[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 992  >   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405467.002024-02-228366Actual
6366100.002022-09-248366Budget
4914200.002022-08-258365Budget
11436200.002023-02-228314Budget
8457100.002022-11-258336Budget
966942.002022-12-238356Actual
31837102.002024-09-238366Actual
30981148.632024-08-2483111Actual
38488293.002025-03-258365Actual
25950202.002024-04-238365Actual
20662221.002023-11-258363Actual
37033157.402025-01-2383613Actual
10458180.002023-01-238315Actual
2201475.002023-12-238346Actual
2239746.502023-12-2383311Actual
23915113.002024-02-228316Actual
4524100.002022-08-258313Budget
2579267.002024-04-238373Actual
21988122.002023-12-238336Actual
245502.892024-02-2283212Actual
8689180.002022-11-258317Actual
13319200.002023-03-258318Budget
1898141.002023-09-248356Actual
130121.002022-05-258373Actual
12109138.002023-02-228367Actual
33795242.002024-11-248364Actual
2148251.822023-11-2583611Actual
20874181.002023-11-258365Actual
2340252.892024-01-2383411Actual
363200.002022-04-248315Budget
1493455.002023-05-258356Actual
4773200.002022-08-258364Budget
12846109.002023-03-258316Actual
13724203.002023-04-248315Actual
4120137.002022-07-258366Actual
222200.002022-04-248314Budget
2299160.002024-01-238346Actual
7755116.232022-10-258328Actual
181950.002022-05-258356Budget
504050.002022-08-258326Budget
346479.002022-07-258363Actual
346580.002022-07-258363Budget
602130.002022-04-248336Actual
15179166.242023-05-258368Actual
1833337.992023-08-2583311Actual
1583420.002023-06-258326Actual
2237035.872023-12-2383211Actual
1176650.002023-02-228326Budget
35123.002022-04-248313Actual
28488445.002024-06-248317Actual
30265417.002024-08-248313Actual
1842148.632023-08-2583611Actual
13178200.002023-03-258317Budget
188088.002022-05-258366Actual
3731200.002022-07-258315Budget
840955.002022-11-258326Actual
1387484.002023-04-248336Actual
7627191.002022-10-258367Actual
3405262.002024-11-248356Actual
1131180.002023-02-228363Budget
34616197.572024-11-2483612Actual
2057015.652023-10-2583612Actual
32607118.002024-10-248373Actual
2172143.002023-12-238373Actual
27429429.882024-05-248318Actual
2071950.002023-11-258373Actual
28346163.002024-06-248336Actual
25915234.002024-04-238315Actual
17925125.002023-08-258336Actual
3685596.512025-01-2383112Actual
1901394.002023-09-248366Actual
5508160.182022-08-258328Actual
3966136.002022-07-258336Actual
21841194.002023-12-238315Actual
364172.002022-04-248315Actual
1621781.612023-06-2583111Actual
7238136.002022-10-258316Actual
2746100.002022-06-258316Budget
2843200.002022-06-258336Budget
33138210.182024-10-248328Actual
30861596.552024-08-248318Actual
1724970.972023-07-2583111Actual
1662599.002023-07-258373Actual
1336780.002023-03-258328Budget
34408101.822024-11-2483311Actual
616453.002022-09-248326Actual
2502566.002024-03-248346Actual
28609226.842024-06-248328Actual
28140242.002024-06-248364Actual
29049232.842024-06-2483213Actual
2765844.382024-05-2483511Actual
4993100.002022-08-258316Budget
2650746.502024-04-2383411Actual
29910110.342024-07-2483311Actual
6446200.002022-09-248317Budget
36386104.002025-01-238366Actual
630860.002022-09-248356Budget
12847100.002023-03-258316Budget
15536197.002023-06-258363Actual
35386466.242024-12-238318Actual
14642209.002023-05-258314Actual
683590.002022-10-258363Budget
3653200.002022-07-258364Budget
1531950.762023-05-2583411Actual
2667200.002022-06-258365Actual
2997100.002022-06-258366Budget
245239.272024-02-2283112Actual
36478290.002025-01-238367Actual
7160157.002022-10-258365Actual
1190945.002023-02-228356Actual
37210471.002025-02-228314Actual
1942567.782023-09-2483611Actual
17600237.002023-08-258363Actual
3603369.002025-01-238373Actual
34554110.342024-11-2483112Actual
1078560.002023-01-238356Budget
8282200.002022-11-258365Budget
3901173.102025-03-2583311Actual
3172439.002024-09-238326Actual
33230185.872024-10-2483111Actual
3488294.002024-12-238373Actual
31639266.002024-09-238365Actual
38067225.232025-02-2283612Actual
144089.272023-04-2483112Actual
3862777.002025-03-258346Actual
69655.002022-04-248356Actual
234674.002022-06-258363Actual
13177174.002023-03-258317Actual
32248101.822024-09-2383611Actual
2193376.002023-12-238316Actual
2757760.332024-05-2483211Actual
7100152.002022-10-258315Actual
30029118.852024-07-2483112Actual
30889207.152024-08-248328Actual
2207389.002023-12-238366Actual
9945361.692022-12-238318Actual
1931114.592023-09-2483211Actual
7099200.002022-10-258315Budget
30513241.002024-08-248365Actual
648100.002022-04-248346Budget
12298100.002023-02-228368Budget
39337213.542025-03-2583613Actual
3673883.742025-01-2383411Actual
518464.002022-08-258356Actual
2019151.002022-05-258367Actual
3138100.002022-06-258367Budget
16159234.422023-06-258368Actual
174506.082023-07-2583112Actual
15024295.002023-05-258317Actual
3221536.932024-09-2383511Actual
18816185.002023-09-248365Actual
182044.002022-05-258356Actual
36061480.002025-01-238314Actual
2952688.002024-07-248346Actual
2142153.952023-11-2583411Actual
1243880.002023-03-258363Budget
3742339.002025-02-228326Actual
21161178.002023-11-258367Actual
5089118.002022-08-258336Actual
167749.002022-05-258326Actual
27139104.002024-05-248316Actual
1730435.872023-07-2583311Actual
32961129.002024-10-248366Actual
2508495.002024-03-248366Actual
36095284.002025-01-238364Actual
3868100.002022-07-258316Budget
144355.012023-04-2483212Actual
22640202.002024-01-238363Actual
1446613.532023-04-2483612Actual
1998369.002023-10-258346Actual
3438141.192024-11-2483211Actual
10984200.002023-01-238367Budget
7816108.662022-10-258368Actual
3071190.002024-08-248366Actual
2000943.002023-10-258356Actual
10378135.002023-01-238364Actual
31928311.002024-09-238367Actual
33110425.332024-10-248318Actual
29735479.882024-07-248318Actual
11251158.002023-02-228313Actual
754107.002022-04-248366Actual
9400185.002022-12-238365Actual
6586266.242022-09-248318Actual
3668466.722025-01-2383211Actual
9478100.002022-12-238316Budget
1176768.002023-02-228326Actual
11719100.002023-02-228316Budget
1078668.002023-01-238356Actual
36153313.002025-01-238315Actual
893780.002022-11-258368Budget
37338248.002025-02-228365Actual
3213482.682024-09-2383211Actual
26244248.002024-04-238367Actual
8610112.002022-11-258366Actual
18101158.002023-08-258367Actual
2890100.002022-06-258346Budget
4992116.002022-08-258316Actual
34100.002022-04-248313Budget
38125113.532025-02-2283113Actual
1750816.722023-07-2583612Actual
16125157.142023-06-258328Actual
5975200.002022-09-248315Budget
5976206.002022-09-248315Actual
23142257.002024-01-238367Actual
33675205.002024-11-248363Actual
2473142.002024-03-248373Actual
5836280.002022-09-248314Budget
27336332.002024-05-248317Actual
38546106.002025-03-258316Actual
20627372.002023-11-258313Actual
1485436.002023-05-258326Actual
27929243.362024-05-2483613Actual
30803276.002024-08-248367Actual
2293721.002024-01-238326Actual
23822179.002024-02-228315Actual
3732167.002022-07-258315Actual
17685175.002023-08-258314Actual
32635493.002024-10-248314Actual
3137138.002022-06-258367Actual
28701185.872024-06-2483111Actual
12627200.002023-03-258364Budget
1243976.002023-03-258363Actual
1686628.002023-07-258326Actual
37887120.972025-02-2283411Actual
33172257.152024-10-248368Actual
34733141.612024-11-2483613Actual
4851200.002022-08-258315Budget
840860.002022-11-258326Budget
466240.002022-08-258373Budget
2399677.002024-02-228346Actual
3553479.482024-12-2383211Actual
2549667.782024-03-2483611Actual
2724650.002024-05-248356Actual
1739280.552023-07-2583611Actual
26746227.572024-04-2383213Actual
8831231.392022-11-258318Actual
37536118.002025-02-228366Actual
34262281.392024-11-248328Actual
803330.002022-11-258373Budget
2947238.002024-07-248326Actual
1939228.422023-09-2483511Actual
36797100.762025-01-2383611Actual
2872951.822024-06-2483211Actual
21875125.002023-12-238365Actual
3458243.312024-11-2483212Actual
3216200.002022-06-258318Budget
2458212.462024-02-2283612Actual
1851216.722023-08-2583612Actual
35976233.002025-01-238363Actual
32728293.002024-10-248315Actual
18569419.002023-09-248313Actual
13664153.002023-04-248364Actual
2305095.002024-01-238366Actual
8361153.002022-11-258316Actual
3869129.002022-07-258316Actual
3718290.002025-02-228373Actual
13366146.542023-03-258328Actual
30091173.102024-07-2483612Actual
32763282.002024-10-248365Actual
2878396.512024-06-2483411Actual
15621183.002023-06-258314Actual
6038200.002022-09-248365Budget
214690.002022-05-258328Budget
2645343.312024-04-2383211Actual
8752169.002022-11-258367Actual
15501408.002023-06-258313Actual
3965100.002022-07-258336Budget
26332231.392024-04-238328Actual
34790375.002024-12-238313Actual
30571125.002024-08-248316Actual
999290.002022-12-238328Budget
738393.002022-10-258346Actual
24264234.422024-02-228368Actual
29022122.312024-06-2483113Actual
10595120.002023-01-238316Actual
1360291.002023-04-248373Actual
2668200.002022-06-258365Budget
5090100.002022-08-258336Budget
25733213.002024-04-238363Actual
1692072.002023-07-258346Actual
895143.002022-04-248367Actual
35648115.652024-12-2383611Actual
755100.002022-04-248366Budget
8879135.932022-11-258328Actual
13428191.992023-03-258368Actual
748886.002022-10-258366Actual
33760376.002024-11-248314Actual
28198264.002024-06-248315Actual
22223295.032023-12-238318Actual
18689220.002023-09-248314Actual
5136100.002022-08-258346Budget
6695100.002022-09-248368Budget
1395988.002023-04-248366Actual
28233256.002024-06-248365Actual
9016100.002022-12-238313Budget
14141137.452023-04-248328Actual
3591245.002022-07-258314Actual
391764.002022-07-258326Actual
907690.002022-12-238363Budget
12297129.872023-02-228368Actual
4387178.362022-07-258328Actual
3865375.002025-03-258356Actual
2609156.002024-04-238346Actual
35448257.152024-12-238368Actual
22130222.002023-12-238317Actual
5648100.002022-09-248313Budget
2004278.002023-10-258366Actual
31155128.422024-08-2483112Actual
25234367.752024-03-248318Actual
2603721.002024-04-238326Actual
31217188.002024-08-2483612Actual
35414217.752024-12-238328Actual
9575138.002022-12-238336Actual
1223680.002023-02-228328Budget
205395.012023-10-2583212Actual
2497120.002024-03-248326Actual
29082155.642024-06-2483613Actual
952751.002022-12-238326Actual
836178.002022-04-248317Actual
18929105.002023-09-248336Actual
571080.002022-09-248363Budget
2530147.002022-06-258364Actual
2727997.002024-05-248366Actual
9263200.002022-12-238364Budget
9805223.002022-12-238317Actual
10133121.002023-01-238313Actual
2157314.592023-11-2583612Actual
14113338.972023-04-248318Actual
39304231.082025-03-2583213Actual
1866147.002023-09-248373Actual
2656852.892024-04-2383611Actual
1591457.002023-06-258356Actual
5460200.002022-08-258318Budget
20134160.002023-10-258367Actual
3520351.002024-12-238356Actual
835200.002022-04-248317Budget
39219211.402025-03-2583612Actual
2394218.002024-02-228326Actual
5461345.032022-08-258318Actual
11815100.002023-02-228336Budget
1131089.002023-02-228363Actual
94102.002022-04-248363Actual
29174217.002024-07-248363Actual
19225157.142023-09-248368Actual
4710280.002022-08-258314Budget
13819108.002023-04-248316Actual
1959200.002022-05-258317Budget
223217.002022-04-248314Actual
3292850.002024-10-248356Actual
3290297.002024-10-248346Actual
1423567.782023-04-2483111Actual
1559360.002023-06-258373Actual
11172149.572023-01-238368Actual
32306124.172024-09-2383112Actual
1968994.002023-10-258373Actual
13240200.002023-03-258367Budget
23609331.002024-02-228313Actual
23262155.632024-01-238368Actual
13427100.002023-03-258368Budget
17870113.002023-08-258316Actual
2355212.462024-01-2383612Actual
9865139.002022-12-238367Actual
64984.002022-04-248346Actual
11640100.002023-02-228365Budget
29259385.002024-07-248314Actual
3331272.042024-10-2483411Actual
3403132.002022-07-258313Actual
23970117.002024-02-228336Actual
27194150.002024-05-248336Actual
31752143.002024-09-238336Actual
2955256.002024-07-248356Actual
9399200.002022-12-238365Budget
35506146.512024-12-2383111Actual
1289550.002023-03-258326Budget
31036117.782024-08-2483311Actual
1461444.002023-05-258373Actual
9017127.002022-12-238313Actual
2301767.002024-01-238356Actual
3265114.722022-06-258328Actual
2653411.402024-04-2383511Actual
29445112.002024-07-248316Actual
10845100.002023-01-238366Budget
6775155.002022-10-258313Actual
1111080.002023-01-238328Budget
39277122.312025-03-2583113Actual
2042028.422023-10-2583511Actual
24886147.002024-03-248365Actual
16894106.002023-07-258336Actual
4260200.002022-07-258367Budget
458580.002022-08-258363Budget
2440453.952024-02-2283411Actual
29642383.002024-07-248317Actual
2538213.532024-03-2483211Actual
32014257.152024-09-238328Actual
69550.002022-04-248356Budget
38898237.452025-03-258368Actual
2435026.292024-02-2283211Actual
34353215.662024-11-2483111Actual
28106493.002024-06-248314Actual
26956372.002024-05-248314Actual
27750136.932024-05-2483112Actual
3343224.162024-10-2483212Actual
29294222.002024-07-248364Actual
29352293.002024-07-248315Actual
1624511.402023-06-2583211Actual
3323155.632022-06-258368Actual
14523296.002023-05-258313Actual
1196893.002023-02-228366Actual
17129314.722023-07-258318Actual
2540932.672024-03-2483311Actual
35328296.002024-12-238367Actual
1138830.002023-02-228373Budget
2988341.192024-07-2483211Actual
5382136.002022-08-258367Actual
2207158.662022-05-258368Actual
1408154.002022-05-258364Actual
32821144.002024-10-248316Actual
1186286.002023-02-228346Actual
3035794.002024-08-248373Actual
38360450.002025-03-258314Actual
3106396.512024-08-2483411Actual
11171100.002023-01-238368Budget
6774100.002022-10-258313Budget
37001181.962025-01-2383213Actual
3443594.382024-11-2483411Actual
976200.002022-04-248318Budget
34674157.402024-11-2483113Actual
22165225.002023-12-238367Actual
25820270.002024-04-238314Actual
38453253.002025-03-258315Actual
27549179.492024-05-2483111Actual
1838711.402023-08-2583511Actual
28021254.002024-06-248363Actual
29585102.002024-07-248366Actual
2342914.592024-01-2383511Actual
2139456.082023-11-2583311Actual
5322169.002022-08-258317Actual
691330.002022-10-258373Budget
130030.002022-05-258373Budget
31097126.292024-08-2483611Actual
6116107.002022-09-248316Actual
423140.002022-04-248365Actual
31302155.642024-08-2483213Actual
39038127.362025-03-2583411Actual
11639189.002023-02-228365Actual
2692895.002024-05-248373Actual
108490.002022-04-248368Budget
354240.002022-07-258373Budget
23729224.002024-02-228314Actual
2844150.002022-06-258336Actual
19844135.002023-10-258365Actual
1384628.002023-04-248326Actual
2716647.002024-05-248326Actual
2546326.292024-03-2483511Actual
1830614.592023-08-2583211Actual
26365222.302024-04-238368Actual
205128.212023-10-2583112Actual
743039.002022-10-258356Actual
4339219.272022-07-258318Actual
37685454.122025-02-228318Actual
27631100.762024-05-2483411Actual
3118344.382024-08-2483212Actual
7159200.002022-10-258365Budget
9341163.002022-12-238315Actual
30478264.002024-08-248315Actual
1954111.402023-09-2483612Actual
27457317.752024-05-248328Actual
5243112.002022-08-258366Actual
32048254.122024-09-238368Actual
18159288.972023-08-258318Actual
37713304.122025-02-228328Actual
14175167.752023-04-248368Actual
2287139.002022-06-258313Actual
30208155.642024-07-2483613Actual
37451120.002025-02-228336Actual
10923197.002023-01-238317Actual
1390070.002023-04-248346Actual
4445157.142022-07-258368Actual
3446234.802024-11-2483511Actual
38240375.002025-03-258313Actual
5896200.002022-09-248364Budget
25296187.452024-03-248368Actual
7568200.002022-10-258317Budget
38864179.872025-03-258328Actual
11718123.002023-02-228316Actual
1191060.002023-02-228356Budget
4772178.002022-08-258364Actual
1222102.002022-05-258363Actual
1025134.422022-04-248328Actual
18066268.002023-08-258317Actual
513765.002022-08-258346Actual
2610200.002022-06-258315Actual
1627236.932023-06-2583311Actual
1523780.552023-05-2583111Actual
5242100.002022-08-258366Budget
28964153.952024-06-2483612Actual
38743397.002025-03-258317Actual
12706200.002023-03-258315Budget
32458141.612024-09-2383613Actual
7895114.002022-11-258313Actual
22852131.002024-01-238365Actual
27371266.002024-05-248367Actual
3512345.002024-12-238326Actual
31511423.002024-09-238314Actual
1431735.872023-04-2483411Actual
33887271.002024-11-248365Actual
234790.002022-06-258363Budget
33052278.002024-10-248367Actual
962280.002022-12-238346Budget
23107225.002024-01-238317Actual
36564217.752025-01-238328Actual
29855184.812024-07-2483111Actual
896100.002022-04-248367Budget
23857163.002024-02-228365Actual
18187135.932023-08-258328Actual
31334159.152024-08-2483613Actual
11969100.002023-02-228366Budget
38152141.612025-02-2283213Actual
2666115.652024-04-2383612Actual
1251730.002023-03-258373Budget
1726150.002022-05-258336Actual
17071169.002023-07-258367Actual
630751.002022-09-248356Actual
32670298.002024-10-248364Actual
15714146.002023-06-258315Actual
35236101.002024-12-238366Actual
16746185.002023-07-258315Actual
2033925.232023-10-2583211Actual
24759220.002024-03-248314Actual
34141387.002024-11-248317Actual
466342.002022-08-258373Actual
38778255.002025-03-258367Actual
36188207.002025-01-238365Actual
21281169.272023-11-258368Actual
1019289.002023-01-238363Actual
616550.002022-09-248326Budget
915530.002022-12-238373Budget
22605351.002024-01-238313Actual
13508341.002023-04-248313Actual
12377100.002023-03-258313Budget
5649113.002022-09-248313Actual
1765741.002023-08-258373Actual
14053238.002023-04-248367Actual
35151132.002024-12-238336Actual
855250.002022-11-258356Budget
332490.002022-06-258368Budget
458474.002022-08-258363Actual
781580.002022-10-258368Budget
2443112.462024-02-2283511Actual
10594100.002023-01-238316Budget
3783332.672025-02-2283211Actual
1165142.002022-05-258313Actual
37125292.002025-02-228363Actual
1960190.002022-05-258317Actual
1629111.002022-05-258316Actual
36246150.002025-01-238316Actual
1392651.002023-04-248356Actual
28581554.122024-06-248318Actual
16533358.002023-07-258313Actual
24111251.002024-02-228317Actual
1772100.002022-05-258346Budget
14676114.002023-05-258364Actual
36974164.412025-01-2383113Actual
25141306.002024-03-248317Actual
255816.082024-03-2483212Actual
1496779.002023-05-258366Actual
9726100.002022-12-238366Budget
6960220.002022-10-258314Actual
37090436.002025-02-228313Actual
29971116.722024-07-2483611Actual
3177881.002024-09-238346Actual
1349217.002022-05-258314Actual
38956160.342025-03-2583111Actual
22725211.002024-01-238314Actual
11111143.512023-01-238328Actual
7894100.002022-11-258313Budget
1733156.082023-07-2583411Actual
13099101.002023-03-258366Actual
6696149.572022-09-248368Actual
33583238.102024-10-2483613Actual
11863100.002023-02-228346Budget
7336138.002022-10-258336Actual
20987115.002023-11-258336Actual
5570141.992022-08-258368Actual
11437260.002023-02-228314Actual
3573456.082024-12-2383212Actual
3408492.002024-11-248366Actual
907786.002022-12-238363Actual
1992936.002023-10-258326Actual
2154010.332023-11-2583112Actual
27692126.292024-05-2483611Actual
1895555.002023-09-248346Actual
2269787.002024-01-238373Actual
20220178.362023-10-258328Actual
3556187.992024-12-2383311Actual
6213100.002022-09-248336Budget
3676543.312025-01-2383511Actual
25698293.002024-04-238313Actual
24793104.002024-03-248364Actual
164189.272023-06-2583112Actual
2505134.002024-03-248356Actual
14734194.002023-05-258315Actual
17157126.842023-07-258328Actual
795490.002022-11-258363Actual
13759117.002023-04-248365Actual
10516100.002023-01-238365Budget
279529.002022-06-258326Actual
8938105.632022-11-258368Actual

Generated 2025-05-24 08:11:58.375 UTC