[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 896  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901173.102025-03-2383311Actual
20747241.002023-11-238314Actual
14734194.002023-05-238315Actual
1990295.002023-10-238316Actual
1933822.042023-09-2283311Actual
3408492.002024-11-228366Actual
33795242.002024-11-228364Actual
1131180.002023-02-208363Budget
11578204.002023-02-208315Actual
15145143.512023-05-238328Actual
4993100.002022-08-238316Budget
2807891.002024-06-228373Actual
1111080.002023-01-218328Budget
11640100.002023-02-208365Budget
571183.002022-09-228363Actual
16159234.422023-06-238368Actual
21219395.032023-11-238318Actual
1959200.002022-05-238317Budget
2399677.002024-02-208346Actual
354340.002022-07-238373Actual
5090100.002022-08-238336Budget
34674157.402024-11-2283113Actual
3180460.002024-09-218356Actual
795490.002022-11-238363Actual
1800983.002023-08-238366Actual
37747296.542025-02-208368Actual
2611748.002024-04-218356Actual
20840177.002023-11-238315Actual
11172149.572023-01-218368Actual
5649113.002022-09-228313Actual
578840.002022-09-228373Budget
2610200.002022-06-238315Actual
1827867.782023-08-2383111Actual
28488445.002024-06-228317Actual
2955256.002024-07-228356Actual
4387178.362022-07-238328Actual
2019151.002022-05-238367Actual
12944100.002023-03-238336Budget
1223680.002023-02-208328Budget
18159288.972023-08-238318Actual
1697998.002023-07-238366Actual
13099101.002023-03-238366Actual
34554110.342024-11-2283112Actual
6960220.002022-10-238314Actual
35386466.242024-12-218318Actual
3014969.672024-07-2283113Actual
27371266.002024-05-228367Actual
38956160.342025-03-2383111Actual
1083126.842022-04-228368Actual
504100.002022-04-228316Budget
3573456.082024-12-2183212Actual
25262179.872024-03-228328Actual
3100940.122024-08-2283211Actual
18187135.932023-08-238328Actual
15862115.002023-06-238336Actual
13177174.002023-03-238317Actual
24111251.002024-02-208317Actual
4200158.002022-07-238317Actual
38453253.002025-03-238315Actual
10458180.002023-01-218315Actual
13319200.002023-03-238318Budget
21988122.002023-12-218336Actual
29677273.002024-07-228367Actual
15024295.002023-05-238317Actual
37685454.122025-02-208318Actual
20662221.002023-11-238363Actual
3328576.292024-10-2283311Actual
7239100.002022-10-238316Budget
466240.002022-08-238373Budget
2443112.462024-02-2083511Actual
1490864.002023-05-238346Actual
7160157.002022-10-238365Actual
24793104.002024-03-228364Actual
616550.002022-09-228326Budget
182044.002022-05-238356Actual
10457200.002023-01-218315Budget
31302155.642024-08-2283213Actual
34262281.392024-11-228328Actual
2402264.002024-02-208356Actual
2609200.002022-06-238315Budget
3718290.002025-02-208373Actual
38686117.002025-03-238366Actual
36443414.002025-01-218317Actual
2757760.332024-05-2283211Actual
223217.002022-04-228314Actual
38743397.002025-03-238317Actual
2650746.502024-04-2183411Actual
8690200.002022-11-238317Budget
22640202.002024-01-218363Actual
30861596.552024-08-228318Actual
28021254.002024-06-228363Actual
1735814.592023-07-2383511Actual
504050.002022-08-238326Budget
15621183.002023-06-238314Actual
37947123.102025-02-2083611Actual
1733156.082023-07-2383411Actual
17685175.002023-08-238314Actual
10692141.002023-01-218336Actual
4386100.002022-07-238328Budget
16653246.002023-07-238314Actual
7159200.002022-10-238365Budget
55240.002022-04-228326Budget
38546106.002025-03-238316Actual
7100152.002022-10-238315Actual
505133.002022-04-228316Actual
2334841.192024-01-2183211Actual
29642383.002024-07-228317Actual
3331272.042024-10-2283411Actual
504151.002022-08-238326Actual
9478100.002022-12-218316Budget
2139456.082023-11-2383311Actual
34408101.822024-11-2283311Actual
13428191.992023-03-238368Actual
602130.002022-04-228336Actual
32515344.002024-10-228313Actual
4772178.002022-08-238364Actual
1887474.002023-09-228316Actual
33583238.102024-10-2283613Actual
13630167.002023-04-228314Actual
2432260.332024-02-2083111Actual
38275211.002025-03-238363Actual
9576100.002022-12-218336Budget
513765.002022-08-238346Actual
2648049.702024-04-2183311Actual
37245317.002025-02-208364Actual
17157126.842023-07-238328Actual
24639372.002024-03-228313Actual
1789732.002023-08-238326Actual
423140.002022-04-228365Actual
220890.002022-05-238368Budget
29174217.002024-07-228363Actual
35506146.512024-12-2183111Actual
18781131.002023-09-228315Actual
1426313.532023-04-2283211Actual
194835.012023-09-2283112Actual
28581554.122024-06-228318Actual
2601062.002024-04-218316Actual
5569100.002022-08-238368Budget
16688124.002023-07-238364Actual
10924200.002023-01-218317Budget
18569419.002023-09-228313Actual
3652157.002022-07-238364Actual
2099260.182022-05-238318Actual
2039349.702023-10-2383411Actual
3603369.002025-01-218373Actual
1496779.002023-05-238366Actual
8689180.002022-11-238317Actual
31511423.002024-09-218314Actual
37125292.002025-02-208363Actual
32607118.002024-10-228373Actual
30478264.002024-08-228315Actual
781580.002022-10-238368Budget
850580.002022-11-238346Budget
38395235.002025-03-238364Actual
6260100.002022-09-228346Budget
2133962.462023-11-2383111Actual
25733213.002024-04-218363Actual
2106996.002023-11-238366Actual
1303860.002023-03-238356Budget
1765741.002023-08-238373Actual
3517780.002024-12-218346Actual
458580.002022-08-238363Budget
3403132.002022-07-238313Actual
12047200.002023-02-208317Budget
5976206.002022-09-228315Actual
2071950.002023-11-238373Actual
648100.002022-04-228346Budget
29049232.842024-06-2283213Actual
3075200.002022-06-238317Budget
7489100.002022-10-238366Budget
3035794.002024-08-228373Actual
36797100.762025-01-2183611Actual
2269787.002024-01-218373Actual
31928311.002024-09-218367Actual
130030.002022-05-238373Budget
18066268.002023-08-238317Actual
1954111.402023-09-2283612Actual
4773200.002022-08-238364Budget
27081195.002024-05-228365Actual
1019289.002023-01-218363Actual
2497120.002024-03-228326Actual
31697124.002024-09-218316Actual
14769122.002023-05-238365Actual
5896200.002022-09-228364Budget
1662599.002023-07-238373Actual
11639189.002023-02-208365Actual
28844100.762024-06-2283611Actual
11499200.002023-02-208364Budget
9399200.002022-12-218365Budget
2147151.082022-05-238328Actual
13724203.002023-04-228315Actual
2777827.362024-05-2283212Actual
22130222.002023-12-218317Actual
28346163.002024-06-228336Actual
13508341.002023-04-228313Actual
35328296.002024-12-218367Actual
3732167.002022-07-238315Actual
31752143.002024-09-218336Actual
13427100.002023-03-238368Budget
332490.002022-06-238368Budget
2561310.332024-03-2283612Actual
3857360.002025-03-238326Actual
1724970.972023-07-2383111Actual
27549179.492024-05-2283111Actual
34910451.002024-12-218314Actual
3591245.002022-07-238314Actual
25855187.002024-04-218364Actual
34234466.242024-11-228318Actual
7568200.002022-10-238317Budget
405960.002022-07-238356Budget
28523247.002024-06-228367Actual
4199200.002022-07-238317Budget
1485436.002023-05-238326Actual
32458141.612024-09-2183613Actual
25820270.002024-04-218314Actual
887890.002022-11-238328Budget
2237035.872023-12-2183211Actual
33945133.002024-11-228316Actual
29971116.722024-07-2283611Actual
3898473.102025-03-2383211Actual
6775155.002022-10-238313Actual
2193376.002023-12-218316Actual
11863100.002023-02-208346Budget
23729224.002024-02-208314Actual
130121.002022-05-238373Actual
2952688.002024-07-228346Actual
755100.002022-04-228366Budget
967050.002022-12-218356Budget
27604128.422024-05-2283311Actual
5322169.002022-08-238317Actual
3561518.842024-12-2183511Actual
38488293.002025-03-238365Actual
2530147.002022-06-238364Actual
3177881.002024-09-218346Actual
174506.082023-07-2383112Actual
12627200.002023-03-238364Budget
636779.002022-09-228366Actual
16568211.002023-07-238363Actual
3284834.002024-10-228326Actual
3869129.002022-07-238316Actual
1795156.002023-08-238346Actual
1998369.002023-10-238346Actual
12846109.002023-03-238316Actual
8938105.632022-11-238368Actual
33404101.822024-10-2283112Actual
11062295.032023-01-218318Actual
29937103.952024-07-2283411Actual
12189200.002023-02-208318Budget
3520351.002024-12-218356Actual
195106.082023-09-2283212Actual
1647610.332023-06-2383612Actual
36246150.002025-01-218316Actual
21126195.002023-11-238317Actual
2831834.002024-06-228326Actual
1392651.002023-04-228356Actual
1409100.002022-05-238364Budget
11063200.002023-01-218318Budget
3558884.802024-12-2183411Actual
1851216.722023-08-2383612Actual
31155128.422024-08-2283112Actual
33230185.872024-10-2283111Actual
4120137.002022-07-238366Actual
2609156.002024-04-218346Actual
2540932.672024-03-2283311Actual
12767126.002023-03-238365Actual
6634135.932022-09-228328Actual
855250.002022-11-238356Budget
13366146.542023-03-238328Actual
24203310.182024-02-208318Actual
5897133.002022-09-228364Actual
1636043.312023-06-2383611Actual
1348200.002022-05-238314Budget
2671974.942024-04-2183113Actual
4339219.272022-07-238318Actual
3402694.002024-11-228346Actual
691233.002022-10-238373Actual
22284158.662023-12-218368Actual
11815100.002023-02-208336Budget
5570141.992022-08-238368Actual
7707226.842022-10-238318Actual
15117384.422023-05-238318Actual
34496167.782024-11-2283611Actual
28233256.002024-06-228365Actual
27048281.002024-05-228315Actual
6774100.002022-10-238313Budget
363200.002022-04-228315Budget
23915113.002024-02-208316Actual
23644182.002024-02-208363Actual
30981148.632024-08-2283111Actual
17565397.002023-08-238313Actual
15536197.002023-06-238363Actual
34176222.002024-11-228367Actual
10133121.002023-01-218313Actual
850479.002022-11-238346Actual
30513241.002024-08-228365Actual
17600237.002023-08-238363Actual
7628200.002022-10-238367Budget
12706200.002023-03-238315Budget
9944200.002022-12-218318Budget
4852209.002022-08-238315Actual
3632790.002025-01-218346Actual
38778255.002025-03-238367Actual
11969100.002023-02-208366Budget
23228152.602024-01-218328Actual
33346113.532024-10-2283611Actual
27220106.002024-05-228346Actual
36478290.002025-01-218367Actual
2136734.802023-11-2383211Actual
2656852.892024-04-2183611Actual
1725200.002022-05-238336Budget
9479140.002022-12-218316Actual
2440453.952024-02-2083411Actual
13240200.002023-03-238367Budget
4445157.142022-07-238368Actual
35706134.802024-12-2183112Actual
10983178.002023-01-218367Actual
2891101.002022-06-238346Actual
9945361.692022-12-218318Actual
2645343.312024-04-2183211Actual
1942567.782023-09-2283611Actual
11250100.002023-02-208313Budget
5136100.002022-08-238346Budget
1588864.002023-06-238346Actual
242535.002022-06-238373Actual
3673883.742025-01-2183411Actual
31334159.152024-08-2283613Actual
30626120.002024-08-228336Actual
21783103.002023-12-218364Actual
2893025.232024-06-2283212Actual
18723137.002023-09-228364Actual
1336780.002023-03-238328Budget
9202200.002022-12-218314Budget
12565200.002023-03-238314Budget
28431111.002024-06-228366Actual
14175167.752023-04-228368Actual
1395988.002023-04-228366Actual
2549667.782024-03-2283611Actual
3783332.672025-02-2083211Actual
21281169.272023-11-238368Actual
2254817.782023-12-2183612Actual
1739280.552023-07-2383611Actual
1632613.532023-06-2383511Actual
3071190.002024-08-228366Actual
9341163.002022-12-218315Actual
6213100.002022-09-228336Budget
13318288.972023-03-238318Actual
24999121.002024-03-228336Actual
5975200.002022-09-228315Budget
31391402.002024-09-218313Actual
33551148.622024-10-2283213Actual
1303777.002023-03-238356Actual
4338200.002022-07-238318Budget
1939228.422023-09-2283511Actual
5381200.002022-08-238367Budget
2872951.822024-06-2283211Actual
25915234.002024-04-218315Actual
2538213.532024-03-2283211Actual
4446100.002022-07-238368Budget
23200285.932024-01-218318Actual
2727997.002024-05-228366Actual
24851143.002024-03-228315Actual
3671189.062025-01-2183311Actual
15749163.002023-06-238365Actual
28964153.952024-06-2283612Actual
1621781.612023-06-2383111Actual
22725211.002024-01-218314Actual
2142153.952023-11-2383411Actual
9016100.002022-12-218313Budget
2786978.452024-05-2283113Actual
38152141.612025-02-2083213Actual
2988341.192024-07-2283211Actual
10378135.002023-01-218364Actual
13178200.002023-03-238317Budget
8610112.002022-11-238366Actual
907786.002022-12-218363Actual
20874181.002023-11-238365Actual
1833337.992023-08-2383311Actual
12564230.002023-03-238314Actual
21630312.002023-12-218313Actual
2996130.002022-06-238366Actual
11171100.002023-01-218368Budget
16746185.002023-07-238315Actual
4013101.002022-07-238346Actual
245502.892024-02-2083212Actual
12705215.002023-03-238315Actual
37033157.402025-01-2183613Actual
10594100.002023-01-218316Budget
915424.002022-12-218373Actual
23822179.002024-02-208315Actual
4524100.002022-08-238313Budget
7238136.002022-10-238316Actual
38125113.532025-02-2083113Actual
1176768.002023-02-208326Actual
37536118.002025-02-208366Actual
255548.212024-03-2283112Actual
8081256.002022-11-238314Actual
4992116.002022-08-238316Actual
775490.002022-10-238328Budget
17071169.002023-07-238367Actual
2923196.002024-07-228373Actual
33110425.332024-10-228318Actual
2837290.002024-06-228346Actual
571080.002022-09-228363Budget
2287139.002022-06-238313Actual
2615066.002024-04-218366Actual
36061480.002025-01-218314Actual
245239.272024-02-2083112Actual
2286100.002022-06-238313Budget
16097342.002023-06-238318Actual
2245784.802023-12-2183611Actual
31894371.002024-09-218317Actual
3213482.682024-09-2183211Actual
205128.212023-10-2383112Actual
5837278.002022-09-228314Actual
144355.012023-04-2283212Actual
8611100.002022-11-238366Budget
1387484.002023-04-228336Actual
3918556.082025-03-2383212Actual
8360100.002022-11-238316Budget
29910110.342024-07-2283311Actual
9806200.002022-12-218317Budget
1549132.002022-05-238365Actual
16125157.142023-06-238328Actual
1847911.402023-08-2383112Actual
2494476.002024-03-228316Actual
3290297.002024-10-228346Actual
29387231.002024-07-228365Actual
28198264.002024-06-228315Actual
38898237.452025-03-238368Actual
22965103.002024-01-218336Actual
12626182.002023-03-238364Actual
616453.002022-09-228326Actual
2031186.932023-10-2383111Actual
3216200.002022-06-238318Budget
2020100.002022-05-238367Budget
18604202.002023-09-228363Actual
1694646.002023-07-238356Actual
6508180.002022-09-228367Actual
29735479.882024-07-228318Actual
35767225.232024-12-2183612Actual
1523780.552023-05-2383111Actual
966942.002022-12-218356Actual
9866200.002022-12-218367Budget
3688324.162025-01-2183212Actual
19844135.002023-10-238365Actual
855172.002022-11-238356Actual
2405467.002024-02-208366Actual
1968994.002023-10-238373Actual
19809163.002023-10-238315Actual
3118344.382024-08-2283212Actual
19751116.002023-10-238364Actual
7021200.002022-10-238364Budget
10054164.722022-12-218368Actual
13098100.002023-03-238366Budget
27336332.002024-05-228317Actual
14018197.002023-04-228317Actual
11437260.002023-02-208314Actual
38601155.002025-03-238336Actual
4012100.002022-07-238346Budget
10318217.002023-01-218314Actual
33052278.002024-10-228367Actual
1627236.932023-06-2383311Actual
20099258.002023-10-238317Actual
3446234.802024-11-2283511Actual
32876130.002024-10-228336Actual
3067858.002024-08-228356Actual
895143.002022-04-228367Actual
6366100.002022-09-228366Budget
144089.272023-04-2283112Actual
293750.002022-06-238356Budget
840860.002022-11-238326Budget
30768358.002024-08-228317Actual
952751.002022-12-218326Actual
16004256.002023-06-238317Actual
962377.002022-12-218346Actual
293859.002022-06-238356Actual
37887120.972025-02-2083411Actual
2531100.002022-06-238364Budget
29585102.002024-07-228366Actual
3402100.002022-07-238313Budget
4525113.002022-08-238313Actual
15656141.002023-06-238364Actual
11498169.002023-02-208364Actual
29139397.002024-07-228313Actual
3668466.722025-01-2183211Actual
33524134.592024-10-2283113Actual
14676114.002023-05-238364Actual
742950.002022-10-238356Budget
1027036.002023-01-218373Actual
1692072.002023-07-238346Actual
16839111.002023-07-238316Actual
12109138.002023-02-208367Actual
2201475.002023-12-218346Actual
11816137.002023-02-208336Actual
3906515.652025-03-2383511Actual
12847100.002023-03-238316Budget
33887271.002024-11-228365Actual
9575138.002022-12-218336Actual
2394218.002024-02-208326Actual
3653200.002022-07-238364Budget
26365222.302024-04-218368Actual
35151132.002024-12-218336Actual
2535486.932024-03-2283111Actual
12377100.002023-03-238313Budget
1078668.002023-01-218356Actual
38360450.002025-03-238314Actual
39157128.422025-03-2383112Actual
8752169.002022-11-238367Actual
1866147.002023-09-228373Actual
2340252.892024-01-2183411Actual
3438141.192024-11-2283211Actual
3148387.002024-09-218373Actual
1446613.532023-04-2283612Actual
29022122.312024-06-2283113Actual
28902126.292024-06-2283112Actual
22251148.052023-12-218328Actual
35648115.652024-12-2183611Actual
234674.002022-06-238363Actual
34353215.662024-11-2283111Actual
33760376.002024-11-228314Actual
1482792.002023-05-238316Actual
2101379.002023-11-238346Actual
972788.002022-12-218366Actual
12990112.002023-03-238346Actual
2352010.332024-01-2183112Actual
1196893.002023-02-208366Actual
3106396.512024-08-2283411Actual
25176221.002024-03-228367Actual
1531950.762023-05-2383411Actual
24264234.422024-02-208368Actual
36598219.272025-01-218368Actual
33853252.002024-11-228315Actual
36386104.002025-01-218366Actual
2747110.002022-06-238316Actual
26990240.002024-05-228364Actual
10738100.002023-01-218346Budget
7894100.002022-11-238313Budget
1243976.002023-03-238363Actual
33466170.982024-10-2283612Actual
37001181.962025-01-2183213Actual
2435026.292024-02-2083211Actual
2196031.002023-12-218326Actual
36916151.832025-01-2183612Actual
458474.002022-08-238363Actual
2207158.662022-05-238368Actual
20253222.302023-10-238368Actual
30923313.212024-08-228368Actual
36564217.752025-01-218328Actual
8457100.002022-11-238336Budget
3488294.002024-12-218373Actual
12110200.002023-02-208367Budget
29294222.002024-07-228364Actual
39304231.082025-03-2383213Actual
3221536.932024-09-2183511Actual
2370142.002024-02-208373Actual
1408154.002022-05-238364Actual
2207389.002023-12-218366Actual
5461345.032022-08-238318Actual
738393.002022-10-238346Actual
4851200.002022-08-238315Budget
2843200.002022-06-238336Budget
14053238.002023-04-228367Actual
22852131.002024-01-218365Actual
1591457.002023-06-238356Actual
8879135.932022-11-238328Actual
7755116.232022-10-238328Actual
122390.002022-05-238363Budget
37627303.002025-02-208367Actual
354240.002022-07-238373Budget
13543250.002023-04-228363Actual
8830200.002022-11-238318Budget
1165142.002022-05-238313Actual
3216192.252024-09-2183311Actual
1890139.002023-09-228326Actual
2505134.002024-03-228356Actual
1251730.002023-03-238373Budget
188088.002022-05-238366Actual
12943128.002023-03-238336Actual

Generated 2025-05-22 15:33:12.280 UTC