[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 960  >   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-01-248318Actual
1431735.872023-04-2583411Actual
1750816.722023-07-2683612Actual
20987115.002023-11-268336Actual
12298100.002023-02-238368Budget
28291135.002024-06-258316Actual
855250.002022-11-268356Budget
10845100.002023-01-248366Budget
2839869.002024-06-258356Actual
2601062.002024-04-248316Actual
30420310.002024-08-258364Actual
2531100.002022-06-268364Budget
22284158.662023-12-248368Actual
6507200.002022-09-258367Budget
30889207.152024-08-258328Actual
2508495.002024-03-258366Actual
2746100.002022-06-268316Budget
36095284.002025-01-248364Actual
1461444.002023-05-268373Actual
1928381.612023-09-2583111Actual
14018197.002023-04-258317Actual
32048254.122024-09-248368Actual
3790200.002022-07-268365Budget
2692895.002024-05-258373Actual
11171100.002023-01-248368Budget
29642383.002024-07-258317Actual
5836280.002022-09-258314Budget
2254817.782023-12-2483612Actual
3118344.382024-08-2583212Actual
9400185.002022-12-248365Actual
13239177.002023-03-268367Actual
4711240.002022-08-268314Actual
3138100.002022-06-268367Budget
16781185.002023-07-268365Actual
33524134.592024-10-2583113Actual
2352010.332024-01-2483112Actual
37627303.002025-02-238367Actual
12706200.002023-03-268315Budget
2662714.592024-04-2483112Actual
1733156.082023-07-2683411Actual
11250100.002023-02-238313Budget
6446200.002022-09-258317Budget
1800983.002023-08-268366Actual
4993100.002022-08-268316Budget
2172143.002023-12-248373Actual
1789732.002023-08-268326Actual
5243112.002022-08-268366Actual
1387484.002023-04-258336Actual
2142153.952023-11-2683411Actual
1992936.002023-10-268326Actual
15179166.242023-05-268368Actual
2207158.662022-05-268368Actual
12565200.002023-03-268314Budget
2099260.182022-05-268318Actual
3573456.082024-12-2483212Actual
3328576.292024-10-2583311Actual
2039349.702023-10-2683411Actual
21247195.022023-11-268328Actual
8831231.392022-11-268318Actual
2611748.002024-04-248356Actual
14882109.002023-05-268336Actual
7755116.232022-10-268328Actual
4386100.002022-07-268328Budget
2234281.612023-12-2483111Actual
34176222.002024-11-258367Actual
19191190.482023-09-258328Actual
24203310.182024-02-238318Actual
1289550.002023-03-268326Budget
7706200.002022-10-268318Budget
3582581.962024-12-2483113Actual
3488294.002024-12-248373Actual
1895555.002023-09-258346Actual
1765741.002023-08-268373Actual
37593353.002025-02-238317Actual
5381200.002022-08-268367Budget
7628200.002022-10-268367Budget
13724203.002023-04-258315Actual
24231169.272024-02-238328Actual
33466170.982024-10-2583612Actual
26990240.002024-05-258364Actual
38360450.002025-03-268314Actual
364172.002022-04-258315Actual
38898237.452025-03-268368Actual
2093281.002023-11-268316Actual
1349217.002022-05-268314Actual
9203253.002022-12-248314Actual
154118.212023-05-2683112Actual
10738100.002023-01-248346Budget
2535486.932024-03-2583111Actual
34910451.002024-12-248314Actual
2955256.002024-07-258356Actual
2610200.002022-06-268315Actual
14175167.752023-04-258368Actual
33760376.002024-11-258314Actual
3100940.122024-08-2583211Actual
2650746.502024-04-2483411Actual
31334159.152024-08-2583613Actual
19844135.002023-10-268365Actual
2494476.002024-03-258316Actual
630751.002022-09-258356Actual
18723137.002023-09-258364Actual
1531950.762023-05-2683411Actual
630860.002022-09-258356Budget
6445264.002022-09-258317Actual
2237035.872023-12-2483211Actual
1939228.422023-09-2583511Actual
1138830.002023-02-238373Budget
755100.002022-04-258366Budget
11863100.002023-02-238346Budget
35506146.512024-12-2483111Actual
3343224.162024-10-2583212Actual
5090100.002022-08-268336Budget
405960.002022-07-268356Budget
37210471.002025-02-238314Actual
6586266.242022-09-258318Actual
30626120.002024-08-258336Actual
1409100.002022-05-268364Budget
279440.002022-06-268326Budget
64984.002022-04-258346Actual
5382136.002022-08-268367Actual
13508341.002023-04-258313Actual
3862777.002025-03-268346Actual
6634135.932022-09-258328Actual
5897133.002022-09-258364Actual
4992116.002022-08-268316Actual
38488293.002025-03-268365Actual
29174217.002024-07-258363Actual
28523247.002024-06-258367Actual
10379200.002023-01-248364Budget
30571125.002024-08-258316Actual
5460200.002022-08-268318Budget
28701185.872024-06-2583111Actual
12846109.002023-03-268316Actual
2609156.002024-04-248346Actual
8220200.002022-11-268315Budget
13819108.002023-04-258316Actual
2765844.382024-05-2583511Actual
2148251.822023-11-2683611Actual
1243976.002023-03-268363Actual
34262281.392024-11-258328Actual
3512345.002024-12-248326Actual
25698293.002024-04-248313Actual
34733141.612024-11-2583613Actual
2139456.082023-11-2683311Actual
895143.002022-04-258367Actual
15501408.002023-06-268313Actual
10133121.002023-01-248313Actual
9017127.002022-12-248313Actual
35293356.002024-12-248317Actual
3800586.932025-02-2383112Actual
781580.002022-10-268368Budget
966942.002022-12-248356Actual
5508160.182022-08-268328Actual
37805136.932025-02-2383111Actual
2057015.652023-10-2683612Actual
37033157.402025-01-2483613Actual
5896200.002022-09-258364Budget
3789206.002022-07-268365Actual
1842148.632023-08-2683611Actual
39038127.362025-03-2683411Actual
4710280.002022-08-268314Budget
38183266.172025-02-2383613Actual
222200.002022-04-258314Budget
36301144.002025-01-248336Actual
14642209.002023-05-268314Actual
9262196.002022-12-248364Actual
31752143.002024-09-248336Actual
3869129.002022-07-268316Actual
27750136.932024-05-2583112Actual
32607118.002024-10-258373Actual
2668200.002022-06-268365Budget
28581554.122024-06-258318Actual
1954111.402023-09-2583612Actual
39337213.542025-03-2683613Actual
7335100.002022-10-268336Budget
2891101.002022-06-268346Actual
13630167.002023-04-258314Actual
32188108.212024-09-2483411Actual
7239100.002022-10-268316Budget
1223680.002023-02-238328Budget
17870113.002023-08-268316Actual
3127587.222024-08-2583113Actual
27631100.762024-05-2583411Actual
3653200.002022-07-268364Budget
29294222.002024-07-258364Actual
14557237.002023-05-268363Actual
174776.082023-07-2683212Actual
27336332.002024-05-258317Actual
14676114.002023-05-268364Actual
8830200.002022-11-268318Budget
1725200.002022-05-268336Budget
9590.002022-04-258363Budget
35885162.662024-12-2483613Actual
4525113.002022-08-268313Actual
3731200.002022-07-268315Budget
2291089.002024-01-248316Actual
4260200.002022-07-268367Budget
18816185.002023-09-258365Actual
6774100.002022-10-268313Budget
37747296.542025-02-238368Actual
34234466.242024-11-258318Actual
37338248.002025-02-238365Actual
27986398.002024-06-258313Actual
5136100.002022-08-268346Budget
2399677.002024-02-238346Actual
1968994.002023-10-268373Actual
1392651.002023-04-258356Actual
8610112.002022-11-268366Actual
234790.002022-06-268363Budget
31036117.782024-08-2583311Actual
2530147.002022-06-268364Actual
15145143.512023-05-268328Actual
2136734.802023-11-2683211Actual
20099258.002023-10-268317Actual
1526513.532023-05-2683211Actual
3076248.002022-06-268317Actual
4852209.002022-08-268315Actual
38836470.792025-03-268318Actual
167640.002022-05-268326Budget
1303860.002023-03-268356Budget
23142257.002024-01-248367Actual
3035794.002024-08-258373Actual
728660.002022-10-268326Budget
3402694.002024-11-258346Actual
34408101.822024-11-2583311Actual
2242453.952023-12-2483411Actual
1164100.002022-05-268313Budget
1289442.002023-03-268326Actual
30176181.962024-07-2583213Actual
3325869.912024-10-2583211Actual
2549667.782024-03-2583611Actual
346580.002022-07-268363Budget
69655.002022-04-258356Actual
36797100.762025-01-2483611Actual
16533358.002023-07-268313Actual
1482792.002023-05-268316Actual
2757760.332024-05-2583211Actual
6117100.002022-09-258316Budget
14769122.002023-05-268365Actual
1025134.422022-04-258328Actual
17530.002022-04-258373Actual
24639372.002024-03-258313Actual
2340252.892024-01-2483411Actual
28964153.952024-06-2583612Actual
907690.002022-12-248363Budget
850479.002022-11-268346Actual
34554110.342024-11-2583112Actual
4199200.002022-07-268317Budget
12990112.002023-03-268346Actual
30803276.002024-08-258367Actual
458474.002022-08-268363Actual
29797261.692024-07-258368Actual
23970117.002024-02-238336Actual
164455.012023-06-2683212Actual
466240.002022-08-268373Budget
35038195.002024-12-248365Actual
1384628.002023-04-258326Actual
2337545.442024-01-2483311Actual
3966136.002022-07-268336Actual
887890.002022-11-268328Budget
27194150.002024-05-258336Actual
1795156.002023-08-268346Actual
648100.002022-04-258346Budget
214690.002022-05-268328Budget
1550200.002022-05-268365Budget
3443594.382024-11-2583411Actual
35976233.002025-01-248363Actual
3221536.932024-09-2483511Actual
1662599.002023-07-268373Actual
28198264.002024-06-258315Actual
25855187.002024-04-248364Actual
12109138.002023-02-238367Actual
9805223.002022-12-248317Actual
38686117.002025-03-268366Actual
1583420.002023-06-268326Actual
10595120.002023-01-248316Actual
1838711.402023-08-2683511Actual
1408154.002022-05-268364Actual
19163437.452023-09-258318Actual
1360291.002023-04-258373Actual
18929105.002023-09-258336Actual
12188245.032023-02-238318Actual
5461345.032022-08-268318Actual
5322169.002022-08-268317Actual
20662221.002023-11-268363Actual
11815100.002023-02-238336Budget
504151.002022-08-268326Actual
3742339.002025-02-238326Actual
25141306.002024-03-258317Actual
3408492.002024-11-258366Actual
35414217.752024-12-248328Actual
35096102.002024-12-248316Actual
3216192.252024-09-2483311Actual
505133.002022-04-258316Actual
12768100.002023-03-268365Budget
28431111.002024-06-258366Actual
7707226.842022-10-268318Actual
22130222.002023-12-248317Actual
26779162.662024-04-2483613Actual
29585102.002024-07-258366Actual
28902126.292024-06-2583112Actual
1739280.552023-07-2683611Actual
6960220.002022-10-268314Actual
3075200.002022-06-268317Budget
1223798.052023-02-238328Actual
1186286.002023-02-238346Actual
691330.002022-10-268373Budget
3918556.082025-03-2683212Actual
31986478.362024-09-248318Actual
1624511.402023-06-2683211Actual
1303777.002023-03-268356Actual
2844150.002022-06-268336Actual
346479.002022-07-268363Actual
1423567.782023-04-2583111Actual
23729224.002024-02-238314Actual
504100.002022-04-258316Budget
2546326.292024-03-2583511Actual
20874181.002023-11-268365Actual
1692072.002023-07-268346Actual
12189200.002023-02-238318Budget
1485436.002023-05-268326Actual
55346.002022-04-258326Actual
29445112.002024-07-258316Actual
23609331.002024-02-238313Actual
1251647.002023-03-268373Actual
32961129.002024-10-258366Actual
19751116.002023-10-268364Actual
26065100.002024-04-248336Actual
22165225.002023-12-248367Actual
32014257.152024-09-248328Actual
1827867.782023-08-2683111Actual
3632790.002025-01-248346Actual
3901173.102025-03-2683311Actual
2538213.532024-03-2583211Actual
26425101.822024-04-2483111Actual
391764.002022-07-268326Actual
7489100.002022-10-268366Budget
12377100.002023-03-268313Budget
32876130.002024-10-258336Actual
2653411.402024-04-2483511Actual
27692126.292024-05-2583611Actual
32248101.822024-09-2483611Actual
3067858.002024-08-258356Actual
2435026.292024-02-2383211Actual
10516100.002023-01-248365Budget
9866200.002022-12-248367Budget
3561518.842024-12-2483511Actual
23262155.632024-01-248368Actual
2157314.592023-11-2683612Actual
1429051.822023-04-2583311Actual
32458141.612024-09-2483613Actual
6696149.572022-09-258368Actual
17036237.002023-07-268317Actual
14053238.002023-04-258367Actual
6366100.002022-09-258366Budget
2923196.002024-07-258373Actual
571080.002022-09-258363Budget
38864179.872025-03-268328Actual
1901394.002023-09-258366Actual
3857360.002025-03-268326Actual
1632613.532023-06-2683511Actual
19225157.142023-09-258368Actual
1629111.002022-05-268316Actual
182044.002022-05-268356Actual
34945290.002024-12-248364Actual
2000943.002023-10-268356Actual
13319200.002023-03-268318Budget
9945361.692022-12-248318Actual
10318217.002023-01-248314Actual
283100.002022-04-258364Budget
2405467.002024-02-238366Actual
167749.002022-05-268326Actual
108490.002022-04-258368Budget
15656141.002023-06-268364Actual
962280.002022-12-248346Budget
3290297.002024-10-258346Actual
3718290.002025-02-238373Actual
22965103.002024-01-248336Actual
33404101.822024-10-2583112Actual
223217.002022-04-258314Actual
2045448.632023-10-2683611Actual
2370142.002024-02-238373Actual
7627191.002022-10-268367Actual
14141137.452023-04-258328Actual
4446100.002022-07-268368Budget
21664232.002023-12-248363Actual
896100.002022-04-258367Budget
2786978.452024-05-2583113Actual
2239746.502023-12-2483311Actual
21281169.272023-11-268368Actual
35448257.152024-12-248368Actual
28233256.002024-06-258365Actual
29971116.722024-07-2583611Actual
36598219.272025-01-248368Actual
33675205.002024-11-258363Actual
4851200.002022-08-268315Budget
2716647.002024-05-258326Actual
10691100.002023-01-248336Budget
3791417.782025-02-2383511Actual
8457100.002022-11-268336Budget
37860116.722025-02-2383311Actual
16039230.002023-06-268367Actual
32340168.852024-09-2483612Actual
24886147.002024-03-258365Actual
16746185.002023-07-268315Actual
35706134.802024-12-2483112Actual
30478264.002024-08-258315Actual
1629948.632023-06-2683411Actual
13543250.002023-04-258363Actual
3517780.002024-12-248346Actual
2947238.002024-07-258326Actual
6037164.002022-09-258365Actual
33138210.182024-10-258328Actual
1797736.002023-08-268356Actual
748886.002022-10-268366Actual
26365222.302024-04-248368Actual
835200.002022-04-258317Budget
4387178.362022-07-268328Actual
2201475.002023-12-248346Actual
602130.002022-04-258336Actual
2269787.002024-01-248373Actual
1594778.002023-06-268366Actual
3373276.002024-11-258373Actual
2473142.002024-03-258373Actual
25950202.002024-04-248365Actual
30208155.642024-07-2583613Actual
518360.002022-08-268356Budget
39277122.312025-03-2683113Actual
326490.002022-06-268328Budget
10984200.002023-01-248367Budget
293750.002022-06-268356Budget
14734194.002023-05-268315Actual
2890100.002022-06-268346Budget
30385393.002024-08-258314Actual
35648115.652024-12-2483611Actual
2437735.872024-02-2383311Actual
616550.002022-09-258326Budget
4013101.002022-07-268346Actual
20192328.362023-10-268318Actual
840860.002022-11-268326Budget
11719100.002023-02-238316Budget
4012100.002022-07-268346Budget
23200285.932024-01-248318Actual
1523780.552023-05-2683111Actual
1549132.002022-05-268365Actual
2831834.002024-06-258326Actual
37245317.002025-02-238364Actual
30513241.002024-08-258365Actual
23107225.002024-01-248317Actual
7159200.002022-10-268365Budget
2154010.332023-11-2683112Actual
23915113.002024-02-238316Actual
907786.002022-12-248363Actual
2196031.002023-12-248326Actual
31697124.002024-09-248316Actual
38743397.002025-03-268317Actual
225155.012023-12-2483112Actual
34141387.002024-11-258317Actual
36386104.002025-01-248366Actual
1881100.002022-05-268366Budget
3965100.002022-07-268336Budget
9399200.002022-12-248365Budget
15117384.422023-05-268318Actual
16159234.422023-06-268368Actual
33052278.002024-10-258367Actual
25820270.002024-04-248314Actual
803232.002022-11-268373Actual
3005725.232024-07-2583212Actual
10458180.002023-01-248315Actual
32106167.782024-09-2483111Actual
12944100.002023-03-268336Budget
30768358.002024-08-258317Actual
9202200.002022-12-248314Budget
29855184.812024-07-2583111Actual
17777135.002023-08-268315Actual
8141175.002022-11-268364Actual
35123.002022-04-258313Actual
743039.002022-10-268356Actual
1990295.002023-10-268316Actual
37713304.122025-02-238328Actual
27220106.002024-05-258346Actual
23228152.602024-01-248328Actual
728763.002022-10-268326Actual
33945133.002024-11-258316Actual
2777827.362024-05-2583212Actual
33346113.532024-10-2583611Actual
1647610.332023-06-2683612Actual
282165.002022-04-258364Actual
28844100.762024-06-2583611Actual
3868100.002022-07-268316Budget
34295219.272024-11-258368Actual
1628100.002022-05-268316Budget
25262179.872024-03-258328Actual
6775155.002022-10-268313Actual
37685454.122025-02-238318Actual
31604279.002024-09-248315Actual
1446613.532023-04-2583612Actual
8689180.002022-11-268317Actual
19598334.002023-10-268313Actual
1348200.002022-05-268314Budget
27896234.592024-05-2583213Actual
34825224.002024-12-248363Actual
34100.002022-04-258313Budget
999290.002022-12-248328Budget
962377.002022-12-248346Actual
32670298.002024-10-258364Actual
952660.002022-12-248326Budget
3520351.002024-12-248356Actual
1131180.002023-02-238363Budget
35767225.232024-12-2483612Actual
27048281.002024-05-258315Actual
12048187.002023-02-238317Actual
7020162.002022-10-268364Actual
2019151.002022-05-268367Actual
3065271.002024-08-258346Actual
7099200.002022-10-268315Budget
37536118.002025-02-238366Actual
27929243.362024-05-2583613Actual
1191060.002023-02-238356Budget
3553479.482024-12-2483211Actual
1019380.002023-01-248363Budget
4445157.142022-07-268368Actual
9263200.002022-12-248364Budget
9479140.002022-12-248316Actual
1487200.002022-05-268315Budget
6695100.002022-09-258368Budget
738393.002022-10-268346Actual
27604128.422024-05-2583311Actual
2144811.402023-11-2683511Actual
3405262.002024-11-258356Actual
33887271.002024-11-258365Actual
164189.272023-06-2683112Actual
31391402.002024-09-248313Actual
1851216.722023-08-2683612Actual
31155128.422024-08-2583112Actual
20220178.362023-10-268328Actual
9944200.002022-12-248318Budget
27081195.002024-05-258365Actual
578942.002022-09-258373Actual
1627236.932023-06-2683311Actual
11499200.002023-02-238364Budget
7568200.002022-10-268317Budget
1772100.002022-05-268346Budget
36153313.002025-01-248315Actual
1535377.362023-05-2683611Actual
1833337.992023-08-2683311Actual
13099101.002023-03-268366Actual
2648049.702024-04-2483311Actual
9478100.002022-12-248316Budget
14523296.002023-05-268313Actual
234674.002022-06-268363Actual
3071190.002024-08-258366Actual
1395988.002023-04-258366Actual
2004278.002023-10-268366Actual
10378135.002023-01-248364Actual
10515146.002023-01-248365Actual
24111251.002024-02-238317Actual
2207389.002023-12-248366Actual
174506.082023-07-2683112Actual
578840.002022-09-258373Budget
29259385.002024-07-258314Actual
6038200.002022-09-258365Budget
29082155.642024-06-2583613Actual
30091173.102024-07-2583612Actual
10132100.002023-01-248313Budget
39304231.082025-03-2683213Actual
354240.002022-07-268373Budget
15807100.002023-06-268316Actual
130030.002022-05-268373Budget
37001181.962025-01-2483213Actual
194835.012023-09-2583112Actual
28346163.002024-06-258336Actual
2747110.002022-06-268316Actual
17157126.842023-07-268328Actual
21219395.032023-11-268318Actual
31928311.002024-09-248367Actual
36061480.002025-01-248314Actual
11578204.002023-02-238315Actual
3148387.002024-09-248373Actual
915424.002022-12-248373Actual
2997100.002022-06-268366Budget
8879135.932022-11-268328Actual
12626182.002023-03-268364Actual
9576100.002022-12-248336Budget
25296187.452024-03-258368Actual
26209320.002024-04-248317Actual
7100152.002022-10-268315Actual
2875687.992024-06-2583311Actual
1591457.002023-06-268356Actual
754107.002022-04-258366Actual
16125157.142023-06-268328Actual
39219211.402025-03-2683612Actual
3403132.002022-07-268313Actual
31302155.642024-08-2583213Actual
1251730.002023-03-268373Budget
8458140.002022-11-268336Actual
7567264.002022-10-268317Actual
3292850.002024-10-258356Actual
2458212.462024-02-2383612Actual
33230185.872024-10-2583111Actual
3676543.312025-01-2483511Actual
2101379.002023-11-268346Actual
4120137.002022-07-268366Actual
34000144.002024-11-258336Actual
7021200.002022-10-268364Budget
18066268.002023-08-268317Actual
22852131.002024-01-248365Actual
26304542.002024-04-248318Actual
17129314.722023-07-268318Actual
3627336.002025-01-248326Actual
23644182.002024-02-238363Actual
11639189.002023-02-238365Actual
7894100.002022-11-268313Budget
37090436.002025-02-238313Actual
3732167.002022-07-268315Actual
195106.082023-09-2583212Actual
3438141.192024-11-2583211Actual
27549179.492024-05-2583111Actual
9341163.002022-12-248315Actual

Generated 2025-05-25 05:18:34.385 UTC