[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 896  >   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8282200.002022-12-028365Budget
19632220.002023-11-018363Actual
6508180.002022-10-018367Actual
39277122.312025-04-0183113Actual
12298100.002023-03-018368Budget
6586266.242022-10-018318Actual
34616197.572024-12-0183612Actual
31511423.002024-09-308314Actual
25234367.752024-03-318318Actual
3573456.082024-12-3083212Actual
21161178.002023-12-028367Actual
27336332.002024-05-318317Actual
3408492.002024-12-018366Actual
1621781.612023-07-0283111Actual
20134160.002023-11-018367Actual
13178200.002023-04-018317Budget
34733141.612024-12-0183613Actual
26209320.002024-04-308317Actual
3718290.002025-03-018373Actual
34176222.002024-12-018367Actual
26871282.002024-05-318363Actual
3898473.102025-04-0183211Actual
11498169.002023-03-018364Actual
3488294.002024-12-308373Actual
39038127.362025-04-0183411Actual
35706134.802024-12-3083112Actual
1959200.002022-06-018317Budget
1588864.002023-07-028346Actual
8830200.002022-12-028318Budget
34674157.402024-12-0183113Actual
17777135.002023-09-018315Actual
2727997.002024-05-318366Actual
3582581.962024-12-3083113Actual
895143.002022-05-018367Actual
1535377.362023-06-0183611Actual
25176221.002024-03-318367Actual
15179166.242023-06-018368Actual
2237035.872023-12-3083211Actual
16568211.002023-08-018363Actual
164189.272023-07-0283112Actual
2154010.332023-12-0283112Actual
2402264.002024-02-298356Actual
2502566.002024-03-318346Actual
26332231.392024-04-308328Actual
38743397.002025-04-018317Actual
27139104.002024-05-318316Actual
9400185.002022-12-308365Actual
30981148.632024-08-3183111Actual
1851216.722023-09-0183612Actual
10844115.002023-01-308366Actual
1827867.782023-09-0183111Actual
29763213.212024-07-318328Actual
27631100.762024-05-3183411Actual
3292850.002024-10-318356Actual
17157126.842023-08-018328Actual
2033925.232023-11-0183211Actual
3803323.102025-03-0183212Actual
1025134.422022-05-018328Actual
35123.002022-05-018313Actual
1692072.002023-08-018346Actual
21988122.002023-12-308336Actual
22640202.002024-01-308363Actual
3750371.002025-03-018356Actual
1887474.002023-10-018316Actual
4339219.272022-08-018318Actual
35448257.152024-12-308368Actual
2653411.402024-04-3083511Actual
840860.002022-12-028326Budget
1830614.592023-09-0183211Actual
11172149.572023-01-308368Actual
1431735.872023-05-0183411Actual
38125113.532025-03-0183113Actual
32876130.002024-10-318336Actual
3106396.512024-08-3183411Actual
32515344.002024-10-318313Actual
3458243.312024-12-0183212Actual
1838711.402023-09-0183511Actual
9016100.002022-12-308313Budget
24145188.002024-02-298367Actual
1392651.002023-05-018356Actual
37245317.002025-03-018364Actual
11171100.002023-01-308368Budget
1624511.402023-07-0283211Actual
8611100.002022-12-028366Budget
29910110.342024-07-3183311Actual
22605351.002024-01-308313Actual
3906515.652025-04-0183511Actual
3127587.222024-08-3183113Actual
34000144.002024-12-018336Actual
2890100.002022-07-028346Budget
3067858.002024-08-318356Actual
35003335.002024-12-308315Actual
3603369.002025-01-308373Actual
967050.002022-12-308356Budget
181950.002022-06-018356Budget
3590280.002022-08-018314Budget
2355212.462024-01-3083612Actual
3517780.002024-12-308346Actual
2839869.002024-07-018356Actual
32763282.002024-10-318365Actual
2831834.002024-07-018326Actual
28233256.002024-07-018365Actual
1931114.592023-10-0183211Actual
1423567.782023-05-0183111Actual
2399677.002024-02-298346Actual
2301767.002024-01-308356Actual
10692141.002023-01-308336Actual
26836345.002024-05-318313Actual
38686117.002025-04-018366Actual
6507200.002022-10-018367Budget
915424.002022-12-308373Actual
1531950.762023-06-0183411Actual
7816108.662022-11-018368Actual
20782145.002023-12-028364Actual
12991100.002023-04-018346Budget
12565200.002023-04-018314Budget
896100.002022-05-018367Budget
1111080.002023-01-308328Budget
8879135.932022-12-028328Actual
391650.002022-08-018326Budget
32961129.002024-10-318366Actual
14557237.002023-06-018363Actual
38395235.002025-04-018364Actual
3790200.002022-08-018365Budget
2952688.002024-07-318346Actual
174506.082023-08-0183112Actual
1847911.402023-09-0183112Actual
26425101.822024-04-3083111Actual
332490.002022-07-028368Budget
10457200.002023-01-308315Budget
1493455.002023-06-018356Actual
13543250.002023-05-018363Actual
3673883.742025-01-3083411Actual
2147151.082022-06-018328Actual
10515146.002023-01-308365Actual
34496167.782024-12-0183611Actual
835200.002022-05-018317Budget
10378135.002023-01-308364Actual
999290.002022-12-308328Budget
1730435.872023-08-0183311Actual
1529233.742023-06-0183311Actual
11436200.002023-03-018314Budget
2786978.452024-05-3183113Actual
3100940.122024-08-3183211Actual
28701185.872024-07-0183111Actual
4200158.002022-08-018317Actual
21664232.002023-12-308363Actual
34141387.002024-12-018317Actual
27491211.692024-05-318368Actual
23644182.002024-02-298363Actual
2746100.002022-07-028316Budget
33853252.002024-12-018315Actual
1583420.002023-07-028326Actual
24793104.002024-03-318364Actual
11499200.002023-03-018364Budget
728660.002022-11-018326Budget
2538213.532024-03-3183211Actual
12627200.002023-04-018364Budget
32188108.212024-09-3083411Actual
11816137.002023-03-018336Actual
2610200.002022-07-028315Actual
27220106.002024-05-318346Actual
12189200.002023-03-018318Budget
3512345.002024-12-308326Actual
31302155.642024-08-3183213Actual
29387231.002024-07-318365Actual
14113338.972023-05-018318Actual
3965100.002022-08-018336Budget
12109138.002023-03-018367Actual
10983178.002023-01-308367Actual
1968994.002023-11-018373Actual
1019380.002023-01-308363Budget
2443112.462024-02-2983511Actual
1164100.002022-06-018313Budget
4445157.142022-08-018368Actual
962377.002022-12-308346Actual
3627336.002025-01-308326Actual
728763.002022-11-018326Actual
1933822.042023-10-0183311Actual
2337545.442024-01-3083311Actual
2103958.002023-12-028356Actual
2494476.002024-03-318316Actual
850580.002022-12-028346Budget
2196031.002023-12-308326Actual
1627236.932023-07-0283311Actual
3402100.002022-08-018313Budget
1895555.002023-10-018346Actual
33675205.002024-12-018363Actual
10319200.002023-01-308314Budget
2535486.932024-03-3183111Actual
11063200.002023-01-308318Budget
21749196.002023-12-308314Actual
2352010.332024-01-3083112Actual
22130222.002023-12-308317Actual
28198264.002024-07-018315Actual
222200.002022-05-018314Budget
29500153.002024-07-318336Actual
20840177.002023-12-028315Actual
1526513.532023-06-0183211Actual
17129314.722023-08-018318Actual
7567264.002022-11-018317Actual
578840.002022-10-018373Budget
38546106.002025-04-018316Actual
3331272.042024-10-3183411Actual
29642383.002024-07-318317Actual
616453.002022-10-018326Actual
31639266.002024-09-308365Actual
30208155.642024-07-3183613Actual
2036622.042023-11-0183311Actual
4852209.002022-09-018315Actual
16159234.422023-07-028368Actual
18569419.002023-10-018313Actual
27811211.402024-05-3183612Actual
3065271.002024-08-318346Actual
8141175.002022-12-028364Actual
10984200.002023-01-308367Budget
33887271.002024-12-018365Actual
13318288.972023-04-018318Actual
2473142.002024-03-318373Actual
1251647.002023-04-018373Actual
32458141.612024-09-3083613Actual
423140.002022-05-018365Actual
855172.002022-12-028356Actual
32106167.782024-09-3083111Actual
8689180.002022-12-028317Actual
21126195.002023-12-028317Actual
15145143.512023-06-018328Actual
2287139.002022-07-028313Actual
3901173.102025-04-0183311Actual
2269787.002024-01-308373Actual
12705215.002023-04-018315Actual
2807891.002024-07-018373Actual
3071190.002024-08-318366Actual
18723137.002023-10-018364Actual
69550.002022-05-018356Budget
2603721.002024-04-308326Actual
602130.002022-05-018336Actual
795590.002022-12-028363Budget
34554110.342024-12-0183112Actual
28106493.002024-07-018314Actual
205395.012023-11-0183212Actual
4773200.002022-09-018364Budget
738393.002022-11-018346Actual
17191182.902023-08-018368Actual
36478290.002025-01-308367Actual
2242453.952023-12-3083411Actual
1765741.002023-09-018373Actual
2193376.002023-12-308316Actual
26779162.662024-04-3083613Actual
10379200.002023-01-308364Budget
2662714.592024-04-3083112Actual
29797261.692024-07-318368Actual
1866147.002023-10-018373Actual
18101158.002023-09-018367Actual
5836280.002022-10-018314Budget
29049232.842024-07-0183213Actual
16125157.142023-07-028328Actual
775490.002022-11-018328Budget
3791417.782025-03-0183511Actual
4710280.002022-09-018314Budget
3328576.292024-10-3183311Actual
28140242.002024-07-018364Actual
1387484.002023-05-018336Actual
2136734.802023-12-0283211Actual
31604279.002024-09-308315Actual
1836037.992023-09-0183411Actual
39304231.082025-04-0183213Actual
29937103.952024-07-3183411Actual
9017127.002022-12-308313Actual
33466170.982024-10-3183612Actual
2432260.332024-02-2983111Actual
10054164.722022-12-308368Actual
28291135.002024-07-018316Actual
23200285.932024-01-308318Actual
23915113.002024-02-298316Actual
2157314.592023-12-0283612Actual
21219395.032023-12-028318Actual
1191060.002023-03-018356Budget
2299160.002024-01-308346Actual
1138830.002023-03-018373Budget
26990240.002024-05-318364Actual
5242100.002022-09-018366Budget
3635370.002025-01-308356Actual
30889207.152024-08-318328Actual
7627191.002022-11-018367Actual
11578204.002023-03-018315Actual
20662221.002023-12-028363Actual
1064246.002023-01-308326Actual
1686628.002023-08-018326Actual
1694646.002023-08-018356Actual
33138210.182024-10-318328Actual
2893025.232024-07-0183212Actual
20874181.002023-12-028365Actual
31036117.782024-08-3183311Actual
28488445.002024-07-018317Actual
5090100.002022-09-018336Budget
2837290.002024-07-018346Actual
27750136.932024-05-3183112Actual
21841194.002023-12-308315Actual
354340.002022-08-018373Actual
1426313.532023-05-0183211Actual
2334841.192024-01-3083211Actual
630860.002022-10-018356Budget
3148387.002024-09-308373Actual
5508160.182022-09-018328Actual
9263200.002022-12-308364Budget
18187135.932023-09-018328Actual
9399200.002022-12-308365Budget
31697124.002024-09-308316Actual
2671974.942024-04-3083113Actual
283100.002022-05-018364Budget
16781185.002023-08-018365Actual
23729224.002024-02-298314Actual
36188207.002025-01-308365Actual
2095930.002023-12-028326Actual
5649113.002022-10-018313Actual
3833264.002025-04-018373Actual
3688324.162025-01-3083212Actual
3265114.722022-07-028328Actual
34408101.822024-12-0183311Actual
2648049.702024-04-3083311Actual
406057.002022-08-018356Actual
24203310.182024-02-298318Actual
2988341.192024-07-3183211Actual
293750.002022-07-028356Budget
648100.002022-05-018346Budget
31928311.002024-09-308367Actual
893780.002022-12-028368Budget
22965103.002024-01-308336Actual
24886147.002024-03-318365Actual
32340168.852024-09-3083612Actual
1027036.002023-01-308373Actual
1990295.002023-11-018316Actual
3172439.002024-09-308326Actual
7706200.002022-11-018318Budget
23764167.002024-02-298364Actual
37125292.002025-03-018363Actual
887890.002022-12-028328Budget
8690200.002022-12-028317Budget
2405467.002024-02-298366Actual
32670298.002024-10-318364Actual
29735479.882024-07-318318Actual
30768358.002024-08-318317Actual
22284158.662023-12-308368Actual
31752143.002024-09-308336Actual
27048281.002024-05-318315Actual
9202200.002022-12-308314Budget
11815100.002023-03-018336Budget
2437735.872024-02-2983311Actual
17430.002022-05-018373Budget
1992936.002023-11-018326Actual
2245784.802023-12-3083611Actual
12767126.002023-04-018365Actual
37338248.002025-03-018365Actual
27371266.002024-05-318367Actual
8220200.002022-12-028315Budget
2305095.002024-01-308366Actual
33551148.622024-10-3183213Actual
1395988.002023-05-018366Actual
20987115.002023-12-028336Actual
34234466.242024-12-018318Actual
1409100.002022-06-018364Budget
25915234.002024-04-308315Actual
5897133.002022-10-018364Actual
2071950.002023-12-028373Actual
28021254.002024-07-018363Actual
29585102.002024-07-318366Actual
2042028.422023-11-0183511Actual
6774100.002022-11-018313Budget
35414217.752024-12-308328Actual
840955.002022-12-028326Actual
6695100.002022-10-018368Budget
3402694.002024-12-018346Actual
1901394.002023-10-018366Actual
9806200.002022-12-308317Budget
11863100.002023-03-018346Budget
18781131.002023-10-018315Actual
10924200.002023-01-308317Budget
6961200.002022-11-018314Budget
5322169.002022-09-018317Actual
174776.082023-08-0183212Actual
1800983.002023-09-018366Actual
2843200.002022-07-028336Budget
1435051.822023-05-0183611Actual
15749163.002023-07-028365Actual
30176181.962024-07-3183213Actual
36598219.272025-01-308368Actual
28523247.002024-07-018367Actual
24231169.272024-02-298328Actual
39099147.572025-04-0183611Actual
22760121.002024-01-308364Actual
1629111.002022-06-018316Actual
3446234.802024-12-0183511Actual
3323155.632022-07-028368Actual
1797736.002023-09-018356Actual
9341163.002022-12-308315Actual
32048254.122024-09-308368Actual
5570141.992022-09-018368Actual
3865375.002025-04-018356Actual
10923197.002023-01-308317Actual
16839111.002023-08-018316Actual
29677273.002024-07-318367Actual
1942567.782023-10-0183611Actual
6696149.572022-10-018368Actual
962280.002022-12-308346Budget
803330.002022-12-028373Budget
3671189.062025-01-3083311Actual
36536551.092025-01-308318Actual
6116107.002022-10-018316Actual
28643214.722024-07-018368Actual
363200.002022-05-018315Budget
458580.002022-09-018363Budget
37210471.002025-03-018314Actual
6366100.002022-10-018366Budget
1190945.002023-03-018356Actual
14175167.752023-05-018368Actual
691233.002022-11-018373Actual
27604128.422024-05-3183311Actual
242535.002022-07-028373Actual
24111251.002024-02-298317Actual
2098200.002022-06-018318Budget
16097342.002023-07-028318Actual
3918556.082025-04-0183212Actual
3783332.672025-03-0183211Actual
13177174.002023-04-018317Actual
27896234.592024-05-3183213Actual
4772178.002022-09-018364Actual
5509100.002022-09-018328Budget
7099200.002022-11-018315Budget
37477102.002025-03-018346Actual
3290297.002024-10-318346Actual
2530147.002022-07-028364Actual
1939228.422023-10-0183511Actual
13240200.002023-04-018367Budget
1591457.002023-07-028356Actual
34825224.002024-12-308363Actual
2101379.002023-12-028346Actual
33230185.872024-10-3183111Actual
36656202.892025-01-3083111Actual
2716647.002024-05-318326Actual
3284834.002024-10-318326Actual
10516100.002023-01-308365Budget
2031186.932023-11-0183111Actual
19598334.002023-11-018313Actual
8140200.002022-12-028364Budget
36443414.002025-01-308317Actual
3180460.002024-09-308356Actual
122390.002022-06-018363Budget
17565397.002023-09-018313Actual
25698293.002024-04-308313Actual
14734194.002023-06-018315Actual
1176768.002023-03-018326Actual
36916151.832025-01-3083612Actual
30029118.852024-07-3183112Actual
30478264.002024-08-318315Actual
2656852.892024-04-3083611Actual
2724650.002024-05-318356Actual
2291089.002024-01-308316Actual
37536118.002025-03-018366Actual
38240375.002025-04-018313Actual
755100.002022-05-018366Budget
3059860.002024-08-318326Actual
18604202.002023-10-018363Actual
3216192.252024-09-3083311Actual
2234281.612023-12-3083111Actual
2947238.002024-07-318326Actual
23228152.602024-01-308328Actual
952751.002022-12-308326Actual
29259385.002024-07-318314Actual
9575138.002022-12-308336Actual
6260100.002022-10-018346Budget
2609200.002022-07-028315Budget
2540932.672024-03-3183311Actual
18816185.002023-10-018365Actual
2020100.002022-06-018367Budget
6037164.002022-10-018365Actual
188088.002022-06-018366Actual
27429429.882024-05-318318Actual
15714146.002023-07-028315Actual
1628100.002022-06-018316Budget
33052278.002024-10-318367Actual
2757760.332024-05-3183211Actual
803232.002022-12-028373Actual
37396116.002025-03-018316Actual
15862115.002023-07-028336Actual
34295219.272024-12-018368Actual
3397240.002024-12-018326Actual
8751200.002022-12-028367Budget
22818173.002024-01-308315Actual
30385393.002024-08-318314Actual
13239177.002023-04-018367Actual
3556187.992024-12-3083311Actual
23107225.002024-01-308317Actual
38488293.002025-04-018365Actual
966942.002022-12-308356Actual
38864179.872025-04-018328Actual
13428191.992023-04-018368Actual
3403132.002022-08-018313Actual
282165.002022-05-018364Actual
2650746.502024-04-3083411Actual
15501408.002023-07-028313Actual
17925125.002023-09-018336Actual
7021200.002022-11-018364Budget
11062295.032023-01-308318Actual
8081256.002022-12-028314Actual
1523780.552023-06-0183111Actual
2666115.652024-04-3083612Actual
36246150.002025-01-308316Actual
4387178.362022-08-018328Actual
1019289.002023-01-308363Actual
2561310.332024-03-3183612Actual
1446613.532023-05-0183612Actual
14882109.002023-06-018336Actual
836178.002022-05-018317Actual
6634135.932022-10-018328Actual
2106996.002023-12-028366Actual
12376124.002023-04-018313Actual
279440.002022-07-028326Budget
1998369.002023-11-018346Actual
32425224.062024-09-3083213Actual
2765844.382024-05-3183511Actual
2045448.632023-11-0183611Actual
18929105.002023-10-018336Actual
1131089.002023-03-018363Actual
1222102.002022-06-018363Actual
1733156.082023-08-0183411Actual
571183.002022-10-018363Actual
3005725.232024-07-3183212Actual
5321200.002022-09-018317Budget
3343224.162024-10-3183212Actual
242430.002022-07-028373Budget
2144811.402023-12-0283511Actual
616550.002022-10-018326Budget
29352293.002024-07-318315Actual
1549132.002022-06-018365Actual
4524100.002022-09-018313Budget
2881022.042024-07-0183511Actual
1131180.002023-03-018363Budget
15024295.002023-06-018317Actual
8219184.002022-12-028315Actual
19957111.002023-11-018336Actual
15656141.002023-07-028364Actual
1390070.002023-05-018346Actual
26304542.002024-04-308318Actual
22165225.002023-12-308367Actual
1186286.002023-03-018346Actual
35506146.512024-12-3083111Actual
30091173.102024-07-3183612Actual
855250.002022-12-028356Budget
36153313.002025-01-308315Actual
38183266.172025-03-0183613Actual
3868100.002022-08-018316Budget
3076248.002022-07-028317Actual
12768100.002023-04-018365Budget
32635493.002024-10-318314Actual
10133121.002023-01-308313Actual
636779.002022-10-018366Actual
18689220.002023-10-018314Actual
20220178.362023-11-018328Actual
35942308.002025-01-308313Actual
12846109.002023-04-018316Actual
34910451.002024-12-308314Actual
3561518.842024-12-3083511Actual
31426215.002024-09-308363Actual
19105259.002023-10-018367Actual
31334159.152024-08-3183613Actual
1303860.002023-04-018356Budget
38836470.792025-04-018318Actual
38360450.002025-04-018314Actual
3438141.192024-12-0183211Actual
2996130.002022-07-028366Actual
3405262.002024-12-018356Actual
28431111.002024-07-018366Actual
3857360.002025-04-018326Actual
195106.082023-10-0183212Actual
17530.002022-05-018373Actual
1408154.002022-06-018364Actual
37033157.402025-01-3083613Actual
17812167.002023-09-018365Actual
12990112.002023-04-018346Actual
8938105.632022-12-028368Actual
24851143.002024-03-318315Actual
1636043.312023-07-0283611Actual
9993196.542022-12-308328Actual
30513241.002024-08-318365Actual
1384628.002023-05-018326Actual
2747110.002022-07-028316Actual
1196893.002023-03-018366Actual
35976233.002025-01-308363Actual
28581554.122024-07-018318Actual
781580.002022-11-018368Budget
3075200.002022-07-028317Budget
2549667.782024-03-3183611Actual
6775155.002022-11-018313Actual
1482792.002023-06-018316Actual
16039230.002023-07-028367Actual
31837102.002024-09-308366Actual
5976206.002022-10-018315Actual
2394218.002024-02-298326Actual
4121100.002022-08-018366Budget
6214140.002022-10-018336Actual
1632613.532023-07-0283511Actual
5461345.032022-09-018318Actual
20747241.002023-12-028314Actual
35096102.002024-12-308316Actual
164455.012023-07-0283212Actual
35293356.002024-12-308317Actual
144355.012023-05-0183212Actual
28902126.292024-07-0183112Actual
2342914.592024-01-3083511Actual
1936540.122023-10-0183411Actual
26065100.002024-04-308336Actual
7238136.002022-11-018316Actual
7160157.002022-11-018365Actual
7100152.002022-11-018315Actual
7489100.002022-11-018366Budget
26244248.002024-04-308367Actual
24639372.002024-03-318313Actual
5569100.002022-09-018368Budget
38778255.002025-04-018367Actual
4913165.002022-09-018365Actual

Generated 2025-06-01 02:35:20.478 UTC