[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 39   SKIP 500   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648049.702024-04-1983311Actual
3100940.122024-08-2083211Actual
12110200.002023-02-188367Budget
4338200.002022-07-218318Budget
3673883.742025-01-1983411Actual
64984.002022-04-208346Actual
6587200.002022-09-208318Budget
2346266.722024-01-1983611Actual
37747296.542025-02-188368Actual
20747241.002023-11-218314Actual
6366100.002022-09-208366Budget
3405262.002024-11-208356Actual
10923197.002023-01-198317Actual
962377.002022-12-198346Actual
220890.002022-05-218368Budget
31155128.422024-08-2083112Actual
38488293.002025-03-218365Actual
2579267.002024-04-198373Actual
12188245.032023-02-188318Actual
5381200.002022-08-218367Budget
3005725.232024-07-2083212Actual
39337213.542025-03-2183613Actual
6117100.002022-09-208316Budget
34100.002022-04-208313Budget
2872951.822024-06-2083211Actual
35038195.002024-12-198365Actual
3790200.002022-07-218365Budget
2891101.002022-06-218346Actual
12298100.002023-02-188368Budget
4710280.002022-08-218314Budget
37245317.002025-02-188364Actual
3732167.002022-07-218315Actual
3603369.002025-01-198373Actual
578942.002022-09-208373Actual
7159200.002022-10-218365Budget
2020100.002022-05-218367Budget
2305095.002024-01-198366Actual
36386104.002025-01-198366Actual
11251158.002023-02-188313Actual
4012100.002022-07-218346Budget
33138210.182024-10-208328Actual
1392651.002023-04-208356Actual
836178.002022-04-208317Actual
742950.002022-10-218356Budget
24639372.002024-03-208313Actual
55346.002022-04-208326Actual
1223798.052023-02-188328Actual
25296187.452024-03-208368Actual
3325869.912024-10-2083211Actual
30861596.552024-08-208318Actual
23644182.002024-02-188363Actual
30923313.212024-08-208368Actual
37090436.002025-02-188313Actual
15145143.512023-05-218328Actual
10984200.002023-01-198367Budget
2142153.952023-11-2183411Actual
30626120.002024-08-208336Actual
2098200.002022-05-218318Budget
2101379.002023-11-218346Actual
13178200.002023-03-218317Budget
21988122.002023-12-198336Actual
2154010.332023-11-2183112Actual
33583238.102024-10-2083613Actual
19163437.452023-09-208318Actual
1842148.632023-08-2183611Actual
1733156.082023-07-2183411Actual
3901173.102025-03-2183311Actual
23200285.932024-01-198318Actual
35386466.242024-12-198318Actual
36246150.002025-01-198316Actual
2650746.502024-04-1983411Actual
2033925.232023-10-2183211Actual
518464.002022-08-218356Actual
28964153.952024-06-2083612Actual
26746227.572024-04-1983213Actual
976200.002022-04-208318Budget
571080.002022-09-208363Budget
18781131.002023-09-208315Actual
2133962.462023-11-2183111Actual
37001181.962025-01-1983213Actual
2472200.002022-06-218314Budget
6037164.002022-09-208365Actual
34910451.002024-12-198314Actual
27750136.932024-05-2083112Actual
6446200.002022-09-208317Budget
30768358.002024-08-208317Actual
33551148.622024-10-2083213Actual
1431735.872023-04-2083411Actual
1724970.972023-07-2183111Actual
1836037.992023-08-2183411Actual
3573456.082024-12-1983212Actual
28902126.292024-06-2083112Actual
5242100.002022-08-218366Budget
2239746.502023-12-1983311Actual
22251148.052023-12-198328Actual
35767225.232024-12-1983612Actual
3791417.782025-02-1883511Actual
1429051.822023-04-2083311Actual
23228152.602024-01-198328Actual
3898473.102025-03-2183211Actual
8690200.002022-11-218317Budget
34262281.392024-11-208328Actual
3556187.992024-12-1983311Actual
636779.002022-09-208366Actual
29855184.812024-07-2083111Actual
23970117.002024-02-188336Actual
31894371.002024-09-198317Actual
406057.002022-07-218356Actual
850479.002022-11-218346Actual
9993196.542022-12-198328Actual
2196031.002023-12-198326Actual
33230185.872024-10-2083111Actual
2106996.002023-11-218366Actual
13428191.992023-03-218368Actual
33945133.002024-11-208316Actual
4524100.002022-08-218313Budget
3803323.102025-02-1883212Actual
1289442.002023-03-218326Actual
1243976.002023-03-218363Actual
2786978.452024-05-2083113Actual
29049232.842024-06-2083213Actual
31639266.002024-09-198365Actual
20253222.302023-10-218368Actual
182044.002022-05-218356Actual
2601062.002024-04-198316Actual
6775155.002022-10-218313Actual
20840177.002023-11-218315Actual
35885162.662024-12-1983613Actual
2405467.002024-02-188366Actual
850580.002022-11-218346Budget
22818173.002024-01-198315Actual
4446100.002022-07-218368Budget
28233256.002024-06-208365Actual
2299160.002024-01-198346Actual
30478264.002024-08-208315Actual
1191060.002023-02-188356Budget
5896200.002022-09-208364Budget
17719137.002023-08-218364Actual
728763.002022-10-218326Actual
11815100.002023-02-188336Budget
38686117.002025-03-218366Actual
22284158.662023-12-198368Actual
27429429.882024-05-208318Actual
36797100.762025-01-1983611Actual
2662714.592024-04-1983112Actual
29082155.642024-06-2083613Actual
23857163.002024-02-188365Actual
24264234.422024-02-188368Actual
28488445.002024-06-208317Actual
518360.002022-08-218356Budget
6445264.002022-09-208317Actual
3216192.252024-09-1983311Actual
27896234.592024-05-2083213Actual
1990295.002023-10-218316Actual
2844150.002022-06-218336Actual
2747110.002022-06-218316Actual
2530147.002022-06-218364Actual
1887474.002023-09-208316Actual
32728293.002024-10-208315Actual
102490.002022-04-208328Budget
15024295.002023-05-218317Actual
1928381.612023-09-2083111Actual
2497120.002024-03-208326Actual
28198264.002024-06-208315Actual
1196893.002023-02-188366Actual
907690.002022-12-198363Budget
31604279.002024-09-198315Actual
1898141.002023-09-208356Actual
34674157.402024-11-2083113Actual
21783103.002023-12-198364Actual
3216200.002022-06-218318Budget
14734194.002023-05-218315Actual
4259167.002022-07-218367Actual
34825224.002024-12-198363Actual
12626182.002023-03-218364Actual
4992116.002022-08-218316Actual
5136100.002022-08-218346Budget
31511423.002024-09-198314Actual
3627336.002025-01-198326Actual
4993100.002022-08-218316Budget
2291089.002024-01-198316Actual
34408101.822024-11-2083311Actual
9017127.002022-12-198313Actual
8081256.002022-11-218314Actual
1942567.782023-09-2083611Actual
2955256.002024-07-208356Actual
2546326.292024-03-2083511Actual
1487200.002022-05-218315Budget
11499200.002023-02-188364Budget
2147151.082022-05-218328Actual
2342914.592024-01-1983511Actual
167640.002022-05-218326Budget
108490.002022-04-208368Budget
14676114.002023-05-218364Actual
12705215.002023-03-218315Actual
195106.082023-09-2083212Actual
14113338.972023-04-208318Actual
1697998.002023-07-218366Actual
32425224.062024-09-1983213Actual
194835.012023-09-2083112Actual
34295219.272024-11-208368Actual
21841194.002023-12-198315Actual
15501408.002023-06-218313Actual
3833264.002025-03-218373Actual
1387484.002023-04-208336Actual
743039.002022-10-218356Actual
967050.002022-12-198356Budget
23822179.002024-02-188315Actual
16004256.002023-06-218317Actual
37303301.002025-02-188315Actual
1866147.002023-09-208373Actual
1739280.552023-07-2183611Actual
1222102.002022-05-218363Actual
9262196.002022-12-198364Actual
24203310.182024-02-188318Actual
38395235.002025-03-218364Actual
1750816.722023-07-2183612Actual
887890.002022-11-218328Budget
11816137.002023-02-188336Actual
28140242.002024-06-208364Actual
245502.892024-02-1883212Actual
25234367.752024-03-208318Actual
3402100.002022-07-218313Budget
578840.002022-09-208373Budget
24793104.002024-03-208364Actual
130030.002022-05-218373Budget
2494476.002024-03-208316Actual
1730435.872023-07-2183311Actual
2443112.462024-02-1883511Actual
34733141.612024-11-2083613Actual
12109138.002023-02-188367Actual
1960190.002022-05-218317Actual
29352293.002024-07-208315Actual
29387231.002024-07-208365Actual
23915113.002024-02-188316Actual
2144811.402023-11-2183511Actual
27491211.692024-05-208368Actual
6214140.002022-09-208336Actual
35236101.002024-12-198366Actual
34701171.432024-11-2083213Actual
2923196.002024-07-208373Actual
28106493.002024-06-208314Actual
1019289.002023-01-198363Actual
16039230.002023-06-218367Actual
19225157.142023-09-208368Actual
3402694.002024-11-208346Actual
32607118.002024-10-208373Actual
24851143.002024-03-208315Actual
32340168.852024-09-1983612Actual
2139456.082023-11-2183311Actual
5509100.002022-08-218328Budget
7567264.002022-10-218317Actual
2645343.312024-04-1983211Actual
24759220.002024-03-208314Actual
10691100.002023-01-198336Budget
33052278.002024-10-208367Actual
803232.002022-11-218373Actual
28291135.002024-06-208316Actual
2148251.822023-11-2183611Actual
2207158.662022-05-218368Actual
32635493.002024-10-208314Actual
3265114.722022-06-218328Actual
32306124.172024-09-1983112Actual
8219184.002022-11-218315Actual
13508341.002023-04-208313Actual
21630312.002023-12-198313Actual
1360291.002023-04-208373Actual
20874181.002023-11-218365Actual
9805223.002022-12-198317Actual
3750371.002025-02-188356Actual
205128.212023-10-2183112Actual
2656852.892024-04-1983611Actual
1490864.002023-05-218346Actual
15807100.002023-06-218316Actual
26065100.002024-04-198336Actual
3067858.002024-08-208356Actual
32188108.212024-09-1983411Actual
952660.002022-12-198326Budget
2611748.002024-04-198356Actual
29445112.002024-07-208316Actual
7895114.002022-11-218313Actual
34554110.342024-11-2083112Actual
2437735.872024-02-1883311Actual
279529.002022-06-218326Actual
144355.012023-04-2083212Actual
3653200.002022-07-218364Budget
181950.002022-05-218356Budget
36536551.092025-01-198318Actual
2340252.892024-01-1983411Actual
1303777.002023-03-218356Actual
293859.002022-06-218356Actual
28643214.722024-06-208368Actual
29797261.692024-07-208368Actual
10054164.722022-12-198368Actual
5090100.002022-08-218336Budget
3071190.002024-08-208366Actual
2136734.802023-11-2183211Actual
3918556.082025-03-2183212Actual
122390.002022-05-218363Budget
39099147.572025-03-2183611Actual
405960.002022-07-218356Budget
22725211.002024-01-198314Actual
1591457.002023-06-218356Actual
13543250.002023-04-208363Actual
33466170.982024-10-2083612Actual
30300242.002024-08-208363Actual
2893025.232024-06-2083212Actual
1686628.002023-07-218326Actual
3857360.002025-03-218326Actual
20192328.362023-10-218318Actual
1662599.002023-07-218373Actual
2031186.932023-10-2183111Actual
3512345.002024-12-198326Actual
2399677.002024-02-188346Actual
34000144.002024-11-208336Actual
1624511.402023-06-2183211Actual
1968994.002023-10-218373Actual
28581554.122024-06-208318Actual
2286100.002022-06-218313Budget
3553479.482024-12-1983211Actual
13319200.002023-03-218318Budget
8879135.932022-11-218328Actual
30029118.852024-07-2083112Actual
9341163.002022-12-198315Actual
12706200.002023-03-218315Budget
21247195.022023-11-218328Actual
14642209.002023-05-218314Actual
9202200.002022-12-198314Budget
1549132.002022-05-218365Actual
14053238.002023-04-208367Actual
4773200.002022-08-218364Budget
1800983.002023-08-218366Actual
2653411.402024-04-1983511Actual
7568200.002022-10-218317Budget
3558884.802024-12-1983411Actual
2875687.992024-06-2083311Actual
18689220.002023-09-208314Actual
30385393.002024-08-208314Actual
38275211.002025-03-218363Actual
9479140.002022-12-198316Actual
326490.002022-06-218328Budget
167749.002022-05-218326Actual
27371266.002024-05-208367Actual
37477102.002025-02-188346Actual
1559360.002023-06-218373Actual
37805136.932025-02-1883111Actual
11969100.002023-02-188366Budget
616453.002022-09-208326Actual
1446613.532023-04-2083612Actual
10132100.002023-01-198313Budget
26244248.002024-04-198367Actual
346479.002022-07-218363Actual
8610112.002022-11-218366Actual
37338248.002025-02-188365Actual
29500153.002024-07-208336Actual
29937103.952024-07-2083411Actual
2666115.652024-04-1983612Actual
31752143.002024-09-198336Actual
15117384.422023-05-218318Actual
1588864.002023-06-218346Actual
15536197.002023-06-218363Actual
2071950.002023-11-218373Actual
3217304.122022-06-218318Actual
14769122.002023-05-218365Actual
7627191.002022-10-218367Actual
9945361.692022-12-198318Actual
11063200.002023-01-198318Budget
1064350.002023-01-198326Budget
23609331.002024-02-188313Actual
2201475.002023-12-198346Actual
37536118.002025-02-188366Actual
13759117.002023-04-208365Actual
2561310.332024-03-2083612Actual
35852167.922024-12-1983213Actual
38125113.532025-02-1883113Actual
31928311.002024-09-198367Actual
4121100.002022-07-218366Budget
3408492.002024-11-208366Actual
37033157.402025-01-1983613Actual
214690.002022-05-218328Budget
1621781.612023-06-2183111Actual
795590.002022-11-218363Budget
2947238.002024-07-208326Actual
17925125.002023-08-218336Actual
2724650.002024-05-208356Actual
14141137.452023-04-208328Actual
31097126.292024-08-2083611Actual
27986398.002024-06-208313Actual
9263200.002022-12-198364Budget
13239177.002023-03-218367Actual
2103958.002023-11-218356Actual
2538213.532024-03-2083211Actual
10844115.002023-01-198366Actual
13664153.002023-04-208364Actual
38601155.002025-03-218336Actual
33795242.002024-11-208364Actual
1847911.402023-08-2183112Actual
26836345.002024-05-208313Actual
2099260.182022-05-218318Actual
55240.002022-04-208326Budget
16653246.002023-07-218314Actual
2716647.002024-05-208326Actual
1005380.002022-12-198368Budget
3443594.382024-11-2083411Actual
31697124.002024-09-198316Actual
29910110.342024-07-2083311Actual
2508495.002024-03-208366Actual
3685596.512025-01-1983112Actual
10692141.002023-01-198336Actual
27457317.752024-05-208328Actual
15862115.002023-06-218336Actual
2093281.002023-11-218316Actual
29022122.312024-06-2083113Actual
18723137.002023-09-208364Actual
14018197.002023-04-208317Actual
8689180.002022-11-218317Actual
8751200.002022-11-218367Budget
803330.002022-11-218373Budget
2540932.672024-03-2083311Actual
15621183.002023-06-218314Actual
2204043.002023-12-198356Actual
4387178.362022-07-218328Actual
27811211.402024-05-2083612Actual
7099200.002022-10-218315Budget
16568211.002023-07-218363Actual
5321200.002022-08-218317Budget
36443414.002025-01-198317Actual
2193376.002023-12-198316Actual
11640100.002023-02-188365Budget
34790375.002024-12-198313Actual
1954111.402023-09-2083612Actual
10379200.002023-01-198364Budget
1083126.842022-04-208368Actual
2692895.002024-05-208373Actual
22760121.002024-01-198364Actual
38864179.872025-03-218328Actual
354340.002022-07-218373Actual
37887120.972025-02-1883411Actual
1426313.532023-04-2083211Actual
391650.002022-07-218326Budget
1629948.632023-06-2183411Actual
33404101.822024-10-2083112Actual
1461444.002023-05-218373Actual
32821144.002024-10-208316Actual
1628100.002022-05-218316Budget
9575138.002022-12-198336Actual
20220178.362023-10-218328Actual
164455.012023-06-2183212Actual
29174217.002024-07-208363Actual
4339219.272022-07-218318Actual
907786.002022-12-198363Actual
29971116.722024-07-2083611Actual
10318217.002023-01-198314Actual
4914200.002022-08-218365Budget
3403132.002022-07-218313Actual
6586266.242022-09-208318Actual
3438141.192024-11-2083211Actual
32515344.002024-10-208313Actual
12048187.002023-02-188317Actual
225155.012023-12-1983112Actual
1423567.782023-04-2083111Actual
242430.002022-06-218373Budget
23262155.632024-01-198368Actual
13099101.002023-03-218366Actual
10595120.002023-01-198316Actual
31391402.002024-09-198313Actual
3865375.002025-03-218356Actual
4199200.002022-07-218317Budget
31217188.002024-08-2083612Actual
977273.812022-04-208318Actual
33018402.002024-10-208317Actual
19105259.002023-09-208367Actual
855172.002022-11-218356Actual
1895555.002023-09-208346Actual
38546106.002025-03-218316Actual
1583420.002023-06-218326Actual
13318288.972023-03-218318Actual
3106396.512024-08-2083411Actual
16159234.422023-06-218368Actual
3328576.292024-10-2083311Actual
2505134.002024-03-208356Actual
2609200.002022-06-218315Budget
9342200.002022-12-198315Budget
1111080.002023-01-198328Budget
1647610.332023-06-2183612Actual
2988341.192024-07-2083211Actual
11062295.032023-01-198318Actual
2837290.002024-06-208346Actual
1992936.002023-10-218326Actual
3869129.002022-07-218316Actual
8457100.002022-11-218336Budget
1851216.722023-08-2183612Actual
748886.002022-10-218366Actual
1636043.312023-06-2183611Actual
38152141.612025-02-1883213Actual
27139104.002024-05-208316Actual
840860.002022-11-218326Budget
2254817.782023-12-1983612Actual
36478290.002025-01-198367Actual
17530.002022-04-208373Actual
14882109.002023-05-218336Actual
13630167.002023-04-208314Actual
32248101.822024-09-1983611Actual
35293356.002024-12-198317Actual
2157314.592023-11-2183612Actual
4913165.002022-08-218365Actual
19717192.002023-10-218314Actual
7706200.002022-10-218318Budget
5243112.002022-08-218366Actual
38898237.452025-03-218368Actual
466240.002022-08-218373Budget
2172143.002023-12-198373Actual
32458141.612024-09-1983613Actual
13240200.002023-03-218367Budget
2057015.652023-10-2183612Actual
25733213.002024-04-198363Actual
9399200.002022-12-198365Budget
31036117.782024-08-2083311Actual
34945290.002024-12-198364Actual
11172149.572023-01-198368Actual
8220200.002022-11-218315Budget
19632220.002023-10-218363Actual
3590280.002022-07-218314Budget
26304542.002024-04-198318Actual
4386100.002022-07-218328Budget
1544416.722023-05-2183612Actual
17565397.002023-08-218313Actual
17600237.002023-08-218363Actual
27048281.002024-05-208315Actual
33853252.002024-11-208315Actual
11718123.002023-02-188316Actual
4260200.002022-07-218367Budget
9400185.002022-12-198365Actual
36301144.002025-01-198336Actual
1395988.002023-04-208366Actual
1998369.002023-10-218346Actual
30091173.102024-07-2083612Actual
34141387.002024-11-208317Actual
999290.002022-12-198328Budget
1131180.002023-02-188363Budget
7021200.002022-10-218364Budget
36916151.832025-01-1983612Actual
12564230.002023-03-218314Actual
25950202.002024-04-198365Actual
1789732.002023-08-218326Actual
2042028.422023-10-2183511Actual
5461345.032022-08-218318Actual
1936540.122023-09-2083411Actual
35414217.752024-12-198328Actual
28844100.762024-06-2083611Actual
19751116.002023-10-218364Actual
2839869.002024-06-208356Actual
3688324.162025-01-1983212Actual
3635370.002025-01-198356Actual
1838711.402023-08-2183511Actual
5508160.182022-08-218328Actual
2609156.002024-04-198346Actual
30803276.002024-08-208367Actual
11578204.002023-02-188315Actual
4200158.002022-07-218317Actual
5975200.002022-09-208315Budget
895143.002022-04-208367Actual
855250.002022-11-218356Budget
1138830.002023-02-188373Budget

Generated 2025-05-20 21:35:51.001 UTC