[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 960  >   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-06-248328Actual
3127587.222024-08-2383113Actual
2615066.002024-04-228366Actual
20987115.002023-11-248336Actual
35151132.002024-12-228336Actual
10595120.002023-01-228316Actual
8879135.932022-11-248328Actual
2472200.002022-06-248314Budget
27750136.932024-05-2383112Actual
2402264.002024-02-218356Actual
28140242.002024-06-238364Actual
21161178.002023-11-248367Actual
25234367.752024-03-238318Actual
10923197.002023-01-228317Actual
12297129.872023-02-218368Actual
1836037.992023-08-2483411Actual
2098200.002022-05-248318Budget
3582581.962024-12-2283113Actual
2831834.002024-06-238326Actual
8610112.002022-11-248366Actual
855172.002022-11-248356Actual
21749196.002023-12-228314Actual
9262196.002022-12-228364Actual
6037164.002022-09-238365Actual
35942308.002025-01-228313Actual
23857163.002024-02-218365Actual
5508160.182022-08-248328Actual
38898237.452025-03-248368Actual
2923196.002024-07-238373Actual
34825224.002024-12-228363Actual
5090100.002022-08-248336Budget
30981148.632024-08-2383111Actual
2352010.332024-01-2283112Actual
26836345.002024-05-238313Actual
5648100.002022-09-238313Budget
1223680.002023-02-218328Budget
22605351.002024-01-228313Actual
5837278.002022-09-238314Actual
1838711.402023-08-2483511Actual
29910110.342024-07-2383311Actual
17565397.002023-08-248313Actual
25296187.452024-03-238368Actual
1549132.002022-05-248365Actual
2101379.002023-11-248346Actual
1493455.002023-05-248356Actual
35648115.652024-12-2283611Actual
17925125.002023-08-248336Actual
31155128.422024-08-2383112Actual
19717192.002023-10-248314Actual
14018197.002023-04-238317Actual
12990112.002023-03-248346Actual
33760376.002024-11-238314Actual
11437260.002023-02-218314Actual
31604279.002024-09-228315Actual
7816108.662022-10-248368Actual
648100.002022-04-238346Budget
31752143.002024-09-228336Actual
3403132.002022-07-248313Actual
31837102.002024-09-228366Actual
30626120.002024-08-238336Actual
20747241.002023-11-248314Actual
4260200.002022-07-248367Budget
20134160.002023-10-248367Actual
22640202.002024-01-228363Actual
30385393.002024-08-238314Actual
36974164.412025-01-2283113Actual
33853252.002024-11-238315Actual
11640100.002023-02-218365Budget
896100.002022-04-238367Budget
234674.002022-06-248363Actual
10924200.002023-01-228317Budget
2301767.002024-01-228356Actual
2872951.822024-06-2383211Actual
1998369.002023-10-248346Actual
4992116.002022-08-248316Actual
1931114.592023-09-2383211Actual
1895555.002023-09-238346Actual
24203310.182024-02-218318Actual
29294222.002024-07-238364Actual
3671189.062025-01-2283311Actual
3331272.042024-10-2383411Actual
293750.002022-06-248356Budget
9805223.002022-12-228317Actual
1488238.002022-05-248315Actual
728763.002022-10-248326Actual
8831231.392022-11-248318Actual
19163437.452023-09-238318Actual
25855187.002024-04-228364Actual
3517780.002024-12-228346Actual
1526513.532023-05-2483211Actual
19225157.142023-09-238368Actual
1409100.002022-05-248364Budget
24639372.002024-03-238313Actual
5570141.992022-08-248368Actual
8689180.002022-11-248317Actual
2609156.002024-04-228346Actual
10458180.002023-01-228315Actual
8282200.002022-11-248365Budget
20192328.362023-10-248318Actual
2305095.002024-01-228366Actual
2530147.002022-06-248364Actual
19191190.482023-09-238328Actual
1523780.552023-05-2483111Actual
18220210.182023-08-248368Actual
7238136.002022-10-248316Actual
775490.002022-10-248328Budget
14141137.452023-04-238328Actual
15536197.002023-06-248363Actual
518464.002022-08-248356Actual
11251158.002023-02-218313Actual
505133.002022-04-238316Actual
1485436.002023-05-248326Actual
1083126.842022-04-238368Actual
39157128.422025-03-2483112Actual
28523247.002024-06-238367Actual
28488445.002024-06-238317Actual
38360450.002025-03-248314Actual
24264234.422024-02-218368Actual
21783103.002023-12-228364Actual
29797261.692024-07-238368Actual
17812167.002023-08-248365Actual
9263200.002022-12-228364Budget
1138921.002023-02-218373Actual
6214140.002022-09-238336Actual
9017127.002022-12-228313Actual
34141387.002024-11-238317Actual
2147151.082022-05-248328Actual
2668200.002022-06-248365Budget
26956372.002024-05-238314Actual
3603369.002025-01-228373Actual
855250.002022-11-248356Budget
332490.002022-06-248368Budget
518360.002022-08-248356Budget
26425101.822024-04-2283111Actual
3446234.802024-11-2383511Actual
30803276.002024-08-238367Actual
2196031.002023-12-228326Actual
4446100.002022-07-248368Budget
29971116.722024-07-2383611Actual
34000144.002024-11-238336Actual
4339219.272022-07-248318Actual
33346113.532024-10-2383611Actual
11863100.002023-02-218346Budget
1990295.002023-10-248316Actual
2610200.002022-06-248315Actual
2435026.292024-02-2183211Actual
36246150.002025-01-228316Actual
19751116.002023-10-248364Actual
17430.002022-04-238373Budget
1446613.532023-04-2383612Actual
2540932.672024-03-2383311Actual
9590.002022-04-238363Budget
1408154.002022-05-248364Actual
164189.272023-06-2483112Actual
795590.002022-11-248363Budget
1694646.002023-07-248356Actual
36797100.762025-01-2283611Actual
11499200.002023-02-218364Budget
4914200.002022-08-248365Budget
33945133.002024-11-238316Actual
2505134.002024-03-238356Actual
3556187.992024-12-2283311Actual
1191060.002023-02-218356Budget
9479140.002022-12-228316Actual
4199200.002022-07-248317Budget
34353215.662024-11-2383111Actual
1131089.002023-02-218363Actual
15714146.002023-06-248315Actual
3573456.082024-12-2283212Actual
2891101.002022-06-248346Actual
2727997.002024-05-238366Actual
12943128.002023-03-248336Actual
5382136.002022-08-248367Actual
4852209.002022-08-248315Actual
12110200.002023-02-218367Budget
13239177.002023-03-248367Actual
31697124.002024-09-228316Actual
2405467.002024-02-218366Actual
25950202.002024-04-228365Actual
27896234.592024-05-2383213Actual
391764.002022-07-248326Actual
3180460.002024-09-228356Actual
21988122.002023-12-228336Actual
2656852.892024-04-2283611Actual
38778255.002025-03-248367Actual
25820270.002024-04-228314Actual
20782145.002023-11-248364Actual
33887271.002024-11-238365Actual
181950.002022-05-248356Budget
1629111.002022-05-248316Actual
25733213.002024-04-228363Actual
2765844.382024-05-2383511Actual
34554110.342024-11-2383112Actual
39219211.402025-03-2483612Actual
18723137.002023-09-238364Actual
6116107.002022-09-238316Actual
26332231.392024-04-228328Actual
23822179.002024-02-218315Actual
35767225.232024-12-2283612Actual
5089118.002022-08-248336Actual
7020162.002022-10-248364Actual
28233256.002024-06-238365Actual
31426215.002024-09-228363Actual
32248101.822024-09-2283611Actual
4386100.002022-07-248328Budget
23609331.002024-02-218313Actual
21247195.022023-11-248328Actual
3731200.002022-07-248315Budget
26746227.572024-04-2283213Actual
17530.002022-04-238373Actual
23729224.002024-02-218314Actual
29082155.642024-06-2383613Actual
30478264.002024-08-238315Actual
1735814.592023-07-2483511Actual
14642209.002023-05-248314Actual
29855184.812024-07-2383111Actual
38453253.002025-03-248315Actual
35852167.922024-12-2283213Actual
3652157.002022-07-248364Actual
1384628.002023-04-238326Actual
2207158.662022-05-248368Actual
24886147.002024-03-238365Actual
2653411.402024-04-2283511Actual
915424.002022-12-228373Actual
37805136.932025-02-2183111Actual
234790.002022-06-248363Budget
33172257.152024-10-238368Actual
2724650.002024-05-238356Actual
12626182.002023-03-248364Actual
4445157.142022-07-248368Actual
15501408.002023-06-248313Actual
174776.082023-07-2483212Actual
2394218.002024-02-218326Actual
2286100.002022-06-248313Budget
37887120.972025-02-2183411Actual
2071950.002023-11-248373Actual
11639189.002023-02-218365Actual
3553479.482024-12-2283211Actual
1164100.002022-05-248313Budget
16781185.002023-07-248365Actual
37747296.542025-02-218368Actual
32425224.062024-09-2283213Actual
23262155.632024-01-228368Actual
13819108.002023-04-238316Actual
2172143.002023-12-228373Actual
37245317.002025-02-218364Actual
2650746.502024-04-2283411Actual
17719137.002023-08-248364Actual
13759117.002023-04-238365Actual
6508180.002022-09-238367Actual
2237035.872023-12-2283211Actual
7100152.002022-10-248315Actual
1624511.402023-06-2483211Actual
13427100.002023-03-248368Budget
7160157.002022-10-248365Actual
23228152.602024-01-228328Actual
29585102.002024-07-238366Actual
12846109.002023-03-248316Actual
5381200.002022-08-248367Budget
18781131.002023-09-238315Actual
3100940.122024-08-2383211Actual
22223295.032023-12-228318Actual
28964153.952024-06-2383612Actual
38152141.612025-02-2183213Actual
4913165.002022-08-248365Actual
35236101.002024-12-228366Actual
1697998.002023-07-248366Actual
14175167.752023-04-238368Actual
35293356.002024-12-228317Actual
4773200.002022-08-248364Budget
22165225.002023-12-228367Actual
6634135.932022-09-238328Actual
31546240.002024-09-228364Actual
1795156.002023-08-248346Actual
22130222.002023-12-228317Actual
18569419.002023-09-238313Actual
39277122.312025-03-2483113Actual
5896200.002022-09-238364Budget
571183.002022-09-238363Actual
2543634.802024-03-2383411Actual
3965100.002022-07-248336Budget
1222102.002022-05-248363Actual
952751.002022-12-228326Actual
2148251.822023-11-2483611Actual
3408492.002024-11-238366Actual
907786.002022-12-228363Actual
17685175.002023-08-248314Actual
3075200.002022-06-248317Budget
15059227.002023-05-248367Actual
28106493.002024-06-238314Actual
30513241.002024-08-238365Actual
1435051.822023-04-2383611Actual
2807891.002024-06-238373Actual
22760121.002024-01-228364Actual
283100.002022-04-238364Budget
504151.002022-08-248326Actual
293859.002022-06-248356Actual
15749163.002023-06-248365Actual
8752169.002022-11-248367Actual
6446200.002022-09-238317Budget
9945361.692022-12-228318Actual
3014969.672024-07-2383113Actual
35096102.002024-12-228316Actual
177398.002022-05-248346Actual
27371266.002024-05-238367Actual
3742339.002025-02-218326Actual
3405262.002024-11-238356Actual
3035794.002024-08-238373Actual
1550200.002022-05-248365Budget
10516100.002023-01-228365Budget
38275211.002025-03-248363Actual
18101158.002023-08-248367Actual
17157126.842023-07-248328Actual
630860.002022-09-238356Budget
16039230.002023-06-248367Actual
743039.002022-10-248356Actual
1138830.002023-02-218373Budget
27336332.002024-05-238317Actual
34616197.572024-11-2383612Actual
2355212.462024-01-2283612Actual
21875125.002023-12-228365Actual
1928381.612023-09-2383111Actual
34910451.002024-12-228314Actual
27491211.692024-05-238368Actual
850580.002022-11-248346Budget
33524134.592024-10-2383113Actual
2786978.452024-05-2383113Actual
37001181.962025-01-2283213Actual
28609226.842024-06-238328Actual
1019289.002023-01-228363Actual
205128.212023-10-2483112Actual
5322169.002022-08-248317Actual
37303301.002025-02-218315Actual
1360291.002023-04-238373Actual
2342914.592024-01-2283511Actual
3627336.002025-01-228326Actual
1243976.002023-03-248363Actual
2494476.002024-03-238316Actual
30571125.002024-08-238316Actual
255816.082024-03-2383212Actual
29259385.002024-07-238314Actual
32876130.002024-10-238336Actual
2645343.312024-04-2283211Actual
242430.002022-06-248373Budget
13318288.972023-03-248318Actual
35414217.752024-12-228328Actual
1078560.002023-01-228356Budget
630751.002022-09-238356Actual
3906515.652025-03-2483511Actual
2443112.462024-02-2183511Actual
3325869.912024-10-2383211Actual
33795242.002024-11-238364Actual
6260100.002022-09-238346Budget
12847100.002023-03-248316Budget
7707226.842022-10-248318Actual
28021254.002024-06-238363Actual
1954111.402023-09-2383612Actual
13240200.002023-03-248367Budget
3402100.002022-07-248313Budget
3065271.002024-08-238346Actual
2234281.612023-12-2283111Actual
36916151.832025-01-2283612Actual
154118.212023-05-2483112Actual
2340252.892024-01-2283411Actual
2648049.702024-04-2283311Actual
1628100.002022-05-248316Budget
1529233.742023-05-2483311Actual
26304542.002024-04-228318Actual
17129314.722023-07-248318Actual
33583238.102024-10-2383613Actual
7239100.002022-10-248316Budget
1027036.002023-01-228373Actual
1078668.002023-01-228356Actual
1591457.002023-06-248356Actual
3292850.002024-10-238356Actual
10594100.002023-01-228316Budget
16159234.422023-06-248368Actual
27604128.422024-05-2383311Actual
31639266.002024-09-228365Actual
2242453.952023-12-2283411Actual
2287139.002022-06-248313Actual
458474.002022-08-248363Actual
11719100.002023-02-218316Budget
29642383.002024-07-238317Actual
3172439.002024-09-228326Actual
1847911.402023-08-2483112Actual
14734194.002023-05-248315Actual
34790375.002024-12-228313Actual
1429051.822023-04-2383311Actual
1186286.002023-02-218346Actual
26871282.002024-05-238363Actual
2997100.002022-06-248366Budget
4993100.002022-08-248316Budget
25698293.002024-04-228313Actual
35706134.802024-12-2283112Actual
11172149.572023-01-228368Actual
3803323.102025-02-2183212Actual
1289550.002023-03-248326Budget
8220200.002022-11-248315Budget
15621183.002023-06-248314Actual
13630167.002023-04-238314Actual
1765741.002023-08-248373Actual
5975200.002022-09-238315Budget
13366146.542023-03-248328Actual
10515146.002023-01-228365Actual
1733156.082023-07-2483411Actual
33138210.182024-10-238328Actual
1960190.002022-05-248317Actual
25141306.002024-03-238317Actual
38240375.002025-03-248313Actual
3688324.162025-01-2283212Actual
12705215.002023-03-248315Actual
458580.002022-08-248363Budget
12376124.002023-03-248313Actual
1064350.002023-01-228326Budget
38601155.002025-03-248336Actual
26244248.002024-04-228367Actual
11815100.002023-02-218336Budget
37860116.722025-02-2183311Actual
2440453.952024-02-2183411Actual
130030.002022-05-248373Budget
9993196.542022-12-228328Actual
12991100.002023-03-248346Budget
12768100.002023-03-248365Budget
1583420.002023-06-248326Actual
16568211.002023-07-248363Actual
893780.002022-11-248368Budget
7567264.002022-10-248317Actual
38836470.792025-03-248318Actual
1064246.002023-01-228326Actual
1251647.002023-03-248373Actual
2508495.002024-03-238366Actual
3790200.002022-07-248365Budget
32515344.002024-10-238313Actual
3488294.002024-12-228373Actual
1833337.992023-08-2483311Actual
9341163.002022-12-228315Actual
31334159.152024-08-2383613Actual
1303860.002023-03-248356Budget
38488293.002025-03-248365Actual
2837290.002024-06-238346Actual
2671974.942024-04-2283113Actual
3857360.002025-03-248326Actual
8830200.002022-11-248318Budget
6213100.002022-09-238336Budget
11578204.002023-02-218315Actual
1726150.002022-05-248336Actual
13724203.002023-04-238315Actual
1190945.002023-02-218356Actual
19844135.002023-10-248365Actual
19809163.002023-10-248315Actual
1019380.002023-01-228363Budget
2254817.782023-12-2283612Actual
1727726.292023-07-2483211Actual
29445112.002024-07-238316Actual
2057015.652023-10-2483612Actual
1968994.002023-10-248373Actual
245239.272024-02-2183112Actual
15862115.002023-06-248336Actual
4772178.002022-08-248364Actual
972788.002022-12-228366Actual
3865375.002025-03-248356Actual
32821144.002024-10-238316Actual
354240.002022-07-248373Budget
3217304.122022-06-248318Actual
32014257.152024-09-228328Actual
12706200.002023-03-248315Budget
130121.002022-05-248373Actual
962377.002022-12-228346Actual
30029118.852024-07-2383112Actual
5836280.002022-09-238314Budget
6775155.002022-10-248313Actual
3106396.512024-08-2383411Actual
10133121.002023-01-228313Actual
3898473.102025-03-2483211Actual
35885162.662024-12-2283613Actual
144355.012023-04-2383212Actual
15179166.242023-05-248368Actual
279440.002022-06-248326Budget
1750816.722023-07-2483612Actual
10132100.002023-01-228313Budget
17777135.002023-08-248315Actual
616550.002022-09-238326Budget
2535486.932024-03-2383111Actual
16688124.002023-07-248364Actual
1772100.002022-05-248346Budget
32340168.852024-09-2283612Actual
10318217.002023-01-228314Actual
1942567.782023-09-2383611Actual
5569100.002022-08-248368Budget
12047200.002023-02-218317Budget
23915113.002024-02-218316Actual
2538213.532024-03-2383211Actual
3059860.002024-08-238326Actual
2952688.002024-07-238346Actual
6960220.002022-10-248314Actual
748886.002022-10-248366Actual
34945290.002024-12-228364Actual
24231169.272024-02-218328Actual
683590.002022-10-248363Budget
3732167.002022-07-248315Actual
11498169.002023-02-218364Actual
2603721.002024-04-228326Actual
27194150.002024-05-238336Actual
1627236.932023-06-2483311Actual
32635493.002024-10-238314Actual
7627191.002022-10-248367Actual
38956160.342025-03-2483111Actual
35328296.002024-12-228367Actual
1939228.422023-09-2383511Actual
616453.002022-09-238326Actual
1131180.002023-02-218363Budget
3561518.842024-12-2283511Actual
4200158.002022-07-248317Actual
6038200.002022-09-238365Budget
27549179.492024-05-2383111Actual
26990240.002024-05-238364Actual
13099101.002023-03-248366Actual
728660.002022-10-248326Budget
3590280.002022-07-248314Budget
1636043.312023-06-2483611Actual
28643214.722024-06-238368Actual
3789206.002022-07-248365Actual
3800586.932025-02-2183112Actual
223217.002022-04-238314Actual
5976206.002022-09-238315Actual
3221536.932024-09-2283511Actual
999290.002022-12-228328Budget
1992936.002023-10-248326Actual
3402694.002024-11-238346Actual
3284834.002024-10-238326Actual
21630312.002023-12-228313Actual
3067858.002024-08-238356Actual
2142153.952023-11-2483411Actual
102490.002022-04-238328Budget
16125157.142023-06-248328Actual
1933822.042023-09-2383311Actual
1662599.002023-07-248373Actual
3138100.002022-06-248367Budget
10457200.002023-01-228315Budget
32048254.122024-09-228368Actual
2106996.002023-11-248366Actual
10738100.002023-01-228346Budget
504100.002022-04-238316Budget
11969100.002023-02-218366Budget
37593353.002025-02-218317Actual
8690200.002022-11-248317Budget
6586266.242022-09-238318Actual
33675205.002024-11-238363Actual
36301144.002025-01-228336Actual
55346.002022-04-238326Actual
13177174.002023-03-248317Actual
9399200.002022-12-228365Budget
2004278.002023-10-248366Actual
466342.002022-08-248373Actual
29763213.212024-07-238328Actual
2497120.002024-03-238326Actual
840955.002022-11-248326Actual
7706200.002022-10-248318Budget
3443594.382024-11-2383411Actual
1686628.002023-07-248326Actual
2095930.002023-11-248326Actual
35386466.242024-12-228318Actual
513765.002022-08-248346Actual
9342200.002022-12-228315Budget
1027130.002023-01-228373Budget
3558884.802024-12-2283411Actual
10378135.002023-01-228364Actual
1423567.782023-04-2383111Actual
2839869.002024-06-238356Actual
2020100.002022-05-248367Budget
1349217.002022-05-248314Actual
781580.002022-10-248368Budget
363200.002022-04-238315Budget
2269787.002024-01-228373Actual
35038195.002024-12-228365Actual
7489100.002022-10-248366Budget
3685596.512025-01-2283112Actual
9865139.002022-12-228367Actual
2667200.002022-06-248365Actual
37713304.122025-02-218328Actual
28431111.002024-06-238366Actual
2337545.442024-01-2283311Actual
2692895.002024-05-238373Actual
32763282.002024-10-238365Actual
4012100.002022-07-248346Budget
13098100.002023-03-248366Budget
37033157.402025-01-2283613Actual
2093281.002023-11-248316Actual
32306124.172024-09-2283112Actual
10845100.002023-01-228366Budget
2039349.702023-10-2483411Actual
12377100.002023-03-248313Budget
1842148.632023-08-2483611Actual
3791417.782025-02-2183511Actual
205395.012023-10-2483212Actual
2346266.722024-01-2283611Actual
8141175.002022-11-248364Actual
15145143.512023-05-248328Actual
28844100.762024-06-2383611Actual
2245784.802023-12-2283611Actual
1005380.002022-12-228368Budget
3676543.312025-01-2283511Actual
10844115.002023-01-228366Actual
755100.002022-04-238366Budget
36564217.752025-01-228328Actual
31036117.782024-08-2383311Actual
122390.002022-05-248363Budget
39337213.542025-03-2483613Actual
4851200.002022-08-248315Budget
16653246.002023-07-248314Actual
167749.002022-05-248326Actual
8360100.002022-11-248316Budget
3512345.002024-12-228326Actual
6834103.002022-10-248363Actual
24111251.002024-02-218317Actual
11250100.002023-02-218313Budget
2601062.002024-04-228316Actual
3591245.002022-07-248314Actual
1789732.002023-08-248326Actual
3343224.162024-10-2383212Actual
29022122.312024-06-2383113Actual
2843200.002022-06-248336Budget
2045448.632023-10-2483611Actual
9726100.002022-12-228366Budget
33018402.002024-10-238317Actual
29500153.002024-07-238336Actual
2893025.232024-06-2383212Actual
36095284.002025-01-228364Actual
23644182.002024-02-218363Actual
3750371.002025-02-218356Actual
578840.002022-09-238373Budget
18816185.002023-09-238365Actual
5461345.032022-08-248318Actual
405960.002022-07-248356Budget
31986478.362024-09-228318Actual
2473142.002024-03-238373Actual
1887474.002023-09-238316Actual
19105259.002023-09-238367Actual
6961200.002022-10-248314Budget
29174217.002024-07-238363Actual
2561310.332024-03-2383612Actual
1289442.002023-03-248326Actual
1251730.002023-03-248373Budget
2746100.002022-06-248316Budget
174506.082023-07-2483112Actual
8281140.002022-11-248365Actual
4013101.002022-07-248346Actual
2996130.002022-06-248366Actual
33230185.872024-10-2383111Actual
9016100.002022-12-228313Budget
1392651.002023-04-238356Actual
144089.272023-04-2383112Actual
27139104.002024-05-238316Actual
5243112.002022-08-248366Actual
2666115.652024-04-2283612Actual
16004256.002023-06-248317Actual
24759220.002024-03-238314Actual

Generated 2025-05-23 14:24:32.808 UTC