[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 768  >   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-05-268365Actual
38956160.342025-03-2683111Actual
31036117.782024-08-2583311Actual
5570141.992022-08-268368Actual
2042028.422023-10-2683511Actual
3180460.002024-09-248356Actual
2508495.002024-03-258366Actual
10844115.002023-01-248366Actual
32763282.002024-10-258365Actual
4260200.002022-07-268367Budget
1833337.992023-08-2683311Actual
11816137.002023-02-238336Actual
94102.002022-04-258363Actual
27194150.002024-05-258336Actual
2807891.002024-06-258373Actual
26425101.822024-04-2483111Actual
3653200.002022-07-268364Budget
38864179.872025-03-268328Actual
3405262.002024-11-258356Actual
1724970.972023-07-2683111Actual
1895555.002023-09-258346Actual
2472200.002022-06-268314Budget
1131089.002023-02-238363Actual
2494476.002024-03-258316Actual
648100.002022-04-258346Budget
836178.002022-04-258317Actual
6775155.002022-10-268313Actual
17685175.002023-08-268314Actual
30803276.002024-08-258367Actual
22965103.002024-01-248336Actual
4259167.002022-07-268367Actual
4993100.002022-08-268316Budget
32340168.852024-09-2483612Actual
3918556.082025-03-2683212Actual
2666115.652024-04-2483612Actual
2332063.532024-01-2483111Actual
5509100.002022-08-268328Budget
1019380.002023-01-248363Budget
234790.002022-06-268363Budget
39277122.312025-03-2683113Actual
1164100.002022-05-268313Budget
781580.002022-10-268368Budget
28523247.002024-06-258367Actual
37805136.932025-02-2383111Actual
7627191.002022-10-268367Actual
10594100.002023-01-248316Budget
2036622.042023-10-2683311Actual
12376124.002023-03-268313Actual
3558884.802024-12-2483411Actual
29642383.002024-07-258317Actual
32248101.822024-09-2483611Actual
6261114.002022-09-258346Actual
8689180.002022-11-268317Actual
225155.012023-12-2483112Actual
1725200.002022-05-268336Budget
1636043.312023-06-2683611Actual
2875687.992024-06-2583311Actual
504151.002022-08-268326Actual
35328296.002024-12-248367Actual
26365222.302024-04-248368Actual
3742339.002025-02-238326Actual
571183.002022-09-258363Actual
36564217.752025-01-248328Actual
3668466.722025-01-2483211Actual
8611100.002022-11-268366Budget
29797261.692024-07-258368Actual
34790375.002024-12-248313Actual
27336332.002024-05-258317Actual
10739117.002023-01-248346Actual
1662599.002023-07-268373Actual
182044.002022-05-268356Actual
2531100.002022-06-268364Budget
1936540.122023-09-2583411Actual
748886.002022-10-268366Actual
1186286.002023-02-238346Actual
24793104.002024-03-258364Actual
34733141.612024-11-2583613Actual
37451120.002025-02-238336Actual
2997100.002022-06-268366Budget
28902126.292024-06-2583112Actual
6587200.002022-09-258318Budget
2196031.002023-12-248326Actual
1621781.612023-06-2683111Actual
19191190.482023-09-258328Actual
32398139.852024-09-2483113Actual
6696149.572022-09-258368Actual
20747241.002023-11-268314Actual
2878396.512024-06-2583411Actual
32106167.782024-09-2483111Actual
12298100.002023-02-238368Budget
9399200.002022-12-248365Budget
12109138.002023-02-238367Actual
31391402.002024-09-248313Actual
3284834.002024-10-258326Actual
1336780.002023-03-268328Budget
38898237.452025-03-268368Actual
55240.002022-04-258326Budget
11499200.002023-02-238364Budget
2144811.402023-11-2683511Actual
17191182.902023-07-268368Actual
1750816.722023-07-2683612Actual
1429051.822023-04-2583311Actual
1395988.002023-04-258366Actual
12706200.002023-03-268315Budget
12767126.002023-03-268365Actual
1490864.002023-05-268346Actual
1836037.992023-08-2683411Actual
2287139.002022-06-268313Actual
13543250.002023-04-258363Actual
22818173.002024-01-248315Actual
1647610.332023-06-2683612Actual
4524100.002022-08-268313Budget
1772100.002022-05-268346Budget
255548.212024-03-2583112Actual
38686117.002025-03-268366Actual
38395235.002025-03-268364Actual
24999121.002024-03-258336Actual
1847911.402023-08-2683112Actual
1131180.002023-02-238363Budget
2831834.002024-06-258326Actual
2872951.822024-06-2583211Actual
3075200.002022-06-268317Budget
26065100.002024-04-248336Actual
962377.002022-12-248346Actual
754107.002022-04-258366Actual
1493455.002023-05-268356Actual
36061480.002025-01-248314Actual
19225157.142023-09-258368Actual
1890139.002023-09-258326Actual
3216192.252024-09-2483311Actual
279440.002022-06-268326Budget
6961200.002022-10-268314Budget
8140200.002022-11-268364Budget
23729224.002024-02-238314Actual
2890100.002022-06-268346Budget
1881100.002022-05-268366Budget
2207389.002023-12-248366Actual
188088.002022-05-268366Actual
36797100.762025-01-2483611Actual
2891101.002022-06-268346Actual
1544416.722023-05-2683612Actual
1176650.002023-02-238326Budget
2535486.932024-03-2583111Actual
1727726.292023-07-2683211Actual
28198264.002024-06-258315Actual
25234367.752024-03-258318Actual
7816108.662022-10-268368Actual
1482792.002023-05-268316Actual
9726100.002022-12-248366Budget
2579267.002024-04-248373Actual
3265114.722022-06-268328Actual
18929105.002023-09-258336Actual
32635493.002024-10-258314Actual
2746100.002022-06-268316Budget
2039349.702023-10-2683411Actual
18723137.002023-09-258364Actual
4120137.002022-07-268366Actual
223217.002022-04-258314Actual
12943128.002023-03-268336Actual
34616197.572024-11-2583612Actual
9806200.002022-12-248317Budget
3071190.002024-08-258366Actual
2201475.002023-12-248346Actual
9017127.002022-12-248313Actual
3067858.002024-08-258356Actual
1025134.422022-04-258328Actual
3005725.232024-07-2583212Actual
12048187.002023-02-238317Actual
1348200.002022-05-268314Budget
3732167.002022-07-268315Actual
26209320.002024-04-248317Actual
23228152.602024-01-248328Actual
245502.892024-02-2383212Actual
18101158.002023-08-268367Actual
907690.002022-12-248363Budget
5242100.002022-08-268366Budget
4446100.002022-07-268368Budget
1730435.872023-07-2683311Actual
2561310.332024-03-2583612Actual
28291135.002024-06-258316Actual
174776.082023-07-2683212Actual
35448257.152024-12-248368Actual
12565200.002023-03-268314Budget
4772178.002022-08-268364Actual
12705215.002023-03-268315Actual
21783103.002023-12-248364Actual
2193376.002023-12-248316Actual
36598219.272025-01-248368Actual
13427100.002023-03-268368Budget
29445112.002024-07-258316Actual
915530.002022-12-248373Budget
38183266.172025-02-2383613Actual
10983178.002023-01-248367Actual
283100.002022-04-258364Budget
38240375.002025-03-268313Actual
3783332.672025-02-2383211Actual
20134160.002023-10-268367Actual
30176181.962024-07-2583213Actual
3014969.672024-07-2583113Actual
15501408.002023-06-268313Actual
1928381.612023-09-2583111Actual
2057015.652023-10-2683612Actual
7567264.002022-10-268317Actual
7755116.232022-10-268328Actual
3652157.002022-07-268364Actual
3221536.932024-09-2483511Actual
282165.002022-04-258364Actual
1251730.002023-03-268373Budget
10378135.002023-01-248364Actual
16839111.002023-07-268316Actual
28233256.002024-06-258365Actual
3789206.002022-07-268365Actual
2446584.802024-02-2383611Actual
35003335.002024-12-248315Actual
31097126.292024-08-2583611Actual
3217304.122022-06-268318Actual
3177881.002024-09-248346Actual
952751.002022-12-248326Actual
3100940.122024-08-2583211Actual
22165225.002023-12-248367Actual
2549667.782024-03-2583611Actual
29174217.002024-07-258363Actual
35506146.512024-12-2483111Actual
3573456.082024-12-2483212Actual
2031186.932023-10-2683111Actual
15714146.002023-06-268315Actual
24674223.002024-03-258363Actual
840955.002022-11-268326Actual
1830614.592023-08-2683211Actual
28488445.002024-06-258317Actual
24145188.002024-02-238367Actual
15024295.002023-05-268317Actual
1998369.002023-10-268346Actual
346580.002022-07-268363Budget
616550.002022-09-258326Budget
7568200.002022-10-268317Budget
1942567.782023-09-2583611Actual
13759117.002023-04-258365Actual
22725211.002024-01-248314Actual
33640344.002024-11-258313Actual
3673883.742025-01-2483411Actual
22760121.002024-01-248364Actual
30478264.002024-08-258315Actual
37627303.002025-02-238367Actual
174506.082023-07-2683112Actual
8879135.932022-11-268328Actual
1138921.002023-02-238373Actual
5649113.002022-09-258313Actual
14676114.002023-05-268364Actual
2239746.502023-12-2483311Actual
30923313.212024-08-258368Actual
1243880.002023-03-268363Budget
32306124.172024-09-2483112Actual
8457100.002022-11-268336Budget
5382136.002022-08-268367Actual
32550209.002024-10-258363Actual
30889207.152024-08-258328Actual
2352010.332024-01-2483112Actual
22223295.032023-12-248318Actual
19957111.002023-10-268336Actual
30029118.852024-07-2583112Actual
4387178.362022-07-268328Actual
12188245.032023-02-238318Actual
2530147.002022-06-268364Actual
23970117.002024-02-238336Actual
23609331.002024-02-238313Actual
21875125.002023-12-248365Actual
35767225.232024-12-2483612Actual
8360100.002022-11-268316Budget
7707226.842022-10-268318Actual
34295219.272024-11-258368Actual
9866200.002022-12-248367Budget
10054164.722022-12-248368Actual
33346113.532024-10-2583611Actual
10515146.002023-01-248365Actual
8938105.632022-11-268368Actual
977273.812022-04-258318Actual
2893025.232024-06-2583212Actual
13428191.992023-03-268368Actual
10595120.002023-01-248316Actual
30265417.002024-08-258313Actual
26332231.392024-04-248328Actual
17870113.002023-08-268316Actual
3966136.002022-07-268336Actual
9865139.002022-12-248367Actual
6834103.002022-10-268363Actual
1191060.002023-02-238356Budget
3862777.002025-03-268346Actual
13819108.002023-04-258316Actual
154118.212023-05-2683112Actual
3331272.042024-10-2583411Actual
8831231.392022-11-268318Actual
2473285.002022-06-268314Actual
2727997.002024-05-258366Actual
16125157.142023-06-268328Actual
2839869.002024-06-258356Actual
13098100.002023-03-268366Budget
12047200.002023-02-238317Budget
2142153.952023-11-2683411Actual
10132100.002023-01-248313Budget
19105259.002023-09-258367Actual
10923197.002023-01-248317Actual
8830200.002022-11-268318Budget
242430.002022-06-268373Budget
28844100.762024-06-2583611Actual
466240.002022-08-268373Budget
16746185.002023-07-268315Actual
33524134.592024-10-2583113Actual
36478290.002025-01-248367Actual
2334841.192024-01-2483211Actual
5975200.002022-09-258315Budget
2777827.362024-05-2583212Actual
12377100.002023-03-268313Budget
36656202.892025-01-2483111Actual
31155128.422024-08-2583112Actual
23262155.632024-01-248368Actual
3328576.292024-10-2583311Actual
18816185.002023-09-258365Actual
1959200.002022-05-268317Budget
7159200.002022-10-268365Budget
1423567.782023-04-2583111Actual
1190945.002023-02-238356Actual
35706134.802024-12-2483112Actual
25698293.002024-04-248313Actual
31334159.152024-08-2583613Actual
30626120.002024-08-258336Actual
2337545.442024-01-2483311Actual
28964153.952024-06-2583612Actual
2291089.002024-01-248316Actual
36188207.002025-01-248365Actual
35648115.652024-12-2483611Actual
513765.002022-08-268346Actual
35976233.002025-01-248363Actual
2402264.002024-02-238356Actual
27692126.292024-05-2583611Actual
3750371.002025-02-238356Actual
1887474.002023-09-258316Actual
36443414.002025-01-248317Actual
130121.002022-05-268373Actual
1138830.002023-02-238373Budget
29677273.002024-07-258367Actual
13724203.002023-04-258315Actual
28140242.002024-06-258364Actual
35038195.002024-12-248365Actual
31604279.002024-09-248315Actual
3590280.002022-07-268314Budget
32048254.122024-09-248368Actual
3671189.062025-01-2483311Actual
25855187.002024-04-248364Actual
601200.002022-04-258336Budget
1992936.002023-10-268326Actual
18066268.002023-08-268317Actual
8751200.002022-11-268367Budget
11969100.002023-02-238366Budget
22852131.002024-01-248365Actual
37747296.542025-02-238368Actual
12846109.002023-03-268316Actual
205395.012023-10-2683212Actual
38275211.002025-03-268363Actual
33853252.002024-11-258315Actual
423140.002022-04-258365Actual
7238136.002022-10-268316Actual
2004278.002023-10-268366Actual
18781131.002023-09-258315Actual
2148251.822023-11-2683611Actual
35123.002022-04-258313Actual
1027036.002023-01-248373Actual
21281169.272023-11-268368Actual
14882109.002023-05-268336Actual
3106396.512024-08-2583411Actual
10133121.002023-01-248313Actual
2923196.002024-07-258373Actual
2204043.002023-12-248356Actual
6960220.002022-10-268314Actual
1531950.762023-05-2683411Actual
1019289.002023-01-248363Actual
5461345.032022-08-268318Actual
33110425.332024-10-258318Actual
18689220.002023-09-258314Actual
11640100.002023-02-238365Budget
10738100.002023-01-248346Budget
37125292.002025-02-238363Actual
5136100.002022-08-268346Budget
34554110.342024-11-2583112Actual
11172149.572023-01-248368Actual
3632790.002025-01-248346Actual
9945361.692022-12-248318Actual
1289550.002023-03-268326Budget
15656141.002023-06-268364Actual
10692141.002023-01-248336Actual
31217188.002024-08-2583612Actual
30768358.002024-08-258317Actual
29387231.002024-07-258365Actual
3446234.802024-11-2583511Actual
2601062.002024-04-248316Actual
2234281.612023-12-2483111Actual
29500153.002024-07-258336Actual
6445264.002022-09-258317Actual
1800983.002023-08-268366Actual
2136734.802023-11-2683211Actual
28643214.722024-06-258368Actual
5089118.002022-08-268336Actual
33466170.982024-10-2583612Actual
11063200.002023-01-248318Budget
6260100.002022-09-258346Budget
775490.002022-10-268328Budget
7160157.002022-10-268365Actual
2988341.192024-07-2583211Actual
1243976.002023-03-268363Actual
1446613.532023-04-2583612Actual
22130222.002023-12-248317Actual
33583238.102024-10-2583613Actual
37245317.002025-02-238364Actual
2172143.002023-12-248373Actual
2603721.002024-04-248326Actual
234674.002022-06-268363Actual
21664232.002023-12-248363Actual
10458180.002023-01-248315Actual
33138210.182024-10-258328Actual
2881022.042024-06-2583511Actual
38488293.002025-03-268365Actual
1591457.002023-06-268356Actual
36301144.002025-01-248336Actual
1939228.422023-09-2583511Actual
17777135.002023-08-268315Actual
1409100.002022-05-268364Budget
4711240.002022-08-268314Actual
15117384.422023-05-268318Actual
972788.002022-12-248366Actual
167749.002022-05-268326Actual
12297129.872023-02-238368Actual
2543634.802024-03-2583411Actual
39038127.362025-03-2683411Actual
1624511.402023-06-2683211Actual
30861596.552024-08-258318Actual
2996130.002022-06-268366Actual
3325869.912024-10-2583211Actual
4913165.002022-08-268365Actual
181950.002022-05-268356Budget
28346163.002024-06-258336Actual
9805223.002022-12-248317Actual
37210471.002025-02-238314Actual
1795156.002023-08-268346Actual
28106493.002024-06-258314Actual
4992116.002022-08-268316Actual
26956372.002024-05-258314Actual
2299160.002024-01-248346Actual
25296187.452024-03-258368Actual
32670298.002024-10-258364Actual
242535.002022-06-268373Actual
29910110.342024-07-2583311Actual
7100152.002022-10-268315Actual
976200.002022-04-258318Budget
1390070.002023-04-258346Actual
12991100.002023-03-268346Budget
1360291.002023-04-258373Actual
795490.002022-11-268363Actual
391764.002022-07-268326Actual
2133962.462023-11-2683111Actual
33018402.002024-10-258317Actual
1461444.002023-05-268373Actual
26990240.002024-05-258364Actual
4199200.002022-07-268317Budget
2435026.292024-02-2383211Actual
27457317.752024-05-258328Actual
4338200.002022-07-268318Budget
835200.002022-04-258317Budget
6635100.002022-09-258328Budget
34408101.822024-11-2583311Actual
38067225.232025-02-2383612Actual
25950202.002024-04-248365Actual
2505134.002024-03-258356Actual
887890.002022-11-268328Budget
15807100.002023-06-268316Actual
26746227.572024-04-2483213Actual
3898473.102025-03-2683211Actual
3397240.002024-11-258326Actual
31302155.642024-08-2583213Actual
2747110.002022-06-268316Actual
1842148.632023-08-2683611Actual
17565397.002023-08-268313Actual
28431111.002024-06-258366Actual
27604128.422024-05-2583311Actual
30385393.002024-08-258314Actual
5897133.002022-09-258364Actual
2615066.002024-04-248366Actual
34100.002022-04-258313Budget
36095284.002025-01-248364Actual
39304231.082025-03-2683213Actual
1954111.402023-09-2583612Actual
10691100.002023-01-248336Budget
3118344.382024-08-2583212Actual
3553479.482024-12-2483211Actual
28581554.122024-06-258318Actual
2237035.872023-12-2483211Actual
222200.002022-04-258314Budget
3172439.002024-09-248326Actual
13366146.542023-03-268328Actual
6037164.002022-09-258365Actual
20627372.002023-11-268313Actual
17600237.002023-08-268363Actual
22605351.002024-01-248313Actual
1027130.002023-01-248373Budget
3791417.782025-02-2383511Actual
5569100.002022-08-268368Budget
4339219.272022-07-268318Actual
505133.002022-04-258316Actual
31511423.002024-09-248314Actual
8361153.002022-11-268316Actual
518360.002022-08-268356Budget
2301767.002024-01-248356Actual
962280.002022-12-248346Budget
855250.002022-11-268356Budget
29082155.642024-06-2583613Actual
23764167.002024-02-238364Actual
405960.002022-07-268356Budget
36974164.412025-01-2483113Actual
1535377.362023-05-2683611Actual
7894100.002022-11-268313Budget
34496167.782024-11-2583611Actual
19163437.452023-09-258318Actual
9341163.002022-12-248315Actual
12768100.002023-03-268365Budget
2269787.002024-01-248373Actual
19844135.002023-10-268365Actual
10319200.002023-01-248314Budget
3635370.002025-01-248356Actual
1627236.932023-06-2683311Actual
37338248.002025-02-238365Actual
29049232.842024-06-2583213Actual
30300242.002024-08-258363Actual
17071169.002023-07-268367Actual
19598334.002023-10-268313Actual
38546106.002025-03-268316Actual
2045448.632023-10-2683611Actual
518464.002022-08-268356Actual
1692072.002023-07-268346Actual
2540932.672024-03-2583311Actual
21161178.002023-11-268367Actual
3148387.002024-09-248373Actual
12626182.002023-03-268364Actual
38125113.532025-02-2383113Actual
15621183.002023-06-268314Actual
13630167.002023-04-258314Actual
4445157.142022-07-268368Actual
17036237.002023-07-268317Actual
3688324.162025-01-2483212Actual
12627200.002023-03-268364Budget
6366100.002022-09-258366Budget
108490.002022-04-258368Budget
2071950.002023-11-268373Actual
1064350.002023-01-248326Budget
20099258.002023-10-268317Actual
1303860.002023-03-268356Budget
4012100.002022-07-268346Budget
167640.002022-05-268326Budget
1487200.002022-05-268315Budget
2757760.332024-05-2583211Actual
36153313.002025-01-248315Actual
2019151.002022-05-268367Actual
3965100.002022-07-268336Budget
2147151.082022-05-268328Actual
1526513.532023-05-2683211Actual
4525113.002022-08-268313Actual
2405467.002024-02-238366Actual
24264234.422024-02-238368Actual
255816.082024-03-2583212Actual
16653246.002023-07-268314Actual
37396116.002025-02-238316Actual
855172.002022-11-268356Actual
11578204.002023-02-238315Actual
34141387.002024-11-258317Actual
33795242.002024-11-258364Actual
840860.002022-11-268326Budget
144089.272023-04-2583112Actual
755100.002022-04-258366Budget
1901394.002023-09-258366Actual
30208155.642024-07-2583613Actual
32821144.002024-10-258316Actual
332490.002022-06-268368Budget
25176221.002024-03-258367Actual
6446200.002022-09-258317Budget
1960190.002022-05-268317Actual
2399677.002024-02-238346Actual
33172257.152024-10-258368Actual
12564230.002023-03-268314Actual
616453.002022-09-258326Actual
34825224.002024-12-248363Actual
28021254.002024-06-258363Actual
8081256.002022-11-268314Actual
13177174.002023-03-268317Actual
7099200.002022-10-268315Budget
1222102.002022-05-268363Actual
1223798.052023-02-238328Actual
9203253.002022-12-248314Actual
6634135.932022-09-258328Actual
3059860.002024-08-258326Actual
24886147.002024-03-258365Actual
36536551.092025-01-248318Actual
32607118.002024-10-258373Actual
14642209.002023-05-268314Actual
364172.002022-04-258315Actual
19717192.002023-10-268314Actual
742950.002022-10-268356Budget
4013101.002022-07-268346Actual
7489100.002022-10-268366Budget
3076248.002022-06-268317Actual
14113338.972023-04-258318Actual
1931114.592023-09-2583211Actual
11639189.002023-02-238365Actual
691233.002022-10-268373Actual
37033157.402025-01-2483613Actual
1686628.002023-07-268326Actual
17129314.722023-07-268318Actual
2098200.002022-05-268318Budget
15749163.002023-06-268365Actual
29352293.002024-07-258315Actual
2611748.002024-04-248356Actual
3685596.512025-01-2483112Actual
1485436.002023-05-268326Actual
9993196.542022-12-248328Actual
12110200.002023-02-238367Budget
1726150.002022-05-268336Actual
2609156.002024-04-248346Actual
177398.002022-05-268346Actual
1789732.002023-08-268326Actual
3402100.002022-07-268313Budget
1431735.872023-04-2583411Actual
2432260.332024-02-2383111Actual
6695100.002022-09-258368Budget
19632220.002023-10-268363Actual
26871282.002024-05-258363Actual
1968994.002023-10-268373Actual
10984200.002023-01-248367Budget
354240.002022-07-268373Budget
3373276.002024-11-258373Actual
24111251.002024-02-238317Actual
34674157.402024-11-2583113Actual
2662714.592024-04-2483112Actual
144355.012023-04-2583212Actual
9262196.002022-12-248364Actual
24231169.272024-02-238328Actual
8690200.002022-11-268317Budget
3443594.382024-11-2583411Actual
33945133.002024-11-258316Actual
3901173.102025-03-2683311Actual
28701185.872024-06-2583111Actual
27048281.002024-05-258315Actual
7895114.002022-11-268313Actual
34000144.002024-11-258336Actual
11436200.002023-02-238314Budget
458474.002022-08-268363Actual
28609226.842024-06-258328Actual
17530.002022-04-258373Actual
14053238.002023-04-258367Actual
3438141.192024-11-2583211Actual
458580.002022-08-268363Budget
30420310.002024-08-258364Actual
1550200.002022-05-268365Budget
5243112.002022-08-268366Actual
1628100.002022-05-268316Budget
35414217.752024-12-248328Actual
12189200.002023-02-238318Budget
27220106.002024-05-258346Actual
38453253.002025-03-268315Actual

Generated 2025-05-25 14:57:52.839 UTC