[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002022-04-218373Budget
28701185.872024-06-2183111Actual
36095284.002025-01-208364Actual
1222102.002022-05-228363Actual
31036117.782024-08-2183311Actual
2472200.002022-06-228314Budget
245502.892024-02-1983212Actual
33551148.622024-10-2183213Actual
6117100.002022-09-218316Budget
3331272.042024-10-2183411Actual
3438141.192024-11-2183211Actual
38686117.002025-03-228366Actual
2530147.002022-06-228364Actual
28233256.002024-06-218365Actual
11816137.002023-02-198336Actual
14676114.002023-05-228364Actual
29082155.642024-06-2183613Actual
35414217.752024-12-208328Actual
3517780.002024-12-208346Actual
2446584.802024-02-1983611Actual
1621781.612023-06-2283111Actual
27457317.752024-05-218328Actual
29500153.002024-07-218336Actual
855250.002022-11-228356Budget
835200.002022-04-218317Budget
16894106.002023-07-228336Actual
26956372.002024-05-218314Actual
8140200.002022-11-228364Budget
38778255.002025-03-228367Actual
578942.002022-09-218373Actual
8689180.002022-11-228317Actual
1429051.822023-04-2183311Actual
9993196.542022-12-208328Actual
1628100.002022-05-228316Budget
38864179.872025-03-228328Actual
458474.002022-08-228363Actual
28198264.002024-06-218315Actual
571080.002022-09-218363Budget
31639266.002024-09-208365Actual
225155.012023-12-2083112Actual
282165.002022-04-218364Actual
1138921.002023-02-198373Actual
24851143.002024-03-218315Actual
34554110.342024-11-2183112Actual
1243976.002023-03-228363Actual
205128.212023-10-2283112Actual
3718290.002025-02-198373Actual
10983178.002023-01-208367Actual
32048254.122024-09-208368Actual
21664232.002023-12-208363Actual
2033925.232023-10-2283211Actual
188088.002022-05-228366Actual
1535377.362023-05-2283611Actual
1588864.002023-06-228346Actual
1733156.082023-07-2283411Actual
29971116.722024-07-2183611Actual
2546326.292024-03-2183511Actual
2671974.942024-04-2083113Actual
283100.002022-04-218364Budget
1544416.722023-05-2283612Actual
23107225.002024-01-208317Actual
9945361.692022-12-208318Actual
2839869.002024-06-218356Actual
94102.002022-04-218363Actual
23142257.002024-01-208367Actual
23764167.002024-02-198364Actual
3373276.002024-11-218373Actual
1583420.002023-06-228326Actual
8281140.002022-11-228365Actual
1461444.002023-05-228373Actual
5322169.002022-08-228317Actual
18929105.002023-09-218336Actual
9806200.002022-12-208317Budget
34408101.822024-11-2183311Actual
33945133.002024-11-218316Actual
966942.002022-12-208356Actual
26779162.662024-04-2083613Actual
37001181.962025-01-2083213Actual
8610112.002022-11-228366Actual
19632220.002023-10-228363Actual
5242100.002022-08-228366Budget
1591457.002023-06-228356Actual
1131180.002023-02-198363Budget
2099260.182022-05-228318Actual
10595120.002023-01-208316Actual
1933822.042023-09-2183311Actual
38488293.002025-03-228365Actual
2234281.612023-12-2083111Actual
13508341.002023-04-218313Actual
17129314.722023-07-228318Actual
962377.002022-12-208346Actual
2019151.002022-05-228367Actual
4851200.002022-08-228315Budget
952660.002022-12-208326Budget
5509100.002022-08-228328Budget
742950.002022-10-228356Budget
39337213.542025-03-2283613Actual
29642383.002024-07-218317Actual
3803323.102025-02-1983212Actual
33675205.002024-11-218363Actual
30513241.002024-08-218365Actual
37338248.002025-02-198365Actual
30923313.212024-08-218368Actual
11639189.002023-02-198365Actual
1842148.632023-08-2283611Actual
19751116.002023-10-228364Actual
5089118.002022-08-228336Actual
3067858.002024-08-218356Actual
1251647.002023-03-228373Actual
2505134.002024-03-218356Actual
8220200.002022-11-228315Budget
1636043.312023-06-2283611Actual
8361153.002022-11-228316Actual
8458140.002022-11-228336Actual
3553479.482024-12-2083211Actual
3403132.002022-07-228313Actual
12189200.002023-02-198318Budget
34825224.002024-12-208363Actual
5976206.002022-09-218315Actual
9342200.002022-12-208315Budget
1847911.402023-08-2283112Actual
424200.002022-04-218365Budget
8457100.002022-11-228336Budget
1928381.612023-09-2183111Actual
24231169.272024-02-198328Actual
2890100.002022-06-228346Budget
10379200.002023-01-208364Budget
21875125.002023-12-208365Actual
35293356.002024-12-208317Actual
10844115.002023-01-208366Actual
2473285.002022-06-228314Actual
3075200.002022-06-228317Budget
4259167.002022-07-228367Actual
7628200.002022-10-228367Budget
36478290.002025-01-208367Actual
1836037.992023-08-2283411Actual
35706134.802024-12-2083112Actual
20874181.002023-11-228365Actual
3750371.002025-02-198356Actual
14734194.002023-05-228315Actual
2286100.002022-06-228313Budget
3443594.382024-11-2183411Actual
24886147.002024-03-218365Actual
33172257.152024-10-218368Actual
214690.002022-05-228328Budget
11969100.002023-02-198366Budget
5381200.002022-08-228367Budget
7706200.002022-10-228318Budget
205395.012023-10-2283212Actual
2611748.002024-04-208356Actual
13099101.002023-03-228366Actual
11171100.002023-01-208368Budget
6774100.002022-10-228313Budget
2346266.722024-01-2083611Actual
35236101.002024-12-208366Actual
2042028.422023-10-2283511Actual
2716647.002024-05-218326Actual
33110425.332024-10-218318Actual
34141387.002024-11-218317Actual
12990112.002023-03-228346Actual
36916151.832025-01-2083612Actual
1942567.782023-09-2183611Actual
29445112.002024-07-218316Actual
1531950.762023-05-2283411Actual
24111251.002024-02-198317Actual
616550.002022-09-218326Budget
5461345.032022-08-228318Actual
3857360.002025-03-228326Actual
3292850.002024-10-218356Actual
22965103.002024-01-208336Actual
2000943.002023-10-228356Actual
25296187.452024-03-218368Actual
33052278.002024-10-218367Actual
1697998.002023-07-228366Actual
14882109.002023-05-228336Actual
39157128.422025-03-2283112Actual
38546106.002025-03-228316Actual
5975200.002022-09-218315Budget
1223798.052023-02-198328Actual
5897133.002022-09-218364Actual
11577200.002023-02-198315Budget
27081195.002024-05-218365Actual
3180460.002024-09-208356Actual
775490.002022-10-228328Budget
38360450.002025-03-228314Actual
5569100.002022-08-228368Budget
37860116.722025-02-1983311Actual
1005380.002022-12-208368Budget
10132100.002023-01-208313Budget
3558884.802024-12-2083411Actual
29797261.692024-07-218368Actual
27692126.292024-05-2183611Actual
11250100.002023-02-198313Budget
4339219.272022-07-228318Actual
18101158.002023-08-228367Actual
11251158.002023-02-198313Actual
2666115.652024-04-2083612Actual
31426215.002024-09-208363Actual
2352010.332024-01-2083112Actual
32306124.172024-09-2083112Actual
691233.002022-10-228373Actual
1493455.002023-05-228356Actual
1488238.002022-05-228315Actual
220890.002022-05-228368Budget
177398.002022-05-228346Actual
30768358.002024-08-218317Actual
37627303.002025-02-198367Actual
12944100.002023-03-228336Budget
2656852.892024-04-2083611Actual
18689220.002023-09-218314Actual
102490.002022-04-218328Budget
648100.002022-04-218346Budget
5570141.992022-08-228368Actual
738280.002022-10-228346Budget
5243112.002022-08-228366Actual
3290297.002024-10-218346Actual
3520351.002024-12-208356Actual
38240375.002025-03-228313Actual
1730435.872023-07-2283311Actual
12377100.002023-03-228313Budget
2204043.002023-12-208356Actual
1739280.552023-07-2283611Actual
37536118.002025-02-198366Actual
1549132.002022-05-228365Actual
13319200.002023-03-228318Budget
1866147.002023-09-218373Actual
12705215.002023-03-228315Actual
33230185.872024-10-2183111Actual
130121.002022-05-228373Actual
35003335.002024-12-208315Actual
3402694.002024-11-218346Actual
6834103.002022-10-228363Actual
32763282.002024-10-218365Actual
1176650.002023-02-198326Budget
1939228.422023-09-2183511Actual
3325869.912024-10-2183211Actual
36443414.002025-01-208317Actual
10515146.002023-01-208365Actual
2057015.652023-10-2283612Actual
17565397.002023-08-228313Actual
11719100.002023-02-198316Budget
2157314.592023-11-2283612Actual
1303777.002023-03-228356Actual
2172143.002023-12-208373Actual
2148251.822023-11-2283611Actual
28346163.002024-06-218336Actual
30889207.152024-08-218328Actual
1349217.002022-05-228314Actual
1078560.002023-01-208356Budget
3790200.002022-07-228365Budget
4773200.002022-08-228364Budget
37593353.002025-02-198317Actual
3323155.632022-06-228368Actual
222200.002022-04-218314Budget
10594100.002023-01-208316Budget
13427100.002023-03-228368Budget
15501408.002023-06-228313Actual
11437260.002023-02-198314Actual
10923197.002023-01-208317Actual
3137138.002022-06-228367Actual
3783332.672025-02-1983211Actual
6366100.002022-09-218366Budget
36536551.092025-01-208318Actual
25262179.872024-03-218328Actual
630751.002022-09-218356Actual
4199200.002022-07-228317Budget
840955.002022-11-228326Actual
28581554.122024-06-218318Actual
33887271.002024-11-218365Actual
10458180.002023-01-208315Actual
2193376.002023-12-208316Actual
2071950.002023-11-228373Actual
2405467.002024-02-198366Actual
4992116.002022-08-228316Actual
391650.002022-07-228326Budget
38183266.172025-02-1983613Actual
1992936.002023-10-228326Actual
27048281.002024-05-218315Actual
30385393.002024-08-218314Actual
2648049.702024-04-2083311Actual
1772100.002022-05-228346Budget
33853252.002024-11-218315Actual
30300242.002024-08-218363Actual
35767225.232024-12-2083612Actual
3076248.002022-06-228317Actual
6775155.002022-10-228313Actual
1735814.592023-07-2283511Actual
37747296.542025-02-198368Actual
3014969.672024-07-2183113Actual
38836470.792025-03-228318Actual
32876130.002024-10-218336Actual
12768100.002023-03-228365Budget
35096102.002024-12-208316Actual
3005725.232024-07-2183212Actual
1724970.972023-07-2283111Actual
27811211.402024-05-2183612Actual
255816.082024-03-2183212Actual
19105259.002023-09-218367Actual
12627200.002023-03-228364Budget
14141137.452023-04-218328Actual
10984200.002023-01-208367Budget
13318288.972023-03-228318Actual
20192328.362023-10-228318Actual
23262155.632024-01-208368Actual
16688124.002023-07-228364Actual
38898237.452025-03-228368Actual
30803276.002024-08-218367Actual
1431735.872023-04-2183411Actual
4852209.002022-08-228315Actual
35448257.152024-12-208368Actual
19717192.002023-10-228314Actual
33640344.002024-11-218313Actual
13428191.992023-03-228368Actual
25855187.002024-04-208364Actual
13724203.002023-04-218315Actual
1529233.742023-05-2283311Actual
9263200.002022-12-208364Budget
7707226.842022-10-228318Actual
6261114.002022-09-218346Actual
1694646.002023-07-228356Actual
8360100.002022-11-228316Budget
38067225.232025-02-1983612Actual
28844100.762024-06-2183611Actual
5649113.002022-09-218313Actual
1083126.842022-04-218368Actual
15621183.002023-06-228314Actual
37713304.122025-02-198328Actual
9576100.002022-12-208336Budget
24759220.002024-03-218314Actual
976200.002022-04-218318Budget
2036622.042023-10-2283311Actual
31752143.002024-09-208336Actual
2432260.332024-02-1983111Actual
26365222.302024-04-208368Actual
35386466.242024-12-208318Actual
28140242.002024-06-218364Actual
3635370.002025-01-208356Actual
39219211.402025-03-2283612Actual
29174217.002024-07-218363Actual
32670298.002024-10-218364Actual
36301144.002025-01-208336Actual
20987115.002023-11-228336Actual
24674223.002024-03-218363Actual
174776.082023-07-2283212Actual
2872951.822024-06-2183211Actual
27194150.002024-05-218336Actual
23857163.002024-02-198365Actual
2508495.002024-03-218366Actual
223217.002022-04-218314Actual
1485436.002023-05-228326Actual
391764.002022-07-228326Actual
893780.002022-11-228368Budget
39277122.312025-03-2283113Actual
2370142.002024-02-198373Actual
20220178.362023-10-228328Actual
38601155.002025-03-228336Actual
21749196.002023-12-208314Actual
4013101.002022-07-228346Actual
5460200.002022-08-228318Budget
2786978.452024-05-2183113Actual
7159200.002022-10-228365Budget
33524134.592024-10-2183113Actual
1851216.722023-08-2283612Actual
3512345.002024-12-208326Actual
1025134.422022-04-218328Actual
30861596.552024-08-218318Actual
242535.002022-06-228373Actual
5837278.002022-09-218314Actual
33760376.002024-11-218314Actual
22852131.002024-01-208365Actual
26871282.002024-05-218363Actual
13664153.002023-04-218364Actual
37477102.002025-02-198346Actual
3446234.802024-11-2183511Actual
4386100.002022-07-228328Budget
9805223.002022-12-208317Actual
2843200.002022-06-228336Budget
7755116.232022-10-228328Actual
9865139.002022-12-208367Actual
2807891.002024-06-218373Actual
9262196.002022-12-208364Actual
37090436.002025-02-198313Actual
12188245.032023-02-198318Actual
37125292.002025-02-198363Actual
1692072.002023-07-228346Actual
2254817.782023-12-2083612Actual
887890.002022-11-228328Budget
12847100.002023-03-228316Budget
27220106.002024-05-218346Actual
30420310.002024-08-218364Actual
1390070.002023-04-218346Actual
1594778.002023-06-228366Actual
35506146.512024-12-2083111Actual
4772178.002022-08-228364Actual
2245784.802023-12-2083611Actual
34000144.002024-11-218336Actual
20099258.002023-10-228317Actual
1998369.002023-10-228346Actual
3833264.002025-03-228373Actual
1765741.002023-08-228373Actual
36061480.002025-01-208314Actual
1647610.332023-06-2283612Actual
13239177.002023-03-228367Actual
9590.002022-04-218363Budget
14769122.002023-05-228365Actual
4121100.002022-07-228366Budget
15862115.002023-06-228336Actual
8751200.002022-11-228367Budget
1019380.002023-01-208363Budget
1686628.002023-07-228326Actual
2777827.362024-05-2183212Actual
1392651.002023-04-218356Actual
2443112.462024-02-1983511Actual
1898141.002023-09-218356Actual
1632613.532023-06-2283511Actual
12564230.002023-03-228314Actual
6634135.932022-09-218328Actual
1027036.002023-01-208373Actual
30478264.002024-08-218315Actual
23915113.002024-02-198316Actual
32425224.062024-09-2083213Actual
405960.002022-07-228356Budget
3685596.512025-01-2083112Actual
1800983.002023-08-228366Actual
12626182.002023-03-228364Actual
27631100.762024-05-2183411Actual
34701171.432024-11-2183213Actual
154118.212023-05-2283112Actual
38743397.002025-03-228317Actual
6260100.002022-09-218346Budget
19163437.452023-09-218318Actual
1446613.532023-04-2183612Actual
3118344.382024-08-2183212Actual
3065271.002024-08-218346Actual
16039230.002023-06-228367Actual
2196031.002023-12-208326Actual
346479.002022-07-228363Actual
1550200.002022-05-228365Budget
795590.002022-11-228363Budget
164455.012023-06-2283212Actual
406057.002022-07-228356Actual
513765.002022-08-228346Actual
2662714.592024-04-2083112Actual
3965100.002022-07-228336Budget
2342914.592024-01-2083511Actual
14557237.002023-05-228363Actual
354340.002022-07-228373Actual
11718123.002023-02-198316Actual
616453.002022-09-218326Actual
2039349.702023-10-2283411Actual
28488445.002024-06-218317Actual
2579267.002024-04-208373Actual
2394218.002024-02-198326Actual
504050.002022-08-228326Budget
2561310.332024-03-2183612Actual
19844135.002023-10-228365Actual
1629111.002022-05-228316Actual
24639372.002024-03-218313Actual
25950202.002024-04-208365Actual
6961200.002022-10-228314Budget
850580.002022-11-228346Budget
29735479.882024-07-218318Actual
4387178.362022-07-228328Actual
1627236.932023-06-2283311Actual
32607118.002024-10-218373Actual
29910110.342024-07-2183311Actual
9399200.002022-12-208365Budget
17071169.002023-07-228367Actual
32550209.002024-10-218363Actual
1960190.002022-05-228317Actual
1624511.402023-06-2283211Actual
1196893.002023-02-198366Actual
29049232.842024-06-2183213Actual
55346.002022-04-218326Actual
35038195.002024-12-208365Actual
364172.002022-04-218315Actual
144089.272023-04-2183112Actual
11063200.002023-01-208318Budget
6695100.002022-09-218368Budget
11640100.002023-02-198365Budget
33346113.532024-10-2183611Actual
31894371.002024-09-208317Actual
2287139.002022-06-228313Actual
29585102.002024-07-218366Actual
4338200.002022-07-228318Budget
31837102.002024-09-208366Actual
28609226.842024-06-218328Actual
37805136.932025-02-1983111Actual
915424.002022-12-208373Actual
31391402.002024-09-208313Actual
18187135.932023-08-228328Actual
7627191.002022-10-228367Actual
1750816.722023-07-2283612Actual
26425101.822024-04-2083111Actual
25141306.002024-03-218317Actual
15536197.002023-06-228363Actual

Generated 2025-05-21 21:24:18.132 UTC