[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 896  >   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7627191.002022-10-248367Actual
1243880.002023-03-248363Budget
578840.002022-09-238373Budget
2157314.592023-11-2483612Actual
3688324.162025-01-2283212Actual
2872951.822024-06-2383211Actual
2340252.892024-01-2283411Actual
3671189.062025-01-2283311Actual
3067858.002024-08-238356Actual
8938105.632022-11-248368Actual
24886147.002024-03-238365Actual
3898473.102025-03-2483211Actual
16839111.002023-07-248316Actual
2093281.002023-11-248316Actual
907786.002022-12-228363Actual
2299160.002024-01-228346Actual
13508341.002023-04-238313Actual
7238136.002022-10-248316Actual
15059227.002023-05-248367Actual
12298100.002023-02-218368Budget
18066268.002023-08-248317Actual
8220200.002022-11-248315Budget
8610112.002022-11-248366Actual
855172.002022-11-248356Actual
38183266.172025-02-2183613Actual
39099147.572025-03-2483611Actual
32515344.002024-10-238313Actual
6960220.002022-10-248314Actual
1939228.422023-09-2383511Actual
2890100.002022-06-248346Budget
26332231.392024-04-228328Actual
2609156.002024-04-228346Actual
5896200.002022-09-238364Budget
1426313.532023-04-2383211Actual
4121100.002022-07-248366Budget
1531950.762023-05-2483411Actual
30571125.002024-08-238316Actual
33795242.002024-11-238364Actual
20874181.002023-11-248365Actual
33018402.002024-10-238317Actual
8219184.002022-11-248315Actual
648100.002022-04-238346Budget
6961200.002022-10-248314Budget
214690.002022-05-248328Budget
2394218.002024-02-218326Actual
12189200.002023-02-218318Budget
571080.002022-09-238363Budget
12297129.872023-02-218368Actual
8080200.002022-11-248314Budget
2148251.822023-11-2483611Actual
31837102.002024-09-228366Actual
2293721.002024-01-228326Actual
28198264.002024-06-238315Actual
28701185.872024-06-2383111Actual
3014969.672024-07-2383113Actual
38743397.002025-03-248317Actual
840860.002022-11-248326Budget
4773200.002022-08-248364Budget
108490.002022-04-238368Budget
1632613.532023-06-2483511Actual
29259385.002024-07-238314Actual
21126195.002023-11-248317Actual
5836280.002022-09-238314Budget
37125292.002025-02-218363Actual
2033925.232023-10-2483211Actual
7755116.232022-10-248328Actual
33466170.982024-10-2383612Actual
30861596.552024-08-238318Actual
1550200.002022-05-248365Budget
31426215.002024-09-228363Actual
34616197.572024-11-2383612Actual
26209320.002024-04-228317Actual
30420310.002024-08-238364Actual
1735814.592023-07-2483511Actual
11063200.002023-01-228318Budget
29139397.002024-07-238313Actual
2952688.002024-07-238346Actual
34353215.662024-11-2383111Actual
30626120.002024-08-238336Actual
24231169.272024-02-218328Actual
1838711.402023-08-2483511Actual
36478290.002025-01-228367Actual
10738100.002023-01-228346Budget
33052278.002024-10-238367Actual
19225157.142023-09-238368Actual
3803323.102025-02-2183212Actual
7568200.002022-10-248317Budget
630860.002022-09-238356Budget
5509100.002022-08-248328Budget
13428191.992023-03-248368Actual
6214140.002022-09-238336Actual
952751.002022-12-228326Actual
10594100.002023-01-228316Budget
12706200.002023-03-248315Budget
182044.002022-05-248356Actual
177398.002022-05-248346Actual
33551148.622024-10-2383213Actual
34945290.002024-12-228364Actual
9576100.002022-12-228336Budget
2193376.002023-12-228316Actual
3458243.312024-11-2383212Actual
32635493.002024-10-238314Actual
630751.002022-09-238356Actual
1496779.002023-05-248366Actual
966942.002022-12-228356Actual
2667200.002022-06-248365Actual
1027130.002023-01-228373Budget
234790.002022-06-248363Budget
33404101.822024-10-2383112Actual
346580.002022-07-248363Budget
2666115.652024-04-2283612Actual
37887120.972025-02-2183411Actual
2668200.002022-06-248365Budget
1881100.002022-05-248366Budget
850580.002022-11-248346Budget
3216200.002022-06-248318Budget
2057015.652023-10-2483612Actual
2004278.002023-10-248366Actual
2807891.002024-06-238373Actual
37685454.122025-02-218318Actual
518464.002022-08-248356Actual
3180460.002024-09-228356Actual
1222102.002022-05-248363Actual
3561518.842024-12-2283511Actual
36095284.002025-01-228364Actual
4772178.002022-08-248364Actual
17870113.002023-08-248316Actual
1409100.002022-05-248364Budget
1544416.722023-05-2483612Actual
691233.002022-10-248373Actual
4711240.002022-08-248314Actual
17565397.002023-08-248313Actual
69550.002022-04-238356Budget
2039349.702023-10-2483411Actual
35151132.002024-12-228336Actual
37303301.002025-02-218315Actual
39157128.422025-03-2483112Actual
5508160.182022-08-248328Actual
33524134.592024-10-2383113Actual
1931114.592023-09-2383211Actual
144355.012023-04-2383212Actual
21664232.002023-12-228363Actual
37033157.402025-01-2283613Actual
8361153.002022-11-248316Actual
7706200.002022-10-248318Budget
1243976.002023-03-248363Actual
35885162.662024-12-2283613Actual
31334159.152024-08-2383613Actual
35852167.922024-12-2283213Actual
17036237.002023-07-248317Actual
803232.002022-11-248373Actual
5136100.002022-08-248346Budget
10516100.002023-01-228365Budget
7894100.002022-11-248313Budget
3791417.782025-02-2183511Actual
504050.002022-08-248326Budget
36188207.002025-01-228365Actual
1750816.722023-07-2483612Actual
3558884.802024-12-2283411Actual
1488238.002022-05-248315Actual
26425101.822024-04-2283111Actual
15656141.002023-06-248364Actual
3789206.002022-07-248365Actual
3635370.002025-01-228356Actual
17685175.002023-08-248314Actual
12990112.002023-03-248346Actual
35448257.152024-12-228368Actual
3901173.102025-03-2483311Actual
39277122.312025-03-2483113Actual
5242100.002022-08-248366Budget
728660.002022-10-248326Budget
35123.002022-04-238313Actual
6508180.002022-09-238367Actual
2201475.002023-12-228346Actual
27336332.002024-05-238317Actual
39219211.402025-03-2483612Actual
754107.002022-04-238366Actual
8830200.002022-11-248318Budget
2142153.952023-11-2483411Actual
194835.012023-09-2383112Actual
28609226.842024-06-238328Actual
2837290.002024-06-238346Actual
1692072.002023-07-248346Actual
12627200.002023-03-248364Budget
2494476.002024-03-238316Actual
2440453.952024-02-2183411Actual
27457317.752024-05-238328Actual
1083126.842022-04-238368Actual
17071169.002023-07-248367Actual
4199200.002022-07-248317Budget
279529.002022-06-248326Actual
1842148.632023-08-2483611Actual
102490.002022-04-238328Budget
34141387.002024-11-238317Actual
3343224.162024-10-2383212Actual
12565200.002023-03-248314Budget
12846109.002023-03-248316Actual
39337213.542025-03-2483613Actual
234674.002022-06-248363Actual
14769122.002023-05-248365Actual
12767126.002023-03-248365Actual
2891101.002022-06-248346Actual
6634135.932022-09-238328Actual
29677273.002024-07-238367Actual
69655.002022-04-238356Actual
13664153.002023-04-238364Actual
1960190.002022-05-248317Actual
6774100.002022-10-248313Budget
5382136.002022-08-248367Actual
34554110.342024-11-2383112Actual
3862777.002025-03-248346Actual
29763213.212024-07-238328Actual
9865139.002022-12-228367Actual
24793104.002024-03-238364Actual
1529233.742023-05-2483311Actual
245239.272024-02-2183112Actual
23822179.002024-02-218315Actual
4446100.002022-07-248368Budget
5089118.002022-08-248336Actual
4525113.002022-08-248313Actual
3718290.002025-02-218373Actual
1176650.002023-02-218326Budget
24999121.002024-03-238336Actual
1833337.992023-08-2483311Actual
26779162.662024-04-2283613Actual
466342.002022-08-248373Actual
3138100.002022-06-248367Budget
17777135.002023-08-248315Actual
29937103.952024-07-2383411Actual
1336780.002023-03-248328Budget
10595120.002023-01-228316Actual
2432260.332024-02-2183111Actual
10983178.002023-01-228367Actual
962280.002022-12-228346Budget
1591457.002023-06-248356Actual
3035794.002024-08-238373Actual
32048254.122024-09-228368Actual
6834103.002022-10-248363Actual
167749.002022-05-248326Actual
19598334.002023-10-248313Actual
967050.002022-12-228356Budget
205128.212023-10-2483112Actual
636779.002022-09-238366Actual
26244248.002024-04-228367Actual
3216192.252024-09-2283311Actual
4339219.272022-07-248318Actual
26990240.002024-05-238364Actual
11111143.512023-01-228328Actual
16125157.142023-06-248328Actual
2997100.002022-06-248366Budget
2245784.802023-12-2283611Actual
293750.002022-06-248356Budget
1387484.002023-04-238336Actual
18781131.002023-09-238315Actual
6261114.002022-09-238346Actual
32306124.172024-09-2283112Actual
38836470.792025-03-248318Actual
33640344.002024-11-238313Actual
1526513.532023-05-2483211Actual
775490.002022-10-248328Budget
27692126.292024-05-2383611Actual
504151.002022-08-248326Actual
7489100.002022-10-248366Budget
915530.002022-12-228373Budget
12047200.002023-02-218317Budget
33675205.002024-11-238363Actual
8831231.392022-11-248318Actual
6586266.242022-09-238318Actual
14175167.752023-04-238368Actual
896100.002022-04-238367Budget
1895555.002023-09-238346Actual
5975200.002022-09-238315Budget
35096102.002024-12-228316Actual
1423567.782023-04-2383111Actual
29352293.002024-07-238315Actual
7239100.002022-10-248316Budget
3517780.002024-12-228346Actual
1851216.722023-08-2483612Actual
195106.082023-09-2383212Actual
222200.002022-04-238314Budget
17430.002022-04-238373Budget
167640.002022-05-248326Budget
9866200.002022-12-228367Budget
13098100.002023-03-248366Budget
23644182.002024-02-218363Actual
5243112.002022-08-248366Actual
2045448.632023-10-2483611Actual
3402100.002022-07-248313Budget
616550.002022-09-238326Budget
6635100.002022-09-238328Budget
32106167.782024-09-2283111Actual
2399677.002024-02-218346Actual
2530147.002022-06-248364Actual
7567264.002022-10-248317Actual
3328576.292024-10-2383311Actual
2031186.932023-10-2483111Actual
3443594.382024-11-2383411Actual
3652157.002022-07-248364Actual
35976233.002025-01-228363Actual
18569419.002023-09-238313Actual
20987115.002023-11-248336Actual
4913165.002022-08-248365Actual
23228152.602024-01-228328Actual
2437735.872024-02-2183311Actual
27631100.762024-05-2383411Actual
3438141.192024-11-2383211Actual
36916151.832025-01-2283612Actual
2839869.002024-06-238356Actual
30265417.002024-08-238313Actual
2133962.462023-11-2483111Actual
423140.002022-04-238365Actual
55346.002022-04-238326Actual
37451120.002025-02-218336Actual
11250100.002023-02-218313Budget
7020162.002022-10-248364Actual
37947123.102025-02-2183611Actual
363200.002022-04-238315Budget
34910451.002024-12-228314Actual
1797736.002023-08-248356Actual
34496167.782024-11-2383611Actual
2207389.002023-12-228366Actual
14523296.002023-05-248313Actual
11578204.002023-02-218315Actual
1662599.002023-07-248373Actual
7816108.662022-10-248368Actual
5569100.002022-08-248368Budget
391650.002022-07-248326Budget
1111080.002023-01-228328Budget
10739117.002023-01-228346Actual
15117384.422023-05-248318Actual
38488293.002025-03-248365Actual
2254817.782023-12-2283612Actual
16159234.422023-06-248368Actual
1789732.002023-08-248326Actual
18604202.002023-09-238363Actual
2446584.802024-02-2183611Actual
12048187.002023-02-218317Actual
38778255.002025-03-248367Actual
2443112.462024-02-2183511Actual
7628200.002022-10-248367Budget
24639372.002024-03-238313Actual
30208155.642024-07-2383613Actual
10319200.002023-01-228314Budget
11172149.572023-01-228368Actual
17191182.902023-07-248368Actual
20840177.002023-11-248315Actual
282165.002022-04-238364Actual
1303860.002023-03-248356Budget
11639189.002023-02-218365Actual
5649113.002022-09-238313Actual
7895114.002022-11-248313Actual
840955.002022-11-248326Actual
3403132.002022-07-248313Actual
21219395.032023-11-248318Actual
174776.082023-07-2483212Actual
1694646.002023-07-248356Actual
1936540.122023-09-2383411Actual
9341163.002022-12-228315Actual
346479.002022-07-248363Actual
31894371.002024-09-228317Actual
6116107.002022-09-238316Actual
1303777.002023-03-248356Actual
39304231.082025-03-2483213Actual
15179166.242023-05-248368Actual
364172.002022-04-238315Actual
12564230.002023-03-248314Actual
18187135.932023-08-248328Actual
12991100.002023-03-248346Budget
6695100.002022-09-238368Budget
1461444.002023-05-248373Actual
3553479.482024-12-2283211Actual
38125113.532025-02-2183113Actual
1431735.872023-04-2383411Actual
34000144.002024-11-238336Actual
4386100.002022-07-248328Budget
36443414.002025-01-228317Actual
19809163.002023-10-248315Actual
4993100.002022-08-248316Budget
2881022.042024-06-2383511Actual
19717192.002023-10-248314Actual
738393.002022-10-248346Actual
795590.002022-11-248363Budget
15621183.002023-06-248314Actual
154118.212023-05-2483112Actual
13319200.002023-03-248318Budget
2098200.002022-05-248318Budget
37090436.002025-02-218313Actual
22130222.002023-12-228317Actual
279440.002022-06-248326Budget
2645343.312024-04-2283211Actual
11577200.002023-02-218315Budget
24145188.002024-02-218367Actual
32876130.002024-10-238336Actual
11437260.002023-02-218314Actual
728763.002022-10-248326Actual
6696149.572022-09-238368Actual
3800586.932025-02-2183112Actual
2020100.002022-05-248367Budget
29910110.342024-07-2383311Actual
29971116.722024-07-2383611Actual
13099101.002023-03-248366Actual
1697998.002023-07-248366Actual
3869129.002022-07-248316Actual
34825224.002024-12-228363Actual
1019289.002023-01-228363Actual
29022122.312024-06-2383113Actual
30803276.002024-08-238367Actual
2352010.332024-01-2283112Actual
14141137.452023-04-238328Actual
16781185.002023-07-248365Actual
30768358.002024-08-238317Actual
895143.002022-04-238367Actual
3137138.002022-06-248367Actual
2269787.002024-01-228373Actual
504100.002022-04-238316Budget
3284834.002024-10-238326Actual
15024295.002023-05-248317Actual
35003335.002024-12-228315Actual
1583420.002023-06-248326Actual
3325869.912024-10-2383211Actual
1176768.002023-02-218326Actual
2662714.592024-04-2283112Actual
4012100.002022-07-248346Budget
1624511.402023-06-2483211Actual
3217304.122022-06-248318Actual
188088.002022-05-248366Actual
27549179.492024-05-2383111Actual
37245317.002025-02-218364Actual
29585102.002024-07-238366Actual
2242453.952023-12-2283411Actual
37713304.122025-02-218328Actual
5322169.002022-08-248317Actual
35506146.512024-12-2283111Actual
518360.002022-08-248356Budget
32458141.612024-09-2283613Actual
17600237.002023-08-248363Actual
3402694.002024-11-238346Actual
9993196.542022-12-228328Actual
8752169.002022-11-248367Actual
1733156.082023-07-2483411Actual
11498169.002023-02-218364Actual
4914200.002022-08-248365Budget
3221536.932024-09-2283511Actual
14557237.002023-05-248363Actual
3868100.002022-07-248316Budget
3148387.002024-09-228373Actual
1686628.002023-07-248326Actual
37338248.002025-02-218365Actual
27048281.002024-05-238315Actual
2000943.002023-10-248356Actual
11499200.002023-02-218364Budget
1724970.972023-07-2483111Actual
2071950.002023-11-248373Actual
1992936.002023-10-248326Actual
4524100.002022-08-248313Budget
11718123.002023-02-218316Actual
20134160.002023-10-248367Actual
10054164.722022-12-228368Actual
13543250.002023-04-238363Actual
1223680.002023-02-218328Budget
3331272.042024-10-2383411Actual
17129314.722023-07-248318Actual
27220106.002024-05-238346Actual
2561310.332024-03-2383612Actual
1990295.002023-10-248316Actual
2497120.002024-03-238326Actual
35942308.002025-01-228313Actual
2786978.452024-05-2383113Actual
27429429.882024-05-238318Actual
2947238.002024-07-238326Actual
22251148.052023-12-228328Actual
3172439.002024-09-228326Actual
3397240.002024-11-238326Actual
3512345.002024-12-228326Actual
2042028.422023-10-2483511Actual
9203253.002022-12-228314Actual
37860116.722025-02-2183311Actual
32550209.002024-10-238363Actual
5976206.002022-09-238315Actual
972788.002022-12-228366Actual
27604128.422024-05-2383311Actual
11062295.032023-01-228318Actual
5321200.002022-08-248317Budget
2656852.892024-04-2283611Actual
9016100.002022-12-228313Budget
29082155.642024-06-2383613Actual
144089.272023-04-2383112Actual
3627336.002025-01-228326Actual
1765741.002023-08-248373Actual
31097126.292024-08-2383611Actual
8141175.002022-11-248364Actual
4445157.142022-07-248368Actual
6260100.002022-09-238346Budget
3071190.002024-08-238366Actual
5897133.002022-09-238364Actual
9400185.002022-12-228365Actual
5837278.002022-09-238314Actual
3075200.002022-06-248317Budget
3118344.382024-08-2383212Actual
8690200.002022-11-248317Budget
9399200.002022-12-228365Budget
27194150.002024-05-238336Actual
11719100.002023-02-218316Budget
14053238.002023-04-238367Actual
37210471.002025-02-218314Actual
458580.002022-08-248363Budget
1078668.002023-01-228356Actual
11251158.002023-02-218313Actual
907690.002022-12-228363Budget
5461345.032022-08-248318Actual
1493455.002023-05-248356Actual
27750136.932024-05-2383112Actual
9575138.002022-12-228336Actual
391764.002022-07-248326Actual
3520351.002024-12-228356Actual
9478100.002022-12-228316Budget
4120137.002022-07-248366Actual
2103958.002023-11-248356Actual
34295219.272024-11-238368Actual
1392651.002023-04-238356Actual
10318217.002023-01-228314Actual
3750371.002025-02-218356Actual
1890139.002023-09-238326Actual
23729224.002024-02-218314Actual
16039230.002023-06-248367Actual
2757760.332024-05-2383211Actual
29294222.002024-07-238364Actual
4710280.002022-08-248314Budget
22284158.662023-12-228368Actual
2402264.002024-02-218356Actual
11436200.002023-02-218314Budget
12110200.002023-02-218367Budget
21630312.002023-12-228313Actual
13240200.002023-03-248367Budget
1933822.042023-09-2383311Actual
999290.002022-12-228328Budget
25296187.452024-03-238368Actual
2101379.002023-11-248346Actual
37627303.002025-02-218367Actual
16894106.002023-07-248336Actual
18101158.002023-08-248367Actual
27371266.002024-05-238367Actual
31302155.642024-08-2383213Actual
6445264.002022-09-238317Actual
1390070.002023-04-238346Actual
30923313.212024-08-238368Actual
23142257.002024-01-228367Actual
1588864.002023-06-248346Actual
8281140.002022-11-248365Actual
602130.002022-04-238336Actual
571183.002022-09-238363Actual
8879135.932022-11-248328Actual
10379200.002023-01-228364Budget
1727726.292023-07-2483211Actual
255548.212024-03-2383112Actual
893780.002022-11-248368Budget
15714146.002023-06-248315Actual
1482792.002023-05-248316Actual
9342200.002022-12-228315Budget
25698293.002024-04-228313Actual
36301144.002025-01-228336Actual
21161178.002023-11-248367Actual
3065271.002024-08-238346Actual
35328296.002024-12-228367Actual
34701171.432024-11-2383213Actual
1165142.002022-05-248313Actual
38395235.002025-03-248364Actual
1898141.002023-09-238356Actual
38601155.002025-03-248336Actual
30385393.002024-08-238314Actual
26365222.302024-04-228368Actual
3918556.082025-03-2483212Actual
13724203.002023-04-238315Actual
17925125.002023-08-248336Actual
9805223.002022-12-228317Actual
4992116.002022-08-248316Actual
2505134.002024-03-238356Actual
7335100.002022-10-248336Budget
2207158.662022-05-248368Actual
8140200.002022-11-248364Budget
405960.002022-07-248356Budget
32188108.212024-09-2283411Actual
13318288.972023-03-248318Actual
2923196.002024-07-238373Actual

Generated 2025-05-23 07:11:01.991 UTC