[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 992  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-07-228346Actual
8360100.002022-11-238316Budget
9262196.002022-12-218364Actual
3290297.002024-10-228346Actual
2093281.002023-11-238316Actual
33795242.002024-11-228364Actual
1662599.002023-07-238373Actual
424200.002022-04-228365Budget
2653411.402024-04-2183511Actual
12188245.032023-02-208318Actual
23228152.602024-01-218328Actual
38275211.002025-03-238363Actual
1336780.002023-03-238328Budget
1111080.002023-01-218328Budget
25234367.752024-03-228318Actual
3789206.002022-07-238365Actual
7020162.002022-10-238364Actual
3059860.002024-08-228326Actual
11578204.002023-02-208315Actual
9479140.002022-12-218316Actual
24999121.002024-03-228336Actual
35506146.512024-12-2183111Actual
12564230.002023-03-238314Actual
2031186.932023-10-2383111Actual
12110200.002023-02-208367Budget
19809163.002023-10-238315Actual
2716647.002024-05-228326Actual
5461345.032022-08-238318Actual
1797736.002023-08-238356Actual
5382136.002022-08-238367Actual
1789732.002023-08-238326Actual
10923197.002023-01-218317Actual
18781131.002023-09-228315Actual
1629111.002022-05-238316Actual
2095930.002023-11-238326Actual
22223295.032023-12-218318Actual
2458212.462024-02-2083612Actual
18929105.002023-09-228336Actual
571183.002022-09-228363Actual
10458180.002023-01-218315Actual
8458140.002022-11-238336Actual
3868100.002022-07-238316Budget
18066268.002023-08-238317Actual
28701185.872024-06-2283111Actual
1733156.082023-07-2383411Actual
64984.002022-04-228346Actual
363200.002022-04-228315Budget
1890139.002023-09-228326Actual
8610112.002022-11-238366Actual
33583238.102024-10-2283613Actual
9263200.002022-12-218364Budget
4260200.002022-07-238367Budget
2352010.332024-01-2183112Actual
636779.002022-09-228366Actual
35414217.752024-12-218328Actual
279440.002022-06-238326Budget
3343224.162024-10-2283212Actual
1027130.002023-01-218373Budget
3076248.002022-06-238317Actual
354340.002022-07-238373Actual
3750371.002025-02-208356Actual
32048254.122024-09-218368Actual
3402694.002024-11-228346Actual
27139104.002024-05-228316Actual
38125113.532025-02-2083113Actual
14882109.002023-05-238336Actual
836178.002022-04-228317Actual
3323155.632022-06-238368Actual
683590.002022-10-238363Budget
15862115.002023-06-238336Actual
2144811.402023-11-2383511Actual
14557237.002023-05-238363Actual
2650746.502024-04-2183411Actual
22130222.002023-12-218317Actual
38395235.002025-03-238364Actual
29642383.002024-07-228317Actual
16533358.002023-07-238313Actual
31752143.002024-09-218336Actual
15749163.002023-06-238365Actual
23729224.002024-02-208314Actual
20192328.362023-10-238318Actual
34234466.242024-11-228318Actual
1490864.002023-05-238346Actual
25915234.002024-04-218315Actual
1395988.002023-04-228366Actual
13508341.002023-04-228313Actual
37627303.002025-02-208367Actual
14175167.752023-04-228368Actual
37947123.102025-02-2083611Actual
24851143.002024-03-228315Actual
29445112.002024-07-228316Actual
19191190.482023-09-228328Actual
6038200.002022-09-228365Budget
31697124.002024-09-218316Actual
22251148.052023-12-218328Actual
13759117.002023-04-228365Actual
25855187.002024-04-218364Actual
30981148.632024-08-2283111Actual
16746185.002023-07-238315Actual
22284158.662023-12-218368Actual
915424.002022-12-218373Actual
31639266.002024-09-218365Actual
30889207.152024-08-228328Actual
1027036.002023-01-218373Actual
1735814.592023-07-2383511Actual
3127587.222024-08-2283113Actual
28198264.002024-06-228315Actual
26304542.002024-04-218318Actual
38836470.792025-03-238318Actual
6587200.002022-09-228318Budget
1990295.002023-10-238316Actual
11815100.002023-02-208336Budget
3918556.082025-03-2383212Actual
8830200.002022-11-238318Budget
2923196.002024-07-228373Actual
21841194.002023-12-218315Actual
578942.002022-09-228373Actual
10515146.002023-01-218365Actual
3014969.672024-07-2283113Actual
2666115.652024-04-2183612Actual
2609200.002022-06-238315Budget
2872951.822024-06-2283211Actual
7159200.002022-10-238365Budget
5896200.002022-09-228364Budget
4200158.002022-07-238317Actual
326490.002022-06-238328Budget
6635100.002022-09-228328Budget
27692126.292024-05-2283611Actual
1928381.612023-09-2283111Actual
31302155.642024-08-2283213Actual
30923313.212024-08-228368Actual
164189.272023-06-2383112Actual
26365222.302024-04-218368Actual
3652157.002022-07-238364Actual
38546106.002025-03-238316Actual
283100.002022-04-228364Budget
2033925.232023-10-2383211Actual
13239177.002023-03-238367Actual
13427100.002023-03-238368Budget
850580.002022-11-238346Budget
36564217.752025-01-218328Actual
37396116.002025-02-208316Actual
2692895.002024-05-228373Actual
4259167.002022-07-238367Actual
27631100.762024-05-2283411Actual
6214140.002022-09-228336Actual
33760376.002024-11-228314Actual
1496779.002023-05-238366Actual
2207389.002023-12-218366Actual
962280.002022-12-218346Budget
16039230.002023-06-238367Actual
1550200.002022-05-238365Budget
18187135.932023-08-238328Actual
26425101.822024-04-2183111Actual
9590.002022-04-228363Budget
34000144.002024-11-228336Actual
15024295.002023-05-238317Actual
1190945.002023-02-208356Actual
26956372.002024-05-228314Actual
8690200.002022-11-238317Budget
3216200.002022-06-238318Budget
2472200.002022-06-238314Budget
38956160.342025-03-2383111Actual
18101158.002023-08-238367Actual
2019151.002022-05-238367Actual
1196893.002023-02-208366Actual
743039.002022-10-238356Actual
55240.002022-04-228326Budget
4772178.002022-08-238364Actual
245502.892024-02-2083212Actual
5570141.992022-08-238368Actual
25950202.002024-04-218365Actual
33524134.592024-10-2283113Actual
27336332.002024-05-228317Actual
10516100.002023-01-218365Budget
571080.002022-09-228363Budget
12047200.002023-02-208317Budget
11816137.002023-02-208336Actual
32876130.002024-10-228336Actual
4852209.002022-08-238315Actual
2543634.802024-03-2283411Actual
1222102.002022-05-238363Actual
15059227.002023-05-238367Actual
35151132.002024-12-218336Actual
4525113.002022-08-238313Actual
332490.002022-06-238368Budget
5242100.002022-08-238366Budget
22605351.002024-01-218313Actual
2291089.002024-01-218316Actual
1847911.402023-08-2383112Actual
1064350.002023-01-218326Budget
3862777.002025-03-238346Actual
26871282.002024-05-228363Actual
36061480.002025-01-218314Actual
205395.012023-10-2383212Actual
9016100.002022-12-218313Budget
14113338.972023-04-228318Actual
33230185.872024-10-2283111Actual
1138921.002023-02-208373Actual
3221536.932024-09-2183511Actual
2196031.002023-12-218326Actual
795490.002022-11-238363Actual
1409100.002022-05-238364Budget
25176221.002024-03-228367Actual
3138100.002022-06-238367Budget
35448257.152024-12-218368Actual
8282200.002022-11-238365Budget
16568211.002023-07-238363Actual
2893025.232024-06-2283212Actual
10983178.002023-01-218367Actual
36536551.092025-01-218318Actual
3520351.002024-12-218356Actual
12768100.002023-03-238365Budget
1482792.002023-05-238316Actual
17565397.002023-08-238313Actual
1131089.002023-02-208363Actual
3591245.002022-07-238314Actual
1423567.782023-04-2283111Actual
1191060.002023-02-208356Budget
2505134.002024-03-228356Actual
4445157.142022-07-238368Actual
748886.002022-10-238366Actual
24264234.422024-02-208368Actual
245239.272024-02-2083112Actual
2287139.002022-06-238313Actual
505133.002022-04-228316Actual
31036117.782024-08-2283311Actual
28021254.002024-06-228363Actual
7568200.002022-10-238317Budget
17777135.002023-08-238315Actual
14523296.002023-05-238313Actual
25698293.002024-04-218313Actual
6117100.002022-09-228316Budget
3731200.002022-07-238315Budget
803232.002022-11-238373Actual
2996130.002022-06-238366Actual
6213100.002022-09-228336Budget
30768358.002024-08-228317Actual
2239746.502023-12-2183311Actual
35096102.002024-12-218316Actual
1686628.002023-07-238326Actual
30420310.002024-08-228364Actual
3790200.002022-07-238365Budget
1348200.002022-05-238314Budget
31546240.002024-09-218364Actual
17191182.902023-07-238368Actual
2615066.002024-04-218366Actual
32961129.002024-10-228366Actual
144355.012023-04-2283212Actual
3603369.002025-01-218373Actual
2346266.722024-01-2183611Actual
14018197.002023-04-228317Actual
25820270.002024-04-218314Actual
6366100.002022-09-228366Budget
1243880.002023-03-238363Budget
2432260.332024-02-2083111Actual
1887474.002023-09-228316Actual
30626120.002024-08-228336Actual
174506.082023-07-2383112Actual
691330.002022-10-238373Budget
9202200.002022-12-218314Budget
24886147.002024-03-228365Actual
13318288.972023-03-238318Actual
1827867.782023-08-2383111Actual
15117384.422023-05-238318Actual
11499200.002023-02-208364Budget
28523247.002024-06-228367Actual
2355212.462024-01-2183612Actual
1025134.422022-04-228328Actual
29500153.002024-07-228336Actual
2139456.082023-11-2383311Actual
1223798.052023-02-208328Actual
2286100.002022-06-238313Budget
3106396.512024-08-2283411Actual
2765844.382024-05-2283511Actual
35038195.002024-12-218365Actual
1628100.002022-05-238316Budget
742950.002022-10-238356Budget
2337545.442024-01-2183311Actual
12109138.002023-02-208367Actual
5136100.002022-08-238346Budget
3458243.312024-11-2283212Actual
30385393.002024-08-228314Actual
34100.002022-04-228313Budget
5321200.002022-08-238317Budget
1426313.532023-04-2283211Actual
38898237.452025-03-238368Actual
6774100.002022-10-238313Budget
2045448.632023-10-2383611Actual
2645343.312024-04-2183211Actual
21219395.032023-11-238318Actual
13098100.002023-03-238366Budget
2340252.892024-01-2183411Actual
55346.002022-04-228326Actual
29677273.002024-07-228367Actual
3217304.122022-06-238318Actual
3403132.002022-07-238313Actual
2103958.002023-11-238356Actual
1303777.002023-03-238356Actual
8752169.002022-11-238367Actual
1019380.002023-01-218363Budget
28964153.952024-06-2283612Actual
2671974.942024-04-2183113Actual
840955.002022-11-238326Actual
11250100.002023-02-208313Budget
1901394.002023-09-228366Actual
37451120.002025-02-208336Actual
1627236.932023-06-2383311Actual
35976233.002025-01-218363Actual
33675205.002024-11-228363Actual
23142257.002024-01-218367Actual
1583420.002023-06-238326Actual
33640344.002024-11-228313Actual
27048281.002024-05-228315Actual
2878396.512024-06-2283411Actual
32398139.852024-09-2183113Actual
2727997.002024-05-228366Actual
17157126.842023-07-238328Actual
2535486.932024-03-2283111Actual
33138210.182024-10-228328Actual
21664232.002023-12-218363Actual
15179166.242023-05-238368Actual
35885162.662024-12-2183613Actual
2370142.002024-02-208373Actual
406057.002022-07-238356Actual
38152141.612025-02-2083213Actual
11577200.002023-02-208315Budget
255816.082024-03-2283212Actual
31928311.002024-09-218367Actual
36301144.002025-01-218336Actual
3561518.842024-12-2183511Actual
738393.002022-10-238346Actual
33853252.002024-11-228315Actual
3408492.002024-11-228366Actual
1838711.402023-08-2383511Actual
13177174.002023-03-238317Actual
6696149.572022-09-228368Actual
38240375.002025-03-238313Actual
25296187.452024-03-228368Actual
2172143.002023-12-218373Actual
28346163.002024-06-228336Actual
24793104.002024-03-228364Actual
977273.812022-04-228318Actual
37090436.002025-02-208313Actual
630860.002022-09-228356Budget
11062295.032023-01-218318Actual
738280.002022-10-238346Budget
1549132.002022-05-238365Actual
2668200.002022-06-238365Budget
3100940.122024-08-2283211Actual
7755116.232022-10-238328Actual
29049232.842024-06-2283213Actual
25262179.872024-03-228328Actual
2142153.952023-11-2383411Actual
1594778.002023-06-238366Actual
4710280.002022-08-238314Budget
2405467.002024-02-208366Actual
10924200.002023-01-218317Budget
18159288.972023-08-238318Actual
7894100.002022-11-238313Budget
225155.012023-12-2183112Actual
28233256.002024-06-228365Actual
20099258.002023-10-238317Actual
895143.002022-04-228367Actual
3213482.682024-09-2183211Actual
3742339.002025-02-208326Actual
94102.002022-04-228363Actual
1836037.992023-08-2383411Actual
2875687.992024-06-2283311Actual
967050.002022-12-218356Budget
7238136.002022-10-238316Actual
13724203.002023-04-228315Actual
21875125.002023-12-218365Actual
616453.002022-09-228326Actual
21161178.002023-11-238367Actual
26209320.002024-04-218317Actual
6834103.002022-10-238363Actual
2561310.332024-03-2283612Actual
728763.002022-10-238326Actual
3718290.002025-02-208373Actual
39337213.542025-03-2383613Actual
167640.002022-05-238326Budget
23970117.002024-02-208336Actual
23915113.002024-02-208316Actual
20134160.002023-10-238367Actual
6695100.002022-09-228368Budget
855250.002022-11-238356Budget
1960190.002022-05-238317Actual
1992936.002023-10-238326Actual
12048187.002023-02-208317Actual
2299160.002024-01-218346Actual
21281169.272023-11-238368Actual
37303301.002025-02-208315Actual
22760121.002024-01-218364Actual
3443594.382024-11-2283411Actual
23764167.002024-02-208364Actual
182044.002022-05-238356Actual
1559360.002023-06-238373Actual
2579267.002024-04-218373Actual
7099200.002022-10-238315Budget
18723137.002023-09-228364Actual
840860.002022-11-238326Budget
2497120.002024-03-228326Actual
36598219.272025-01-218368Actual
33466170.982024-10-2283612Actual
1726150.002022-05-238336Actual
29352293.002024-07-228315Actual
5090100.002022-08-238336Budget
1588864.002023-06-238346Actual
10738100.002023-01-218346Budget
19717192.002023-10-238314Actual
9341163.002022-12-218315Actual
31511423.002024-09-218314Actual
962377.002022-12-218346Actual
69655.002022-04-228356Actual
15145143.512023-05-238328Actual
255548.212024-03-2283112Actual
1138830.002023-02-208373Budget
17870113.002023-08-238316Actual
10132100.002023-01-218313Budget
11063200.002023-01-218318Budget
3857360.002025-03-238326Actual
2435026.292024-02-2083211Actual
11111143.512023-01-218328Actual
18689220.002023-09-228314Actual
14053238.002023-04-228367Actual
2724650.002024-05-228356Actual
3901173.102025-03-2383311Actual
3405262.002024-11-228356Actual
35852167.922024-12-2183213Actual
23609331.002024-02-208313Actual
2305095.002024-01-218366Actual
34353215.662024-11-2283111Actual
5837278.002022-09-228314Actual
19163437.452023-09-228318Actual
195106.082023-09-2283212Actual
28488445.002024-06-228317Actual
1621781.612023-06-2383111Actual
466240.002022-08-238373Budget
17812167.002023-08-238365Actual
2777827.362024-05-2283212Actual
26990240.002024-05-228364Actual
952751.002022-12-218326Actual
2549667.782024-03-2283611Actual
36656202.892025-01-2183111Actual
887890.002022-11-238328Budget
2201475.002023-12-218346Actual
2254817.782023-12-2183612Actual
5508160.182022-08-238328Actual
24203310.182024-02-208318Actual
2020100.002022-05-238367Budget
39277122.312025-03-2383113Actual
32515344.002024-10-228313Actual
2000943.002023-10-238356Actual
2502566.002024-03-228346Actual
9806200.002022-12-218317Budget
36916151.832025-01-2183612Actual
2609156.002024-04-218346Actual
38778255.002025-03-238367Actual
11640100.002023-02-208365Budget
32340168.852024-09-2183612Actual
22640202.002024-01-218363Actual
1724970.972023-07-2383111Actual
27220106.002024-05-228346Actual
1289550.002023-03-238326Budget
2747110.002022-06-238316Actual
27491211.692024-05-228368Actual
194835.012023-09-2283112Actual
602130.002022-04-228336Actual
1629948.632023-06-2383411Actual
35003335.002024-12-218315Actual
10595120.002023-01-218316Actual
1632613.532023-06-2383511Actual
12991100.002023-03-238346Budget
28581554.122024-06-228318Actual
29763213.212024-07-228328Actual
11171100.002023-01-218368Budget
2530147.002022-06-238364Actual
6116107.002022-09-228316Actual
1692072.002023-07-238346Actual
1078668.002023-01-218356Actual
1898141.002023-09-228356Actual
30176181.962024-07-2283213Actual
1526513.532023-05-2383211Actual
13366146.542023-03-238328Actual
21988122.002023-12-218336Actual
29139397.002024-07-228313Actual
3558884.802024-12-2183411Actual
2843200.002022-06-238336Budget
14734194.002023-05-238315Actual
4993100.002022-08-238316Budget
4711240.002022-08-238314Actual
2399677.002024-02-208346Actual
22965103.002024-01-218336Actual
24759220.002024-03-228314Actual
21126195.002023-11-238317Actual
11437260.002023-02-208314Actual
37245317.002025-02-208364Actual
24111251.002024-02-208317Actual
3668466.722025-01-2183211Actual
1392651.002023-04-228356Actual
188088.002022-05-238366Actual
6508180.002022-09-228367Actual
2157314.592023-11-2383612Actual
2446584.802024-02-2083611Actual
1765741.002023-08-238373Actual
20220178.362023-10-238328Actual
17925125.002023-08-238336Actual
167749.002022-05-238326Actual
630751.002022-09-228356Actual
8140200.002022-11-238364Budget
12626182.002023-03-238364Actual
29022122.312024-06-2283113Actual
19844135.002023-10-238365Actual
220890.002022-05-238368Budget
174776.082023-07-2383212Actual
1727726.292023-07-2383211Actual
21630312.002023-12-218313Actual
22818173.002024-01-218315Actual
27081195.002024-05-228365Actual
12767126.002023-03-238365Actual
27896234.592024-05-2283213Actual
14642209.002023-05-238314Actual
8689180.002022-11-238317Actual
29082155.642024-06-2283613Actual
9726100.002022-12-218366Budget
31604279.002024-09-218315Actual
10691100.002023-01-218336Budget
16688124.002023-07-238364Actual
15656141.002023-06-238364Actual
34554110.342024-11-2283112Actual
6261114.002022-09-228346Actual
37887120.972025-02-2083411Actual
1064246.002023-01-218326Actual
3065271.002024-08-228346Actual
907786.002022-12-218363Actual
2494476.002024-03-228316Actual
8879135.932022-11-238328Actual
3685596.512025-01-2183112Actual
10379200.002023-01-218364Budget
38601155.002025-03-238336Actual
34616197.572024-11-2283612Actual
31391402.002024-09-218313Actual
6445264.002022-09-228317Actual
13664153.002023-04-228364Actual
1431735.872023-04-2283411Actual
1488238.002022-05-238315Actual
9805223.002022-12-218317Actual
17600237.002023-08-238363Actual
22852131.002024-01-218365Actual
3265114.722022-06-238328Actual
36095284.002025-01-218364Actual
3965100.002022-07-238336Budget
728660.002022-10-238326Budget
34790375.002024-12-218313Actual
3216192.252024-09-2183311Actual
34408101.822024-11-2283311Actual
3172439.002024-09-218326Actual
2154010.332023-11-2383112Actual
34141387.002024-11-228317Actual
8457100.002022-11-238336Budget
10133121.002023-01-218313Actual
2036622.042023-10-2383311Actual
3673883.742025-01-2183411Actual
391650.002022-07-238326Budget
12627200.002023-03-238364Budget
2508495.002024-03-228366Actual
601200.002022-04-228336Budget
2242453.952023-12-2183411Actual
20253222.302023-10-238368Actual
9944200.002022-12-218318Budget
8751200.002022-11-238367Budget
10319200.002023-01-218314Budget
2881022.042024-06-2283511Actual
21783103.002023-12-218364Actual
648100.002022-04-228346Budget
4120137.002022-07-238366Actual
915530.002022-12-218373Budget
37713304.122025-02-208328Actual
1544416.722023-05-2383612Actual
1939228.422023-09-2283511Actual
28643214.722024-06-228368Actual
14141137.452023-04-228328Actual
130121.002022-05-238373Actual
2531100.002022-06-238364Budget
34176222.002024-11-228367Actual
999290.002022-12-218328Budget
17530.002022-04-228373Actual
31426215.002024-09-218363Actual
3791417.782025-02-2083511Actual
31837102.002024-09-218366Actual

Generated 2025-05-22 18:54:21.013 UTC