[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039349.702023-11-0283411Actual
30385393.002024-09-018314Actual
13319200.002023-04-028318Budget
11111143.512023-01-318328Actual
2435026.292024-03-0183211Actual
1429051.822023-05-0283311Actual
32048254.122024-10-018368Actual
2287139.002022-07-038313Actual
25234367.752024-04-018318Actual
15145143.512023-06-028328Actual
2508495.002024-04-018366Actual
9202200.002022-12-318314Budget
13427100.002023-04-028368Budget
2615066.002024-05-018366Actual
22130222.002023-12-318317Actual
1384628.002023-05-028326Actual
16159234.422023-07-038368Actual
18604202.002023-10-028363Actual
3676543.312025-01-3183511Actual
19598334.002023-11-028313Actual
2443112.462024-03-0183511Actual
3402100.002022-08-028313Budget
3075200.002022-07-038317Budget
962377.002022-12-318346Actual
30889207.152024-09-018328Actual
742950.002022-11-028356Budget
31302155.642024-09-0183213Actual
14523296.002023-06-028313Actual
1724970.972023-08-0283111Actual
26365222.302024-05-018368Actual
364172.002022-05-028315Actual
28488445.002024-07-028317Actual
55346.002022-05-028326Actual
29855184.812024-08-0183111Actual
893780.002022-12-038368Budget
1535377.362023-06-0283611Actual
504050.002022-09-028326Budget
26244248.002024-05-018367Actual
9399200.002022-12-318365Budget
7489100.002022-11-028366Budget
5836280.002022-10-028314Budget
3591245.002022-08-028314Actual
205128.212023-11-0283112Actual
164455.012023-07-0383212Actual
8690200.002022-12-038317Budget
12110200.002023-03-028367Budget
24793104.002024-04-018364Actual
2472200.002022-07-038314Budget
223217.002022-05-028314Actual
5322169.002022-09-028317Actual
1485436.002023-06-028326Actual
1409100.002022-06-028364Budget
31894371.002024-10-018317Actual
1423567.782023-05-0283111Actual
6774100.002022-11-028313Budget
27220106.002024-06-018346Actual
3901173.102025-04-0283311Actual
1836037.992023-09-0283411Actual
1895555.002023-10-028346Actual
4386100.002022-08-028328Budget
803232.002022-12-038373Actual
4013101.002022-08-028346Actual
17530.002022-05-028373Actual
25176221.002024-04-018367Actual
5461345.032022-09-028318Actual
2144811.402023-12-0383511Actual
7099200.002022-11-028315Budget
2093281.002023-12-038316Actual
8689180.002022-12-038317Actual
27604128.422024-06-0183311Actual
972788.002022-12-318366Actual
326490.002022-07-038328Budget
2370142.002024-03-018373Actual
16839111.002023-08-028316Actual
23764167.002024-03-018364Actual
11718123.002023-03-028316Actual
423140.002022-05-028365Actual
2242453.952023-12-3183411Actual
12376124.002023-04-028313Actual
3065271.002024-09-018346Actual
38778255.002025-04-028367Actual
20099258.002023-11-028317Actual
616550.002022-10-028326Budget
29735479.882024-08-018318Actual
9865139.002022-12-318367Actual
2473142.002024-04-018373Actual
25855187.002024-05-018364Actual
33853252.002024-12-028315Actual
37713304.122025-03-028328Actual
34945290.002024-12-318364Actual
3216192.252024-10-0183311Actual
16781185.002023-08-028365Actual
354340.002022-08-028373Actual
2201475.002023-12-318346Actual
3331272.042024-11-0183411Actual
37627303.002025-03-028367Actual
20840177.002023-12-038315Actual
21664232.002023-12-318363Actual
26209320.002024-05-018317Actual
504151.002022-09-028326Actual
2645343.312024-05-0183211Actual
31986478.362024-10-018318Actual
2996130.002022-07-038366Actual
5460200.002022-09-028318Budget
38067225.232025-03-0283612Actual
29971116.722024-08-0183611Actual
3718290.002025-03-028373Actual
34910451.002024-12-318314Actual
33887271.002024-12-028365Actual
3742339.002025-03-028326Actual
5509100.002022-09-028328Budget
13098100.002023-04-028366Budget
30029118.852024-08-0183112Actual
7755116.232022-11-028328Actual
36536551.092025-01-318318Actual
36564217.752025-01-318328Actual
5897133.002022-10-028364Actual
1954111.402023-10-0283612Actual
6834103.002022-11-028363Actual
5321200.002022-09-028317Budget
2106996.002023-12-038366Actual
19632220.002023-11-028363Actual
27139104.002024-06-018316Actual
3343224.162024-11-0183212Actual
31546240.002024-10-018364Actual
3180460.002024-10-018356Actual
7336138.002022-11-028336Actual
836178.002022-05-028317Actual
6775155.002022-11-028313Actual
2656852.892024-05-0183611Actual
2872951.822024-07-0283211Actual
3284834.002024-11-018326Actual
1408154.002022-06-028364Actual
18781131.002023-10-028315Actual
2237035.872023-12-3183211Actual
21281169.272023-12-038368Actual
33172257.152024-11-018368Actual
2716647.002024-06-018326Actual
11578204.002023-03-028315Actual
39304231.082025-04-0283213Actual
27896234.592024-06-0183213Actual
505133.002022-05-028316Actual
2893025.232024-07-0283212Actual
9400185.002022-12-318365Actual
2286100.002022-07-038313Budget
1005380.002022-12-318368Budget
9945361.692022-12-318318Actual
3323155.632022-07-038368Actual
3561518.842024-12-3183511Actual
6508180.002022-10-028367Actual
21126195.002023-12-038317Actual
1838711.402023-09-0283511Actual
9575138.002022-12-318336Actual
2269787.002024-01-318373Actual
2538213.532024-04-0183211Actual
17129314.722023-08-028318Actual
10595120.002023-01-318316Actual
2342914.592024-01-3183511Actual
29139397.002024-08-018313Actual
4914200.002022-09-028365Budget
915530.002022-12-318373Budget
2340252.892024-01-3183411Actual
29174217.002024-08-018363Actual
3216200.002022-07-038318Budget
24886147.002024-04-018365Actual
33551148.622024-11-0183213Actual
2332063.532024-01-3183111Actual
4851200.002022-09-028315Budget
7020162.002022-11-028364Actual
35386466.242024-12-318318Actual
1435051.822023-05-0283611Actual
30420310.002024-09-018364Actual
17685175.002023-09-028314Actual
636779.002022-10-028366Actual
38240375.002025-04-028313Actual
283100.002022-05-028364Budget
11251158.002023-03-028313Actual
1890139.002023-10-028326Actual
3790200.002022-08-028365Budget
37001181.962025-01-3183213Actual
30265417.002024-09-018313Actual
23142257.002024-01-318367Actual
3512345.002024-12-318326Actual
1750816.722023-08-0283612Actual
11577200.002023-03-028315Budget
504100.002022-05-028316Budget
37536118.002025-03-028366Actual
3100940.122024-09-0183211Actual
38395235.002025-04-028364Actual
3685596.512025-01-3183112Actual
1795156.002023-09-028346Actual
255816.082024-04-0183212Actual
1360291.002023-05-028373Actual
21247195.022023-12-038328Actual
1303860.002023-04-028356Budget
31036117.782024-09-0183311Actual
1726150.002022-06-028336Actual
22725211.002024-01-318314Actual
28581554.122024-07-028318Actual
293859.002022-07-038356Actual
915424.002022-12-318373Actual
35448257.152024-12-318368Actual
32340168.852024-10-0183612Actual
8879135.932022-12-038328Actual
1251647.002023-04-028373Actual
29677273.002024-08-018367Actual
977273.812022-05-028318Actual
5569100.002022-09-028368Budget
9944200.002022-12-318318Budget
13428191.992023-04-028368Actual
3857360.002025-04-028326Actual
29352293.002024-08-018315Actual
10692141.002023-01-318336Actual
279440.002022-07-038326Budget
743039.002022-11-028356Actual
10458180.002023-01-318315Actual
3603369.002025-01-318373Actual
5975200.002022-10-028315Budget
20747241.002023-12-038314Actual
967050.002022-12-318356Budget
35942308.002025-01-318313Actual
38898237.452025-04-028368Actual
2878396.512024-07-0283411Actual
2561310.332024-04-0183612Actual
8457100.002022-12-038336Budget
245502.892024-03-0183212Actual
8081256.002022-12-038314Actual
8282200.002022-12-038365Budget
23644182.002024-03-018363Actual
15749163.002023-07-038365Actual
35328296.002024-12-318367Actual
630860.002022-10-028356Budget
2432260.332024-03-0183111Actual
10318217.002023-01-318314Actual
630751.002022-10-028356Actual
2098200.002022-06-028318Budget
691233.002022-11-028373Actual
16039230.002023-07-038367Actual
32515344.002024-11-018313Actual
9263200.002022-12-318364Budget
571080.002022-10-028363Budget
22284158.662023-12-318368Actual
2446584.802024-03-0183611Actual
1138830.002023-03-028373Budget
35648115.652024-12-3183611Actual
466240.002022-09-028373Budget
3397240.002024-12-028326Actual
29445112.002024-08-018316Actual
37887120.972025-03-0283411Actual
34674157.402024-12-0283113Actual
28643214.722024-07-028368Actual
38743397.002025-04-028317Actual
29082155.642024-07-0283613Actual
1550200.002022-06-028365Budget
18816185.002023-10-028365Actual
38125113.532025-03-0283113Actual
7895114.002022-12-038313Actual
29259385.002024-08-018314Actual
37245317.002025-03-028364Actual
19957111.002023-11-028336Actual
1942567.782023-10-0283611Actual
33404101.822024-11-0183112Actual
5896200.002022-10-028364Budget
37396116.002025-03-028316Actual
17157126.842023-08-028328Actual
2148251.822023-12-0383611Actual
2394218.002024-03-018326Actual
1019289.002023-01-318363Actual
13630167.002023-05-028314Actual
23822179.002024-03-018315Actual
2157314.592023-12-0383612Actual
24231169.272024-03-018328Actual
14141137.452023-05-028328Actual
27692126.292024-06-0183611Actual
855250.002022-12-038356Budget
19163437.452023-10-028318Actual
1176768.002023-03-028326Actual
177398.002022-06-028346Actual
22251148.052023-12-318328Actual
1523780.552023-06-0283111Actual
34234466.242024-12-028318Actual
10132100.002023-01-318313Budget
406057.002022-08-028356Actual
1735814.592023-08-0283511Actual
3803323.102025-03-0283212Actual
3553479.482024-12-3183211Actual
2004278.002023-11-028366Actual
1627236.932023-07-0383311Actual
10378135.002023-01-318364Actual
2746100.002022-07-038316Budget
3403132.002022-08-028313Actual
2611748.002024-05-018356Actual
38152141.612025-03-0283213Actual
15656141.002023-07-038364Actual
952660.002022-12-318326Budget
194835.012023-10-0283112Actual
39277122.312025-04-0283113Actual
21988122.002023-12-318336Actual
27429429.882024-06-018318Actual
37125292.002025-03-028363Actual
11863100.002023-03-028346Budget
781580.002022-11-028368Budget
35236101.002024-12-318366Actual
28902126.292024-07-0283112Actual
20874181.002023-12-038365Actual
16688124.002023-08-028364Actual
8458140.002022-12-038336Actual
32425224.062024-10-0183213Actual
8220200.002022-12-038315Budget
11063200.002023-01-318318Budget
2207389.002023-12-318366Actual
2667200.002022-07-038365Actual
648100.002022-05-028346Budget
30571125.002024-09-018316Actual
9726100.002022-12-318366Budget
8611100.002022-12-038366Budget
683590.002022-11-028363Budget
13239177.002023-04-028367Actual
33052278.002024-11-018367Actual
1697998.002023-08-028366Actual
12297129.872023-03-028368Actual
1349217.002022-06-028314Actual
1493455.002023-06-028356Actual
3750371.002025-03-028356Actual
2540932.672024-04-0183311Actual
3217304.122022-07-038318Actual
2610200.002022-07-038315Actual
69550.002022-05-028356Budget
1632613.532023-07-0383511Actual
29797261.692024-08-018368Actual
32248101.822024-10-0183611Actual
6446200.002022-10-028317Budget
8140200.002022-12-038364Budget
728763.002022-11-028326Actual
1027130.002023-01-318373Budget
17430.002022-05-028373Budget
5090100.002022-09-028336Budget
14676114.002023-06-028364Actual
37090436.002025-03-028313Actual
37210471.002025-03-028314Actual
12627200.002023-04-028364Budget
6260100.002022-10-028346Budget
13664153.002023-05-028364Actual
30091173.102024-08-0183612Actual
19070265.002023-10-028317Actual
35506146.512024-12-3183111Actual
234790.002022-07-038363Budget
895143.002022-05-028367Actual
23200285.932024-01-318318Actual
4199200.002022-08-028317Budget
2305095.002024-01-318366Actual
14557237.002023-06-028363Actual
7628200.002022-11-028367Budget
2671974.942024-05-0183113Actual
27457317.752024-06-018328Actual
33583238.102024-11-0183613Actual
18723137.002023-10-028364Actual
21875125.002023-12-318365Actual
20134160.002023-11-028367Actual
14769122.002023-06-028365Actual
3035794.002024-09-018373Actual
11436200.002023-03-028314Budget
2653411.402024-05-0183511Actual
7335100.002022-11-028336Budget
2142153.952023-12-0383411Actual
3408492.002024-12-028366Actual
4012100.002022-08-028346Budget
1833337.992023-09-0283311Actual
174506.082023-08-0283112Actual
3138100.002022-07-038367Budget
1165142.002022-06-028313Actual
6695100.002022-10-028368Budget
28431111.002024-07-028366Actual
5648100.002022-10-028313Budget
12990112.002023-04-028346Actual
2494476.002024-04-018316Actual
7706200.002022-11-028318Budget
1936540.122023-10-0283411Actual
3265114.722022-07-038328Actual
1064350.002023-01-318326Budget
3127587.222024-09-0183113Actual
24851143.002024-04-018315Actual
3067858.002024-09-018356Actual
1064246.002023-01-318326Actual
28964153.952024-07-0283612Actual
12991100.002023-04-028346Budget
17870113.002023-09-028316Actual
2193376.002023-12-318316Actual
28346163.002024-07-028336Actual
33110425.332024-11-018318Actual
2346266.722024-01-3183611Actual
11499200.002023-03-028364Budget
2402264.002024-03-018356Actual
4993100.002022-09-028316Budget
8360100.002022-12-038316Budget
1289442.002023-04-028326Actual
24639372.002024-04-018313Actual
1842148.632023-09-0283611Actual
1881100.002022-06-028366Budget
94102.002022-05-028363Actual
30861596.552024-09-018318Actual
7159200.002022-11-028365Budget
36153313.002025-01-318315Actual
28021254.002024-07-028363Actual
6960220.002022-11-028314Actual
1624511.402023-07-0383211Actual
14018197.002023-05-028317Actual
363200.002022-05-028315Budget
1628100.002022-06-028316Budget
887890.002022-12-038328Budget
24674223.002024-04-018363Actual
11640100.002023-03-028365Budget
34496167.782024-12-0283611Actual
976200.002022-05-028318Budget
2609200.002022-07-038315Budget
7816108.662022-11-028368Actual
242430.002022-07-038373Budget
907690.002022-12-318363Budget
518464.002022-09-028356Actual
293750.002022-07-038356Budget
9203253.002022-12-318314Actual
18101158.002023-09-028367Actual
1078668.002023-01-318356Actual
220890.002022-06-028368Budget
2757760.332024-06-0183211Actual
1939228.422023-10-0283511Actual
17777135.002023-09-028315Actual
2650746.502024-05-0183411Actual
1222102.002022-06-028363Actual
1998369.002023-11-028346Actual
1827867.782023-09-0283111Actual
32821144.002024-11-018316Actual
12188245.032023-03-028318Actual
7627191.002022-11-028367Actual
7160157.002022-11-028365Actual
27048281.002024-06-018315Actual
332490.002022-07-038368Budget
8752169.002022-12-038367Actual
12768100.002023-04-028365Budget
3791417.782025-03-0283511Actual
7238136.002022-11-028316Actual
2355212.462024-01-3183612Actual
11437260.002023-03-028314Actual
13366146.542023-04-028328Actual
20220178.362023-11-028328Actual
33138210.182024-11-018328Actual
27081195.002024-06-018365Actual
13819108.002023-05-028316Actual
2890100.002022-07-038346Budget
1529233.742023-06-0283311Actual
4259167.002022-08-028367Actual
34176222.002024-12-028367Actual
4772178.002022-09-028364Actual
2807891.002024-07-028373Actual
18159288.972023-09-028318Actual
3328576.292024-11-0183311Actual
22760121.002024-01-318364Actual
1531950.762023-06-0283411Actual
64984.002022-05-028346Actual
23107225.002024-01-318317Actual
30768358.002024-09-018317Actual
35767225.232024-12-3183612Actual
6117100.002022-10-028316Budget
37805136.932025-03-0283111Actual
1395988.002023-05-028366Actual
18220210.182023-09-028368Actual
33640344.002024-12-028313Actual
26956372.002024-06-018314Actual
2502566.002024-04-018346Actual
25698293.002024-05-018313Actual
1131180.002023-03-028363Budget
2352010.332024-01-3183112Actual
21783103.002023-12-318364Actual
17565397.002023-09-028313Actual
39038127.362025-04-0283411Actual
3731200.002022-08-028315Budget
11172149.572023-01-318368Actual
1629948.632023-07-0383411Actual
10983178.002023-01-318367Actual
38836470.792025-04-028318Actual
6116107.002022-10-028316Actual
32014257.152024-10-018328Actual
6961200.002022-11-028314Budget
37033157.402025-01-3183613Actual
10923197.002023-01-318317Actual
16533358.002023-08-028313Actual
13099101.002023-04-028366Actual
13177174.002023-04-028317Actual
2071950.002023-12-038373Actual
15117384.422023-06-028318Actual
222200.002022-05-028314Budget
38183266.172025-03-0283613Actual
214690.002022-06-028328Budget
35151132.002024-12-318336Actual
962280.002022-12-318346Budget
130030.002022-06-028373Budget

Generated 2025-06-01 14:07:00.536 UTC