[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 960  >   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292024-08-2583611Actual
363200.002022-04-258315Budget
2837290.002024-06-258346Actual
242535.002022-06-268373Actual
10378135.002023-01-248364Actual
850479.002022-11-268346Actual
29387231.002024-07-258365Actual
32106167.782024-09-2483111Actual
11171100.002023-01-248368Budget
3100940.122024-08-2583211Actual
5896200.002022-09-258364Budget
205128.212023-10-2683112Actual
3865375.002025-03-268356Actual
37245317.002025-02-238364Actual
3673883.742025-01-2483411Actual
32048254.122024-09-248368Actual
255548.212024-03-2583112Actual
37210471.002025-02-238314Actual
3172439.002024-09-248326Actual
31604279.002024-09-248315Actual
24999121.002024-03-258336Actual
5975200.002022-09-258315Budget
2443112.462024-02-2383511Actual
19717192.002023-10-268314Actual
24886147.002024-03-258365Actual
683590.002022-10-268363Budget
20134160.002023-10-268367Actual
3783332.672025-02-2383211Actual
2201475.002023-12-248346Actual
3668466.722025-01-2483211Actual
2293721.002024-01-248326Actual
2004278.002023-10-268366Actual
1898141.002023-09-258356Actual
38836470.792025-03-268318Actual
1772100.002022-05-268346Budget
3512345.002024-12-248326Actual
32961129.002024-10-258366Actual
26332231.392024-04-248328Actual
18781131.002023-09-258315Actual
31639266.002024-09-248365Actual
25234367.752024-03-258318Actual
29910110.342024-07-2583311Actual
23200285.932024-01-248318Actual
1954111.402023-09-2583612Actual
4339219.272022-07-268318Actual
5837278.002022-09-258314Actual
1111080.002023-01-248328Budget
25141306.002024-03-258317Actual
26065100.002024-04-248336Actual
22818173.002024-01-248315Actual
20627372.002023-11-268313Actual
4120137.002022-07-268366Actual
10984200.002023-01-248367Budget
2667200.002022-06-268365Actual
1544416.722023-05-2683612Actual
167640.002022-05-268326Budget
9203253.002022-12-248314Actual
29797261.692024-07-258368Actual
29500153.002024-07-258336Actual
69655.002022-04-258356Actual
4710280.002022-08-268314Budget
36301144.002025-01-248336Actual
16839111.002023-07-268316Actual
3627336.002025-01-248326Actual
2286100.002022-06-268313Budget
458580.002022-08-268363Budget
8220200.002022-11-268315Budget
7627191.002022-10-268367Actual
33524134.592024-10-2583113Actual
518464.002022-08-268356Actual
2535486.932024-03-2583111Actual
24203310.182024-02-238318Actual
2133962.462023-11-2683111Actual
1968994.002023-10-268373Actual
32014257.152024-09-248328Actual
2106996.002023-11-268366Actual
999290.002022-12-248328Budget
1435051.822023-04-2583611Actual
2546326.292024-03-2583511Actual
1186286.002023-02-238346Actual
13318288.972023-03-268318Actual
1901394.002023-09-258366Actual
33945133.002024-11-258316Actual
34100.002022-04-258313Budget
37860116.722025-02-2383311Actual
9478100.002022-12-248316Budget
37303301.002025-02-238315Actual
1395988.002023-04-258366Actual
4913165.002022-08-268365Actual
19809163.002023-10-268315Actual
5570141.992022-08-268368Actual
25698293.002024-04-248313Actual
29971116.722024-07-2583611Actual
17157126.842023-07-268328Actual
1223680.002023-02-238328Budget
3014969.672024-07-2583113Actual
9993196.542022-12-248328Actual
13819108.002023-04-258316Actual
7100152.002022-10-268315Actual
2440453.952024-02-2383411Actual
20192328.362023-10-268318Actual
1490864.002023-05-268346Actual
4200158.002022-07-268317Actual
1881100.002022-05-268366Budget
29022122.312024-06-2583113Actual
28523247.002024-06-258367Actual
17036237.002023-07-268317Actual
30923313.212024-08-258368Actual
30091173.102024-07-2583612Actual
29049232.842024-06-2583213Actual
27549179.492024-05-2583111Actual
3059860.002024-08-258326Actual
22760121.002024-01-248364Actual
2997100.002022-06-268366Budget
11863100.002023-02-238346Budget
2071950.002023-11-268373Actual
37805136.932025-02-2383111Actual
6038200.002022-09-258365Budget
3635370.002025-01-248356Actual
11815100.002023-02-238336Budget
225155.012023-12-2483112Actual
742950.002022-10-268356Budget
8752169.002022-11-268367Actual
7567264.002022-10-268317Actual
2508495.002024-03-258366Actual
743039.002022-10-268356Actual
630751.002022-09-258356Actual
30478264.002024-08-258315Actual
17129314.722023-07-268318Actual
5648100.002022-09-258313Budget
23970117.002024-02-238336Actual
6260100.002022-09-258346Budget
23609331.002024-02-238313Actual
3800586.932025-02-2383112Actual
1131089.002023-02-238363Actual
3731200.002022-07-268315Budget
2432260.332024-02-2383111Actual
8610112.002022-11-268366Actual
2098200.002022-05-268318Budget
4992116.002022-08-268316Actual
2239746.502023-12-2483311Actual
242430.002022-06-268373Budget
27604128.422024-05-2583311Actual
9342200.002022-12-248315Budget
616550.002022-09-258326Budget
13366146.542023-03-268328Actual
33346113.532024-10-2583611Actual
1725200.002022-05-268336Budget
22284158.662023-12-248368Actual
6445264.002022-09-258317Actual
154118.212023-05-2683112Actual
29763213.212024-07-258328Actual
1289550.002023-03-268326Budget
34616197.572024-11-2583612Actual
38778255.002025-03-268367Actual
5381200.002022-08-268367Budget
1549132.002022-05-268365Actual
9263200.002022-12-248364Budget
2020100.002022-05-268367Budget
1627236.932023-06-2683311Actual
29642383.002024-07-258317Actual
10983178.002023-01-248367Actual
3373276.002024-11-258373Actual
332490.002022-06-268368Budget
16568211.002023-07-268363Actual
8141175.002022-11-268364Actual
2650746.502024-04-2483411Actual
6366100.002022-09-258366Budget
1694646.002023-07-268356Actual
25950202.002024-04-248365Actual
1131180.002023-02-238363Budget
35942308.002025-01-248313Actual
2207389.002023-12-248366Actual
3005725.232024-07-2583212Actual
1392651.002023-04-258356Actual
38956160.342025-03-2683111Actual
1939228.422023-09-2583511Actual
20840177.002023-11-268315Actual
22640202.002024-01-248363Actual
39219211.402025-03-2683612Actual
17777135.002023-08-268315Actual
29294222.002024-07-258364Actual
22130222.002023-12-248317Actual
35414217.752024-12-248328Actual
122390.002022-05-268363Budget
30385393.002024-08-258314Actual
214690.002022-05-268328Budget
32763282.002024-10-258365Actual
130121.002022-05-268373Actual
17925125.002023-08-268336Actual
39337213.542025-03-2683613Actual
11969100.002023-02-238366Budget
34910451.002024-12-248314Actual
1409100.002022-05-268364Budget
164189.272023-06-2683112Actual
896100.002022-04-258367Budget
1303777.002023-03-268356Actual
34262281.392024-11-258328Actual
346479.002022-07-268363Actual
12298100.002023-02-238368Budget
1196893.002023-02-238366Actual
30420310.002024-08-258364Actual
5509100.002022-08-268328Budget
9576100.002022-12-248336Budget
3868100.002022-07-268316Budget
15024295.002023-05-268317Actual
31928311.002024-09-248367Actual
144089.272023-04-2583112Actual
2157314.592023-11-2683612Actual
24111251.002024-02-238317Actual
32728293.002024-10-258315Actual
2340252.892024-01-2483411Actual
630860.002022-09-258356Budget
21281169.272023-11-268368Actual
31391402.002024-09-248313Actual
2831834.002024-06-258326Actual
18159288.972023-08-268318Actual
37713304.122025-02-238328Actual
406057.002022-07-268356Actual
9341163.002022-12-248315Actual
167749.002022-05-268326Actual
2579267.002024-04-248373Actual
1629948.632023-06-2683411Actual
13724203.002023-04-258315Actual
1431735.872023-04-2583411Actual
1289442.002023-03-268326Actual
2031186.932023-10-2683111Actual
1027036.002023-01-248373Actual
30176181.962024-07-2583213Actual
234674.002022-06-268363Actual
220890.002022-05-268368Budget
1390070.002023-04-258346Actual
1523780.552023-05-2683111Actual
17565397.002023-08-268313Actual
2923196.002024-07-258373Actual
850580.002022-11-268346Budget
25262179.872024-03-258328Actual
11719100.002023-02-238316Budget
10594100.002023-01-248316Budget
27371266.002024-05-258367Actual
34496167.782024-11-2583611Actual
3590280.002022-07-268314Budget
69550.002022-04-258356Budget
5136100.002022-08-268346Budget
578840.002022-09-258373Budget
15059227.002023-05-268367Actual
3965100.002022-07-268336Budget
144355.012023-04-2583212Actual
354340.002022-07-268373Actual
38183266.172025-02-2383613Actual
29445112.002024-07-258316Actual
1942567.782023-09-2583611Actual
2337545.442024-01-2483311Actual
14882109.002023-05-268336Actual
30265417.002024-08-258313Actual
1895555.002023-09-258346Actual
37125292.002025-02-238363Actual
505133.002022-04-258316Actual
571183.002022-09-258363Actual
2538213.532024-03-2583211Actual
346580.002022-07-268363Budget
8361153.002022-11-268316Actual
11251158.002023-02-238313Actual
1446613.532023-04-2583612Actual
16004256.002023-06-268317Actual
64984.002022-04-258346Actual
803330.002022-11-268373Budget
2988341.192024-07-2583211Actual
35767225.232024-12-2483612Actual
2996130.002022-06-268366Actual
3075200.002022-06-268317Budget
17812167.002023-08-268365Actual
3106396.512024-08-2583411Actual
2057015.652023-10-2683612Actual
3652157.002022-07-268364Actual
31546240.002024-09-248364Actual
22165225.002023-12-248367Actual
38395235.002025-03-268364Actual
35506146.512024-12-2483111Actual
23107225.002024-01-248317Actual
36386104.002025-01-248366Actual
17191182.902023-07-268368Actual
424200.002022-04-258365Budget
3671189.062025-01-2483311Actual
391764.002022-07-268326Actual
748886.002022-10-268366Actual
27429429.882024-05-258318Actual
1692072.002023-07-268346Actual
1998369.002023-10-268346Actual
4121100.002022-07-268366Budget
11250100.002023-02-238313Budget
976200.002022-04-258318Budget
2746100.002022-06-268316Budget
10054164.722022-12-248368Actual
33853252.002024-11-258315Actual
8219184.002022-11-268315Actual
4012100.002022-07-268346Budget
728660.002022-10-268326Budget
3076248.002022-06-268317Actual
21219395.032023-11-268318Actual
3718290.002025-02-238373Actual
55240.002022-04-258326Budget
1628100.002022-05-268316Budget
1005380.002022-12-248368Budget
11640100.002023-02-238365Budget
36478290.002025-01-248367Actual
3685596.512025-01-2483112Actual
648100.002022-04-258346Budget
2716647.002024-05-258326Actual
1842148.632023-08-2683611Actual
1959200.002022-05-268317Budget
37033157.402025-01-2483613Actual
12188245.032023-02-238318Actual
3790200.002022-07-268365Budget
255816.082024-03-2583212Actual
1750816.722023-07-2683612Actual
26871282.002024-05-258363Actual
1426313.532023-04-2583211Actual
3906515.652025-03-2683511Actual
1083126.842022-04-258368Actual
3862777.002025-03-268346Actual
33052278.002024-10-258367Actual
33172257.152024-10-258368Actual
28431111.002024-06-258366Actual
3857360.002025-03-268326Actual
26244248.002024-04-248367Actual
1797736.002023-08-268356Actual
840955.002022-11-268326Actual
6774100.002022-10-268313Budget
3216200.002022-06-268318Budget
15862115.002023-06-268336Actual
1535377.362023-05-2683611Actual
2843200.002022-06-268336Budget
1223798.052023-02-238328Actual
38152141.612025-02-2383213Actual
20874181.002023-11-268365Actual
55346.002022-04-258326Actual
691330.002022-10-268373Budget
12768100.002023-03-268365Budget
28140242.002024-06-258364Actual
38864179.872025-03-268328Actual
3328576.292024-10-2583311Actual
1176768.002023-02-238326Actual
10845100.002023-01-248366Budget
2332063.532024-01-2483111Actual
1482792.002023-05-268316Actual
23142257.002024-01-248367Actual
38453253.002025-03-268315Actual
33018402.002024-10-258317Actual
636779.002022-09-258366Actual
32670298.002024-10-258364Actual
25296187.452024-03-258368Actual
32188108.212024-09-2483411Actual
6261114.002022-09-258346Actual
3869129.002022-07-268316Actual
11111143.512023-01-248328Actual
14141137.452023-04-258328Actual
36536551.092025-01-248318Actual
13178200.002023-03-268317Budget
17430.002022-04-258373Budget
174776.082023-07-2683212Actual
2881022.042024-06-2583511Actual
14018197.002023-04-258317Actual
3591245.002022-07-268314Actual
1488238.002022-05-268315Actual
31986478.362024-09-248318Actual
2093281.002023-11-268316Actual
7239100.002022-10-268316Budget
2531100.002022-06-268364Budget
1336780.002023-03-268328Budget
2952688.002024-07-258346Actual
4199200.002022-07-268317Budget
32306124.172024-09-2483112Actual
405960.002022-07-268356Budget
21783103.002023-12-248364Actual
8689180.002022-11-268317Actual
1243976.002023-03-268363Actual
26746227.572024-04-2483213Actual
38240375.002025-03-268313Actual
9479140.002022-12-248316Actual
17530.002022-04-258373Actual
1019289.002023-01-248363Actual
3750371.002025-02-238356Actual
27336332.002024-05-258317Actual
2666115.652024-04-2483612Actual
27929243.362024-05-2583613Actual
1636043.312023-06-2683611Actual
1550200.002022-05-268365Budget
3148387.002024-09-248373Actual
2603721.002024-04-248326Actual
14769122.002023-05-268365Actual
23764167.002024-02-238364Actual
738280.002022-10-268346Budget
22852131.002024-01-248365Actual
571080.002022-09-258363Budget
6960220.002022-10-268314Actual
972788.002022-12-248366Actual
282165.002022-04-258364Actual
2172143.002023-12-248373Actual
5569100.002022-08-268368Budget
2530147.002022-06-268364Actual
3582581.962024-12-2483113Actual
29174217.002024-07-258363Actual
2042028.422023-10-2683511Actual
3284834.002024-10-258326Actual
2609200.002022-06-268315Budget
2540932.672024-03-2583311Actual
1827867.782023-08-2683111Actual
14175167.752023-04-258368Actual
3397240.002024-11-258326Actual
38067225.232025-02-2383612Actual
1222102.002022-05-268363Actual
11437260.002023-02-238314Actual
18101158.002023-08-268367Actual
2204043.002023-12-248356Actual
3676543.312025-01-2483511Actual
1348200.002022-05-268314Budget
1461444.002023-05-268373Actual
504100.002022-04-258316Budget
1303860.002023-03-268356Budget
2472200.002022-06-268314Budget
31217188.002024-08-2583612Actual
18569419.002023-09-258313Actual
2355212.462024-01-2483612Actual
855172.002022-11-268356Actual
2245784.802023-12-2483611Actual
2765844.382024-05-2583511Actual
31894371.002024-09-248317Actual
3127587.222024-08-2583113Actual
28701185.872024-06-2583111Actual
1526513.532023-05-2683211Actual
9945361.692022-12-248318Actual
12377100.002023-03-268313Budget
3653200.002022-07-268364Budget
1765741.002023-08-268373Actual
13759117.002023-04-258365Actual
5897133.002022-09-258364Actual
895143.002022-04-258367Actual
8831231.392022-11-268318Actual
2099260.182022-05-268318Actual
15536197.002023-06-268363Actual
234790.002022-06-268363Budget
4386100.002022-07-268328Budget
14734194.002023-05-268315Actual
3561518.842024-12-2483511Actual
28291135.002024-06-258316Actual
17600237.002023-08-268363Actual
1890139.002023-09-258326Actual
34554110.342024-11-2583112Actual
10132100.002023-01-248313Budget
20662221.002023-11-268363Actual
8458140.002022-11-268336Actual
9806200.002022-12-248317Budget
28198264.002024-06-258315Actual
8282200.002022-11-268365Budget
9016100.002022-12-248313Budget
10457200.002023-01-248315Budget
6634135.932022-09-258328Actual
36095284.002025-01-248364Actual
35328296.002024-12-248367Actual
2668200.002022-06-268365Budget
24145188.002024-02-238367Actual
16894106.002023-07-268336Actual
37887120.972025-02-2383411Actual
34674157.402024-11-2583113Actual
691233.002022-10-268373Actual
130030.002022-05-268373Budget
37593353.002025-02-238317Actual
33795242.002024-11-258364Actual
7895114.002022-11-268313Actual
2893025.232024-06-2583212Actual
31697124.002024-09-248316Actual
7707226.842022-10-268318Actual
14053238.002023-04-258367Actual
28902126.292024-06-2583112Actual
2839869.002024-06-258356Actual
34825224.002024-12-248363Actual
7894100.002022-11-268313Budget
3688324.162025-01-2483212Actual
7568200.002022-10-268317Budget
24264234.422024-02-238368Actual
2342914.592024-01-2483511Actual
12991100.002023-03-268346Budget
195106.082023-09-2583212Actual
27457317.752024-05-258328Actual
30626120.002024-08-258336Actual
35293356.002024-12-248317Actual
30029118.852024-07-2583112Actual
27750136.932024-05-2583112Actual
28609226.842024-06-258328Actual
9805223.002022-12-248317Actual
803232.002022-11-268373Actual
25855187.002024-04-248364Actual
18689220.002023-09-258314Actual
10738100.002023-01-248346Budget
18929105.002023-09-258336Actual
13664153.002023-04-258364Actual
33640344.002024-11-258313Actual
13240200.002023-03-268367Budget
1624511.402023-06-2683211Actual
30768358.002024-08-258317Actual
967050.002022-12-248356Budget
10739117.002023-01-248346Actual
23857163.002024-02-238365Actual
205395.012023-10-2683212Actual
11172149.572023-01-248368Actual
16159234.422023-06-268368Actual
364172.002022-04-258315Actual
7099200.002022-10-268315Budget
16125157.142023-06-268328Actual
1662599.002023-07-268373Actual
12564230.002023-03-268314Actual
19191190.482023-09-258328Actual
33887271.002024-11-258365Actual
35038195.002024-12-248365Actual
3408492.002024-11-258366Actual
2610200.002022-06-268315Actual
21161178.002023-11-268367Actual
466240.002022-08-268373Budget
3403132.002022-07-268313Actual
9590.002022-04-258363Budget
2494476.002024-03-258316Actual
3742339.002025-02-238326Actual
23228152.602024-01-248328Actual
279440.002022-06-268326Budget
27692126.292024-05-2583611Actual
7020162.002022-10-268364Actual
38360450.002025-03-268314Actual
35151132.002024-12-248336Actual
2394218.002024-02-238326Actual
3553479.482024-12-2483211Actual
15807100.002023-06-268316Actual
33110425.332024-10-258318Actual
28581554.122024-06-258318Actual
3402100.002022-07-268313Budget
2458212.462024-02-2383612Actual
326490.002022-06-268328Budget
30571125.002024-08-258316Actual
26956372.002024-05-258314Actual
504151.002022-08-268326Actual
19163437.452023-09-258318Actual
7160157.002022-10-268365Actual
18816185.002023-09-258365Actual
31036117.782024-08-2583311Actual
32340168.852024-09-2483612Actual
3323155.632022-06-268368Actual
18220210.182023-08-268368Actual
907690.002022-12-248363Budget
4525113.002022-08-268313Actual
3177881.002024-09-248346Actual
3292850.002024-10-258356Actual
35003335.002024-12-248315Actual
9400185.002022-12-248365Actual
34176222.002024-11-258367Actual
2207158.662022-05-268368Actual
15117384.422023-05-268318Actual
2747110.002022-06-268316Actual
26836345.002024-05-258313Actual
1830614.592023-08-2683211Actual
12990112.002023-03-268346Actual
174506.082023-07-2683112Actual
391650.002022-07-268326Budget
5508160.182022-08-268328Actual
36061480.002025-01-248314Actual
30981148.632024-08-2583111Actual
33551148.622024-10-2583213Actual
27491211.692024-05-258368Actual
1164100.002022-05-268313Budget
182044.002022-05-268356Actual
37747296.542025-02-238368Actual
2692895.002024-05-258373Actual
1176650.002023-02-238326Budget
1789732.002023-08-268326Actual
37536118.002025-02-238366Actual
3343224.162024-10-2583212Actual
14113338.972023-04-258318Actual
3520351.002024-12-248356Actual
8140200.002022-11-268364Budget
4852209.002022-08-268315Actual
35096102.002024-12-248316Actual
2497120.002024-03-258326Actual
10133121.002023-01-248313Actual
1836037.992023-08-2683411Actual
3603369.002025-01-248373Actual
30208155.642024-07-2583613Actual
1933822.042023-09-2583311Actual
33138210.182024-10-258328Actual
4851200.002022-08-268315Budget
37090436.002025-02-238313Actual
1795156.002023-08-268346Actual
30300242.002024-08-258363Actual
20987115.002023-11-268336Actual
3137138.002022-06-268367Actual
2405467.002024-02-238366Actual
31155128.422024-08-2583112Actual
8830200.002022-11-268318Budget
24639372.002024-03-258313Actual
4993100.002022-08-268316Budget
3067858.002024-08-258356Actual
1583420.002023-06-268326Actual
466342.002022-08-268373Actual
893780.002022-11-268368Budget
27811211.402024-05-2583612Actual
15749163.002023-06-268365Actual
24759220.002024-03-258314Actual
36797100.762025-01-2483611Actual
2648049.702024-04-2483311Actual
29677273.002024-07-258367Actual
13319200.002023-03-268318Budget
7755116.232022-10-268328Actual
1349217.002022-05-268314Actual
31302155.642024-08-2583213Actual
10923197.002023-01-248317Actual
38686117.002025-03-268366Actual
8360100.002022-11-268316Budget
12846109.002023-03-268316Actual
1621781.612023-06-2683111Actual
38275211.002025-03-268363Actual
17685175.002023-08-268314Actual
34353215.662024-11-2583111Actual
21749196.002023-12-248314Actual
754107.002022-04-258366Actual
30803276.002024-08-258367Actual
4445157.142022-07-268368Actual
31752143.002024-09-248336Actual
36656202.892025-01-2483111Actual
1960190.002022-05-268317Actual
25176221.002024-03-258367Actual
1838711.402023-08-2683511Actual
2561310.332024-03-2583612Actual
3573456.082024-12-2483212Actual
11718123.002023-02-238316Actual
13177174.002023-03-268317Actual
952660.002022-12-248326Budget
24793104.002024-03-258364Actual
616453.002022-09-258326Actual
29937103.952024-07-2583411Actual
5243112.002022-08-268366Actual
3290297.002024-10-258346Actual
1243880.002023-03-268363Budget
1800983.002023-08-268366Actual
3035794.002024-08-258373Actual
1730435.872023-07-2683311Actual
25820270.002024-04-248314Actual
12376124.002023-03-268313Actual
35236101.002024-12-248366Actual
2287139.002022-06-268313Actual
1191060.002023-02-238356Budget
10458180.002023-01-248315Actual
29082155.642024-06-2583613Actual
1360291.002023-04-258373Actual
6116107.002022-09-258316Actual
15621183.002023-06-268314Actual
3966136.002022-07-268336Actual
11577200.002023-02-238315Budget
23729224.002024-02-238314Actual
6775155.002022-10-268313Actual
2777827.362024-05-2583212Actual
2662714.592024-04-2483112Actual
108490.002022-04-258368Budget
2727997.002024-05-258366Actual
7159200.002022-10-268365Budget
795490.002022-11-268363Actual

Generated 2025-05-25 10:21:43.979 UTC