[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 960  >   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-10-148364Actual
22165225.002024-01-128367Actual
1387484.002023-05-148336Actual
466240.002022-09-148373Budget
3965100.002022-08-148336Budget
3328576.292024-11-1383311Actual
29387231.002024-08-138365Actual
775490.002022-11-148328Budget
2494476.002024-04-138316Actual
245239.272024-03-1383112Actual
27896234.592024-06-1383213Actual
21875125.002024-01-128365Actual
15059227.002023-06-148367Actual
2101379.002023-12-158346Actual
220890.002022-06-148368Budget
3742339.002025-03-148326Actual
245502.892024-03-1383212Actual
2777827.362024-06-1383212Actual
20192328.362023-11-148318Actual
755100.002022-05-148366Budget
144089.272023-05-1483112Actual
28140242.002024-07-148364Actual
28431111.002024-07-148366Actual
962377.002023-01-128346Actual
12188245.032023-03-148318Actual
7707226.842022-11-148318Actual
10379200.002023-02-128364Budget
12944100.002023-04-148336Budget
1833337.992023-09-1483311Actual
1928381.612023-10-1483111Actual
7020162.002022-11-148364Actual
10132100.002023-02-128313Budget
11816137.002023-03-148336Actual
1795156.002023-09-148346Actual
2299160.002024-02-128346Actual
234674.002022-07-158363Actual
29797261.692024-08-138368Actual
648100.002022-05-148346Budget
18816185.002023-10-148365Actual
915530.002023-01-128373Budget
3106396.512024-09-1383411Actual
12110200.002023-03-148367Budget
2872951.822024-07-1483211Actual
24999121.002024-04-138336Actual
12627200.002023-04-148364Budget
33795242.002024-12-148364Actual
35151132.002025-01-128336Actual
1772100.002022-06-148346Budget
6038200.002022-10-148365Budget
6834103.002022-11-148363Actual
3750371.002025-03-148356Actual
2204043.002024-01-128356Actual
2334841.192024-02-1283211Actual
391650.002022-08-148326Budget
8219184.002022-12-158315Actual
2609200.002022-07-158315Budget
3685596.512025-02-1283112Actual
1895555.002023-10-148346Actual
3065271.002024-09-138346Actual
30571125.002024-09-138316Actual
3035794.002024-09-138373Actual
3603369.002025-02-128373Actual
38956160.342025-04-1483111Actual
11251158.002023-03-148313Actual
4338200.002022-08-148318Budget
16781185.002023-08-148365Actual
405960.002022-08-148356Budget
31546240.002024-10-138364Actual
5382136.002022-09-148367Actual
967050.002023-01-128356Budget
31334159.152024-09-1383613Actual
12991100.002023-04-148346Budget
3402100.002022-08-148313Budget
3553479.482025-01-1283211Actual
28488445.002024-07-148317Actual
6214140.002022-10-148336Actual
13819108.002023-05-148316Actual
1222102.002022-06-148363Actual
2765844.382024-06-1383511Actual
3343224.162024-11-1383212Actual
1349217.002022-06-148314Actual
2019151.002022-06-148367Actual
2207158.662022-06-148368Actual
29259385.002024-08-138314Actual
11863100.002023-03-148346Budget
18159288.972023-09-148318Actual
795590.002022-12-158363Budget
3791417.782025-03-1483511Actual
20782145.002023-12-158364Actual
30478264.002024-09-138315Actual
6446200.002022-10-148317Budget
23729224.002024-03-138314Actual
6261114.002022-10-148346Actual
1726150.002022-06-148336Actual
11437260.002023-03-148314Actual
9726100.002023-01-128366Budget
1830614.592023-09-1483211Actual
977273.812022-05-148318Actual
30889207.152024-09-138328Actual
27220106.002024-06-138346Actual
11171100.002023-02-128368Budget
21126195.002023-12-158317Actual
6507200.002022-10-148367Budget
24145188.002024-03-138367Actual
1559360.002023-07-158373Actual
22965103.002024-02-128336Actual
1535377.362023-06-1483611Actual
6774100.002022-11-148313Budget
1303860.002023-04-148356Budget
887890.002022-12-158328Budget
17685175.002023-09-148314Actual
6037164.002022-10-148365Actual
7159200.002022-11-148365Budget
13366146.542023-04-148328Actual
1426313.532023-05-1483211Actual
1735814.592023-08-1483511Actual
31155128.422024-09-1383112Actual
28106493.002024-07-148314Actual
14642209.002023-06-148314Actual
4120137.002022-08-148366Actual
37125292.002025-03-148363Actual
1392651.002023-05-148356Actual
39304231.082025-04-1483213Actual
9806200.002023-01-128317Budget
2402264.002024-03-138356Actual
10378135.002023-02-128364Actual
33018402.002024-11-138317Actual
8457100.002022-12-158336Budget
30513241.002024-09-138365Actual
2196031.002024-01-128326Actual
2952688.002024-08-138346Actual
2142153.952023-12-1583411Actual
1686628.002023-08-148326Actual
13099101.002023-04-148366Actual
24759220.002024-04-138314Actual
1990295.002023-11-148316Actual
616550.002022-10-148326Budget
69550.002022-05-148356Budget
34790375.002025-01-128313Actual
34674157.402024-12-1483113Actual
3591245.002022-08-148314Actual
222200.002022-05-148314Budget
2473142.002024-04-138373Actual
8938105.632022-12-158368Actual
14141137.452023-05-148328Actual
282165.002022-05-148364Actual
2332063.532024-02-1283111Actual
35003335.002025-01-128315Actual
33230185.872024-11-1383111Actual
18187135.932023-09-148328Actual
1348200.002022-06-148314Budget
8690200.002022-12-158317Budget
5509100.002022-09-148328Budget
2098200.002022-06-148318Budget
2039349.702023-11-1483411Actual
37805136.932025-03-1483111Actual
2549667.782024-04-1383611Actual
2535486.932024-04-1383111Actual
242430.002022-07-158373Budget
1621781.612023-07-1583111Actual
39157128.422025-04-1483112Actual
30385393.002024-09-138314Actual
38743397.002025-04-148317Actual
3869129.002022-08-148316Actual
3918556.082025-04-1483212Actual
19717192.002023-11-148314Actual
2399677.002024-03-138346Actual
3671189.062025-02-1283311Actual
1954111.402023-10-1483612Actual
11436200.002023-03-148314Budget
2405467.002024-03-138366Actual
3966136.002022-08-148336Actual
1750816.722023-08-1483612Actual
33052278.002024-11-138367Actual
5321200.002022-09-148317Budget
2144811.402023-12-1583511Actual
22605351.002024-02-128313Actual
38152141.612025-03-1483213Actual
855250.002022-12-158356Budget
13508341.002023-05-148313Actual
6587200.002022-10-148318Budget
8752169.002022-12-158367Actual
32306124.172024-10-1383112Actual
2133962.462023-12-1583111Actual
17870113.002023-09-148316Actual
1490864.002023-06-148346Actual
24639372.002024-04-138313Actual
12847100.002023-04-148316Budget
1629111.002022-06-148316Actual
2844150.002022-07-158336Actual
25176221.002024-04-138367Actual
11640100.002023-03-148365Budget
7755116.232022-11-148328Actual
21841194.002024-01-128315Actual
14676114.002023-06-148364Actual
9202200.002023-01-128314Budget
6213100.002022-10-148336Budget
35976233.002025-02-128363Actual
16533358.002023-08-148313Actual
3284834.002024-11-138326Actual
7238136.002022-11-148316Actual
976200.002022-05-148318Budget
840955.002022-12-158326Actual
1251647.002023-04-148373Actual
14557237.002023-06-148363Actual
3290297.002024-11-138346Actual
2103958.002023-12-158356Actual
1078560.002023-02-128356Budget
1647610.332023-07-1583612Actual
25234367.752024-04-138318Actual
1992936.002023-11-148326Actual
1138830.002023-03-148373Budget
3627336.002025-02-128326Actual
37303301.002025-03-148315Actual
25820270.002024-05-138314Actual
17812167.002023-09-148365Actual
3862777.002025-04-148346Actual
1531950.762023-06-1483411Actual
39099147.572025-04-1483611Actual
2437735.872024-03-1383311Actual
37860116.722025-03-1483311Actual
1692072.002023-08-148346Actual
3783332.672025-03-1483211Actual
11577200.002023-03-148315Budget
1797736.002023-09-148356Actual
326490.002022-07-158328Budget
11498169.002023-03-148364Actual
2286100.002022-07-158313Budget
1429051.822023-05-1483311Actual
17071169.002023-08-148367Actual
3059860.002024-09-138326Actual
33466170.982024-11-1383612Actual
38546106.002025-04-148316Actual
803232.002022-12-158373Actual
1025134.422022-05-148328Actual
4913165.002022-09-148365Actual
7816108.662022-11-148368Actual
7895114.002022-12-158313Actual
1251730.002023-04-148373Budget
1636043.312023-07-1583611Actual
3075200.002022-07-158317Budget
346479.002022-08-148363Actual
16746185.002023-08-148315Actual
458474.002022-09-148363Actual
2472200.002022-07-158314Budget
2443112.462024-03-1383511Actual
18689220.002023-10-148314Actual
7568200.002022-11-148317Budget
29352293.002024-08-138315Actual
13427100.002023-04-148368Budget
16568211.002023-08-148363Actual
28964153.952024-07-1483612Actual
13759117.002023-05-148365Actual
6260100.002022-10-148346Budget
1111080.002023-02-128328Budget
2997100.002022-07-158366Budget
32607118.002024-11-138373Actual
1842148.632023-09-1483611Actual
16004256.002023-07-158317Actual
28643214.722024-07-148368Actual
174506.082023-08-1483112Actual
23107225.002024-02-128317Actual
4710280.002022-09-148314Budget
28291135.002024-07-148316Actual
2546326.292024-04-1383511Actual
29642383.002024-08-138317Actual
19105259.002023-10-148367Actual
31426215.002024-10-138363Actual
8080200.002022-12-158314Budget
27750136.932024-06-1383112Actual
4259167.002022-08-148367Actual
38864179.872025-04-148328Actual
12943128.002023-04-148336Actual
29022122.312024-07-1483113Actual
3573456.082025-01-1283212Actual
10738100.002023-02-128346Budget
1131180.002023-03-148363Budget
8141175.002022-12-158364Actual
1936540.122023-10-1483411Actual
26425101.822024-05-1383111Actual
33640344.002024-12-148313Actual
34295219.272024-12-148368Actual
17036237.002023-08-148317Actual
10133121.002023-02-128313Actual
10691100.002023-02-128336Budget
4711240.002022-09-148314Actual
1887474.002023-10-148316Actual
18781131.002023-10-148315Actual
3520351.002025-01-128356Actual
31302155.642024-09-1383213Actual
23200285.932024-02-128318Actual
7099200.002022-11-148315Budget
234790.002022-07-158363Budget
2446584.802024-03-1383611Actual
30208155.642024-08-1383613Actual
2071950.002023-12-158373Actual
3558884.802025-01-1283411Actual
2746100.002022-07-158316Budget
24231169.272024-03-138328Actual
2269787.002024-02-128373Actual
1890139.002023-10-148326Actual
3718290.002025-03-148373Actual
1223680.002023-03-148328Budget
7627191.002022-11-148367Actual
3446234.802024-12-1483511Actual
26332231.392024-05-138328Actual
205128.212023-11-1483112Actual
10319200.002023-02-128314Budget
8361153.002022-12-158316Actual
8611100.002022-12-158366Budget
25141306.002024-04-138317Actual
3323155.632022-07-158368Actual
2440453.952024-03-1383411Actual
5836280.002022-10-148314Budget
3331272.042024-11-1383411Actual
1628100.002022-06-148316Budget
10692141.002023-02-128336Actual
728763.002022-11-148326Actual
2662714.592024-05-1383112Actual
17600237.002023-09-148363Actual
17430.002022-05-148373Budget
12297129.872023-03-148368Actual
2147151.082022-06-148328Actual
13240200.002023-04-148367Budget
1083126.842022-05-148368Actual
1176650.002023-03-148326Budget
37245317.002025-03-148364Actual
130121.002022-06-148373Actual
1446613.532023-05-1483612Actual
35942308.002025-02-128313Actual
907690.002023-01-128363Budget
4339219.272022-08-148318Actual
962280.002023-01-128346Budget
4012100.002022-08-148346Budget
6508180.002022-10-148367Actual
33138210.182024-11-138328Actual
225155.012024-01-1283112Actual
38183266.172025-03-1483613Actual
5243112.002022-09-148366Actual
32763282.002024-11-138365Actual
36386104.002025-02-128366Actual
9016100.002023-01-128313Budget
25698293.002024-05-138313Actual
2843200.002022-07-158336Budget
15807100.002023-07-158316Actual
424200.002022-05-148365Budget
37338248.002025-03-148365Actual
1588864.002023-07-158346Actual
1959200.002022-06-148317Budget
30265417.002024-09-138313Actual
2923196.002024-08-138373Actual
19163437.452023-10-148318Actual
15621183.002023-07-158314Actual
578840.002022-10-148373Budget
2650746.502024-05-1383411Actual
9993196.542023-01-128328Actual
1594778.002023-07-158366Actual
3488294.002025-01-128373Actual
5569100.002022-09-148368Budget
1898141.002023-10-148356Actual
24793104.002024-04-138364Actual
30768358.002024-09-138317Actual
23644182.002024-03-138363Actual
630751.002022-10-148356Actual
738393.002022-11-148346Actual
17530.002022-05-148373Actual
2667200.002022-07-158365Actual
3216200.002022-07-158318Budget
33346113.532024-11-1383611Actual
2996130.002022-07-158366Actual
28581554.122024-07-148318Actual
1027036.002023-02-128373Actual
2036622.042023-11-1483311Actual
24111251.002024-03-138317Actual
1591457.002023-07-158356Actual
27371266.002024-06-138367Actual
1629948.632023-07-1583411Actual
38275211.002025-04-148363Actual
1078668.002023-02-128356Actual
33887271.002024-12-148365Actual
2831834.002024-07-148326Actual
3906515.652025-04-1483511Actual
15117384.422023-06-148318Actual
466342.002022-09-148373Actual
32188108.212024-10-1383411Actual
2692895.002024-06-138373Actual
2291089.002024-02-128316Actual
23822179.002024-03-138315Actual
6635100.002022-10-148328Budget
8831231.392022-12-158318Actual
8751200.002022-12-158367Budget
32635493.002024-11-138314Actual
29294222.002024-08-138364Actual
24674223.002024-04-138363Actual
754107.002022-05-148366Actual
19844135.002023-11-148365Actual
35386466.242025-01-128318Actual
571183.002022-10-148363Actual
29082155.642024-07-1483613Actual
36974164.412025-02-1283113Actual
1827867.782023-09-1483111Actual
3901173.102025-04-1483311Actual
1733156.082023-08-1483411Actual
29139397.002024-08-138313Actual
9400185.002023-01-128365Actual
25855187.002024-05-138364Actual
2245784.802024-01-1283611Actual
12376124.002023-04-148313Actual
2610200.002022-07-158315Actual
255548.212024-04-1383112Actual
36443414.002025-02-128317Actual
31036117.782024-09-1383311Actual
18604202.002023-10-148363Actual
19632220.002023-11-148363Actual
2435026.292024-03-1383211Actual
18723137.002023-10-148364Actual
30861596.552024-09-138318Actual
6366100.002022-10-148366Budget
2837290.002024-07-148346Actual
35096102.002025-01-128316Actual
2543634.802024-04-1383411Actual
11499200.002023-03-148364Budget
10923197.002023-02-128317Actual
167640.002022-06-148326Budget
1186286.002023-03-148346Actual
30029118.852024-08-1383112Actual
36564217.752025-02-128328Actual
6960220.002022-11-148314Actual
33404101.822024-11-1383112Actual
35767225.232025-01-1283612Actual
32048254.122024-10-138368Actual
3517780.002025-01-128346Actual
5508160.182022-09-148328Actual
2757760.332024-06-1383211Actual
32248101.822024-10-1383611Actual
2458212.462024-03-1383612Actual
3221536.932024-10-1383511Actual
3803323.102025-03-1483212Actual
893780.002022-12-158368Budget
154118.212023-06-1483112Actual
34000144.002024-12-148336Actual
164189.272023-07-1583112Actual
2893025.232024-07-1483212Actual
32014257.152024-10-138328Actual
4013101.002022-08-148346Actual
27604128.422024-06-1383311Actual
2370142.002024-03-138373Actual
32425224.062024-10-1383213Actual
391764.002022-08-148326Actual
31511423.002024-10-138314Actual
214690.002022-06-148328Budget
19957111.002023-11-148336Actual
22725211.002024-02-128314Actual
34910451.002025-01-128314Actual
23228152.602024-02-128328Actual
27811211.402024-06-1383612Actual
1529233.742023-06-1483311Actual
10595120.002023-02-128316Actual
7021200.002022-11-148364Budget
16097342.002023-07-158318Actual
1423567.782023-05-1483111Actual
21664232.002024-01-128363Actual
1739280.552023-08-1483611Actual
1176768.002023-03-148326Actual
2093281.002023-12-158316Actual
7894100.002022-12-158313Budget
3800586.932025-03-1483112Actual
578942.002022-10-148373Actual
28609226.842024-07-148328Actual
2875687.992024-07-1483311Actual
2603721.002024-05-138326Actual
33524134.592024-11-1383113Actual
27048281.002024-06-138315Actual
5460200.002022-09-148318Budget
37947123.102025-03-1483611Actual
23262155.632024-02-128368Actual
2653411.402024-05-1383511Actual
164455.012023-07-1583212Actual
15179166.242023-06-148368Actual
12768100.002023-04-148365Budget
3673883.742025-02-1283411Actual
279440.002022-07-158326Budget
636779.002022-10-148366Actual
17129314.722023-08-148318Actual
35852167.922025-01-1283213Actual
3789206.002022-08-148365Actual
30091173.102024-08-1383612Actual
21219395.032023-12-158318Actual
1838711.402023-09-1483511Actual
31217188.002024-09-1383612Actual
29937103.952024-08-1383411Actual
21630312.002024-01-128313Actual
2947238.002024-08-138326Actual
36916151.832025-02-1283612Actual
11062295.032023-02-128318Actual
23142257.002024-02-128367Actual
9262196.002023-01-128364Actual
13664153.002023-05-148364Actual
10516100.002023-02-128365Budget
3732167.002022-08-148315Actual
27457317.752024-06-138328Actual
33945133.002024-12-148316Actual
37747296.542025-03-148368Actual
1725200.002022-06-148336Budget
601200.002022-05-148336Budget
36188207.002025-02-128365Actual
9805223.002023-01-128317Actual
36246150.002025-02-128316Actual
36478290.002025-02-128367Actual
803330.002022-12-158373Budget
4446100.002022-08-148368Budget
34945290.002025-01-128364Actual
29735479.882024-08-138318Actual
36301144.002025-02-128336Actual
26365222.302024-05-138368Actual
34353215.662024-12-1483111Actual
10054164.722023-01-128368Actual
33551148.622024-11-1383213Actual
29174217.002024-08-138363Actual
21749196.002024-01-128314Actual
9342200.002023-01-128315Budget
20099258.002023-11-148317Actual
35506146.512025-01-1283111Actual
13098100.002023-04-148366Budget
15656141.002023-07-158364Actual
6695100.002022-10-148368Budget
11718123.002023-03-148316Actual
3512345.002025-01-128326Actual
738280.002022-11-148346Budget
3865375.002025-04-148356Actual
12626182.002023-04-148364Actual
26956372.002024-06-138314Actual
1847911.402023-09-1483112Actual
4387178.362022-08-148328Actual
1487200.002022-06-148315Budget
30981148.632024-09-1383111Actual
1191060.002023-03-148356Budget
2293721.002024-02-128326Actual
19751116.002023-11-148364Actual
12109138.002023-03-148367Actual
13178200.002023-04-148317Budget
12706200.002023-04-148315Budget
2432260.332024-03-1383111Actual
3177881.002024-10-138346Actual
14018197.002023-05-148317Actual
2337545.442024-02-1283311Actual
15862115.002023-07-158336Actual
1901394.002023-10-148366Actual
39337213.542025-04-1483613Actual
1968994.002023-11-148373Actual
31391402.002024-10-138313Actual
4773200.002022-09-148364Budget
35414217.752025-01-128328Actual
1461444.002023-06-148373Actual
458580.002022-09-148363Budget
8610112.002022-12-158366Actual
1939228.422023-10-1483511Actual
4993100.002022-09-148316Budget
346580.002022-08-148363Budget
2346266.722024-02-1283611Actual
31986478.362024-10-138318Actual
20840177.002023-12-158315Actual
19598334.002023-11-148313Actual
22251148.052024-01-128328Actual
1190945.002023-03-148356Actual
30626120.002024-09-138336Actual
25296187.452024-04-138368Actual
406057.002022-08-148356Actual
2473285.002022-07-158314Actual
38360450.002025-04-148314Actual
64984.002022-05-148346Actual
33110425.332024-11-138318Actual
3590280.002022-08-148314Budget
952751.002023-01-128326Actual
25262179.872024-04-138328Actual
28902126.292024-07-1483112Actual
15536197.002023-07-158363Actual

Generated 2025-06-13 04:04:30.102 UTC