[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002022-12-238315Budget
32340168.852024-09-2383612Actual
33760376.002024-11-248314Actual
6635100.002022-09-248328Budget
8457100.002022-11-258336Budget
2609156.002024-04-238346Actual
32515344.002024-10-248313Actual
3718290.002025-02-228373Actual
6446200.002022-09-248317Budget
24851143.002024-03-248315Actual
3685596.512025-01-2383112Actual
39157128.422025-03-2583112Actual
1531950.762023-05-2583411Actual
11062295.032023-01-238318Actual
33583238.102024-10-2483613Actual
27429429.882024-05-248318Actual
836178.002022-04-248317Actual
35038195.002024-12-238365Actual
6445264.002022-09-248317Actual
7706200.002022-10-258318Budget
9399200.002022-12-238365Budget
2045448.632023-10-2583611Actual
13098100.002023-03-258366Budget
37303301.002025-02-228315Actual
748886.002022-10-258366Actual
754107.002022-04-248366Actual
16533358.002023-07-258313Actual
12297129.872023-02-228368Actual
35386466.242024-12-238318Actual
2947238.002024-07-248326Actual
1488238.002022-05-258315Actual
2293721.002024-01-238326Actual
3868100.002022-07-258316Budget
2716647.002024-05-248326Actual
33675205.002024-11-248363Actual
3106396.512024-08-2483411Actual
11718123.002023-02-228316Actual
363200.002022-04-248315Budget
34100.002022-04-248313Budget
29642383.002024-07-248317Actual
3373276.002024-11-248373Actual
7021200.002022-10-258364Budget
14882109.002023-05-258336Actual
1890139.002023-09-248326Actual
10457200.002023-01-238315Budget
17600237.002023-08-258363Actual
34701171.432024-11-2483213Actual
27048281.002024-05-248315Actual
7894100.002022-11-258313Budget
1360291.002023-04-248373Actual
2437735.872024-02-2283311Actual
896100.002022-04-248367Budget
38067225.232025-02-2283612Actual
691233.002022-10-258373Actual
2747110.002022-06-258316Actual
1243880.002023-03-258363Budget
1529233.742023-05-2583311Actual
2601062.002024-04-238316Actual
28291135.002024-06-248316Actual
15714146.002023-06-258315Actual
2472200.002022-06-258314Budget
2881022.042024-06-2483511Actual
1384628.002023-04-248326Actual
27491211.692024-05-248368Actual
17777135.002023-08-258315Actual
354340.002022-07-258373Actual
2432260.332024-02-2283111Actual
1138830.002023-02-228373Budget
21126195.002023-11-258317Actual
1176768.002023-02-228326Actual
1627236.932023-06-2583311Actual
10319200.002023-01-238314Budget
21247195.022023-11-258328Actual
2071950.002023-11-258373Actual
37947123.102025-02-2283611Actual
3331272.042024-10-2483411Actual
4338200.002022-07-258318Budget
15749163.002023-06-258365Actual
25698293.002024-04-238313Actual
1131180.002023-02-228363Budget
29022122.312024-06-2483113Actual
164455.012023-06-2583212Actual
36246150.002025-01-238316Actual
4259167.002022-07-258367Actual
64984.002022-04-248346Actual
2033925.232023-10-2583211Actual
2299160.002024-01-238346Actual
4710280.002022-08-258314Budget
3512345.002024-12-238326Actual
18101158.002023-08-258367Actual
32398139.852024-09-2383113Actual
3906515.652025-03-2583511Actual
10594100.002023-01-238316Budget
3732167.002022-07-258315Actual
38743397.002025-03-258317Actual
39219211.402025-03-2583612Actual
23262155.632024-01-238368Actual
293750.002022-06-258356Budget
17430.002022-04-248373Budget
17565397.002023-08-258313Actual
32425224.062024-09-2383213Actual
35448257.152024-12-238368Actual
37887120.972025-02-2283411Actual
1583420.002023-06-258326Actual
2839869.002024-06-248356Actual
840860.002022-11-258326Budget
27811211.402024-05-2483612Actual
1968994.002023-10-258373Actual
1851216.722023-08-2583612Actual
28021254.002024-06-248363Actual
30208155.642024-07-2483613Actual
893780.002022-11-258368Budget
25262179.872024-03-248328Actual
33524134.592024-10-2483113Actual
9263200.002022-12-238364Budget
14676114.002023-05-258364Actual
12188245.032023-02-228318Actual
616453.002022-09-248326Actual
3221536.932024-09-2383511Actual
14557237.002023-05-258363Actual
32961129.002024-10-248366Actual
738280.002022-10-258346Budget
69655.002022-04-248356Actual
1387484.002023-04-248336Actual
10516100.002023-01-238365Budget
1303777.002023-03-258356Actual
7755116.232022-10-258328Actual
1836037.992023-08-2583411Actual
29500153.002024-07-248336Actual
9993196.542022-12-238328Actual
2952688.002024-07-248346Actual
11111143.512023-01-238328Actual
38956160.342025-03-2583111Actual
3556187.992024-12-2383311Actual
24639372.002024-03-248313Actual
144089.272023-04-2483112Actual
3898473.102025-03-2583211Actual
1730435.872023-07-2583311Actual
1830614.592023-08-2583211Actual
15807100.002023-06-258316Actual
755100.002022-04-248366Budget
4852209.002022-08-258315Actual
3284834.002024-10-248326Actual
31604279.002024-09-238315Actual
630860.002022-09-248356Budget
8690200.002022-11-258317Budget
2286100.002022-06-258313Budget
1243976.002023-03-258363Actual
26871282.002024-05-248363Actual
29585102.002024-07-248366Actual
34733141.612024-11-2483613Actual
458474.002022-08-258363Actual
122390.002022-05-258363Budget
13240200.002023-03-258367Budget
18159288.972023-08-258318Actual
11640100.002023-02-228365Budget
20099258.002023-10-258317Actual
38240375.002025-03-258313Actual
4386100.002022-07-258328Budget
9805223.002022-12-238317Actual
3789206.002022-07-258365Actual
11251158.002023-02-228313Actual
28609226.842024-06-248328Actual
37713304.122025-02-228328Actual
518360.002022-08-258356Budget
5382136.002022-08-258367Actual
12846109.002023-03-258316Actual
1647610.332023-06-2583612Actual
29174217.002024-07-248363Actual
1138921.002023-02-228373Actual
1789732.002023-08-258326Actual
245502.892024-02-2283212Actual
34408101.822024-11-2483311Actual
22725211.002024-01-238314Actual
2355212.462024-01-2383612Actual
2844150.002022-06-258336Actual
11063200.002023-01-238318Budget
2172143.002023-12-238373Actual
33853252.002024-11-248315Actual
31639266.002024-09-238365Actual
2036622.042023-10-2583311Actual
5896200.002022-09-248364Budget
26209320.002024-04-238317Actual
3035794.002024-08-248373Actual
167640.002022-05-258326Budget
1027036.002023-01-238373Actual
19751116.002023-10-258364Actual
33230185.872024-10-2483111Actual
1390070.002023-04-248346Actual
1621781.612023-06-2583111Actual
742950.002022-10-258356Budget
35942308.002025-01-238313Actual
37477102.002025-02-228346Actual
3217304.122022-06-258318Actual
1726150.002022-05-258336Actual
30923313.212024-08-248368Actual
2890100.002022-06-258346Budget
364172.002022-04-248315Actual
21988122.002023-12-238336Actual
234674.002022-06-258363Actual
37747296.542025-02-228368Actual
2402264.002024-02-228356Actual
23822179.002024-02-228315Actual
1223798.052023-02-228328Actual
19844135.002023-10-258365Actual
36536551.092025-01-238318Actual
2955256.002024-07-248356Actual
2765844.382024-05-2483511Actual
29763213.212024-07-248328Actual
332490.002022-06-258368Budget
505133.002022-04-248316Actual
1727726.292023-07-2583211Actual
3014969.672024-07-2483113Actual
27929243.362024-05-2483613Actual
36478290.002025-01-238367Actual
1636043.312023-06-2583611Actual
31986478.362024-09-238318Actual
2287139.002022-06-258313Actual
1392651.002023-04-248356Actual
37001181.962025-01-2383213Actual
775490.002022-10-258328Budget
102490.002022-04-248328Budget
177398.002022-05-258346Actual
19957111.002023-10-258336Actual
458580.002022-08-258363Budget
2531100.002022-06-258364Budget
279529.002022-06-258326Actual
1435051.822023-04-2483611Actual
7100152.002022-10-258315Actual
4013101.002022-07-258346Actual
28902126.292024-06-2483112Actual
3803323.102025-02-2283212Actual
6261114.002022-09-248346Actual
10983178.002023-01-238367Actual
25733213.002024-04-238363Actual
2245784.802023-12-2383611Actual
35236101.002024-12-238366Actual
8611100.002022-11-258366Budget
174506.082023-07-2583112Actual
31302155.642024-08-2483213Actual
3343224.162024-10-2483212Actual
214690.002022-05-258328Budget
2207158.662022-05-258368Actual
2004278.002023-10-258366Actual
5136100.002022-08-258346Budget
36153313.002025-01-238315Actual
225155.012023-12-2383112Actual
2239746.502023-12-2383311Actual
69550.002022-04-248356Budget
346580.002022-07-258363Budget
18781131.002023-09-248315Actual
3561518.842024-12-2383511Actual
2301767.002024-01-238356Actual
578942.002022-09-248373Actual
5570141.992022-08-258368Actual
7628200.002022-10-258367Budget
181950.002022-05-258356Budget
25296187.452024-03-248368Actual
5322169.002022-08-258317Actual
4524100.002022-08-258313Budget
907690.002022-12-238363Budget
578840.002022-09-248373Budget
38360450.002025-03-258314Actual
25855187.002024-04-238364Actual
36598219.272025-01-238368Actual
18689220.002023-09-248314Actual
3742339.002025-02-228326Actual
8689180.002022-11-258317Actual
22284158.662023-12-238368Actual
1446613.532023-04-2483612Actual
2671974.942024-04-2383113Actual
2042028.422023-10-2583511Actual
13177174.002023-03-258317Actual
36656202.892025-01-2383111Actual
37536118.002025-02-228366Actual
1772100.002022-05-258346Budget
154118.212023-05-2583112Actual
11172149.572023-01-238368Actual
34790375.002024-12-238313Actual
16097342.002023-06-258318Actual
1526513.532023-05-2583211Actual
2508495.002024-03-248366Actual
2352010.332024-01-2383112Actual
27604128.422024-05-2483311Actual
4260200.002022-07-258367Budget
27220106.002024-05-248346Actual
38898237.452025-03-258368Actual
1131089.002023-02-228363Actual
12991100.002023-03-258346Budget
2996130.002022-06-258366Actual
11250100.002023-02-228313Budget
34616197.572024-11-2483612Actual
3800586.932025-02-2283112Actual
1165142.002022-05-258313Actual
10595120.002023-01-238316Actual
16159234.422023-06-258368Actual
15862115.002023-06-258336Actual
35414217.752024-12-238328Actual
2305095.002024-01-238366Actual
4913165.002022-08-258365Actual
16781185.002023-07-258365Actual
14175167.752023-04-248368Actual
6775155.002022-10-258313Actual
22130222.002023-12-238317Actual
571183.002022-09-248363Actual
255816.082024-03-2483212Actual
2234281.612023-12-2383111Actual
3408492.002024-11-248366Actual
571080.002022-09-248363Budget
2746100.002022-06-258316Budget
1461444.002023-05-258373Actual
1019380.002023-01-238363Budget
20874181.002023-11-258365Actual
28106493.002024-06-248314Actual
2543634.802024-03-2483411Actual
19809163.002023-10-258315Actual
31752143.002024-09-238336Actual
24231169.272024-02-228328Actual
3127587.222024-08-2483113Actual
326490.002022-06-258328Budget
12109138.002023-02-228367Actual
22640202.002024-01-238363Actual
1549132.002022-05-258365Actual
37593353.002025-02-228317Actual
3590280.002022-07-258314Budget
37245317.002025-02-228364Actual
8220200.002022-11-258315Budget
6695100.002022-09-248368Budget
11969100.002023-02-228366Budget
31391402.002024-09-238313Actual
8141175.002022-11-258364Actual
4914200.002022-08-258365Budget
2254817.782023-12-2383612Actual
2269787.002024-01-238373Actual
36974164.412025-01-2383113Actual
6037164.002022-09-248365Actual
35885162.662024-12-2383613Actual
2154010.332023-11-2583112Actual
16839111.002023-07-258316Actual
6696149.572022-09-248368Actual
36443414.002025-01-238317Actual
9400185.002022-12-238365Actual
12565200.002023-03-258314Budget
38601155.002025-03-258336Actual
8360100.002022-11-258316Budget
9806200.002022-12-238317Budget
242535.002022-06-258373Actual
1901394.002023-09-248366Actual
29352293.002024-07-248315Actual
36061480.002025-01-238314Actual
39038127.362025-03-2583411Actual
10844115.002023-01-238366Actual
25176221.002024-03-248367Actual
2039349.702023-10-2583411Actual
30889207.152024-08-248328Actual
11498169.002023-02-228364Actual
34176222.002024-11-248367Actual
14141137.452023-04-248328Actual
466342.002022-08-258373Actual
23228152.602024-01-238328Actual
14523296.002023-05-258313Actual
8938105.632022-11-258368Actual
26746227.572024-04-2383213Actual
2405467.002024-02-228366Actual
6586266.242022-09-248318Actual
3446234.802024-11-2483511Actual
2473285.002022-06-258314Actual
3216200.002022-06-258318Budget
1842148.632023-08-2583611Actual
36386104.002025-01-238366Actual
20627372.002023-11-258313Actual
35767225.232024-12-2383612Actual
16125157.142023-06-258328Actual
17870113.002023-08-258316Actual
8879135.932022-11-258328Actual
7239100.002022-10-258316Budget
1064246.002023-01-238326Actual
2656852.892024-04-2383611Actual
12564230.002023-03-258314Actual
840955.002022-11-258326Actual
17812167.002023-08-258365Actual
7568200.002022-10-258317Budget
5836280.002022-09-248314Budget
28233256.002024-06-248365Actual
7335100.002022-10-258336Budget
2106996.002023-11-258366Actual
915424.002022-12-238373Actual
12705215.002023-03-258315Actual
2142153.952023-11-2583411Actual
25820270.002024-04-238314Actual
3290297.002024-10-248346Actual
1838711.402023-08-2583511Actual
27631100.762024-05-2483411Actual
6508180.002022-09-248367Actual
26065100.002024-04-238336Actual
2000943.002023-10-258356Actual
4200158.002022-07-258317Actual
2291089.002024-01-238316Actual
9479140.002022-12-238316Actual
29139397.002024-07-248313Actual
1797736.002023-08-258356Actual
4851200.002022-08-258315Budget
32607118.002024-10-248373Actual
6260100.002022-09-248346Budget
27371266.002024-05-248367Actual
518464.002022-08-258356Actual
15024295.002023-05-258317Actual
38395235.002025-03-258364Actual
37396116.002025-02-228316Actual
255548.212024-03-2483112Actual
18723137.002023-09-248364Actual
29677273.002024-07-248367Actual
2579267.002024-04-238373Actual
2020100.002022-05-258367Budget
35328296.002024-12-238367Actual
1550200.002022-05-258365Budget
6213100.002022-09-248336Budget
1881100.002022-05-258366Budget
1196893.002023-02-228366Actual
2807891.002024-06-248373Actual
3673883.742025-01-2383411Actual
4993100.002022-08-258316Budget
10984200.002023-01-238367Budget
7816108.662022-10-258368Actual
1928381.612023-09-2483111Actual
1559360.002023-06-258373Actual
1725200.002022-05-258336Budget
11639189.002023-02-228365Actual
6116107.002022-09-248316Actual
423140.002022-04-248365Actual
1898141.002023-09-248356Actual
1959200.002022-05-258317Budget
895143.002022-04-248367Actual
1866147.002023-09-248373Actual
30265417.002024-08-248313Actual
31036117.782024-08-2483311Actual
2666115.652024-04-2383612Actual
11499200.002023-02-228364Budget
32876130.002024-10-248336Actual
683590.002022-10-258363Budget
13759117.002023-04-248365Actual
1692072.002023-07-258346Actual
2610200.002022-06-258315Actual
952751.002022-12-238326Actual
2099260.182022-05-258318Actual
3405262.002024-11-248356Actual
12626182.002023-03-258364Actual
222200.002022-04-248314Budget
21281169.272023-11-258368Actual
2891101.002022-06-258346Actual
3265114.722022-06-258328Actual
2196031.002023-12-238326Actual
3688324.162025-01-2383212Actual
962377.002022-12-238346Actual
27692126.292024-05-2483611Actual
2237035.872023-12-2383211Actual
803330.002022-11-258373Budget
3213482.682024-09-2383211Actual
20747241.002023-11-258314Actual
30420310.002024-08-248364Actual
34000144.002024-11-248336Actual
27194150.002024-05-248336Actual
30385393.002024-08-248314Actual
6960220.002022-10-258314Actual
33404101.822024-10-2483112Actual
1336780.002023-03-258328Budget
466240.002022-08-258373Budget
1395988.002023-04-248366Actual
9017127.002022-12-238313Actual
9341163.002022-12-238315Actual
205395.012023-10-2583212Actual
17925125.002023-08-258336Actual
504100.002022-04-248316Budget
1019289.002023-01-238363Actual
1998369.002023-10-258346Actual
29797261.692024-07-248368Actual
11436200.002023-02-228314Budget
3901173.102025-03-2583311Actual
8752169.002022-11-258367Actual
35151132.002024-12-238336Actual
3635370.002025-01-238356Actual
803232.002022-11-258373Actual
18066268.002023-08-258317Actual
35506146.512024-12-2383111Actual
21783103.002023-12-238364Actual
7567264.002022-10-258317Actual
26425101.822024-04-2383111Actual
2370142.002024-02-228373Actual
10378135.002023-01-238364Actual
22165225.002023-12-238367Actual
915530.002022-12-238373Budget
17157126.842023-07-258328Actual
4339219.272022-07-258318Actual
5569100.002022-08-258368Budget
13664153.002023-04-248364Actual
850479.002022-11-258346Actual

Generated 2025-05-24 17:50:05.171 UTC