[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 896  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512345.002025-01-188326Actual
35003335.002025-01-188315Actual
24851143.002024-04-198315Actual
19105259.002023-10-208367Actual
18929105.002023-10-208336Actual
34262281.392024-12-208328Actual
3652157.002022-08-208364Actual
1176650.002023-03-208326Budget
36797100.762025-02-1883611Actual
11718123.002023-03-208316Actual
1901394.002023-10-208366Actual
2437735.872024-03-1983311Actual
2609156.002024-05-198346Actual
10844115.002023-02-188366Actual
630860.002022-10-208356Budget
5976206.002022-10-208315Actual
32635493.002024-11-198314Actual
31546240.002024-10-198364Actual
2765844.382024-06-1983511Actual
850479.002022-12-218346Actual
12189200.002023-03-208318Budget
12376124.002023-04-208313Actual
28291135.002024-07-208316Actual
7020162.002022-11-208364Actual
2287139.002022-07-218313Actual
32515344.002024-11-198313Actual
14642209.002023-06-208314Actual
167749.002022-06-208326Actual
4199200.002022-08-208317Budget
504151.002022-09-208326Actual
29352293.002024-08-198315Actual
33640344.002024-12-208313Actual
2497120.002024-04-198326Actual
952660.002023-01-188326Budget
26332231.392024-05-198328Actual
1348200.002022-06-208314Budget
3067858.002024-09-198356Actual
7894100.002022-12-218313Budget
1800983.002023-09-208366Actual
194835.012023-10-2083112Actual
10319200.002023-02-188314Budget
3331272.042024-11-1983411Actual
4913165.002022-09-208365Actual
27081195.002024-06-198365Actual
34000144.002024-12-208336Actual
1588864.002023-07-218346Actual
2142153.952023-12-2183411Actual
1750816.722023-08-2083612Actual
648100.002022-05-208346Budget
16894106.002023-08-208336Actual
6834103.002022-11-208363Actual
3216200.002022-07-218318Budget
7238136.002022-11-208316Actual
13508341.002023-05-208313Actual
2144811.402023-12-2183511Actual
1881100.002022-06-208366Budget
3688324.162025-02-1883212Actual
25820270.002024-05-198314Actual
2254817.782024-01-1883612Actual
2746100.002022-07-218316Budget
2843200.002022-07-218336Budget
977273.812022-05-208318Actual
28844100.762024-07-2083611Actual
1549132.002022-06-208365Actual
1627236.932023-07-2183311Actual
27549179.492024-06-1983111Actual
7568200.002022-11-208317Budget
16781185.002023-08-208365Actual
3325869.912024-11-1983211Actual
27929243.362024-06-1983613Actual
7160157.002022-11-208365Actual
29500153.002024-08-198336Actual
33795242.002024-12-208364Actual
2103958.002023-12-218356Actual
1730435.872023-08-2083311Actual
332490.002022-07-218368Budget
8879135.932022-12-218328Actual
5569100.002022-09-208368Budget
2535486.932024-04-1983111Actual
2473285.002022-07-218314Actual
1138830.002023-03-208373Budget
3402694.002024-12-208346Actual
39304231.082025-04-2083213Actual
1529233.742023-06-2083311Actual
94102.002022-05-208363Actual
3573456.082025-01-1883212Actual
967050.002023-01-188356Budget
1222102.002022-06-208363Actual
14882109.002023-06-208336Actual
9263200.002023-01-188364Budget
2881022.042024-07-2083511Actual
38546106.002025-04-208316Actual
38360450.002025-04-208314Actual
5460200.002022-09-208318Budget
69655.002022-05-208356Actual
3292850.002024-11-198356Actual
28346163.002024-07-208336Actual
3005725.232024-08-1983212Actual
1191060.002023-03-208356Budget
26956372.002024-06-198314Actual
1765741.002023-09-208373Actual
11250100.002023-03-208313Budget
6961200.002022-11-208314Budget
154118.212023-06-2083112Actual
19844135.002023-11-208365Actual
2196031.002024-01-188326Actual
326490.002022-07-218328Budget
1724970.972023-08-2083111Actual
458474.002022-09-208363Actual
18220210.182023-09-208368Actual
2157314.592023-12-2183612Actual
10692141.002023-02-188336Actual
11969100.002023-03-208366Budget
2057015.652023-11-2083612Actual
19225157.142023-10-208368Actual
1446613.532023-05-2083612Actual
19717192.002023-11-208314Actual
37627303.002025-03-208367Actual
14523296.002023-06-208313Actual
406057.002022-08-208356Actual
17036237.002023-08-208317Actual
2147151.082022-06-208328Actual
1795156.002023-09-208346Actual
33172257.152024-11-198368Actual
31928311.002024-10-198367Actual
8457100.002022-12-218336Budget
11498169.002023-03-208364Actual
1005380.002023-01-188368Budget
363200.002022-05-208315Budget
188088.002022-06-208366Actual
2402264.002024-03-198356Actual
24203310.182024-03-198318Actual
174506.082023-08-2083112Actual
3906515.652025-04-2083511Actual
182044.002022-06-208356Actual
34790375.002025-01-188313Actual
177398.002022-06-208346Actual
2293721.002024-02-188326Actual
1360291.002023-05-208373Actual
4338200.002022-08-208318Budget
21219395.032023-12-218318Actual
167640.002022-06-208326Budget
35852167.922025-01-1883213Actual
3076248.002022-07-218317Actual
8458140.002022-12-218336Actual
7100152.002022-11-208315Actual
616550.002022-10-208326Budget
907690.002023-01-188363Budget
795490.002022-12-218363Actual
1176768.002023-03-208326Actual
2662714.592024-05-1983112Actual
12990112.002023-04-208346Actual
2394218.002024-03-198326Actual
2502566.002024-04-198346Actual
3408492.002024-12-208366Actual
35096102.002025-01-188316Actual
346580.002022-08-208363Budget
31697124.002024-10-198316Actual
855250.002022-12-218356Budget
14676114.002023-06-208364Actual
9590.002022-05-208363Budget
887890.002022-12-218328Budget
35293356.002025-01-188317Actual
2891101.002022-07-218346Actual
11063200.002023-02-188318Budget
15024295.002023-06-208317Actual
3635370.002025-02-188356Actual
27220106.002024-06-198346Actual
28581554.122024-07-208318Actual
3582581.962025-01-1883113Actual
17870113.002023-09-208316Actual
7627191.002022-11-208367Actual
1838711.402023-09-2083511Actual
3265114.722022-07-218328Actual
27048281.002024-06-198315Actual
835200.002022-05-208317Budget
36095284.002025-02-188364Actual
738280.002022-11-208346Budget
1131180.002023-03-208363Budget
38152141.612025-03-2083213Actual
25234367.752024-04-198318Actual
13664153.002023-05-208364Actual
22965103.002024-02-188336Actual
28140242.002024-07-208364Actual
1196893.002023-03-208366Actual
29445112.002024-08-198316Actual
6214140.002022-10-208336Actual
20874181.002023-12-218365Actual
32398139.852024-10-1983113Actual
6775155.002022-11-208313Actual
2042028.422023-11-2083511Actual
18689220.002023-10-208314Actual
775490.002022-11-208328Budget
31334159.152024-09-1983613Actual
36536551.092025-02-188318Actual
37303301.002025-03-208315Actual
4992116.002022-09-208316Actual
8081256.002022-12-218314Actual
30981148.632024-09-1983111Actual
3373276.002024-12-208373Actual
222200.002022-05-208314Budget
1936540.122023-10-2083411Actual
1303777.002023-04-208356Actual
32188108.212024-10-1983411Actual
29174217.002024-08-198363Actual
1594778.002023-07-218366Actual
2656852.892024-05-1983611Actual
2346266.722024-02-1883611Actual
29294222.002024-08-198364Actual
36386104.002025-02-188366Actual
3898473.102025-04-2083211Actual
34100.002022-05-208313Budget
9944200.002023-01-188318Budget
1866147.002023-10-208373Actual
1550200.002022-06-208365Budget
907786.002023-01-188363Actual
30571125.002024-09-198316Actual
13177174.002023-04-208317Actual
14557237.002023-06-208363Actual
279440.002022-07-218326Budget
174776.082023-08-2083212Actual
2370142.002024-03-198373Actual
33110425.332024-11-198318Actual
11578204.002023-03-208315Actual
13318288.972023-04-208318Actual
8611100.002022-12-218366Budget
466240.002022-09-208373Budget
1931114.592023-10-2083211Actual
20782145.002023-12-218364Actual
2332063.532024-02-1883111Actual
30420310.002024-09-198364Actual
2615066.002024-05-198366Actual
32821144.002024-11-198316Actual
130030.002022-06-208373Budget
1078560.002023-02-188356Budget
8831231.392022-12-218318Actual
35386466.242025-01-188318Actual
12565200.002023-04-208314Budget
8080200.002022-12-218314Budget
1251647.002023-04-208373Actual
4121100.002022-08-208366Budget
26836345.002024-06-198313Actual
3742339.002025-03-208326Actual
5382136.002022-09-208367Actual
364172.002022-05-208315Actual
10378135.002023-02-188364Actual
1694646.002023-08-208356Actual
6366100.002022-10-208366Budget
1559360.002023-07-218373Actual
30861596.552024-09-198318Actual
7335100.002022-11-208336Budget
2947238.002024-08-198326Actual
144355.012023-05-2083212Actual
7567264.002022-11-208317Actual
33551148.622024-11-1983213Actual
17071169.002023-08-208367Actual
22284158.662024-01-188368Actual
19632220.002023-11-208363Actual
164455.012023-07-2183212Actual
35448257.152025-01-188368Actual
2668200.002022-07-218365Budget
3517780.002025-01-188346Actual
2154010.332023-12-2183112Actual
3685596.512025-02-1883112Actual
578942.002022-10-208373Actual
17600237.002023-09-208363Actual
2440453.952024-03-1983411Actual
15179166.242023-06-208368Actual
5648100.002022-10-208313Budget
1842148.632023-09-2083611Actual
9993196.542023-01-188328Actual
33052278.002024-11-198367Actual
1939228.422023-10-2083511Actual
5836280.002022-10-208314Budget
30385393.002024-09-198314Actual
29642383.002024-08-198317Actual
3627336.002025-02-188326Actual
18101158.002023-09-208367Actual
2106996.002023-12-218366Actual
2334841.192024-02-1883211Actual
10132100.002023-02-188313Budget
1531950.762023-06-2083411Actual
976200.002022-05-208318Budget
8141175.002022-12-218364Actual
29971116.722024-08-1983611Actual
17719137.002023-09-208364Actual
16653246.002023-08-208314Actual
2337545.442024-02-1883311Actual
405960.002022-08-208356Budget
23609331.002024-03-198313Actual
220890.002022-06-208368Budget
31837102.002024-10-198366Actual
6774100.002022-11-208313Budget
29139397.002024-08-198313Actual
28431111.002024-07-208366Actual
12047200.002023-03-208317Budget
3750371.002025-03-208356Actual
1827867.782023-09-2083111Actual
1493455.002023-06-208356Actual
2095930.002023-12-218326Actual
11251158.002023-03-208313Actual
10739117.002023-02-188346Actual
5897133.002022-10-208364Actual
2201475.002024-01-188346Actual
33404101.822024-11-1983112Actual
17430.002022-05-208373Budget
35706134.802025-01-1883112Actual
2531100.002022-07-218364Budget
1629948.632023-07-2183411Actual
37536118.002025-03-208366Actual
13178200.002023-04-208317Budget
1968994.002023-11-208373Actual
2245784.802024-01-1883611Actual
1933822.042023-10-2083311Actual
30208155.642024-08-1983613Actual
17157126.842023-08-208328Actual
55240.002022-05-208326Budget
1408154.002022-06-208364Actual
2837290.002024-07-208346Actual
4120137.002022-08-208366Actual
24759220.002024-04-198314Actual
7816108.662022-11-208368Actual
32550209.002024-11-198363Actual
36188207.002025-02-188365Actual
35767225.232025-01-1883612Actual
35414217.752025-01-188328Actual
346479.002022-08-208363Actual
7336138.002022-11-208336Actual
1190945.002023-03-208356Actual
6116107.002022-10-208316Actual
10594100.002023-02-188316Budget
3676543.312025-02-1883511Actual
25733213.002024-05-198363Actual
27986398.002024-07-208313Actual
8361153.002022-12-218316Actual
28609226.842024-07-208328Actual
37860116.722025-03-2083311Actual
1025134.422022-05-208328Actual
31097126.292024-09-1983611Actual
7707226.842022-11-208318Actual
2692895.002024-06-198373Actual
1697998.002023-08-208366Actual
38778255.002025-04-208367Actual
7706200.002022-11-208318Budget
3118344.382024-09-1983212Actual
28198264.002024-07-208315Actual
2955256.002024-08-198356Actual
3833264.002025-04-208373Actual
3438141.192024-12-2083211Actual
13098100.002023-04-208366Budget
4711240.002022-09-208314Actual
38275211.002025-04-208363Actual
21664232.002024-01-188363Actual
31426215.002024-10-198363Actual
2508495.002024-04-198366Actual
7628200.002022-11-208367Budget
2204043.002024-01-188356Actual
3561518.842025-01-1883511Actual
21988122.002024-01-188336Actual
245502.892024-03-1983212Actual
29585102.002024-08-198366Actual
3403132.002022-08-208313Actual
28488445.002024-07-208317Actual
1336780.002023-04-208328Budget
10458180.002023-02-188315Actual
518360.002022-09-208356Budget
3590280.002022-08-208314Budget
18569419.002023-10-208313Actual
27336332.002024-06-198317Actual
13427100.002023-04-208368Budget
30923313.212024-09-198368Actual
2269787.002024-02-188373Actual
26304542.002024-05-198318Actual
27631100.762024-06-1983411Actual
31391402.002024-10-198313Actual
6507200.002022-10-208367Budget
38453253.002025-04-208315Actual
2601062.002024-05-198316Actual
3857360.002025-04-208326Actual
5089118.002022-09-208336Actual
1027130.002023-02-188373Budget
16159234.422023-07-218368Actual
2645343.312024-05-1983211Actual
24639372.002024-04-198313Actual
102490.002022-05-208328Budget
24111251.002024-03-198317Actual
30300242.002024-09-198363Actual
2405467.002024-03-198366Actual
1830614.592023-09-2083211Actual
29855184.812024-08-1983111Actual
9479140.002023-01-188316Actual
1621781.612023-07-2183111Actual
354240.002022-08-208373Budget
2305095.002024-02-188366Actual
33018402.002024-11-198317Actual
31036117.782024-09-1983311Actual
14175167.752023-05-208368Actual
30889207.152024-09-198328Actual
32607118.002024-11-198373Actual
6445264.002022-10-208317Actual
19957111.002023-11-208336Actual
2831834.002024-07-208326Actual
1523780.552023-06-2083111Actual
36598219.272025-02-188368Actual
3865375.002025-04-208356Actual
1289442.002023-04-208326Actual
1409100.002022-06-208364Budget
12768100.002023-04-208365Budget
2671974.942024-05-1983113Actual
2727997.002024-06-198366Actual
5975200.002022-10-208315Budget
24793104.002024-04-198364Actual
4386100.002022-08-208328Budget
26779162.662024-05-1983613Actual
34674157.402024-12-2083113Actual
242430.002022-07-218373Budget
10515146.002023-02-188365Actual
31217188.002024-09-1983612Actual
423140.002022-05-208365Actual
2286100.002022-07-218313Budget
39157128.422025-04-2083112Actual
1064350.002023-02-188326Budget
11816137.002023-03-208336Actual
3405262.002024-12-208356Actual
12706200.002023-04-208315Budget
2342914.592024-02-1883511Actual
5508160.182022-09-208328Actual
22251148.052024-01-188328Actual
23915113.002024-03-198316Actual
2839869.002024-07-208356Actual
25141306.002024-04-198317Actual
9575138.002023-01-188336Actual
9341163.002023-01-188315Actual
2071950.002023-12-218373Actual
24886147.002024-04-198365Actual
3177881.002024-10-198346Actual
33583238.102024-11-1983613Actual
3059860.002024-09-198326Actual
1487200.002022-06-208315Budget
2777827.362024-06-1983212Actual
3014969.672024-08-1983113Actual
4914200.002022-09-208365Budget
1083126.842022-05-208368Actual
3180460.002024-10-198356Actual
26990240.002024-06-198364Actual
2505134.002024-04-198356Actual
37747296.542025-03-208368Actual
38836470.792025-04-208318Actual
2530147.002022-07-218364Actual
1526513.532023-06-2083211Actual
2004278.002023-11-208366Actual
21749196.002024-01-188314Actual
31604279.002024-10-198315Actual
33760376.002024-12-208314Actual
11577200.002023-03-208315Budget
6508180.002022-10-208367Actual
4993100.002022-09-208316Budget
424200.002022-05-208365Budget
12188245.032023-03-208318Actual
32106167.782024-10-1983111Actual
1636043.312023-07-2183611Actual
1078668.002023-02-188356Actual
32961129.002024-11-198366Actual
3731200.002022-08-208315Budget
12377100.002023-04-208313Budget
13366146.542023-04-208328Actual
9576100.002023-01-188336Budget
16688124.002023-08-208364Actual
19163437.452023-10-208318Actual
12297129.872023-03-208368Actual
12298100.002023-03-208368Budget
26871282.002024-06-198363Actual
4339219.272022-08-208318Actual
3221536.932024-10-1983511Actual
11171100.002023-02-188368Budget
4524100.002022-09-208313Budget
3138100.002022-07-218367Budget
2239746.502024-01-1883311Actual
5570141.992022-09-208368Actual
29677273.002024-08-198367Actual
12110200.002023-03-208367Budget
11062295.032023-02-188318Actual
13819108.002023-05-208316Actual
728763.002022-11-208326Actual
32048254.122024-10-198368Actual
36061480.002025-02-188314Actual
12564230.002023-04-208314Actual
38395235.002025-04-208364Actual
15656141.002023-07-218364Actual
20987115.002023-12-218336Actual
24674223.002024-04-198363Actual
6696149.572022-10-208368Actual
36246150.002025-02-188316Actual
4773200.002022-09-208364Budget
30091173.102024-08-1983612Actual
2540932.672024-04-1983311Actual
234674.002022-07-218363Actual
3868100.002022-08-208316Budget
2666115.652024-05-1983612Actual
2747110.002022-07-218316Actual
4259167.002022-08-208367Actual
630751.002022-10-208356Actual
14734194.002023-06-208315Actual
3216192.252024-10-1983311Actual
16125157.142023-07-218328Actual
8282200.002022-12-218365Budget
5509100.002022-09-208328Budget
17925125.002023-09-208336Actual
2352010.332024-02-1883112Actual
17129314.722023-08-208318Actual
26365222.302024-05-198368Actual
6261114.002022-10-208346Actual
34825224.002025-01-188363Actual
35506146.512025-01-1883111Actual
2667200.002022-07-218365Actual
20220178.362023-11-208328Actual
8938105.632022-12-218368Actual
14141137.452023-05-208328Actual
12944100.002023-04-208336Budget
108490.002022-05-208368Budget
458580.002022-09-208363Budget
29022122.312024-07-2083113Actual
1165142.002022-06-208313Actual
12048187.002023-03-208317Actual
2988341.192024-08-1983211Actual
5242100.002022-09-208366Budget
4013101.002022-08-208346Actual
34353215.662024-12-2083111Actual
3803323.102025-03-2083212Actual
4710280.002022-09-208314Budget
37033157.402025-02-1883613Actual
223217.002022-05-208314Actual
391764.002022-08-208326Actual
1733156.082023-08-2083411Actual
5321200.002022-09-208317Budget
962280.002023-01-188346Budget
33853252.002024-12-208315Actual
3106396.512024-09-1983411Actual
2997100.002022-07-218366Budget
3718290.002025-03-208373Actual
27491211.692024-06-198368Actual
69550.002022-05-208356Budget
195106.082023-10-2083212Actual
12767126.002023-04-208365Actual
11639189.002023-03-208365Actual
38686117.002025-04-208366Actual
1772100.002022-06-208346Budget
10595120.002023-02-188316Actual
19598334.002023-11-208313Actual
25176221.002024-04-198367Actual
1392651.002023-05-208356Actual
35236101.002025-01-188366Actual
9400185.002023-01-188365Actual
9262196.002023-01-188364Actual
7755116.232022-11-208328Actual
10457200.002023-02-188315Budget
39038127.362025-04-2083411Actual
3732167.002022-08-208315Actual
7099200.002022-11-208315Budget
3446234.802024-12-2083511Actual
34616197.572024-12-2083612Actual
28233256.002024-07-208365Actual
13428191.992023-04-208368Actual
12847100.002023-04-208316Budget
1390070.002023-05-208346Actual
1019380.002023-02-188363Budget
33346113.532024-11-1983611Actual
8751200.002022-12-218367Budget
2458212.462024-03-1983612Actual
1496779.002023-06-208366Actual
691233.002022-11-208373Actual
20627372.002023-12-218313Actual
32014257.152024-10-198328Actual
1583420.002023-07-218326Actual
38743397.002025-04-208317Actual
2093281.002023-12-218316Actual
33945133.002024-12-208316Actual
1395988.002023-05-208366Actual
4012100.002022-08-208346Budget
1890139.002023-10-208326Actual
36443414.002025-02-188317Actual
728660.002022-11-208326Budget
245239.272024-03-1983112Actual
3791417.782025-03-2083511Actual
840860.002022-12-218326Budget

Generated 2025-06-19 10:02:27.331 UTC