[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 768  >   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523780.552023-05-2383111Actual
29677273.002024-07-228367Actual
6446200.002022-09-228317Budget
9202200.002022-12-218314Budget
13759117.002023-04-228365Actual
3901173.102025-03-2383311Actual
30889207.152024-08-228328Actual
28609226.842024-06-228328Actual
33795242.002024-11-228364Actual
30385393.002024-08-228314Actual
20627372.002023-11-238313Actual
6774100.002022-10-238313Budget
29937103.952024-07-2283411Actual
30029118.852024-07-2283112Actual
3582581.962024-12-2183113Actual
37805136.932025-02-2083111Actual
28431111.002024-06-228366Actual
6116107.002022-09-228316Actual
1898141.002023-09-228356Actual
130030.002022-05-238373Budget
3732167.002022-07-238315Actual
2508495.002024-03-228366Actual
4013101.002022-07-238346Actual
855172.002022-11-238356Actual
2446584.802024-02-2083611Actual
1968994.002023-10-238373Actual
37210471.002025-02-208314Actual
3520351.002024-12-218356Actual
2502566.002024-03-228346Actual
32763282.002024-10-228365Actual
2136734.802023-11-2383211Actual
1025134.422022-04-228328Actual
1303777.002023-03-238356Actual
195106.082023-09-2283212Actual
2893025.232024-06-2283212Actual
19844135.002023-10-238365Actual
2204043.002023-12-218356Actual
15536197.002023-06-238363Actual
11437260.002023-02-208314Actual
3292850.002024-10-228356Actual
850479.002022-11-238346Actual
1196893.002023-02-208366Actual
3869129.002022-07-238316Actual
2342914.592024-01-2183511Actual
3213482.682024-09-2183211Actual
1529233.742023-05-2383311Actual
11172149.572023-01-218368Actual
35706134.802024-12-2183112Actual
16653246.002023-07-238314Actual
4260200.002022-07-238367Budget
31155128.422024-08-2283112Actual
3803323.102025-02-2083212Actual
28198264.002024-06-228315Actual
775490.002022-10-238328Budget
10923197.002023-01-218317Actual
32670298.002024-10-228364Actual
601200.002022-04-228336Budget
6960220.002022-10-238314Actual
7489100.002022-10-238366Budget
27220106.002024-05-228346Actual
19225157.142023-09-228368Actual
223217.002022-04-228314Actual
29763213.212024-07-228328Actual
94102.002022-04-228363Actual
9805223.002022-12-218317Actual
27457317.752024-05-228328Actual
10983178.002023-01-218367Actual
31097126.292024-08-2283611Actual
34176222.002024-11-228367Actual
2139456.082023-11-2383311Actual
11436200.002023-02-208314Budget
144355.012023-04-2283212Actual
23970117.002024-02-208336Actual
22852131.002024-01-218365Actual
21126195.002023-11-238317Actual
10515146.002023-01-218365Actual
20782145.002023-11-238364Actual
2872951.822024-06-2283211Actual
2666115.652024-04-2183612Actual
34000144.002024-11-228336Actual
9945361.692022-12-218318Actual
2875687.992024-06-2283311Actual
2299160.002024-01-218346Actual
11816137.002023-02-208336Actual
220890.002022-05-238368Budget
9399200.002022-12-218365Budget
1222102.002022-05-238363Actual
1176650.002023-02-208326Budget
29082155.642024-06-2283613Actual
5242100.002022-08-238366Budget
32515344.002024-10-228313Actual
38546106.002025-03-238316Actual
728763.002022-10-238326Actual
363200.002022-04-228315Budget
977273.812022-04-228318Actual
36061480.002025-01-218314Actual
3177881.002024-09-218346Actual
25698293.002024-04-218313Actual
18101158.002023-08-238367Actual
29352293.002024-07-228315Actual
234674.002022-06-238363Actual
9944200.002022-12-218318Budget
35506146.512024-12-2183111Actual
2988341.192024-07-2283211Actual
35885162.662024-12-2183613Actual
27336332.002024-05-228317Actual
1493455.002023-05-238356Actual
10594100.002023-01-218316Budget
23228152.602024-01-218328Actual
20134160.002023-10-238367Actual
35448257.152024-12-218368Actual
15501408.002023-06-238313Actual
8458140.002022-11-238336Actual
2443112.462024-02-2083511Actual
29445112.002024-07-228316Actual
3180460.002024-09-218356Actual
20987115.002023-11-238336Actual
38453253.002025-03-238315Actual
4121100.002022-07-238366Budget
1461444.002023-05-238373Actual
12705215.002023-03-238315Actual
2724650.002024-05-228356Actual
3868100.002022-07-238316Budget
12627200.002023-03-238364Budget
31697124.002024-09-218316Actual
30478264.002024-08-228315Actual
1488238.002022-05-238315Actual
3673883.742025-01-2183411Actual
3783332.672025-02-2083211Actual
25262179.872024-03-228328Actual
13099101.002023-03-238366Actual
4259167.002022-07-238367Actual
38067225.232025-02-2083612Actual
14523296.002023-05-238313Actual
2144811.402023-11-2383511Actual
19717192.002023-10-238314Actual
16781185.002023-07-238365Actual
326490.002022-06-238328Budget
37001181.962025-01-2183213Actual
3323155.632022-06-238368Actual
907690.002022-12-218363Budget
30091173.102024-07-2283612Actual
3512345.002024-12-218326Actual
14113338.972023-04-228318Actual
2844150.002022-06-238336Actual
23262155.632024-01-218368Actual
30803276.002024-08-228367Actual
69655.002022-04-228356Actual
7021200.002022-10-238364Budget
1336780.002023-03-238328Budget
6508180.002022-09-228367Actual
28701185.872024-06-2283111Actual
30265417.002024-08-228313Actual
1931114.592023-09-2283211Actual
20662221.002023-11-238363Actual
3217304.122022-06-238318Actual
1838711.402023-08-2383511Actual
25950202.002024-04-218365Actual
6445264.002022-09-228317Actual
11111143.512023-01-218328Actual
38686117.002025-03-238366Actual
1928381.612023-09-2283111Actual
9479140.002022-12-218316Actual
3331272.042024-10-2283411Actual
7628200.002022-10-238367Budget
1992936.002023-10-238326Actual
33110425.332024-10-228318Actual
1629111.002022-05-238316Actual
35003335.002024-12-218315Actual
27139104.002024-05-228316Actual
3688324.162025-01-2183212Actual
2201475.002023-12-218346Actual
1735814.592023-07-2383511Actual
12991100.002023-03-238346Budget
738280.002022-10-238346Budget
1772100.002022-05-238346Budget
14175167.752023-04-228368Actual
9017127.002022-12-218313Actual
3397240.002024-11-228326Actual
31837102.002024-09-218366Actual
1827867.782023-08-2383111Actual
648100.002022-04-228346Budget
18781131.002023-09-228315Actual
33346113.532024-10-2283611Actual
12376124.002023-03-238313Actual
1694646.002023-07-238356Actual
5975200.002022-09-228315Budget
795490.002022-11-238363Actual
24886147.002024-03-228365Actual
8879135.932022-11-238328Actual
28844100.762024-06-2283611Actual
1960190.002022-05-238317Actual
1019289.002023-01-218363Actual
3603369.002025-01-218373Actual
1789732.002023-08-238326Actual
28523247.002024-06-228367Actual
26746227.572024-04-2183213Actual
27631100.762024-05-2283411Actual
999290.002022-12-218328Budget
32048254.122024-09-218368Actual
34733141.612024-11-2283613Actual
29049232.842024-06-2283213Actual
242535.002022-06-238373Actual
23764167.002024-02-208364Actual
13239177.002023-03-238367Actual
2004278.002023-10-238366Actual
895143.002022-04-228367Actual
7894100.002022-11-238313Budget
1632613.532023-06-2383511Actual
12189200.002023-02-208318Budget
23822179.002024-02-208315Actual
1730435.872023-07-2383311Actual
3635370.002025-01-218356Actual
19957111.002023-10-238336Actual
36974164.412025-01-2183113Actual
7706200.002022-10-238318Budget
20099258.002023-10-238317Actual
16159234.422023-06-238368Actual
279529.002022-06-238326Actual
1725200.002022-05-238336Budget
37747296.542025-02-208368Actual
3718290.002025-02-208373Actual
28106493.002024-06-228314Actual
1289550.002023-03-238326Budget
27896234.592024-05-2283213Actual
3071190.002024-08-228366Actual
3556187.992024-12-2183311Actual
17530.002022-04-228373Actual
1431735.872023-04-2283411Actual
9993196.542022-12-218328Actual
1998369.002023-10-238346Actual
3290297.002024-10-228346Actual
34701171.432024-11-2283213Actual
8611100.002022-11-238366Budget
4773200.002022-08-238364Budget
3750371.002025-02-208356Actual
8938105.632022-11-238368Actual
20840177.002023-11-238315Actual
504050.002022-08-238326Budget
21749196.002023-12-218314Actual
2603721.002024-04-218326Actual
6117100.002022-09-228316Budget
24203310.182024-02-208318Actual
1131089.002023-02-208363Actual
34141387.002024-11-228317Actual
22251148.052023-12-218328Actual
11640100.002023-02-208365Budget
29735479.882024-07-228318Actual
10132100.002023-01-218313Budget
24674223.002024-03-228363Actual
3558884.802024-12-2183411Actual
2458212.462024-02-2083612Actual
30861596.552024-08-228318Actual
1348200.002022-05-238314Budget
16097342.002023-06-238318Actual
1186286.002023-02-208346Actual
1549132.002022-05-238365Actual
1251647.002023-03-238373Actual
4993100.002022-08-238316Budget
2148251.822023-11-2383611Actual
1726150.002022-05-238336Actual
38898237.452025-03-238368Actual
17719137.002023-08-238364Actual
1395988.002023-04-228366Actual
5837278.002022-09-228314Actual
17565397.002023-08-238313Actual
31604279.002024-09-218315Actual
27491211.692024-05-228368Actual
966942.002022-12-218356Actual
35976233.002025-01-218363Actual
27811211.402024-05-2283612Actual
1191060.002023-02-208356Budget
15862115.002023-06-238336Actual
2765844.382024-05-2283511Actual
571183.002022-09-228363Actual
29139397.002024-07-228313Actual
683590.002022-10-238363Budget
21988122.002023-12-218336Actual
26836345.002024-05-228313Actual
31639266.002024-09-218365Actual
1360291.002023-04-228373Actual
37887120.972025-02-2083411Actual
6214140.002022-09-228336Actual
39304231.082025-03-2383213Actual
743039.002022-10-238356Actual
31426215.002024-09-218363Actual
24231169.272024-02-208328Actual
616550.002022-09-228326Budget
36386104.002025-01-218366Actual
7159200.002022-10-238365Budget
15807100.002023-06-238316Actual
2157314.592023-11-2383612Actual
1697998.002023-07-238366Actual
1064246.002023-01-218326Actual
2610200.002022-06-238315Actual
3966136.002022-07-238336Actual
29855184.812024-07-2283111Actual
803232.002022-11-238373Actual
781580.002022-10-238368Budget
8751200.002022-11-238367Budget
2039349.702023-10-2383411Actual
850580.002022-11-238346Budget
1303860.002023-03-238356Budget
2394218.002024-02-208326Actual
354240.002022-07-238373Budget
346580.002022-07-238363Budget
35151132.002024-12-218336Actual
32340168.852024-09-2183612Actual
3561518.842024-12-2183511Actual
26065100.002024-04-218336Actual
3408492.002024-11-228366Actual
33172257.152024-10-228368Actual
691330.002022-10-238373Budget
102490.002022-04-228328Budget
2020100.002022-05-238367Budget
29500153.002024-07-228336Actual
3918556.082025-03-2383212Actual
32821144.002024-10-228316Actual
38778255.002025-03-238367Actual
35328296.002024-12-218367Actual
37860116.722025-02-2083311Actual
21841194.002023-12-218315Actual
25234367.752024-03-228318Actual
2839869.002024-06-228356Actual
5382136.002022-08-238367Actual
29797261.692024-07-228368Actual
406057.002022-07-238356Actual
2172143.002023-12-218373Actual
10379200.002023-01-218364Budget
31546240.002024-09-218364Actual
39099147.572025-03-2383611Actual
34790375.002024-12-218313Actual
16688124.002023-07-238364Actual
4852209.002022-08-238315Actual
1647610.332023-06-2383612Actual
1800983.002023-08-238366Actual
8690200.002022-11-238317Budget
3668466.722025-01-2183211Actual
36916151.832025-01-2183612Actual
1990295.002023-10-238316Actual
14557237.002023-05-238363Actual
17812167.002023-08-238365Actual
30571125.002024-08-228316Actual
4338200.002022-07-238318Budget
4772178.002022-08-238364Actual
36246150.002025-01-218316Actual
13428191.992023-03-238368Actual
2611748.002024-04-218356Actual
836178.002022-04-228317Actual
38152141.612025-02-2083213Actual
6696149.572022-09-228368Actual
795590.002022-11-238363Budget
10516100.002023-01-218365Budget
18929105.002023-09-228336Actual
4851200.002022-08-238315Budget
32635493.002024-10-228314Actual
31391402.002024-09-218313Actual
1544416.722023-05-2383612Actual
2196031.002023-12-218326Actual
1190945.002023-02-208356Actual
2667200.002022-06-238365Actual
5509100.002022-08-238328Budget
34554110.342024-11-2283112Actual
2923196.002024-07-228373Actual
11498169.002023-02-208364Actual
13543250.002023-04-228363Actual
1176768.002023-02-208326Actual
1942567.782023-09-2283611Actual
7336138.002022-10-238336Actual
691233.002022-10-238373Actual
23729224.002024-02-208314Actual
28140242.002024-06-228364Actual
22130222.002023-12-218317Actual
37947123.102025-02-2083611Actual
2334841.192024-01-2183211Actual
1064350.002023-01-218326Budget
2099260.182022-05-238318Actual
1223680.002023-02-208328Budget
2716647.002024-05-228326Actual
332490.002022-06-238368Budget
2747110.002022-06-238316Actual
13319200.002023-03-238318Budget
7568200.002022-10-238317Budget
34408101.822024-11-2283311Actual
2269787.002024-01-218373Actual
13819108.002023-04-228316Actual
976200.002022-04-228318Budget
36188207.002025-01-218365Actual
9341163.002022-12-218315Actual
12110200.002023-02-208367Budget
2154010.332023-11-2383112Actual
37033157.402025-01-2183613Actual
2996130.002022-06-238366Actual
32876130.002024-10-228336Actual
2538213.532024-03-2283211Actual
24851143.002024-03-228315Actual
19070265.002023-09-228317Actual
1830614.592023-08-2383211Actual
1591457.002023-06-238356Actual
2101379.002023-11-238346Actual
1627236.932023-06-2383311Actual
2947238.002024-07-228326Actual
10984200.002023-01-218367Budget
37685454.122025-02-208318Actual
2147151.082022-05-238328Actual
182044.002022-05-238356Actual
2615066.002024-04-218366Actual
2727997.002024-05-228366Actual
11499200.002023-02-208364Budget
466240.002022-08-238373Budget
15024295.002023-05-238317Actual
2045448.632023-10-2383611Actual
1628100.002022-05-238316Budget
2133962.462023-11-2383111Actual
24793104.002024-03-228364Actual
6260100.002022-09-228346Budget
30176181.962024-07-2283213Actual
21875125.002023-12-218365Actual
33760376.002024-11-228314Actual
8219184.002022-11-238315Actual
2340252.892024-01-2183411Actual
8282200.002022-11-238365Budget
2242453.952023-12-2183411Actual
18569419.002023-09-228313Actual
20253222.302023-10-238368Actual
3216192.252024-09-2183311Actual
38743397.002025-03-238317Actual
17685175.002023-08-238314Actual
245239.272024-02-2083112Actual
505133.002022-04-228316Actual
35942308.002025-01-218313Actual
33640344.002024-11-228313Actual
3148387.002024-09-218373Actual
22640202.002024-01-218363Actual
4012100.002022-07-238346Budget
1349217.002022-05-238314Actual
9865139.002022-12-218367Actual
2609200.002022-06-238315Budget
38956160.342025-03-2383111Actual
962280.002022-12-218346Budget
2609156.002024-04-218346Actual
2494476.002024-03-228316Actual
38240375.002025-03-238313Actual
205128.212023-10-2383112Actual
2531100.002022-06-238364Budget
3035794.002024-08-228373Actual
27081195.002024-05-228365Actual
10318217.002023-01-218314Actual
167640.002022-05-238326Budget
10738100.002023-01-218346Budget
10054164.722022-12-218368Actual
504151.002022-08-238326Actual
2955256.002024-07-228356Actual
6586266.242022-09-228318Actual
3591245.002022-07-238314Actual
3676543.312025-01-2183511Actual
64984.002022-04-228346Actual
29294222.002024-07-228364Actual
25733213.002024-04-218363Actual
30981148.632024-08-2283111Actual
3652157.002022-07-238364Actual
458474.002022-08-238363Actual
21664232.002023-12-218363Actual
17071169.002023-07-238367Actual
3438141.192024-11-2283211Actual
2473142.002024-03-228373Actual
33853252.002024-11-228315Actual
69550.002022-04-228356Budget
37303301.002025-02-208315Actual
1842148.632023-08-2383611Actual
30626120.002024-08-228336Actual
3789206.002022-07-238365Actual
1408154.002022-05-238364Actual
8360100.002022-11-238316Budget
10133121.002023-01-218313Actual
33052278.002024-10-228367Actual
26304542.002024-04-218318Actual
26956372.002024-05-228314Actual
23200285.932024-01-218318Actual
2473285.002022-06-238314Actual
7567264.002022-10-238317Actual
11639189.002023-02-208365Actual
5136100.002022-08-238346Budget
28488445.002024-06-228317Actual
36656202.892025-01-2183111Actual
14734194.002023-05-238315Actual
9576100.002022-12-218336Budget
12377100.002023-03-238313Budget
15656141.002023-06-238364Actual
10378135.002023-01-218364Actual
3284834.002024-10-228326Actual
364172.002022-04-228315Actual
1724970.972023-07-2383111Actual
6261114.002022-09-228346Actual
8689180.002022-11-238317Actual
8752169.002022-11-238367Actual
17129314.722023-07-238318Actual
35293356.002024-12-218317Actual
6634135.932022-09-228328Actual
1959200.002022-05-238317Budget
11251158.002023-02-208313Actual
3118344.382024-08-2283212Actual
4525113.002022-08-238313Actual
578840.002022-09-228373Budget
14018197.002023-04-228317Actual
2746100.002022-06-238316Budget
12943128.002023-03-238336Actual
3325869.912024-10-2283211Actual
7020162.002022-10-238364Actual
225155.012023-12-2183112Actual
1594778.002023-06-238366Actual
4387178.362022-07-238328Actual
27371266.002024-05-228367Actual
29585102.002024-07-228366Actual
38360450.002025-03-238314Actual
55346.002022-04-228326Actual
11863100.002023-02-208346Budget
2031186.932023-10-2383111Actual
405960.002022-07-238356Budget
1138921.002023-02-208373Actual
1733156.082023-07-2383411Actual
6695100.002022-09-228368Budget
37125292.002025-02-208363Actual
35386466.242024-12-218318Actual
840860.002022-11-238326Budget
29259385.002024-07-228314Actual
2645343.312024-04-2183211Actual
630860.002022-09-228356Budget
4339219.272022-07-238318Actual
19809163.002023-10-238315Actual
35123.002022-04-228313Actual
5090100.002022-08-238336Budget
37627303.002025-02-208367Actual
2837290.002024-06-228346Actual
19632220.002023-10-238363Actual
18187135.932023-08-238328Actual
23609331.002024-02-208313Actual
2656852.892024-04-2183611Actual
1588864.002023-06-238346Actual
3731200.002022-07-238315Budget
13098100.002023-03-238366Budget
255548.212024-03-2283112Actual
8281140.002022-11-238365Actual
1797736.002023-08-238356Actual
962377.002022-12-218346Actual
12188245.032023-02-208318Actual
9400185.002022-12-218365Actual
3488294.002024-12-218373Actual
12564230.002023-03-238314Actual
3965100.002022-07-238336Budget
154118.212023-05-2383112Actual
6775155.002022-10-238313Actual
29174217.002024-07-228363Actual
6635100.002022-09-228328Budget
1083126.842022-04-228368Actual
33945133.002024-11-228316Actual
1289442.002023-03-238326Actual
22223295.032023-12-218318Actual
39337213.542025-03-2383613Actual
24264234.422024-02-208368Actual
30420310.002024-08-228364Actual
10739117.002023-01-218346Actual
9478100.002022-12-218316Budget
3076248.002022-06-238317Actual
11578204.002023-02-208315Actual
19191190.482023-09-228328Actual
15117384.422023-05-238318Actual
2881022.042024-06-2283511Actual
37713304.122025-02-208328Actual
2543634.802024-03-2283411Actual
35414217.752024-12-218328Actual
24759220.002024-03-228314Actual
2399677.002024-02-208346Actual
34674157.402024-11-2283113Actual
21219395.032023-11-238318Actual
1836037.992023-08-2383411Actual
181950.002022-05-238356Budget
23915113.002024-02-208316Actual
1392651.002023-04-228356Actual
23857163.002024-02-208365Actual
5322169.002022-08-238317Actual
2601062.002024-04-218316Actual
2337545.442024-01-2183311Actual
37245317.002025-02-208364Actual
29910110.342024-07-2283311Actual
122390.002022-05-238363Budget
32188108.212024-09-2183411Actual
5569100.002022-08-238368Budget
32398139.852024-09-2183113Actual
36095284.002025-01-218364Actual
34295219.272024-11-228368Actual
391650.002022-07-238326Budget
144089.272023-04-2283112Actual
38488293.002025-03-238365Actual
2540932.672024-03-2283311Actual
12847100.002023-03-238316Budget
423140.002022-04-228365Actual
12626182.002023-03-238364Actual
35767225.232024-12-2183612Actual
8361153.002022-11-238316Actual
7100152.002022-10-238315Actual
13724203.002023-04-228315Actual
8830200.002022-11-238318Budget
38601155.002025-03-238336Actual
38864179.872025-03-238328Actual

Generated 2025-05-23 01:20:29.150 UTC