[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 960  >   

666 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-10-018326Budget
36656202.892025-01-3083111Actual
2446584.802024-02-2983611Actual
16097342.002023-07-028318Actual
3137138.002022-07-028367Actual
962280.002022-12-308346Budget
8141175.002022-12-028364Actual
3284834.002024-10-318326Actual
5461345.032022-09-018318Actual
38778255.002025-04-018367Actual
12706200.002023-04-018315Budget
3446234.802024-12-0183511Actual
9865139.002022-12-308367Actual
12047200.002023-03-018317Budget
2242453.952023-12-3083411Actual
2207389.002023-12-308366Actual
25950202.002024-04-308365Actual
2352010.332024-01-3083112Actual
16781185.002023-08-018365Actual
1336780.002023-04-018328Budget
12990112.002023-04-018346Actual
3573456.082024-12-3083212Actual
26836345.002024-05-318313Actual
17719137.002023-09-018364Actual
181950.002022-06-018356Budget
907786.002022-12-308363Actual
2106996.002023-12-028366Actual
9478100.002022-12-308316Budget
1954111.402023-10-0183612Actual
742950.002022-11-018356Budget
19070265.002023-10-018317Actual
1898141.002023-10-018356Actual
12376124.002023-04-018313Actual
30300242.002024-08-318363Actual
1594778.002023-07-028366Actual
3918556.082025-04-0183212Actual
9263200.002022-12-308364Budget
35706134.802024-12-3083112Actual
8830200.002022-12-028318Budget
1928381.612023-10-0183111Actual
887890.002022-12-028328Budget
2201475.002023-12-308346Actual
29677273.002024-07-318367Actual
518360.002022-09-018356Budget
3059860.002024-08-318326Actual
19844135.002023-11-018365Actual
10691100.002023-01-308336Budget
1289442.002023-04-018326Actual
3148387.002024-09-308373Actual
1392651.002023-05-018356Actual
1733156.082023-08-0183411Actual
35885162.662024-12-3083613Actual
9399200.002022-12-308365Budget
20134160.002023-11-018367Actual
7627191.002022-11-018367Actual
29763213.212024-07-318328Actual
6366100.002022-10-018366Budget
11498169.002023-03-018364Actual
32635493.002024-10-318314Actual
13099101.002023-04-018366Actual
3221536.932024-09-3083511Actual
1621781.612023-07-0283111Actual
29500153.002024-07-318336Actual
17870113.002023-09-018316Actual
354340.002022-08-018373Actual
21630312.002023-12-308313Actual
3676543.312025-01-3083511Actual
2473142.002024-03-318373Actual
6117100.002022-10-018316Budget
738393.002022-11-018346Actual
29049232.842024-07-0183213Actual
1138921.002023-03-018373Actual
17430.002022-05-018373Budget
29585102.002024-07-318366Actual
3685596.512025-01-3083112Actual
9262196.002022-12-308364Actual
1535377.362023-06-0183611Actual
1968994.002023-11-018373Actual
2286100.002022-07-028313Budget
8457100.002022-12-028336Budget
391764.002022-08-018326Actual
13177174.002023-04-018317Actual
39157128.422025-04-0183112Actual
15621183.002023-07-028314Actual
10983178.002023-01-308367Actual
9944200.002022-12-308318Budget
1830614.592023-09-0183211Actual
2196031.002023-12-308326Actual
748886.002022-11-018366Actual
5569100.002022-09-018368Budget
33795242.002024-12-018364Actual
33230185.872024-10-3183111Actual
32248101.822024-09-3083611Actual
3328576.292024-10-3183311Actual
30091173.102024-07-3183612Actual
33853252.002024-12-018315Actual
19598334.002023-11-018313Actual
2071950.002023-12-028373Actual
10319200.002023-01-308314Budget
38395235.002025-04-018364Actual
8831231.392022-12-028318Actual
21219395.032023-12-028318Actual
1992936.002023-11-018326Actual
30803276.002024-08-318367Actual
122390.002022-06-018363Budget
37303301.002025-03-018315Actual
15059227.002023-06-018367Actual
22725211.002024-01-308314Actual
775490.002022-11-018328Budget
13318288.972023-04-018318Actual
2757760.332024-05-3183211Actual
39337213.542025-04-0183613Actual
4993100.002022-09-018316Budget
3865375.002025-04-018356Actual
1936540.122023-10-0183411Actual
3438141.192024-12-0183211Actual
2148251.822023-12-0283611Actual
6695100.002022-10-018368Budget
2653411.402024-04-3083511Actual
1289550.002023-04-018326Budget
7628200.002022-11-018367Budget
972788.002022-12-308366Actual
164455.012023-07-0283212Actual
15179166.242023-06-018368Actual
23228152.602024-01-308328Actual
27896234.592024-05-3183213Actual
26209320.002024-04-308317Actual
38836470.792025-04-018318Actual
22818173.002024-01-308315Actual
31217188.002024-08-3183612Actual
32876130.002024-10-318336Actual
28106493.002024-07-018314Actual
3292850.002024-10-318356Actual
293859.002022-07-028356Actual
35648115.652024-12-3083611Actual
1959200.002022-06-018317Budget
2747110.002022-07-028316Actual
37860116.722025-03-0183311Actual
29022122.312024-07-0183113Actual
1559360.002023-07-028373Actual
2443112.462024-02-2983511Actual
2839869.002024-07-018356Actual
803232.002022-12-028373Actual
2645343.312024-04-3083211Actual
23609331.002024-02-298313Actual
3632790.002025-01-308346Actual
1933822.042023-10-0183311Actual
11111143.512023-01-308328Actual
33675205.002024-12-018363Actual
1588864.002023-07-028346Actual
691330.002022-11-018373Budget
1426313.532023-05-0183211Actual
2667200.002022-07-028365Actual
37245317.002025-03-018364Actual
10923197.002023-01-308317Actual
1866147.002023-10-018373Actual
2609156.002024-04-308346Actual
1488238.002022-06-018315Actual
3405262.002024-12-018356Actual
31752143.002024-09-308336Actual
7568200.002022-11-018317Budget
2207158.662022-06-018368Actual
578942.002022-10-018373Actual
33760376.002024-12-018314Actual
30176181.962024-07-3183213Actual
2139456.082023-12-0283311Actual
7707226.842022-11-018318Actual
30626120.002024-08-318336Actual
28488445.002024-07-018317Actual
22284158.662023-12-308368Actual
17036237.002023-08-018317Actual
5089118.002022-09-018336Actual
69550.002022-05-018356Budget
14642209.002023-06-018314Actual
1223680.002023-03-018328Budget
10458180.002023-01-308315Actual
15117384.422023-06-018318Actual
781580.002022-11-018368Budget
29387231.002024-07-318365Actual
26304542.002024-04-308318Actual
3898473.102025-04-0183211Actual
11863100.002023-03-018346Budget
279529.002022-07-028326Actual
2786978.452024-05-3183113Actual
683590.002022-11-018363Budget
9576100.002022-12-308336Budget
20253222.302023-11-018368Actual
25176221.002024-03-318367Actual
31391402.002024-09-308313Actual
1725200.002022-06-018336Budget
28609226.842024-07-018328Actual
2538213.532024-03-3183211Actual
1435051.822023-05-0183611Actual
20747241.002023-12-028314Actual
7816108.662022-11-018368Actual
21988122.002023-12-308336Actual
3603369.002025-01-308373Actual
3216192.252024-09-3083311Actual
9203253.002022-12-308314Actual
2662714.592024-04-3083112Actual
37685454.122025-03-018318Actual
38956160.342025-04-0183111Actual
5897133.002022-10-018364Actual
21126195.002023-12-028317Actual
16125157.142023-07-028328Actual
21281169.272023-12-028368Actual
32106167.782024-09-3083111Actual
23764167.002024-02-298364Actual
855172.002022-12-028356Actual
1027036.002023-01-308373Actual
214690.002022-06-018328Budget
35767225.232024-12-3083612Actual
17191182.902023-08-018368Actual
36974164.412025-01-3083113Actual
2650746.502024-04-3083411Actual
3789206.002022-08-018365Actual
2765844.382024-05-3183511Actual
24851143.002024-03-318315Actual
36188207.002025-01-308365Actual
30768358.002024-08-318317Actual
34554110.342024-12-0183112Actual
26779162.662024-04-3083613Actual
6635100.002022-10-018328Budget
6508180.002022-10-018367Actual
25820270.002024-04-308314Actual
2234281.612023-12-3083111Actual
31334159.152024-08-3183613Actual
2435026.292024-02-2983211Actual
1064350.002023-01-308326Budget
2004278.002023-11-018366Actual
18220210.182023-09-018368Actual
27429429.882024-05-318318Actual
12626182.002023-04-018364Actual
2716647.002024-05-318326Actual
17812167.002023-09-018365Actual
22130222.002023-12-308317Actual
3216200.002022-07-028318Budget
1222102.002022-06-018363Actual
2399677.002024-02-298346Actual
5136100.002022-09-018346Budget
1591457.002023-07-028356Actual
2036622.042023-11-0183311Actual
19191190.482023-10-018328Actual
3071190.002024-08-318366Actual
33466170.982024-10-3183612Actual
26746227.572024-04-3083213Actual
12564230.002023-04-018314Actual
2615066.002024-04-308366Actual
3373276.002024-12-018373Actual
11436200.002023-03-018314Budget
1196893.002023-03-018366Actual
29735479.882024-07-318318Actual
25262179.872024-03-318328Actual
4259167.002022-08-018367Actual
3671189.062025-01-3083311Actual
1544416.722023-06-0183612Actual
234674.002022-07-028363Actual
1461444.002023-06-018373Actual
14018197.002023-05-018317Actual
6696149.572022-10-018368Actual
2952688.002024-07-318346Actual
32014257.152024-09-308328Actual
12189200.002023-03-018318Budget
19105259.002023-10-018367Actual
2875687.992024-07-0183311Actual
1750816.722023-08-0183612Actual
32398139.852024-09-3083113Actual
3869129.002022-08-018316Actual
3688324.162025-01-3083212Actual
39038127.362025-04-0183411Actual
1998369.002023-11-018346Actual
34910451.002024-12-308314Actual
1800983.002023-09-018366Actual
4992116.002022-09-018316Actual
38125113.532025-03-0183113Actual
5975200.002022-10-018315Budget
11969100.002023-03-018366Budget
9342200.002022-12-308315Budget
18101158.002023-09-018367Actual
37125292.002025-03-018363Actual
14523296.002023-06-018313Actual
8752169.002022-12-028367Actual
19809163.002023-11-018315Actual
504050.002022-09-018326Budget
2549667.782024-03-3183611Actual
28198264.002024-07-018315Actual
423140.002022-05-018365Actual
1176650.002023-03-018326Budget
7099200.002022-11-018315Budget
33052278.002024-10-318367Actual
3561518.842024-12-3083511Actual
630860.002022-10-018356Budget
4913165.002022-09-018365Actual
754107.002022-05-018366Actual
1881100.002022-06-018366Budget
32048254.122024-09-308368Actual
1360291.002023-05-018373Actual
24674223.002024-03-318363Actual
3106396.512024-08-3183411Actual
26990240.002024-05-318364Actual
1765741.002023-09-018373Actual
32515344.002024-10-318313Actual
33583238.102024-10-3183613Actual
30265417.002024-08-318313Actual
2291089.002024-01-308316Actual
35328296.002024-12-308367Actual
38183266.172025-03-0183613Actual
2172143.002023-12-308373Actual
1627236.932023-07-0283311Actual
8751200.002022-12-028367Budget
28431111.002024-07-018366Actual
15656141.002023-07-028364Actual
27986398.002024-07-018313Actual
11577200.002023-03-018315Budget
26244248.002024-04-308367Actual
578840.002022-10-018373Budget
28701185.872024-07-0183111Actual
19225157.142023-10-018368Actual
3067858.002024-08-318356Actual
7755116.232022-11-018328Actual
23915113.002024-02-298316Actual
17530.002022-05-018373Actual
22965103.002024-01-308336Actual
13664153.002023-05-018364Actual
12110200.002023-03-018367Budget
11719100.002023-03-018316Budget
26065100.002024-04-308336Actual
1789732.002023-09-018326Actual
3750371.002025-03-018356Actual
29352293.002024-07-318315Actual
31639266.002024-09-308365Actual
571080.002022-10-018363Budget
20099258.002023-11-018317Actual
20192328.362023-11-018318Actual
967050.002022-12-308356Budget
29445112.002024-07-318316Actual
7567264.002022-11-018317Actual
3582581.962024-12-3083113Actual
34825224.002024-12-308363Actual
30571125.002024-08-318316Actual
2154010.332023-12-0283112Actual
33138210.182024-10-318328Actual
16004256.002023-07-028317Actual
2033925.232023-11-0183211Actual
1895555.002023-10-018346Actual
182044.002022-06-018356Actual
2692895.002024-05-318373Actual
37713304.122025-03-018328Actual
10378135.002023-01-308364Actual
29259385.002024-07-318314Actual
10054164.722022-12-308368Actual
1847911.402023-09-0183112Actual
4387178.362022-08-018328Actual
13098100.002023-04-018366Budget
1131180.002023-03-018363Budget
31511423.002024-09-308314Actual
34408101.822024-12-0183311Actual
1186286.002023-03-018346Actual
3065271.002024-08-318346Actual
255816.082024-03-3183212Actual
5570141.992022-09-018368Actual
406057.002022-08-018356Actual
2891101.002022-07-028346Actual
2019151.002022-06-018367Actual
8360100.002022-12-028316Budget
220890.002022-06-018368Budget
2807891.002024-07-018373Actual
34100.002022-05-018313Budget
364172.002022-05-018315Actual
1629111.002022-06-018316Actual
38898237.452025-04-018368Actual
1931114.592023-10-0183211Actual
4914200.002022-09-018365Budget
9400185.002022-12-308365Actual
1686628.002023-08-018326Actual
2472200.002022-07-028314Budget
12991100.002023-04-018346Budget
2095930.002023-12-028326Actual
32425224.062024-09-3083213Actual
3800586.932025-03-0183112Actual
20987115.002023-12-028336Actual
3803323.102025-03-0183212Actual
2099260.182022-06-018318Actual
28844100.762024-07-0183611Actual
14557237.002023-06-018363Actual
915530.002022-12-308373Budget
2543634.802024-03-3183411Actual
12705215.002023-04-018315Actual
1939228.422023-10-0183511Actual
2193376.002023-12-308316Actual
28346163.002024-07-018336Actual
36061480.002025-01-308314Actual
29082155.642024-07-0183613Actual
1349217.002022-06-018314Actual
26332231.392024-04-308328Actual
282165.002022-05-018364Actual
22605351.002024-01-308313Actual
24203310.182024-02-298318Actual
37887120.972025-03-0183411Actual
27631100.762024-05-3183411Actual
18159288.972023-09-018318Actual
10318217.002023-01-308314Actual
167749.002022-06-018326Actual
2890100.002022-07-028346Budget
16839111.002023-08-018316Actual
1692072.002023-08-018346Actual
5836280.002022-10-018314Budget
12627200.002023-04-018364Budget
5896200.002022-10-018364Budget
4445157.142022-08-018368Actual
3627336.002025-01-308326Actual
795490.002022-12-028363Actual
26425101.822024-04-3083111Actual
23729224.002024-02-298314Actual
35293356.002024-12-308317Actual
3556187.992024-12-3083311Actual
8219184.002022-12-028315Actual
17071169.002023-08-018367Actual
1111080.002023-01-308328Budget
2611748.002024-04-308356Actual
31837102.002024-09-308366Actual
21247195.022023-12-028328Actual
12565200.002023-04-018314Budget
8458140.002022-12-028336Actual
10692141.002023-01-308336Actual
35448257.152024-12-308368Actual
6507200.002022-10-018367Budget
1730435.872023-08-0183311Actual
177398.002022-06-018346Actual
3652157.002022-08-018364Actual
10844115.002023-01-308366Actual
5322169.002022-09-018317Actual
7100152.002022-11-018315Actual
27220106.002024-05-318346Actual
9341163.002022-12-308315Actual
630751.002022-10-018356Actual
10132100.002023-01-308313Budget
5381200.002022-09-018367Budget
3075200.002022-07-028317Budget
35096102.002024-12-308316Actual
1251730.002023-04-018373Budget
11251158.002023-03-018313Actual
2101379.002023-12-028346Actual
164189.272023-07-0283112Actual
11816137.002023-03-018336Actual
39304231.082025-04-0183213Actual
354240.002022-08-018373Budget
38546106.002025-04-018316Actual
33018402.002024-10-318317Actual
7238136.002022-11-018316Actual
34674157.402024-12-0183113Actual
28140242.002024-07-018364Actual
33404101.822024-10-3183112Actual
30385393.002024-08-318314Actual
7335100.002022-11-018336Budget
34701171.432024-12-0183213Actual
728660.002022-11-018326Budget
755100.002022-05-018366Budget
3783332.672025-03-0183211Actual
7021200.002022-11-018364Budget
29797261.692024-07-318368Actual
35038195.002024-12-308365Actual
915424.002022-12-308373Actual
24145188.002024-02-298367Actual
738280.002022-11-018346Budget
1005380.002022-12-308368Budget
2144811.402023-12-0283511Actual
2103958.002023-12-028356Actual
2147151.082022-06-018328Actual
1191060.002023-03-018356Budget
28581554.122024-07-018318Actual
9993196.542022-12-308328Actual
205128.212023-11-0183112Actual
23857163.002024-02-298365Actual
4121100.002022-08-018366Budget
31546240.002024-09-308364Actual
2098200.002022-06-018318Budget
1636043.312023-07-0283611Actual
391650.002022-08-018326Budget
3857360.002025-04-018326Actual
35976233.002025-01-308363Actual
9806200.002022-12-308317Budget
3718290.002025-03-018373Actual
13724203.002023-05-018315Actual
5649113.002022-10-018313Actual
2020100.002022-06-018367Budget
1348200.002022-06-018314Budget
14769122.002023-06-018365Actual
13319200.002023-04-018318Budget
11640100.002023-03-018365Budget
3138100.002022-07-028367Budget
27491211.692024-05-318368Actual
6775155.002022-11-018313Actual
30923313.212024-08-318368Actual
2093281.002023-12-028316Actual
7489100.002022-11-018366Budget
2157314.592023-12-0283612Actual
3965100.002022-08-018336Budget
3790200.002022-08-018365Budget
2245784.802023-12-3083611Actual
20662221.002023-12-028363Actual
27457317.752024-05-318328Actual
504100.002022-05-018316Budget
6834103.002022-11-018363Actual
37805136.932025-03-0183111Actual
29294222.002024-07-318364Actual
10595120.002023-01-308316Actual
9805223.002022-12-308317Actual
1529233.742023-06-0183311Actual
24999121.002024-03-318336Actual
8610112.002022-12-028366Actual
38686117.002025-04-018366Actual
1164100.002022-06-018313Budget
29855184.812024-07-3183111Actual
10594100.002023-01-308316Budget
2603721.002024-04-308326Actual
1408154.002022-06-018364Actual
1887474.002023-10-018316Actual
17685175.002023-09-018314Actual
38275211.002025-04-018363Actual
32458141.612024-09-3083613Actual
27336332.002024-05-318317Actual
1526513.532023-06-0183211Actual
18723137.002023-10-018364Actual
15145143.512023-06-018328Actual
8690200.002022-12-028317Budget
3512345.002024-12-308326Actual
205395.012023-11-0183212Actual
94102.002022-05-018363Actual
39277122.312025-04-0183113Actual
34790375.002024-12-308313Actual
346479.002022-08-018363Actual
37593353.002025-03-018317Actual
32821144.002024-10-318316Actual
33346113.532024-10-3183611Actual
3014969.672024-07-3183113Actual
1629948.632023-07-0283411Actual
242535.002022-07-028373Actual
2872951.822024-07-0183211Actual
130030.002022-06-018373Budget
2724650.002024-05-318356Actual
2057015.652023-11-0183612Actual
3906515.652025-04-0183511Actual
36916151.832025-01-3083612Actual
23262155.632024-01-308368Actual
2648049.702024-04-3083311Actual
10516100.002023-01-308365Budget
37947123.102025-03-0183611Actual
10739117.002023-01-308346Actual
3343224.162024-10-3183212Actual
1990295.002023-11-018316Actual
4525113.002022-09-018313Actual
1485436.002023-06-018326Actual
37210471.002025-03-018314Actual
1395988.002023-05-018366Actual
31036117.782024-08-3183311Actual
39219211.402025-04-0183612Actual
1942567.782023-10-0183611Actual
1890139.002023-10-018326Actual
33524134.592024-10-3183113Actual
3035794.002024-08-318373Actual
1303777.002023-04-018356Actual
14882109.002023-06-018336Actual
2293721.002024-01-308326Actual
896100.002022-05-018367Budget
18066268.002023-09-018317Actual
31928311.002024-09-308367Actual
3213482.682024-09-3083211Actual
3591245.002022-08-018314Actual
2727997.002024-05-318366Actual
1694646.002023-08-018356Actual
4199200.002022-08-018317Budget
15501408.002023-07-028313Actual
29174217.002024-07-318363Actual
9017127.002022-12-308313Actual
405960.002022-08-018356Budget
2844150.002022-07-028336Actual
24111251.002024-02-298317Actual
28523247.002024-07-018367Actual
28902126.292024-07-0183112Actual
22223295.032023-12-308318Actual
1019380.002023-01-308363Budget
7159200.002022-11-018365Budget
19163437.452023-10-018318Actual
2000943.002023-11-018356Actual
34176222.002024-12-018367Actual
21749196.002023-12-308314Actual
35852167.922024-12-3083213Actual
6774100.002022-11-018313Budget
1632613.532023-07-0283511Actual
518464.002022-09-018356Actual
30981148.632024-08-3183111Actual
17129314.722023-08-018318Actual
32763282.002024-10-318365Actual
22251148.052023-12-308328Actual
2269787.002024-01-308373Actual
1223798.052023-03-018328Actual
12298100.002023-03-018368Budget
12048187.002023-03-018317Actual
17925125.002023-09-018336Actual
18689220.002023-10-018314Actual
1390070.002023-05-018346Actual
6634135.932022-10-018328Actual
6960220.002022-11-018314Actual
3217304.122022-07-028318Actual
33172257.152024-10-318368Actual
21161178.002023-12-028367Actual
35506146.512024-12-3083111Actual
2204043.002023-12-308356Actual
33110425.332024-10-318318Actual
225155.012023-12-3083112Actual
2668200.002022-07-028365Budget
18816185.002023-10-018365Actual
3590280.002022-08-018314Budget
38601155.002025-04-018336Actual
7894100.002022-12-028313Budget
37396116.002025-03-018316Actual
36095284.002025-01-308364Actual
9590.002022-05-018363Budget
28643214.722024-07-018368Actual
12297129.872023-03-018368Actual
4012100.002022-08-018346Budget
69655.002022-05-018356Actual
7706200.002022-11-018318Budget
504151.002022-09-018326Actual
15807100.002023-07-028316Actual
3325869.912024-10-3183211Actual
34945290.002024-12-308364Actual
12847100.002023-04-018316Budget
2610200.002022-07-028315Actual
38743397.002025-04-018317Actual
17157126.842023-08-018328Actual
31986478.362024-09-308318Actual
895143.002022-05-018367Actual
1423567.782023-05-0183111Actual
13630167.002023-05-018314Actual
466342.002022-09-018373Actual
1176768.002023-03-018326Actual
242430.002022-07-028373Budget
32728293.002024-10-318315Actual
2305095.002024-01-308366Actual
1487200.002022-06-018315Budget
1083126.842022-05-018368Actual
5382136.002022-09-018367Actual
743039.002022-11-018356Actual
64984.002022-05-018346Actual
8282200.002022-12-028365Budget
29910110.342024-07-3183311Actual
2237035.872023-12-3083211Actual
8689180.002022-12-028317Actual
3005725.232024-07-3183212Actual
9945361.692022-12-308318Actual
1735814.592023-08-0183511Actual
1019289.002023-01-308363Actual
38864179.872025-04-018328Actual
1493455.002023-06-018356Actual
1624511.402023-07-0283211Actual
25915234.002024-04-308315Actual
32306124.172024-09-3083112Actual
30889207.152024-08-318328Actual
14141137.452023-05-018328Actual
1797736.002023-09-018356Actual
2508495.002024-03-318366Actual
36564217.752025-01-308328Actual
18187135.932023-09-018328Actual
3118344.382024-08-3183212Actual

Generated 2025-05-31 17:52:07.436 UTC