[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 768  >   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-09-228373Budget
255548.212024-03-2283112Actual
4120137.002022-07-238366Actual
1191060.002023-02-208356Budget
36598219.272025-01-218368Actual
6695100.002022-09-228368Budget
9342200.002022-12-218315Budget
2656852.892024-04-2183611Actual
38546106.002025-03-238316Actual
26332231.392024-04-218328Actual
2546326.292024-03-2283511Actual
3438141.192024-11-2283211Actual
37090436.002025-02-208313Actual
18604202.002023-09-228363Actual
6260100.002022-09-228346Budget
19070265.002023-09-228317Actual
3556187.992024-12-2183311Actual
4387178.362022-07-238328Actual
17191182.902023-07-238368Actual
21630312.002023-12-218313Actual
8938105.632022-11-238368Actual
3059860.002024-08-228326Actual
2996130.002022-06-238366Actual
12706200.002023-03-238315Budget
4386100.002022-07-238328Budget
691233.002022-10-238373Actual
30861596.552024-08-228318Actual
3783332.672025-02-2083211Actual
1027036.002023-01-218373Actual
3732167.002022-07-238315Actual
24674223.002024-03-228363Actual
728763.002022-10-238326Actual
13427100.002023-03-238368Budget
1838711.402023-08-2383511Actual
17685175.002023-08-238314Actual
2237035.872023-12-2183211Actual
17719137.002023-08-238364Actual
28701185.872024-06-2283111Actual
24759220.002024-03-228314Actual
748886.002022-10-238366Actual
12377100.002023-03-238313Budget
2093281.002023-11-238316Actual
26746227.572024-04-2183213Actual
1243976.002023-03-238363Actual
1485436.002023-05-238326Actual
31097126.292024-08-2283611Actual
1881100.002022-05-238366Budget
3100940.122024-08-2283211Actual
1898141.002023-09-228356Actual
28523247.002024-06-228367Actual
30091173.102024-07-2283612Actual
7568200.002022-10-238317Budget
1621781.612023-06-2383111Actual
1866147.002023-09-228373Actual
3216200.002022-06-238318Budget
10457200.002023-01-218315Budget
242430.002022-06-238373Budget
38743397.002025-03-238317Actual
1797736.002023-08-238356Actual
571080.002022-09-228363Budget
5321200.002022-08-238317Budget
34825224.002024-12-218363Actual
14882109.002023-05-238336Actual
29139397.002024-07-228313Actual
1992936.002023-10-238326Actual
2234281.612023-12-2183111Actual
10923197.002023-01-218317Actual
4199200.002022-07-238317Budget
29642383.002024-07-228317Actual
3408492.002024-11-228366Actual
38864179.872025-03-238328Actual
14175167.752023-04-228368Actual
33346113.532024-10-2283611Actual
2458212.462024-02-2083612Actual
3862777.002025-03-238346Actual
14557237.002023-05-238363Actual
11251158.002023-02-208313Actual
12188245.032023-02-208318Actual
25176221.002024-03-228367Actual
3067858.002024-08-228356Actual
1629111.002022-05-238316Actual
7816108.662022-10-238368Actual
36301144.002025-01-218336Actual
1847911.402023-08-2383112Actual
4013101.002022-07-238346Actual
3791417.782025-02-2083511Actual
2099260.182022-05-238318Actual
23822179.002024-02-208315Actual
1426313.532023-04-2283211Actual
3138100.002022-06-238367Budget
32458141.612024-09-2183613Actual
11250100.002023-02-208313Budget
34616197.572024-11-2283612Actual
39277122.312025-03-2383113Actual
850580.002022-11-238346Budget
17157126.842023-07-238328Actual
36095284.002025-01-218364Actual
2662714.592024-04-2183112Actual
7100152.002022-10-238315Actual
20840177.002023-11-238315Actual
19809163.002023-10-238315Actual
1409100.002022-05-238364Budget
3443594.382024-11-2283411Actual
33551148.622024-10-2283213Actual
1423567.782023-04-2283111Actual
1725200.002022-05-238336Budget
5569100.002022-08-238368Budget
2004278.002023-10-238366Actual
10378135.002023-01-218364Actual
803330.002022-11-238373Budget
39219211.402025-03-2383612Actual
33760376.002024-11-228314Actual
37338248.002025-02-208365Actual
144089.272023-04-2283112Actual
3688324.162025-01-2183212Actual
2144811.402023-11-2383511Actual
38395235.002025-03-238364Actual
16653246.002023-07-238314Actual
279529.002022-06-238326Actual
31511423.002024-09-218314Actual
6116107.002022-09-228316Actual
12943128.002023-03-238336Actual
2148251.822023-11-2383611Actual
33138210.182024-10-228328Actual
1523780.552023-05-2383111Actual
8751200.002022-11-238367Budget
8140200.002022-11-238364Budget
5570141.992022-08-238368Actual
1529233.742023-05-2383311Actual
8219184.002022-11-238315Actual
332490.002022-06-238368Budget
11437260.002023-02-208314Actual
29797261.692024-07-228368Actual
23107225.002024-01-218317Actual
10594100.002023-01-218316Budget
19844135.002023-10-238365Actual
13664153.002023-04-228364Actual
37627303.002025-02-208367Actual
2653411.402024-04-2183511Actual
21161178.002023-11-238367Actual
10984200.002023-01-218367Budget
177398.002022-05-238346Actual
17600237.002023-08-238363Actual
754107.002022-04-228366Actual
3217304.122022-06-238318Actual
32515344.002024-10-228313Actual
7160157.002022-10-238365Actual
144355.012023-04-2283212Actual
31697124.002024-09-218316Actual
578942.002022-09-228373Actual
1493455.002023-05-238356Actual
22130222.002023-12-218317Actual
33524134.592024-10-2283113Actual
35414217.752024-12-218328Actual
3373276.002024-11-228373Actual
3148387.002024-09-218373Actual
17777135.002023-08-238315Actual
2603721.002024-04-218326Actual
1827867.782023-08-2383111Actual
1138921.002023-02-208373Actual
10844115.002023-01-218366Actual
907690.002022-12-218363Budget
2716647.002024-05-228326Actual
2923196.002024-07-228373Actual
2666115.652024-04-2183612Actual
1488238.002022-05-238315Actual
10691100.002023-01-218336Budget
36656202.892025-01-2183111Actual
2239746.502023-12-2183311Actual
27139104.002024-05-228316Actual
2668200.002022-06-238365Budget
1223680.002023-02-208328Budget
35448257.152024-12-218368Actual
8879135.932022-11-238328Actual
10132100.002023-01-218313Budget
1733156.082023-07-2383411Actual
27929243.362024-05-2283613Actual
29445112.002024-07-228316Actual
30803276.002024-08-228367Actual
31302155.642024-08-2283213Actual
13239177.002023-03-238367Actual
3106396.512024-08-2283411Actual
18159288.972023-08-238318Actual
32821144.002024-10-228316Actual
37805136.932025-02-2083111Actual
9805223.002022-12-218317Actual
2332063.532024-01-2183111Actual
16097342.002023-06-238318Actual
3668466.722025-01-2183211Actual
4338200.002022-07-238318Budget
19957111.002023-10-238336Actual
8281140.002022-11-238365Actual
31837102.002024-09-218366Actual
11863100.002023-02-208346Budget
29763213.212024-07-228328Actual
9262196.002022-12-218364Actual
795490.002022-11-238363Actual
6635100.002022-09-228328Budget
1735814.592023-07-2383511Actual
2207389.002023-12-218366Actual
1895555.002023-09-228346Actual
174776.082023-07-2383212Actual
755100.002022-04-228366Budget
4200158.002022-07-238317Actual
504050.002022-08-238326Budget
1064350.002023-01-218326Budget
21875125.002023-12-218365Actual
1336780.002023-03-238328Budget
15862115.002023-06-238336Actual
24111251.002024-02-208317Actual
738393.002022-10-238346Actual
2878396.512024-06-2283411Actual
2947238.002024-07-228326Actual
225155.012023-12-2183112Actual
32306124.172024-09-2183112Actual
3591245.002022-07-238314Actual
2045448.632023-10-2383611Actual
1461444.002023-05-238373Actual
37536118.002025-02-208366Actual
3966136.002022-07-238336Actual
22965103.002024-01-218336Actual
3065271.002024-08-228346Actual
2786978.452024-05-2283113Actual
3075200.002022-06-238317Budget
26836345.002024-05-228313Actual
2437735.872024-02-2083311Actual
34262281.392024-11-228328Actual
2997100.002022-06-238366Budget
2807891.002024-06-228373Actual
23915113.002024-02-208316Actual
836178.002022-04-228317Actual
2432260.332024-02-2083111Actual
27371266.002024-05-228367Actual
4993100.002022-08-238316Budget
3590280.002022-07-238314Budget
30923313.212024-08-228368Actual
1727726.292023-07-2383211Actual
11062295.032023-01-218318Actual
6960220.002022-10-238314Actual
1289550.002023-03-238326Budget
5648100.002022-09-228313Budget
3284834.002024-10-228326Actual
14018197.002023-04-228317Actual
16688124.002023-07-238364Actual
9575138.002022-12-218336Actual
4260200.002022-07-238367Budget
34100.002022-04-228313Budget
2508495.002024-03-228366Actual
24145188.002024-02-208367Actual
283100.002022-04-228364Budget
3520351.002024-12-218356Actual
27081195.002024-05-228365Actual
9806200.002022-12-218317Budget
10595120.002023-01-218316Actual
1303860.002023-03-238356Budget
952751.002022-12-218326Actual
195106.082023-09-2283212Actual
11171100.002023-01-218368Budget
2952688.002024-07-228346Actual
37396116.002025-02-208316Actual
20253222.302023-10-238368Actual
14769122.002023-05-238365Actual
2502566.002024-03-228346Actual
29049232.842024-06-2283213Actual
2172143.002023-12-218373Actual
7336138.002022-10-238336Actual
25698293.002024-04-218313Actual
9944200.002022-12-218318Budget
2133962.462023-11-2383111Actual
16894106.002023-07-238336Actual
4992116.002022-08-238316Actual
12564230.002023-03-238314Actual
5381200.002022-08-238367Budget
7239100.002022-10-238316Budget
3328576.292024-10-2283311Actual
2305095.002024-01-218366Actual
2561310.332024-03-2283612Actual
29082155.642024-06-2283613Actual
2746100.002022-06-238316Budget
21841194.002023-12-218315Actual
6696149.572022-09-228368Actual
29022122.312024-06-2283113Actual
38601155.002025-03-238336Actual
2020100.002022-05-238367Budget
36443414.002025-01-218317Actual
405960.002022-07-238356Budget
39337213.542025-03-2383613Actual
2549667.782024-03-2283611Actual
34701171.432024-11-2283213Actual
30420310.002024-08-228364Actual
1928381.612023-09-2283111Actual
38152141.612025-02-2083213Actual
26779162.662024-04-2183613Actual
122390.002022-05-238363Budget
3177881.002024-09-218346Actual
2843200.002022-06-238336Budget
12846109.002023-03-238316Actual
293750.002022-06-238356Budget
24886147.002024-03-228365Actual
2472200.002022-06-238314Budget
164189.272023-06-2383112Actual
23609331.002024-02-208313Actual
30981148.632024-08-2283111Actual
25950202.002024-04-218365Actual
967050.002022-12-218356Budget
2039349.702023-10-2383411Actual
11815100.002023-02-208336Budget
3553479.482024-12-2183211Actual
2286100.002022-06-238313Budget
3653200.002022-07-238364Budget
21749196.002023-12-218314Actual
55240.002022-04-228326Budget
4852209.002022-08-238315Actual
1795156.002023-08-238346Actual
10054164.722022-12-218368Actual
34554110.342024-11-2283112Actual
3558884.802024-12-2183411Actual
2031186.932023-10-2383111Actual
3071190.002024-08-228366Actual
5976206.002022-09-228315Actual
2394218.002024-02-208326Actual
10983178.002023-01-218367Actual
2446584.802024-02-2083611Actual
10379200.002023-01-218364Budget
14676114.002023-05-238364Actual
1390070.002023-04-228346Actual
27692126.292024-05-2283611Actual
406057.002022-07-238356Actual
27457317.752024-05-228328Actual
27750136.932024-05-2283112Actual
2890100.002022-06-238346Budget
25733213.002024-04-218363Actual
23228152.602024-01-218328Actual
38453253.002025-03-238315Actual
22284158.662023-12-218368Actual
5649113.002022-09-228313Actual
188088.002022-05-238366Actual
26956372.002024-05-228314Actual
743039.002022-10-238356Actual
3627336.002025-01-218326Actual
3517780.002024-12-218346Actual
25234367.752024-03-228318Actual
775490.002022-10-238328Budget
952660.002022-12-218326Budget
19105259.002023-09-228367Actual
5322169.002022-08-238317Actual
29259385.002024-07-228314Actual
2196031.002023-12-218326Actual
17036237.002023-07-238317Actual
6213100.002022-09-228336Budget
2650746.502024-04-2183411Actual
31639266.002024-09-218365Actual
37001181.962025-01-2183213Actual
3603369.002025-01-218373Actual
2530147.002022-06-238364Actual
3869129.002022-07-238316Actual
803232.002022-11-238373Actual
1027130.002023-01-218373Budget
2837290.002024-06-228346Actual
999290.002022-12-218328Budget
8220200.002022-11-238315Budget
4259167.002022-07-238367Actual
3857360.002025-03-238326Actual
1251730.002023-03-238373Budget
15145143.512023-05-238328Actual
972788.002022-12-218366Actual
26425101.822024-04-2183111Actual
15024295.002023-05-238317Actual
4524100.002022-08-238313Budget
28346163.002024-06-228336Actual
1019289.002023-01-218363Actual
915530.002022-12-218373Budget
3446234.802024-11-2283511Actual
11498169.002023-02-208364Actual
391650.002022-07-238326Budget
8689180.002022-11-238317Actual
571183.002022-09-228363Actual
1594778.002023-06-238366Actual
630751.002022-09-228356Actual
13177174.002023-03-238317Actual
18929105.002023-09-228336Actual
1890139.002023-09-228326Actual
2139456.082023-11-2383311Actual
23262155.632024-01-218368Actual
9263200.002022-12-218364Budget
423140.002022-04-228365Actual
2440453.952024-02-2083411Actual
6587200.002022-09-228318Budget
32340168.852024-09-2183612Actual
2757760.332024-05-2283211Actual
513765.002022-08-238346Actual
2346266.722024-01-2183611Actual
5242100.002022-08-238366Budget
32728293.002024-10-228315Actual
3750371.002025-02-208356Actual
1887474.002023-09-228316Actual
12627200.002023-03-238364Budget
9400185.002022-12-218365Actual
3803323.102025-02-2083212Actual
3790200.002022-07-238365Budget
1550200.002022-05-238365Budget
24851143.002024-03-228315Actual
130030.002022-05-238373Budget
17071169.002023-07-238367Actual
962377.002022-12-218346Actual
13428191.992023-03-238368Actual
1223798.052023-02-208328Actual
38067225.232025-02-2083612Actual
22165225.002023-12-218367Actual
35852167.922024-12-2183213Actual
39099147.572025-03-2383611Actual
205395.012023-10-2383212Actual
1933822.042023-09-2283311Actual
12768100.002023-03-238365Budget
30385393.002024-08-228314Actual
1395988.002023-04-228366Actual
29585102.002024-07-228366Actual
18066268.002023-08-238317Actual
30300242.002024-08-228363Actual
12110200.002023-02-208367Budget
194835.012023-09-2283112Actual
31036117.782024-08-2283311Actual
30889207.152024-08-228328Actual
1851216.722023-08-2383612Actual
7894100.002022-11-238313Budget
30768358.002024-08-228317Actual
13366146.542023-03-238328Actual
1800983.002023-08-238366Actual
6507200.002022-09-228367Budget
181950.002022-05-238356Budget
5461345.032022-08-238318Actual
245239.272024-02-2083112Actual
2106996.002023-11-238366Actual
27194150.002024-05-228336Actual
39157128.422025-03-2383112Actual
15749163.002023-06-238365Actual
15807100.002023-06-238316Actual
28233256.002024-06-228365Actual
22760121.002024-01-218364Actual
1196893.002023-02-208366Actual
14053238.002023-04-228367Actual
3035794.002024-08-228373Actual
7020162.002022-10-238364Actual
3488294.002024-12-218373Actual
15536197.002023-06-238363Actual
3789206.002022-07-238365Actual
11718123.002023-02-208316Actual
3118344.382024-08-2283212Actual
26209320.002024-04-218317Actual
2299160.002024-01-218346Actual
1686628.002023-07-238326Actual
2579267.002024-04-218373Actual
850479.002022-11-238346Actual
3731200.002022-07-238315Budget
3014969.672024-07-2283113Actual
31752143.002024-09-218336Actual
1959200.002022-05-238317Budget
38836470.792025-03-238318Actual
37125292.002025-02-208363Actual
22251148.052023-12-218328Actual
13508341.002023-04-228313Actual
1662599.002023-07-238373Actual
15656141.002023-06-238364Actual
25262179.872024-03-228328Actual
20747241.002023-11-238314Actual
33172257.152024-10-228368Actual
8457100.002022-11-238336Budget
37451120.002025-02-208336Actual
26304542.002024-04-218318Actual
3671189.062025-01-2183311Actual
840860.002022-11-238326Budget
10515146.002023-01-218365Actual
3901173.102025-03-2383311Actual
24639372.002024-03-228313Actual
3180460.002024-09-218356Actual
31426215.002024-09-218363Actual
3076248.002022-06-238317Actual
19225157.142023-09-228368Actual
3561518.842024-12-2183511Actual
32550209.002024-10-228363Actual
8081256.002022-11-238314Actual
458474.002022-08-238363Actual
222200.002022-04-228314Budget
2610200.002022-06-238315Actual
11063200.002023-01-218318Budget
7335100.002022-10-238336Budget
31155128.422024-08-2283112Actual
2337545.442024-01-2183311Actual
28609226.842024-06-228328Actual
31928311.002024-09-218367Actual
2036622.042023-10-2383311Actual
1724970.972023-07-2383111Actual
12990112.002023-03-238346Actual
1446613.532023-04-2283612Actual
32014257.152024-09-218328Actual
28021254.002024-06-228363Actual
32106167.782024-09-2183111Actual
1176768.002023-02-208326Actual
20220178.362023-10-238328Actual
1697998.002023-07-238366Actual
35123.002022-04-228313Actual
21247195.022023-11-238328Actual
20987115.002023-11-238336Actual
3652157.002022-07-238364Actual
1435051.822023-04-2283611Actual
1186286.002023-02-208346Actual
3965100.002022-07-238336Budget
2839869.002024-06-228356Actual
279440.002022-06-238326Budget
8831231.392022-11-238318Actual
4773200.002022-08-238364Budget
223217.002022-04-228314Actual
35038195.002024-12-218365Actual
20662221.002023-11-238363Actual
518464.002022-08-238356Actual
4525113.002022-08-238313Actual
37887120.972025-02-2083411Actual
31546240.002024-09-218364Actual
33110425.332024-10-228318Actual
8752169.002022-11-238367Actual
33230185.872024-10-2283111Actual
5089118.002022-08-238336Actual
2201475.002023-12-218346Actual
35648115.652024-12-2183611Actual
2891101.002022-06-238346Actual
1431735.872023-04-2283411Actual
8690200.002022-11-238317Budget
5460200.002022-08-238318Budget
1064246.002023-01-218326Actual
9478100.002022-12-218316Budget
2291089.002024-01-218316Actual
12705215.002023-03-238315Actual
17530.002022-04-228373Actual
2334841.192024-01-2183211Actual
1392651.002023-04-228356Actual
37860116.722025-02-2083311Actual
32961129.002024-10-228366Actual
9945361.692022-12-218318Actual
896100.002022-04-228367Budget
1901394.002023-09-228366Actual
9479140.002022-12-218316Actual
34176222.002024-11-228367Actual
24793104.002024-03-228364Actual
36536551.092025-01-218318Actual
424200.002022-04-228365Budget
15179166.242023-05-238368Actual
28581554.122024-06-228318Actual
7489100.002022-10-238366Budget
9866200.002022-12-218367Budget
35976233.002025-01-218363Actual
33052278.002024-10-228367Actual
11969100.002023-02-208366Budget
2724650.002024-05-228356Actual
34733141.612024-11-2283613Actual
30513241.002024-08-228365Actual
1289442.002023-03-238326Actual
154118.212023-05-2383112Actual
2505134.002024-03-228356Actual
2494476.002024-03-228316Actual
3127587.222024-08-2283113Actual
6775155.002022-10-238313Actual
1833337.992023-08-2383311Actual
11639189.002023-02-208365Actual
1939228.422023-09-2283511Actual
17925125.002023-08-238336Actual
4710280.002022-08-238314Budget
1482792.002023-05-238316Actual
37947123.102025-02-2083611Actual
10133121.002023-01-218313Actual
27986398.002024-06-228313Actual
391764.002022-07-238326Actual
840955.002022-11-238326Actual
3833264.002025-03-238373Actual
7706200.002022-10-238318Budget
14113338.972023-04-228318Actual
3632790.002025-01-218346Actual
4339219.272022-07-238318Actual
12298100.002023-02-208368Budget
1549132.002022-05-238365Actual
2538213.532024-03-2283211Actual
27429429.882024-05-228318Actual
8458140.002022-11-238336Actual
2147151.082022-05-238328Actual
34141387.002024-11-228317Actual
2207158.662022-05-238368Actual
5136100.002022-08-238346Budget
11436200.002023-02-208314Budget
19598334.002023-10-238313Actual
28198264.002024-06-228315Actual
10845100.002023-01-218366Budget
2872951.822024-06-2283211Actual
17565397.002023-08-238313Actual
1243880.002023-03-238363Budget
1165142.002022-05-238313Actual
2342914.592024-01-2183511Actual
21219395.032023-11-238318Actual
2881022.042024-06-2283511Actual
2609156.002024-04-218346Actual
7628200.002022-10-238367Budget
36246150.002025-01-218316Actual
1591457.002023-06-238356Actual
915424.002022-12-218373Actual
1496779.002023-05-238366Actual
31217188.002024-08-2283612Actual
30208155.642024-07-2283613Actual
28488445.002024-06-228317Actual
2399677.002024-02-208346Actual
29735479.882024-07-228318Actual
738280.002022-10-238346Budget
907786.002022-12-218363Actual
214690.002022-05-238328Budget
27631100.762024-05-2283411Actual
6366100.002022-09-228366Budget
10318217.002023-01-218314Actual
20134160.002023-10-238367Actual
28643214.722024-06-228368Actual
4445157.142022-07-238368Actual
2988341.192024-07-2283211Actual
174506.082023-07-2383112Actual
28291135.002024-06-228316Actual
6446200.002022-09-228317Budget
1624511.402023-06-2383211Actual
34945290.002024-12-218364Actual
12991100.002023-03-238346Budget
29855184.812024-07-2283111Actual
31604279.002024-09-218315Actual
3323155.632022-06-238368Actual
16568211.002023-07-238363Actual
1583420.002023-06-238326Actual
2777827.362024-05-2283212Actual
32188108.212024-09-2183411Actual
31334159.152024-08-2283613Actual
6037164.002022-09-228365Actual
1429051.822023-04-2283311Actual
1384628.002023-04-228326Actual
12047200.002023-02-208317Budget
1629948.632023-06-2383411Actual
1936540.122023-09-2283411Actual
616453.002022-09-228326Actual
12297129.872023-02-208368Actual
34353215.662024-11-2283111Actual

Generated 2025-05-22 07:21:25.422 UTC