actual
743039.002022-11-028356Actual
16097342.002023-07-038318Actual
4525113.002022-09-028313Actual
18101158.002023-09-028367Actual
3213482.682024-10-0183211Actual
12991100.002023-04-028346Budget
840955.002022-12-038326Actual
4121100.002022-08-028366Budget
504151.002022-09-028326Actual
32398139.852024-10-0183113Actual
7100152.002022-11-028315Actual
466342.002022-09-028373Actual
22605351.002024-01-318313Actual
12943128.002023-04-028336Actual
35448257.152024-12-318368Actual
3865375.002025-04-028356Actual
2435026.292024-03-0183211Actual
2394218.002024-03-018326Actual
1303777.002023-04-028356Actual
33853252.002024-12-028315Actual
30176181.962024-08-0183213Actual
29259385.002024-08-018314Actual
34945290.002024-12-318364Actual
5321200.002022-09-028317Budget
22165225.002023-12-318367Actual
94102.002022-05-028363Actual
24203310.182024-03-018318Actual
20662221.002023-12-038363Actual
6507200.002022-10-028367Budget
27457317.752024-06-018328Actual
850479.002022-12-038346Actual
23915113.002024-03-018316Actual
3148387.002024-10-018373Actual
2543634.802024-04-0183411Actual
5837278.002022-10-028314Actual
38240375.002025-04-028313Actual
27750136.932024-06-0183112Actual
5836280.002022-10-028314Budget
29763213.212024-08-018328Actual
3742339.002025-03-028326Actual
1027130.002023-01-318373Budget
14882109.002023-06-028336Actual
195106.082023-10-0283212Actual
14769122.002023-06-028365Actual
1176768.002023-03-028326Actual
21783103.002023-12-318364Actual
3067858.002024-09-018356Actual
10379200.002023-01-318364Budget
12847100.002023-04-028316Budget
18066268.002023-09-028317Actual
6261114.002022-10-028346Actual
5136100.002022-09-028346Budget
2020100.002022-06-028367Budget
21247195.022023-12-038328Actual
3603369.002025-01-318373Actual
3685596.512025-01-3183112Actual
13724203.002023-05-028315Actual
30091173.102024-08-0183612Actual
755100.002022-05-028366Budget
30029118.852024-08-0183112Actual
8141175.002022-12-038364Actual
22640202.002024-01-318363Actual
1360291.002023-05-028373Actual
29022122.312024-07-0283113Actual
38067225.232025-03-0283612Actual
2443112.462024-03-0183511Actual
37210471.002025-03-028314Actual
38956160.342025-04-0283111Actual
11172149.572023-01-318368Actual
20099258.002023-11-028317Actual
2692895.002024-06-018373Actual
2299160.002024-01-318346Actual
2538213.532024-04-0183211Actual
15501408.002023-07-038313Actual
31546240.002024-10-018364Actual
30420310.002024-09-018364Actual
12990112.002023-04-028346Actual
16568211.002023-08-028363Actual
17812167.002023-09-028365Actual
27220106.002024-06-018346Actual
31155128.422024-09-0183112Actual
36536551.092025-01-318318Actual
3137138.002022-07-038367Actual
630751.002022-10-028356Actual
2437735.872024-03-0183311Actual
33110425.332024-11-018318Actual
4260200.002022-08-028367Budget
39099147.572025-04-0283611Actual
9479140.002022-12-318316Actual
2204043.002023-12-318356Actual
10738100.002023-01-318346Budget
25176221.002024-04-018367Actual
4445157.142022-08-028368Actual
12768100.002023-04-028365Budget
242430.002022-07-038373Budget
31604279.002024-10-018315Actual
601200.002022-05-028336Budget
2405467.002024-03-018366Actual
33404101.822024-11-0183112Actual
3488294.002024-12-318373Actual
7489100.002022-11-028366Budget
3402100.002022-08-028313Budget
33052278.002024-11-018367Actual
3065271.002024-09-018346Actual
2609200.002022-07-038315Budget
11111143.512023-01-318328Actual
1968994.002023-11-028373Actual
1881100.002022-06-028366Budget
391650.002022-08-028326Budget
19163437.452023-10-028318Actual
13428191.992023-04-028368Actual
26209320.002024-05-018317Actual
26332231.392024-05-018328Actual
4013101.002022-08-028346Actual
18723137.002023-10-028364Actual
405960.002022-08-028356Budget
1647610.332023-07-0383612Actual
5322169.002022-09-028317Actual
2891101.002022-07-038346Actual
915424.002022-12-318373Actual
16746185.002023-08-028315Actual
2286100.002022-07-038313Budget
35767225.232024-12-3183612Actual
3446234.802024-12-0283511Actual
1222102.002022-06-028363Actual
27549179.492024-06-0183111Actual
5381200.002022-09-028367Budget
32876130.002024-11-018336Actual
38898237.452025-04-028368Actual
14141137.452023-05-028328Actual
1936540.122023-10-0283411Actual
2031186.932023-11-0283111Actual
39304231.082025-04-0283213Actual
648100.002022-05-028346Budget
36478290.002025-01-318367Actual
2234281.612023-12-3183111Actual
1851216.722023-09-0283612Actual
5508160.182022-09-028328Actual
3216200.002022-07-038318Budget
10133121.002023-01-318313Actual
1931114.592023-10-0283211Actual
3520351.002024-12-318356Actual
3718290.002025-03-028373Actual
3862777.002025-04-028346Actual
3177881.002024-10-018346Actual
10844115.002023-01-318366Actual
3216192.252024-10-0183311Actual
22760121.002024-01-318364Actual
754107.002022-05-028366Actual
8360100.002022-12-038316Budget
2036622.042023-11-0283311Actual
781580.002022-11-028368Budget
19070265.002023-10-028317Actual
33640344.002024-12-028313Actual
2656852.892024-05-0183611Actual
12047200.002023-03-028317Budget
5460200.002022-09-028318Budget
12626182.002023-04-028364Actual
21281169.272023-12-038368Actual
31334159.152024-09-0183613Actual
1485436.002023-06-028326Actual
616453.002022-10-028326Actual
3790200.002022-08-028365Budget
4338200.002022-08-028318Budget
1842148.632023-09-0283611Actual
37477102.002025-03-028346Actual
27194150.002024-06-018336Actual
3397240.002024-12-028326Actual
2370142.002024-03-018373Actual
895143.002022-05-028367Actual
24264234.422024-03-018368Actual
8938105.632022-12-038368Actual
1726150.002022-06-028336Actual
6446200.002022-10-028317Budget
18159288.972023-09-028318Actual
6117100.002022-10-028316Budget
37805136.932025-03-0283111Actual
1176650.002023-03-028326Budget
2508495.002024-04-018366Actual
3443594.382024-12-0283411Actual
12048187.002023-03-028317Actual
13239177.002023-04-028367Actual
33346113.532024-11-0183611Actual
255548.212024-04-0183112Actual
11969100.002023-03-028366Budget
35236101.002024-12-318366Actual
31837102.002024-10-018366Actual
37303301.002025-03-028315Actual
8831231.392022-12-038318Actual
35096102.002024-12-318316Actual
26425101.822024-05-0183111Actual
2207158.662022-06-028368Actual
9993196.542022-12-318328Actual
2505134.002024-04-018356Actual
4259167.002022-08-028367Actual
4199200.002022-08-028317Budget
38836470.792025-04-028318Actual
32515344.002024-11-018313Actual
3558884.802024-12-3183411Actual
15862115.002023-07-038336Actual
2757760.332024-06-0183211Actual
3265114.722022-07-038328Actual
3292850.002024-11-018356Actual
39038127.362025-04-0283411Actual
18604202.002023-10-028363Actual
1800983.002023-09-028366Actual
29387231.002024-08-018365Actual
34674157.402024-12-0283113Actual
15536197.002023-07-038363Actual
20782145.002023-12-038364Actual
1336780.002023-04-028328Budget
35942308.002025-01-318313Actual
35648115.652024-12-3183611Actual
967050.002022-12-318356Budget
6696149.572022-10-028368Actual
14557237.002023-06-028363Actual
6508180.002022-10-028367Actual
3653200.002022-08-028364Budget
354240.002022-08-028373Budget
26304542.002024-05-018318Actual
19105259.002023-10-028367Actual
36095284.002025-01-318364Actual
19225157.142023-10-028368Actual
9806200.002022-12-318317Budget
2947238.002024-08-018326Actual
6366100.002022-10-028366Budget
12944100.002023-04-028336Budget
2807891.002024-07-028373Actual
38453253.002025-04-028315Actual
19717192.002023-11-028314Actual
8140200.002022-12-038364Budget
12189200.002023-03-028318Budget
29500153.002024-08-018336Actual
518360.002022-09-028356Budget
8611100.002022-12-038366Budget
15807100.002023-07-038316Actual
1384628.002023-05-028326Actual
10319200.002023-01-318314Budget
22130222.002023-12-318317Actual
37747296.542025-03-028368Actual
2103958.002023-12-038356Actual
31391402.002024-10-018313Actual
7020162.002022-11-028364Actual
25262179.872024-04-018328Actual
728763.002022-11-028326Actual
7160157.002022-11-028365Actual
1928381.612023-10-0283111Actual
33887271.002024-12-028365Actual
3221536.932024-10-0183511Actual
3014969.672024-08-0183113Actual
6834103.002022-11-028363Actual
34295219.272024-12-028368Actual
3458243.312024-12-0283212Actual
8752169.002022-12-038367Actual
33524134.592024-11-0183113Actual
130121.002022-06-028373Actual
28106493.002024-07-028314Actual
5897133.002022-10-028364Actual
31928311.002024-10-018367Actual
3791417.782025-03-0283511Actual
3668466.722025-01-3183211Actual
2305095.002024-01-318366Actual
3833264.002025-04-028373Actual
37396116.002025-03-028316Actual
3172439.002024-10-018326Actual
29797261.692024-08-018368Actual
5382136.002022-09-028367Actual
32188108.212024-10-0183411Actual
1624511.402023-07-0383211Actual
11063200.002023-01-318318Budget
28021254.002024-07-028363Actual
10594100.002023-01-318316Budget
2136734.802023-12-0383211Actual
9945361.692022-12-318318Actual
738393.002022-11-028346Actual
2291089.002024-01-318316Actual
33760376.002024-12-028314Actual
346580.002022-08-028363Budget
11062295.032023-01-318318Actual
30571125.002024-09-018316Actual
907690.002022-12-318363Budget
2071950.002023-12-038373Actual
14053238.002023-05-028367Actual
1629948.632023-07-0383411Actual
1426313.532023-05-0283211Actual
1392651.002023-05-028356Actual
1866147.002023-10-028373Actual
9805223.002022-12-318317Actual
24674223.002024-04-018363Actual
38488293.002025-04-028365Actual
3373276.002024-12-028373Actual
636779.002022-10-028366Actual
4852209.002022-09-028315Actual
8689180.002022-12-038317Actual
2142153.952023-12-0383411Actual
22284158.662023-12-318368Actual
12377100.002023-04-028313Budget
2057015.652023-11-0283612Actual
17870113.002023-09-028316Actual
4120137.002022-08-028366Actual
850580.002022-12-038346Budget
364172.002022-05-028315Actual
5242100.002022-09-028366Budget
194835.012023-10-0283112Actual
1025134.422022-05-028328Actual
34353215.662024-12-0283111Actual
504100.002022-05-028316Budget
2399677.002024-03-018346Actual
1423567.782023-05-0283111Actual
39219211.402025-04-0283612Actual
11437260.002023-03-028314Actual
15024295.002023-06-028317Actual
3635370.002025-01-318356Actual
35414217.752024-12-318328Actual
35852167.922024-12-3183213Actual
33018402.002024-11-018317Actual
5570141.992022-09-028368Actual
1490864.002023-06-028346Actual
424200.002022-05-028365Budget
37451120.002025-03-028336Actual
12376124.002023-04-028313Actual
1138830.002023-03-028373Budget
34176222.002024-12-028367Actual
15656141.002023-07-038364Actual
1795156.002023-09-028346Actual
10458180.002023-01-318315Actual
12109138.002023-03-028367Actual
31986478.362024-10-018318Actual
3331272.042024-11-0183411Actual
29049232.842024-07-0283213Actual
1131180.002023-03-028363Budget
55240.002022-05-028326Budget
2095930.002023-12-038326Actual
9575138.002022-12-318336Actual
17685175.002023-09-028314Actual
10984200.002023-01-318367Budget
2540932.672024-04-0183311Actual
1303860.002023-04-028356Budget
9341163.002022-12-318315Actual
2831834.002024-07-028326Actual
1895555.002023-10-028346Actual
7707226.842022-11-028318Actual
38778255.002025-04-028367Actual
6445264.002022-10-028317Actual
1164100.002022-06-028313Budget
122390.002022-06-028363Budget
1289550.002023-04-028326Budget
26871282.002024-06-018363Actual
5975200.002022-10-028315Budget
22251148.052023-12-318328Actual
6634135.932022-10-028328Actual
32607118.002024-11-018373Actual
8361153.002022-12-038316Actual
3059860.002024-09-018326Actual
11639189.002023-03-028365Actual
3127587.222024-09-0183113Actual
1395988.002023-05-028366Actual
16688124.002023-08-028364Actual
17600237.002023-09-028363Actual
10378135.002023-01-318364Actual
37593353.002025-03-028317Actual
7567264.002022-11-028317Actual
2844150.002022-07-038336Actual
466240.002022-09-028373Budget
34790375.002024-12-318313Actual
9400185.002022-12-318365Actual
1251647.002023-04-028373Actual
1408154.002022-06-028364Actual
2890100.002022-07-038346Budget
458474.002022-09-028363Actual
21161178.002023-12-038367Actual
26990240.002024-06-018364Actual
23609331.002024-03-018313Actual
1939228.422023-10-0283511Actual
18187135.932023-09-028328Actual
2207389.002023-12-318366Actual
32248101.822024-10-0183611Actual
6586266.242022-10-028318Actual
1027036.002023-01-318373Actual
35151132.002024-12-318336Actual
4772178.002022-09-028364Actual
2245784.802023-12-3183611Actual
3438141.192024-12-0283211Actual
23200285.932024-01-318318Actual
966942.002022-12-318356Actual
2099260.182022-06-028318Actual
1725200.002022-06-028336Budget
283100.002022-05-028364Budget
1594778.002023-07-038366Actual
12110200.002023-03-028367Budget
14523296.002023-06-028313Actual
7099200.002022-11-028315Budget
64984.002022-05-028346Actual
4339219.272022-08-028318Actual
1531950.762023-06-0283411Actual
33230185.872024-11-0183111Actual
5569100.002022-09-028368Budget
9478100.002022-12-318316Budget
279529.002022-07-038326Actual
34408101.822024-12-0283311Actual
10132100.002023-01-318313Budget
11718123.002023-03-028316Actual
29937103.952024-08-0183411Actual
8219184.002022-12-038315Actual
29352293.002024-08-018315Actual
28346163.002024-07-028336Actual
35293356.002024-12-318317Actual
4773200.002022-09-028364Budget
31302155.642024-09-0183213Actual
1446613.532023-05-0283612Actual
3789206.002022-08-028365Actual
2535486.932024-04-0183111Actual
36564217.752025-01-318328Actual
102490.002022-05-028328Budget
37627303.002025-03-028367Actual
34910451.002024-12-318314Actual
34616197.572024-12-0283612Actual
30513241.002024-09-018365Actual
2952688.002024-08-018346Actual
1191060.002023-03-028356Budget
26836345.002024-06-018313Actual
803232.002022-12-038373Actual
34496167.782024-12-0283611Actual
23142257.002024-01-318367Actual
391764.002022-08-028326Actual
3180460.002024-10-018356Actual
3652157.002022-08-028364Actual
1083126.842022-05-028368Actual
35706134.802024-12-3183112Actual
1550200.002022-06-028365Budget
12564230.002023-04-028314Actual
10595120.002023-01-318316Actual
3403132.002022-08-028313Actual
8879135.932022-12-038328Actual
1078668.002023-01-318356Actual
2650746.502024-05-0183411Actual
24145188.002024-03-018367Actual
11498169.002023-03-028364Actual
25698293.002024-05-018313Actual
24231169.272024-03-018328Actual
25820270.002024-05-018314Actual
2472200.002022-07-038314Budget
17777135.002023-09-028315Actual
3857360.002025-04-028326Actual
683590.002022-11-028363Budget
976200.002022-05-028318Budget
2193376.002023-12-318316Actual
38360450.002025-04-028314Actual
6774100.002022-11-028313Budget
35123.002022-05-028313Actual
3075200.002022-07-038317Budget
7627191.002022-11-028367Actual
4993100.002022-09-028316Budget
23764167.002024-03-018364Actual
1833337.992023-09-0283311Actual
2497120.002024-04-018326Actual
8282200.002022-12-038365Budget
28523247.002024-07-028367Actual
6695100.002022-10-028368Budget
3688324.162025-01-3183212Actual
28643214.722024-07-028368Actual
16839111.002023-08-028316Actual
13819108.002023-05-028316Actual
3035794.002024-09-018373Actual
1390070.002023-05-028346Actual
423140.002022-05-028365Actual
31697124.002024-10-018316Actual
3408492.002024-12-028366Actual
38864179.872025-04-028328Actual
1797736.002023-09-028356Actual
23644182.002024-03-018363Actual
25950202.002024-05-018365Actual
37033157.402025-01-3183613Actual
26365222.302024-05-018368Actual
181950.002022-06-028356Budget
38275211.002025-04-028363Actual
10318217.002023-01-318314Actual
55346.002022-05-028326Actual
34825224.002024-12-318363Actual
1544416.722023-06-0283612Actual
2996130.002022-07-038366Actual
2746100.002022-07-038316Budget
2881022.042024-07-0283511Actual
12846109.002023-04-028316Actual
2004278.002023-11-028366Actual
3118344.382024-09-0183212Actual
164455.012023-07-0383212Actual
28233256.002024-07-028365Actual
39157128.422025-04-0283112Actual
6037164.002022-10-028365Actual
30300242.002024-09-018363Actual
3512345.002024-12-318326Actual
16533358.002023-08-028313Actual
38546106.002025-04-028316Actual
30265417.002024-09-018313Actual
1549132.002022-06-028365Actual
23822179.002024-03-018315Actual
34733141.612024-12-0283613Actual
22818173.002024-01-318315Actual
21749196.002023-12-318314Actual
1628100.002022-06-028316Budget
15145143.512023-06-028328Actual
30981148.632024-09-0183111Actual
8751200.002022-12-038367Budget
3556187.992024-12-3183311Actual
9263200.002022-12-318364Budget
2000943.002023-11-028356Actual
11577200.002023-03-028315Budget
279440.002022-07-038326Budget
9342200.002022-12-318315Budget
7628200.002022-11-028367Budget
18816185.002023-10-028365Actual
2875687.992024-07-0283311Actual
2843200.002022-07-038336Budget
2352010.332024-01-3183112Actual
5089118.002022-09-028336Actual
7568200.002022-11-028317Budget
504050.002022-09-028326Budget
7336138.002022-11-028336Actual
23970117.002024-03-018336Actual
27336332.002024-06-018317Actual
21875125.002023-12-318365Actual
20134160.002023-11-028367Actual
1898141.002023-10-028356Actual
205395.012023-11-0283212Actual
2872951.822024-07-0283211Actual
32014257.152024-10-018328Actual
37125292.002025-03-028363Actual
1887474.002023-10-028316Actual
28701185.872024-07-0283111Actual
2293721.002024-01-318326Actual
245502.892024-03-0183212Actual
10924200.002023-01-318317Budget
2747110.002022-07-038316Actual
893780.002022-12-038368Budget
24759220.002024-04-018314Actual
32306124.172024-10-0183112Actual
9017127.002022-12-318313Actual
2042028.422023-11-0283511Actual
12565200.002023-04-028314Budget
293750.002022-07-038356Budget
795490.002022-12-038363Actual
2287139.002022-07-038313Actual

Generated 2025-06-01 15:04:26.471 UTC