[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 896  >   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-05-0283211Actual
1629111.002022-06-038316Actual
13239177.002023-04-038367Actual
755100.002022-05-038366Budget
2609200.002022-07-048315Budget
23609331.002024-03-028313Actual
25733213.002024-05-028363Actual
25296187.452024-04-028368Actual
37033157.402025-02-0183613Actual
1131180.002023-03-038363Budget
32306124.172024-10-0283112Actual
803232.002022-12-048373Actual
3553479.482025-01-0183211Actual
28902126.292024-07-0383112Actual
37747296.542025-03-038368Actual
2234281.612024-01-0183111Actual
245502.892024-03-0283212Actual
29797261.692024-08-028368Actual
2031186.932023-11-0383111Actual
1529233.742023-06-0383311Actual
144355.012023-05-0383212Actual
24231169.272024-03-028328Actual
37001181.962025-02-0183213Actual
12298100.002023-03-038368Budget
3862777.002025-04-038346Actual
6774100.002022-11-038313Budget
4773200.002022-09-038364Budget
31837102.002024-10-028366Actual
37396116.002025-03-038316Actual
35885162.662025-01-0183613Actual
29500153.002024-08-028336Actual
3668466.722025-02-0183211Actual
15024295.002023-06-038317Actual
14018197.002023-05-038317Actual
22284158.662024-01-018368Actual
6260100.002022-10-038346Budget
22725211.002024-02-018314Actual
4013101.002022-08-038346Actual
36478290.002025-02-018367Actual
34910451.002025-01-018314Actual
1632613.532023-07-0483511Actual
8752169.002022-12-048367Actual
11499200.002023-03-038364Budget
1960190.002022-06-038317Actual
37713304.122025-03-038328Actual
3918556.082025-04-0383212Actual
2878396.512024-07-0383411Actual
8282200.002022-12-048365Budget
25234367.752024-04-028318Actual
10318217.002023-02-018314Actual
578840.002022-10-038373Budget
69550.002022-05-038356Budget
332490.002022-07-048368Budget
2988341.192024-08-0283211Actual
15501408.002023-07-048313Actual
20627372.002023-12-048313Actual
14175167.752023-05-038368Actual
3216192.252024-10-0283311Actual
38183266.172025-03-0383613Actual
326490.002022-07-048328Budget
3742339.002025-03-038326Actual
188088.002022-06-038366Actual
14523296.002023-06-038313Actual
33018402.002024-11-028317Actual
1490864.002023-06-038346Actual
2242453.952024-01-0183411Actual
38601155.002025-04-038336Actual
5090100.002022-09-038336Budget
21749196.002024-01-018314Actual
9944200.002023-01-018318Budget
38395235.002025-04-038364Actual
1360291.002023-05-038373Actual
7100152.002022-11-038315Actual
2254817.782024-01-0183612Actual
9805223.002023-01-018317Actual
33524134.592024-11-0283113Actual
1733156.082023-08-0383411Actual
424200.002022-05-038365Budget
2394218.002024-03-028326Actual
5382136.002022-09-038367Actual
952751.002023-01-018326Actual
29642383.002024-08-028317Actual
22852131.002024-02-018365Actual
164189.272023-07-0483112Actual
12767126.002023-04-038365Actual
21126195.002023-12-048317Actual
2505134.002024-04-028356Actual
18569419.002023-10-038313Actual
14141137.452023-05-038328Actual
3517780.002025-01-018346Actual
1692072.002023-08-038346Actual
743039.002022-11-038356Actual
3127587.222024-09-0283113Actual
9945361.692023-01-018318Actual
38152141.612025-03-0383213Actual
12189200.002023-03-038318Budget
4852209.002022-09-038315Actual
458474.002022-09-038363Actual
1735814.592023-08-0383511Actual
35706134.802025-01-0183112Actual
4445157.142022-08-038368Actual
2299160.002024-02-018346Actual
8458140.002022-12-048336Actual
2432260.332024-03-0283111Actual
30478264.002024-09-028315Actual
3071190.002024-09-028366Actual
1898141.002023-10-038356Actual
10458180.002023-02-018315Actual
406057.002022-08-038356Actual
37125292.002025-03-038363Actual
33404101.822024-11-0283112Actual
17157126.842023-08-038328Actual
31697124.002024-10-028316Actual
893780.002022-12-048368Budget
16039230.002023-07-048367Actual
22760121.002024-02-018364Actual
34353215.662024-12-0383111Actual
29585102.002024-08-028366Actual
28643214.722024-07-038368Actual
3791417.782025-03-0383511Actual
26209320.002024-05-028317Actual
1303860.002023-04-038356Budget
283100.002022-05-038364Budget
6587200.002022-10-038318Budget
32014257.152024-10-028328Actual
34141387.002024-12-038317Actual
3750371.002025-03-038356Actual
3512345.002025-01-018326Actual
8457100.002022-12-048336Budget
31217188.002024-09-0283612Actual
282165.002022-05-038364Actual
1765741.002023-09-038373Actual
1196893.002023-03-038366Actual
6634135.932022-10-038328Actual
12847100.002023-04-038316Budget
33172257.152024-11-028368Actual
16894106.002023-08-038336Actual
32515344.002024-11-028313Actual
12626182.002023-04-038364Actual
36916151.832025-02-0183612Actual
1890139.002023-10-038326Actual
1627236.932023-07-0483311Actual
37303301.002025-03-038315Actual
11498169.002023-03-038364Actual
7238136.002022-11-038316Actual
2402264.002024-03-028356Actual
2508495.002024-04-028366Actual
9866200.002023-01-018367Budget
23107225.002024-02-018317Actual
16125157.142023-07-048328Actual
2305095.002024-02-018366Actual
18187135.932023-09-038328Actual
2142153.952023-12-0483411Actual
9400185.002023-01-018365Actual
7336138.002022-11-038336Actual
33052278.002024-11-028367Actual
32635493.002024-11-028314Actual
2757760.332024-06-0283211Actual
855250.002022-12-048356Budget
22605351.002024-02-018313Actual
23644182.002024-03-028363Actual
2955256.002024-08-028356Actual
38546106.002025-04-038316Actual
3403132.002022-08-038313Actual
8361153.002022-12-048316Actual
616550.002022-10-038326Budget
10457200.002023-02-018315Budget
1694646.002023-08-038356Actual
12048187.002023-03-038317Actual
1435051.822023-05-0383611Actual
38686117.002025-04-038366Actual
1019380.002023-02-018363Budget
9726100.002023-01-018366Budget
38125113.532025-03-0383113Actual
4121100.002022-08-038366Budget
13543250.002023-05-038363Actual
30091173.102024-08-0283612Actual
9576100.002023-01-018336Budget
9262196.002023-01-018364Actual
36564217.752025-02-018328Actual
22165225.002024-01-018367Actual
3405262.002024-12-038356Actual
225155.012024-01-0183112Actual
4914200.002022-09-038365Budget
2473142.002024-04-028373Actual
2245784.802024-01-0183611Actual
11111143.512023-02-018328Actual
9263200.002023-01-018364Budget
35293356.002025-01-018317Actual
850580.002022-12-048346Budget
34733141.612024-12-0383613Actual
13319200.002023-04-038318Budget
31511423.002024-10-028314Actual
1847911.402023-09-0383112Actual
3402694.002024-12-038346Actual
39099147.572025-04-0383611Actual
7489100.002022-11-038366Budget
1559360.002023-07-048373Actual
37860116.722025-03-0383311Actual
108490.002022-05-038368Budget
26746227.572024-05-0283213Actual
1686628.002023-08-038326Actual
31302155.642024-09-0283213Actual
17530.002022-05-038373Actual
3284834.002024-11-028326Actual
5460200.002022-09-038318Budget
20099258.002023-11-038317Actual
35151132.002025-01-018336Actual
1887474.002023-10-038316Actual
3865375.002025-04-038356Actual
35506146.512025-01-0183111Actual
1636043.312023-07-0483611Actual
34825224.002025-01-018363Actual
8938105.632022-12-048368Actual
999290.002023-01-018328Budget
26244248.002024-05-028367Actual
2996130.002022-07-048366Actual
39157128.422025-04-0383112Actual
2039349.702023-11-0383411Actual
1392651.002023-05-038356Actual
15714146.002023-07-048315Actual
194835.012023-10-0383112Actual
10595120.002023-02-018316Actual
1461444.002023-06-038373Actual
2765844.382024-06-0283511Actual
6961200.002022-11-038314Budget
4710280.002022-09-038314Budget
17036237.002023-08-038317Actual
2033925.232023-11-0383211Actual
3014969.672024-08-0283113Actual
1485436.002023-06-038326Actual
18066268.002023-09-038317Actual
1726150.002022-06-038336Actual
25141306.002024-04-028317Actual
16004256.002023-07-048317Actual
27692126.292024-06-0283611Actual
9865139.002023-01-018367Actual
38453253.002025-04-038315Actual
7627191.002022-11-038367Actual
4525113.002022-09-038313Actual
27457317.752024-06-028328Actual
7099200.002022-11-038315Budget
24145188.002024-03-028367Actual
346479.002022-08-038363Actual
23857163.002024-03-028365Actual
20747241.002023-12-048314Actual
2716647.002024-06-028326Actual
29294222.002024-08-028364Actual
28488445.002024-07-038317Actual
154118.212023-06-0383112Actual
14113338.972023-05-038318Actual
21841194.002024-01-018315Actual
21875125.002024-01-018365Actual
840955.002022-12-048326Actual
35003335.002025-01-018315Actual
10132100.002023-02-018313Budget
12110200.002023-03-038367Budget
38898237.452025-04-038368Actual
38778255.002025-04-038367Actual
2540932.672024-04-0283311Actual
5896200.002022-10-038364Budget
25950202.002024-05-028365Actual
1111080.002023-02-018328Budget
4339219.272022-08-038318Actual
3331272.042024-11-0283411Actual
855172.002022-12-048356Actual
28346163.002024-07-038336Actual
3627336.002025-02-018326Actual
21988122.002024-01-018336Actual
1647610.332023-07-0483612Actual
2399677.002024-03-028346Actual
24111251.002024-03-028317Actual
3172439.002024-10-028326Actual
13819108.002023-05-038316Actual
5136100.002022-09-038346Budget
571183.002022-10-038363Actual
1223680.002023-03-038328Budget
6696149.572022-10-038368Actual
2286100.002022-07-048313Budget
2831834.002024-07-038326Actual
37210471.002025-03-038314Actual
8610112.002022-12-048366Actual
18781131.002023-10-038315Actual
36974164.412025-02-0183113Actual
34100.002022-05-038313Budget
16839111.002023-08-038316Actual
3138100.002022-07-048367Budget
30176181.962024-08-0283213Actual
2019151.002022-06-038367Actual
4992116.002022-09-038316Actual
27929243.362024-06-0283613Actual
1954111.402023-10-0383612Actual
164455.012023-07-0483212Actual
4446100.002022-08-038368Budget
3005725.232024-08-0283212Actual
28701185.872024-07-0383111Actual
836178.002022-05-038317Actual
513765.002022-09-038346Actual
222200.002022-05-038314Budget
850479.002022-12-048346Actual
3732167.002022-08-038315Actual
23915113.002024-03-028316Actual
364172.002022-05-038315Actual
11250100.002023-03-038313Budget
2287139.002022-07-048313Actual
1395988.002023-05-038366Actual
1251730.002023-04-038373Budget
11063200.002023-02-018318Budget
1303777.002023-04-038356Actual
9399200.002023-01-018365Budget
64984.002022-05-038346Actual
3783332.672025-03-0383211Actual
6366100.002022-10-038366Budget
24793104.002024-04-028364Actual
3965100.002022-08-038336Budget
8830200.002022-12-048318Budget
15749163.002023-07-048365Actual
2601062.002024-05-028316Actual
6507200.002022-10-038367Budget
33887271.002024-12-038365Actual
1772100.002022-06-038346Budget
12706200.002023-04-038315Budget
31752143.002024-10-028336Actual
181950.002022-06-038356Budget
3558884.802025-01-0183411Actual
2269787.002024-02-018373Actual
648100.002022-05-038346Budget
1697998.002023-08-038366Actual
13240200.002023-04-038367Budget
30981148.632024-09-0283111Actual
31426215.002024-10-028363Actual
27048281.002024-06-028315Actual
1942567.782023-10-0383611Actual
17719137.002023-09-038364Actual
1289550.002023-04-038326Budget
8611100.002022-12-048366Budget
2172143.002024-01-018373Actual
18689220.002023-10-038314Actual
195106.082023-10-0383212Actual
15145143.512023-06-038328Actual
1838711.402023-09-0383511Actual
32961129.002024-11-028366Actual
35767225.232025-01-0183612Actual
1005380.002023-01-018368Budget
279529.002022-07-048326Actual
27750136.932024-06-0283112Actual
33640344.002024-12-038313Actual
12991100.002023-04-038346Budget
1583420.002023-07-048326Actual
29445112.002024-08-028316Actual
24851143.002024-04-028315Actual
7239100.002022-11-038316Budget
30626120.002024-09-028336Actual
835200.002022-05-038317Budget
26779162.662024-05-0283613Actual
2355212.462024-02-0183612Actual
16533358.002023-08-038313Actual
20662221.002023-12-048363Actual
8831231.392022-12-048318Actual
1176650.002023-03-038326Budget
4120137.002022-08-038366Actual
6116107.002022-10-038316Actual
2101379.002023-12-048346Actual
34701171.432024-12-0383213Actual
19751116.002023-11-038364Actual
30889207.152024-09-028328Actual
1968994.002023-11-038373Actual
571080.002022-10-038363Budget
20220178.362023-11-038328Actual
742950.002022-11-038356Budget
30513241.002024-09-028365Actual
1531950.762023-06-0383411Actual
7628200.002022-11-038367Budget
36301144.002025-02-018336Actual
8220200.002022-12-048315Budget
630751.002022-10-038356Actual
5321200.002022-09-038317Budget
122390.002022-06-038363Budget
10054164.722023-01-018368Actual
3685596.512025-02-0183112Actual
18929105.002023-10-038336Actual
11172149.572023-02-018368Actual
3065271.002024-09-028346Actual
19598334.002023-11-038313Actual
3328576.292024-11-0283311Actual
28609226.842024-07-038328Actual
35942308.002025-02-018313Actual
24639372.002024-04-028313Actual
2237035.872024-01-0183211Actual
3059860.002024-09-028326Actual
1222102.002022-06-038363Actual
2530147.002022-07-048364Actual
17870113.002023-09-038316Actual
363200.002022-05-038315Budget
30803276.002024-09-028367Actual
4711240.002022-09-038314Actual
15536197.002023-07-048363Actual
32763282.002024-11-028365Actual
36443414.002025-02-018317Actual
1998369.002023-11-038346Actual
3857360.002025-04-038326Actual
19717192.002023-11-038314Actual
10515146.002023-02-018365Actual
8081256.002022-12-048314Actual
33230185.872024-11-0283111Actual
34000144.002024-12-038336Actual
28581554.122024-07-038318Actual
36246150.002025-02-018316Actual
616453.002022-10-038326Actual
962280.002023-01-018346Budget
30923313.212024-09-028368Actual
504050.002022-09-038326Budget
3803323.102025-03-0383212Actual
36095284.002025-02-018364Actual
504151.002022-09-038326Actual
2446584.802024-03-0283611Actual
14642209.002023-06-038314Actual
2346266.722024-02-0183611Actual
9479140.002023-01-018316Actual
11816137.002023-03-038336Actual
2293721.002024-02-018326Actual
10844115.002023-02-018366Actual
3325869.912024-11-0283211Actual
25820270.002024-05-028314Actual
23262155.632024-02-018368Actual
2671974.942024-05-0283113Actual
31604279.002024-10-028315Actual
2458212.462024-03-0283612Actual
5461345.032022-09-038318Actual
37477102.002025-03-038346Actual
2786978.452024-06-0283113Actual
26304542.002024-05-028318Actual
10692141.002023-02-018336Actual
16097342.002023-07-048318Actual
2207389.002024-01-018366Actual
28233256.002024-07-038365Actual
3221536.932024-10-0283511Actual
7160157.002022-11-038365Actual
9203253.002023-01-018314Actual
7159200.002022-11-038365Budget
2502566.002024-04-028346Actual
2893025.232024-07-0383212Actual
17129314.722023-08-038318Actual
36188207.002025-02-018365Actual
1190945.002023-03-038356Actual
17777135.002023-09-038315Actual
28106493.002024-07-038314Actual
279440.002022-07-048326Budget
37593353.002025-03-038317Actual
405960.002022-08-038356Budget
2139456.082023-12-0483311Actual
7568200.002022-11-038317Budget
2881022.042024-07-0383511Actual
10984200.002023-02-018367Budget
2656852.892024-05-0283611Actual
1027036.002023-02-018373Actual
2494476.002024-04-028316Actual
11815100.002023-03-038336Budget
8140200.002022-12-048364Budget
38488293.002025-04-038365Actual
2891101.002022-07-048346Actual
31334159.152024-09-0283613Actual
29352293.002024-08-028315Actual
1487200.002022-06-038315Budget
36061480.002025-02-018314Actual
1409100.002022-06-038364Budget
22130222.002024-01-018317Actual
1928381.612023-10-0383111Actual
1384628.002023-05-038326Actual
24264234.422024-03-028368Actual
2196031.002024-01-018326Actual
1243976.002023-04-038363Actual
10379200.002023-02-018364Budget
8281140.002022-12-048365Actual
907786.002023-01-018363Actual
915530.002023-01-018373Budget
2133962.462023-12-0483111Actual
94102.002022-05-038363Actual
1959200.002022-06-038317Budget
37805136.932025-03-0383111Actual
3676543.312025-02-0183511Actual
1628100.002022-06-038316Budget
4200158.002022-08-038317Actual
505133.002022-05-038316Actual
1549132.002022-06-038365Actual
31986478.362024-10-028318Actual
25698293.002024-05-028313Actual
32670298.002024-11-028364Actual
1083126.842022-05-038368Actual
3790200.002022-08-038365Budget
234790.002022-07-048363Budget
2071950.002023-12-048373Actual
9017127.002023-01-018313Actual
10378135.002023-02-018364Actual
795590.002022-12-048363Budget
2472200.002022-07-048314Budget
2839869.002024-07-038356Actual
13428191.992023-04-038368Actual
25855187.002024-05-028364Actual
29763213.212024-08-028328Actual
14882109.002023-06-038336Actual
29259385.002024-08-028314Actual
37536118.002025-03-038366Actual
12564230.002023-04-038314Actual
962377.002023-01-018346Actual
12990112.002023-04-038346Actual
10923197.002023-02-018317Actual
1800983.002023-09-038366Actual
391650.002022-08-038326Budget
13630167.002023-05-038314Actual
28291135.002024-07-038316Actual
29049232.842024-07-0383213Actual
2535486.932024-04-0283111Actual
12188245.032023-03-038318Actual
23764167.002024-03-028364Actual
9202200.002023-01-018314Budget
2603721.002024-05-028326Actual
1019289.002023-02-018363Actual
10594100.002023-02-018316Budget
1866147.002023-10-038373Actual
1526513.532023-06-0383211Actual
2837290.002024-07-038346Actual
2546326.292024-04-0283511Actual
5897133.002022-10-038364Actual
10924200.002023-02-018317Budget
1621781.612023-07-0483111Actual
8690200.002022-12-048317Budget
27139104.002024-06-028316Actual
33138210.182024-11-028328Actual
20134160.002023-11-038367Actual
3216200.002022-07-048318Budget
34496167.782024-12-0383611Actual
34674157.402024-12-0383113Actual
102490.002022-05-038328Budget
11718123.002023-03-038316Actual
19809163.002023-11-038315Actual
32876130.002024-11-028336Actual
13724203.002023-05-038315Actual
3148387.002024-10-028373Actual
1078668.002023-02-018356Actual
13427100.002023-04-038368Budget
39038127.362025-04-0383411Actual
2890100.002022-07-048346Budget
182044.002022-06-038356Actual
2531100.002022-07-048364Budget
1881100.002022-06-038366Budget
17430.002022-05-038373Budget
977273.812022-05-038318Actual
20840177.002023-12-048315Actual
840860.002022-12-048326Budget
28844100.762024-07-0383611Actual
1830614.592023-09-0383211Actual
26425101.822024-05-0283111Actual
20987115.002023-12-048336Actual
32821144.002024-11-028316Actual
32106167.782024-10-0283111Actual
28021254.002024-07-038363Actual
31928311.002024-10-028367Actual
5836280.002022-10-038314Budget
2095930.002023-12-048326Actual
6960220.002022-11-038314Actual
6213100.002022-10-038336Budget
28431111.002024-07-038366Actual
29971116.722024-08-0283611Actual
3573456.082025-01-0183212Actual
27371266.002024-06-028367Actual
31391402.002024-10-028313Actual
3458243.312024-12-0383212Actual
1795156.002023-09-038346Actual
30300242.002024-09-028363Actual
1243880.002023-04-038363Budget
24999121.002024-04-028336Actual
9342200.002023-01-018315Budget
887890.002022-12-048328Budget
2666115.652024-05-0283612Actual
11062295.032023-02-018318Actual
8141175.002022-12-048364Actual
26990240.002024-06-028364Actual
1348200.002022-06-038314Budget
37090436.002025-03-038313Actual
30265417.002024-09-028313Actual
2352010.332024-02-0183112Actual
29735479.882024-08-028318Actual
174506.082023-08-0383112Actual
23970117.002024-03-028336Actual
26871282.002024-06-028363Actual
12943128.002023-04-038336Actual
20782145.002023-12-048364Actual
214690.002022-06-038328Budget
3323155.632022-07-048368Actual
32340168.852024-10-0283612Actual
907690.002023-01-018363Budget
6038200.002022-10-038365Budget
1523780.552023-06-0383111Actual
6214140.002022-10-038336Actual
29139397.002024-08-028313Actual
2332063.532024-02-0183111Actual
205128.212023-11-0383112Actual
3397240.002024-12-038326Actual
30861596.552024-09-028318Actual
3898473.102025-04-0383211Actual
30208155.642024-08-0283613Actual
2440453.952024-03-0283411Actual
29937103.952024-08-0283411Actual
504100.002022-05-038316Budget
6446200.002022-10-038317Budget
27604128.422024-06-0283311Actual
11639189.002023-03-038365Actual
2136734.802023-12-0483211Actual
29387231.002024-08-028365Actual
2843200.002022-07-048336Budget
17071169.002023-08-038367Actual
15179166.242023-06-038368Actual
16746185.002023-08-038315Actual
5837278.002022-10-038314Actual
28523247.002024-07-038367Actual
11436200.002023-03-038314Budget
691330.002022-11-038373Budget
35038195.002025-01-018365Actual
34408101.822024-12-0383311Actual
32607118.002024-11-028373Actual
31546240.002024-10-028364Actual
3603369.002025-02-018373Actual
1164100.002022-06-038313Budget
3653200.002022-08-038364Budget
13664153.002023-05-038364Actual
19957111.002023-11-038336Actual
16781185.002023-08-038365Actual
19163437.452023-10-038318Actual
346580.002022-08-038363Budget
3076248.002022-07-048317Actual

Generated 2025-06-02 06:23:27.032 UTC