[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 768  >   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493455.002023-05-258356Actual
15862115.002023-06-258336Actual
11640100.002023-02-228365Budget
8457100.002022-11-258336Budget
29259385.002024-07-248314Actual
29022122.312024-06-2483113Actual
1526513.532023-05-2583211Actual
6117100.002022-09-248316Budget
2139456.082023-11-2583311Actual
2207158.662022-05-258368Actual
1881100.002022-05-258366Budget
34496167.782024-11-2483611Actual
1131089.002023-02-228363Actual
5460200.002022-08-258318Budget
2667200.002022-06-258365Actual
11436200.002023-02-228314Budget
7489100.002022-10-258366Budget
518464.002022-08-258356Actual
3591245.002022-07-258314Actual
35448257.152024-12-238368Actual
5242100.002022-08-258366Budget
3869129.002022-07-258316Actual
3732167.002022-07-258315Actual
6037164.002022-09-248365Actual
31928311.002024-09-238367Actual
754107.002022-04-248366Actual
34910451.002024-12-238314Actual
1408154.002022-05-258364Actual
27631100.762024-05-2483411Actual
18723137.002023-09-248364Actual
1423567.782023-04-2483111Actual
10457200.002023-01-238315Budget
23729224.002024-02-228314Actual
2370142.002024-02-228373Actual
907690.002022-12-238363Budget
34353215.662024-11-2483111Actual
364172.002022-04-248315Actual
9590.002022-04-248363Budget
3403132.002022-07-258313Actual
3005725.232024-07-2483212Actual
3653200.002022-07-258364Budget
1990295.002023-10-258316Actual
144089.272023-04-2483112Actual
9400185.002022-12-238365Actual
1485436.002023-05-258326Actual
1866147.002023-09-248373Actual
16533358.002023-07-258313Actual
4851200.002022-08-258315Budget
9263200.002022-12-238364Budget
242430.002022-06-258373Budget
2997100.002022-06-258366Budget
37685454.122025-02-228318Actual
3865375.002025-03-258356Actual
3573456.082024-12-2383212Actual
23644182.002024-02-228363Actual
1992936.002023-10-258326Actual
38864179.872025-03-258328Actual
2036622.042023-10-2583311Actual
24674223.002024-03-248363Actual
2106996.002023-11-258366Actual
16568211.002023-07-258363Actual
24111251.002024-02-228317Actual
17565397.002023-08-258313Actual
1019380.002023-01-238363Budget
29082155.642024-06-2483613Actual
32961129.002024-10-248366Actual
2142153.952023-11-2583411Actual
1395988.002023-04-248366Actual
7160157.002022-10-258365Actual
2494476.002024-03-248316Actual
19163437.452023-09-248318Actual
33404101.822024-10-2483112Actual
10984200.002023-01-238367Budget
9399200.002022-12-238365Budget
26990240.002024-05-248364Actual
3791417.782025-02-2283511Actual
6261114.002022-09-248346Actual
4993100.002022-08-258316Budget
27371266.002024-05-248367Actual
28964153.952024-06-2483612Actual
835200.002022-04-248317Budget
28701185.872024-06-2483111Actual
3676543.312025-01-2383511Actual
14769122.002023-05-258365Actual
32014257.152024-09-238328Actual
9016100.002022-12-238313Budget
29642383.002024-07-248317Actual
3603369.002025-01-238373Actual
3328576.292024-10-2483311Actual
3561518.842024-12-2383511Actual
25176221.002024-03-248367Actual
5136100.002022-08-258346Budget
3014969.672024-07-2483113Actual
182044.002022-05-258356Actual
2201475.002023-12-238346Actual
3180460.002024-09-238356Actual
12048187.002023-02-228317Actual
12767126.002023-03-258365Actual
1628100.002022-05-258316Budget
16688124.002023-07-258364Actual
19957111.002023-10-258336Actual
32248101.822024-09-2383611Actual
6961200.002022-10-258314Budget
8751200.002022-11-258367Budget
36188207.002025-01-238365Actual
16839111.002023-07-258316Actual
2891101.002022-06-258346Actual
13319200.002023-03-258318Budget
1019289.002023-01-238363Actual
9203253.002022-12-238314Actual
391764.002022-07-258326Actual
1251647.002023-03-258373Actual
28291135.002024-06-248316Actual
33583238.102024-10-2483613Actual
1968994.002023-10-258373Actual
1789732.002023-08-258326Actual
35123.002022-04-248313Actual
1446613.532023-04-2483612Actual
22130222.002023-12-238317Actual
8220200.002022-11-258315Budget
505133.002022-04-248316Actual
3742339.002025-02-228326Actual
12189200.002023-02-228318Budget
7239100.002022-10-258316Budget
34616197.572024-11-2483612Actual
220890.002022-05-258368Budget
12110200.002023-02-228367Budget
37477102.002025-02-228346Actual
2777827.362024-05-2483212Actual
3397240.002024-11-248326Actual
578840.002022-09-248373Budget
30626120.002024-08-248336Actual
972788.002022-12-238366Actual
2071950.002023-11-258373Actual
8611100.002022-11-258366Budget
3783332.672025-02-2283211Actual
17430.002022-04-248373Budget
3458243.312024-11-2483212Actual
23609331.002024-02-228313Actual
27048281.002024-05-248315Actual
3731200.002022-07-258315Budget
7020162.002022-10-258364Actual
29352293.002024-07-248315Actual
11816137.002023-02-228336Actual
2093281.002023-11-258316Actual
2098200.002022-05-258318Budget
26779162.662024-04-2383613Actual
8360100.002022-11-258316Budget
1800983.002023-08-258366Actual
18220210.182023-08-258368Actual
2346266.722024-01-2383611Actual
12847100.002023-03-258316Budget
30208155.642024-07-2483613Actual
279440.002022-06-258326Budget
39337213.542025-03-2583613Actual
2807891.002024-06-248373Actual
12188245.032023-02-228318Actual
2923196.002024-07-248373Actual
7707226.842022-10-258318Actual
13759117.002023-04-248365Actual
38183266.172025-02-2283613Actual
2101379.002023-11-258346Actual
2019151.002022-05-258367Actual
8610112.002022-11-258366Actual
16097342.002023-06-258318Actual
2154010.332023-11-2583112Actual
855250.002022-11-258356Budget
738280.002022-10-258346Budget
1303860.002023-03-258356Budget
1727726.292023-07-2583211Actual
37536118.002025-02-228366Actual
2502566.002024-03-248346Actual
10983178.002023-01-238367Actual
36246150.002025-01-238316Actual
283100.002022-04-248364Budget
14642209.002023-05-258314Actual
1064246.002023-01-238326Actual
15059227.002023-05-258367Actual
22251148.052023-12-238328Actual
3582581.962024-12-2383113Actual
26332231.392024-04-238328Actual
31334159.152024-08-2483613Actual
10594100.002023-01-238316Budget
29445112.002024-07-248316Actual
38240375.002025-03-258313Actual
17812167.002023-08-258365Actual
5321200.002022-08-258317Budget
803330.002022-11-258373Budget
30300242.002024-08-248363Actual
16039230.002023-06-258367Actual
1005380.002022-12-238368Budget
2042028.422023-10-2583511Actual
13508341.002023-04-248313Actual
4200158.002022-07-258317Actual
32821144.002024-10-248316Actual
14113338.972023-04-248318Actual
3553479.482024-12-2383211Actual
4992116.002022-08-258316Actual
17129314.722023-07-258318Actual
31426215.002024-09-238363Actual
2133962.462023-11-2583111Actual
13819108.002023-04-248316Actual
34176222.002024-11-248367Actual
20627372.002023-11-258313Actual
15117384.422023-05-258318Actual
55346.002022-04-248326Actual
35976233.002025-01-238363Actual
1733156.082023-07-2583411Actual
1647610.332023-06-2583612Actual
3488294.002024-12-238373Actual
38898237.452025-03-258368Actual
11719100.002023-02-228316Budget
743039.002022-10-258356Actual
4386100.002022-07-258328Budget
4445157.142022-07-258368Actual
803232.002022-11-258373Actual
2254817.782023-12-2383612Actual
2031186.932023-10-2583111Actual
29387231.002024-07-248365Actual
36153313.002025-01-238315Actual
27457317.752024-05-248328Actual
31217188.002024-08-2483612Actual
32728293.002024-10-248315Actual
2666115.652024-04-2383612Actual
1559360.002023-06-258373Actual
3325869.912024-10-2483211Actual
33230185.872024-10-2483111Actual
30571125.002024-08-248316Actual
94102.002022-04-248363Actual
28233256.002024-06-248365Actual
4260200.002022-07-258367Budget
10924200.002023-01-238317Budget
222200.002022-04-248314Budget
10458180.002023-01-238315Actual
27604128.422024-05-2483311Actual
36564217.752025-01-238328Actual
3833264.002025-03-258373Actual
12376124.002023-03-258313Actual
18604202.002023-09-248363Actual
10595120.002023-01-238316Actual
6634135.932022-09-248328Actual
748886.002022-10-258366Actual
214690.002022-05-258328Budget
2193376.002023-12-238316Actual
14175167.752023-04-248368Actual
2540932.672024-03-2483311Actual
13543250.002023-04-248363Actual
31604279.002024-09-238315Actual
1624511.402023-06-2583211Actual
1895555.002023-09-248346Actual
34100.002022-04-248313Budget
19717192.002023-10-258314Actual
30889207.152024-08-248328Actual
2000943.002023-10-258356Actual
33110425.332024-10-248318Actual
2332063.532024-01-2383111Actual
2472200.002022-06-258314Budget
2843200.002022-06-258336Budget
1488238.002022-05-258315Actual
22965103.002024-01-238336Actual
17685175.002023-08-258314Actual
424200.002022-04-248365Budget
32106167.782024-09-2383111Actual
164189.272023-06-2583112Actual
2508495.002024-03-248366Actual
1387484.002023-04-248336Actual
3556187.992024-12-2383311Actual
24264234.422024-02-228368Actual
22725211.002024-01-238314Actual
2839869.002024-06-248356Actual
6696149.572022-09-248368Actual
35003335.002024-12-238315Actual
1772100.002022-05-258346Budget
20253222.302023-10-258368Actual
14018197.002023-04-248317Actual
1549132.002022-05-258365Actual
3127587.222024-08-2483113Actual
24999121.002024-03-248336Actual
2610200.002022-06-258315Actual
3668466.722025-01-2383211Actual
245239.272024-02-2283112Actual
35942308.002025-01-238313Actual
2299160.002024-01-238346Actual
1461444.002023-05-258373Actual
3373276.002024-11-248373Actual
20987115.002023-11-258336Actual
32425224.062024-09-2383213Actual
21247195.022023-11-258328Actual
2543634.802024-03-2483411Actual
2239746.502023-12-2383311Actual
2234281.612023-12-2383111Actual
2337545.442024-01-2383311Actual
4710280.002022-08-258314Budget
1662599.002023-07-258373Actual
3918556.082025-03-2583212Actual
28643214.722024-06-248368Actual
234790.002022-06-258363Budget
11969100.002023-02-228366Budget
6213100.002022-09-248336Budget
1692072.002023-07-258346Actual
1390070.002023-04-248346Actual
242535.002022-06-258373Actual
5322169.002022-08-258317Actual
9726100.002022-12-238366Budget
13428191.992023-03-258368Actual
2136734.802023-11-2583211Actual
12627200.002023-03-258364Budget
30420310.002024-08-248364Actual
2955256.002024-07-248356Actual
1535377.362023-05-2583611Actual
188088.002022-05-258366Actual
35236101.002024-12-238366Actual
2245784.802023-12-2383611Actual
2204043.002023-12-238356Actual
22760121.002024-01-238364Actual
31752143.002024-09-238336Actual
2645343.312024-04-2383211Actual
28609226.842024-06-248328Actual
8689180.002022-11-258317Actual
1176650.002023-02-228326Budget
36656202.892025-01-2383111Actual
37627303.002025-02-228367Actual
2435026.292024-02-2283211Actual
1064350.002023-01-238326Budget
19070265.002023-09-248317Actual
2287139.002022-06-258313Actual
31837102.002024-09-238366Actual
326490.002022-06-258328Budget
27811211.402024-05-2483612Actual
11062295.032023-01-238318Actual
2402264.002024-02-228356Actual
3790200.002022-07-258365Budget
36598219.272025-01-238368Actual
35038195.002024-12-238365Actual
1531950.762023-05-2583411Actual
1348200.002022-05-258314Budget
11863100.002023-02-228346Budget
1138830.002023-02-228373Budget
32340168.852024-09-2383612Actual
1588864.002023-06-258346Actual
30981148.632024-08-2483111Actual
144355.012023-04-2483212Actual
1960190.002022-05-258317Actual
11578204.002023-02-228315Actual
3216200.002022-06-258318Budget
255816.082024-03-2483212Actual
1629111.002022-05-258316Actual
2609200.002022-06-258315Budget
17870113.002023-08-258316Actual
836178.002022-04-248317Actual
7100152.002022-10-258315Actual
32306124.172024-09-2383112Actual
13177174.002023-03-258317Actual
5837278.002022-09-248314Actual
3718290.002025-02-228373Actual
5648100.002022-09-248313Budget
25296187.452024-03-248368Actual
13178200.002023-03-258317Budget
1027036.002023-01-238373Actual
21630312.002023-12-238313Actual
31511423.002024-09-238314Actual
177398.002022-05-258346Actual
10515146.002023-01-238365Actual
30768358.002024-08-248317Actual
406057.002022-07-258356Actual
7755116.232022-10-258328Actual
12626182.002023-03-258364Actual
728660.002022-10-258326Budget
38778255.002025-03-258367Actual
18689220.002023-09-248314Actual
9202200.002022-12-238314Budget
64984.002022-04-248346Actual
1131180.002023-02-228363Budget
391650.002022-07-258326Budget
12846109.002023-03-258316Actual
24759220.002024-03-248314Actual
35506146.512024-12-2383111Actual
3512345.002024-12-238326Actual
5896200.002022-09-248364Budget
5089118.002022-08-258336Actual
37001181.962025-01-2383213Actual
5897133.002022-09-248364Actual
12990112.002023-03-258346Actual
22165225.002023-12-238367Actual
1336780.002023-03-258328Budget
775490.002022-10-258328Budget
130121.002022-05-258373Actual
8938105.632022-11-258368Actual
952660.002022-12-238326Budget
34295219.272024-11-248368Actual
1426313.532023-04-2483211Actual
9993196.542022-12-238328Actual
25915234.002024-04-238315Actual
3789206.002022-07-258365Actual
38956160.342025-03-2583111Actual
34000144.002024-11-248336Actual
7816108.662022-10-258368Actual
35293356.002024-12-238317Actual
34554110.342024-11-2483112Actual
1942567.782023-09-2483611Actual
2662714.592024-04-2383112Actual
10318217.002023-01-238314Actual
1795156.002023-08-258346Actual
2531100.002022-06-258364Budget
31097126.292024-08-2483611Actual
3862777.002025-03-258346Actual
37245317.002025-02-228364Actual
35151132.002024-12-238336Actual
18066268.002023-08-258317Actual
9341163.002022-12-238315Actual
23200285.932024-01-238318Actual
39219211.402025-03-2583612Actual
27896234.592024-05-2483213Actual
1490864.002023-05-258346Actual
6214140.002022-09-248336Actual
293859.002022-06-258356Actual
33795242.002024-11-248364Actual
102490.002022-04-248328Budget
38125113.532025-02-2283113Actual
20134160.002023-10-258367Actual
33052278.002024-10-248367Actual
33853252.002024-11-248315Actual
8219184.002022-11-258315Actual
17600237.002023-08-258363Actual
1730435.872023-07-2583311Actual
6446200.002022-09-248317Budget
7628200.002022-10-258367Budget
2656852.892024-04-2383611Actual
13099101.002023-03-258366Actual
5570141.992022-08-258368Actual
2157314.592023-11-2583612Actual
683590.002022-10-258363Budget
7568200.002022-10-258317Budget
21126195.002023-11-258317Actual
30861596.552024-08-248318Actual
279529.002022-06-258326Actual
1836037.992023-08-2583411Actual
15024295.002023-05-258317Actual
2458212.462024-02-2283612Actual
130030.002022-05-258373Budget
32635493.002024-10-248314Actual
4387178.362022-07-258328Actual
28581554.122024-06-248318Actual
3898473.102025-03-2583211Actual
7335100.002022-10-258336Budget
12298100.002023-02-228368Budget
4013101.002022-07-258346Actual
4773200.002022-08-258364Budget
887890.002022-11-258328Budget
1901394.002023-09-248366Actual
25262179.872024-03-248328Actual
9342200.002022-12-238315Budget
18816185.002023-09-248365Actual
1186286.002023-02-228346Actual
20662221.002023-11-258363Actual
2881022.042024-06-2483511Actual
38453253.002025-03-258315Actual
33172257.152024-10-248368Actual
25234367.752024-03-248318Actual
1303777.002023-03-258356Actual
164455.012023-06-2583212Actual
26425101.822024-04-2383111Actual
293750.002022-06-258356Budget
18101158.002023-08-258367Actual
35885162.662024-12-2383613Actual
25733213.002024-04-238363Actual
15536197.002023-06-258363Actual
2305095.002024-01-238366Actual
15656141.002023-06-258364Actual
423140.002022-04-248365Actual
1998369.002023-10-258346Actual
38275211.002025-03-258363Actual
14053238.002023-04-248367Actual
893780.002022-11-258368Budget
19844135.002023-10-258365Actual
1890139.002023-09-248326Actual
23142257.002024-01-238367Actual
24639372.002024-03-248313Actual
2579267.002024-04-238373Actual
2611748.002024-04-238356Actual
31986478.362024-09-238318Actual
20782145.002023-11-258364Actual
21783103.002023-12-238364Actual
5569100.002022-08-258368Budget
31697124.002024-09-238316Actual
27549179.492024-05-2483111Actual
34262281.392024-11-248328Actual
3750371.002025-02-228356Actual
39099147.572025-03-2583611Actual
21841194.002023-12-238315Actual
3446234.802024-11-2483511Actual
1931114.592023-09-2483211Actual
17777135.002023-08-258315Actual
3438141.192024-11-2483211Actual
3138100.002022-06-258367Budget
33945133.002024-11-248316Actual
2890100.002022-06-258346Budget
8080200.002022-11-258314Budget
17036237.002023-07-258317Actual
38546106.002025-03-258316Actual
37947123.102025-02-2283611Actual
35706134.802024-12-2383112Actual
9944200.002022-12-238318Budget
738393.002022-10-258346Actual
27336332.002024-05-248317Actual
1847911.402023-08-2583112Actual
1694646.002023-07-258356Actual
32670298.002024-10-248364Actual
26956372.002024-05-248314Actual
962280.002022-12-238346Budget
513765.002022-08-258346Actual
29971116.722024-07-2483611Actual
976200.002022-04-248318Budget
578942.002022-09-248373Actual
1360291.002023-04-248373Actual
466240.002022-08-258373Budget
2538213.532024-03-2483211Actual
17719137.002023-08-258364Actual
2147151.082022-05-258328Actual
5509100.002022-08-258328Budget
7627191.002022-10-258367Actual
3906515.652025-03-2583511Actual
28198264.002024-06-248315Actual
1349217.002022-05-258314Actual
39038127.362025-03-2583411Actual
11063200.002023-01-238318Budget
6587200.002022-09-248318Budget
14676114.002023-05-258364Actual
167640.002022-05-258326Budget
27929243.362024-05-2483613Actual
2601062.002024-04-238316Actual
27194150.002024-05-248336Actual
6366100.002022-09-248366Budget
2757760.332024-05-2483211Actual
19632220.002023-10-258363Actual
1632613.532023-06-2583511Actual
2549667.782024-03-2483611Actual
795590.002022-11-258363Budget
3076248.002022-06-258317Actual
37593353.002025-02-228317Actual
967050.002022-12-238356Budget
28021254.002024-06-248363Actual
30029118.852024-07-2483112Actual
3323155.632022-06-258368Actual
2099260.182022-05-258318Actual
3627336.002025-01-238326Actual
30478264.002024-08-248315Actual
26365222.302024-04-238368Actual
1887474.002023-09-248316Actual
346580.002022-07-258363Budget
2440453.952024-02-2283411Actual
2405467.002024-02-228366Actual
3558884.802024-12-2383411Actual
6635100.002022-09-248328Budget
4199200.002022-07-258317Budget
3217304.122022-06-258318Actual
5382136.002022-08-258367Actual
14882109.002023-05-258336Actual
1176768.002023-02-228326Actual
37805136.932025-02-2283111Actual
6445264.002022-09-248317Actual
3590280.002022-07-258314Budget
17530.002022-04-248373Actual
35096102.002024-12-238316Actual
3331272.042024-10-2483411Actual
23822179.002024-02-228315Actual
3966136.002022-07-258336Actual
37338248.002025-02-228365Actual
32515344.002024-10-248313Actual
3688324.162025-01-2383212Actual
2947238.002024-07-248326Actual
1621781.612023-06-2583111Actual
23228152.602024-01-238328Actual

Generated 2025-05-24 10:43:35.484 UTC