[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 896  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452024-03-248368Actual
28488445.002024-06-248317Actual
16004256.002023-06-258317Actual
27986398.002024-06-248313Actual
34496167.782024-11-2483611Actual
2458212.462024-02-2283612Actual
164455.012023-06-2583212Actual
3438141.192024-11-2483211Actual
4260200.002022-07-258367Budget
12565200.002023-03-258314Budget
3869129.002022-07-258316Actual
36536551.092025-01-238318Actual
976200.002022-04-248318Budget
2671974.942024-04-2383113Actual
2147151.082022-05-258328Actual
836178.002022-04-248317Actual
29445112.002024-07-248316Actual
3668466.722025-01-2383211Actual
33138210.182024-10-248328Actual
225155.012023-12-2383112Actual
962280.002022-12-238346Budget
29937103.952024-07-2483411Actual
28198264.002024-06-248315Actual
37805136.932025-02-2283111Actual
22760121.002024-01-238364Actual
6774100.002022-10-258313Budget
15117384.422023-05-258318Actual
16159234.422023-06-258368Actual
1025134.422022-04-248328Actual
571183.002022-09-248363Actual
31511423.002024-09-238314Actual
3558884.802024-12-2383411Actual
33466170.982024-10-2483612Actual
164189.272023-06-2583112Actual
2057015.652023-10-2583612Actual
1968994.002023-10-258373Actual
27692126.292024-05-2483611Actual
3172439.002024-09-238326Actual
4199200.002022-07-258317Budget
33018402.002024-10-248317Actual
2136734.802023-11-2583211Actual
9805223.002022-12-238317Actual
16097342.002023-06-258318Actual
1408154.002022-05-258364Actual
10738100.002023-01-238346Budget
3014969.672024-07-2483113Actual
2099260.182022-05-258318Actual
10516100.002023-01-238365Budget
9866200.002022-12-238367Budget
55240.002022-04-248326Budget
34910451.002024-12-238314Actual
3653200.002022-07-258364Budget
1243976.002023-03-258363Actual
2666115.652024-04-2383612Actual
1431735.872023-04-2483411Actual
6960220.002022-10-258314Actual
29082155.642024-06-2483613Actual
6695100.002022-09-248368Budget
23644182.002024-02-228363Actual
30513241.002024-08-248365Actual
2878396.512024-06-2483411Actual
282165.002022-04-248364Actual
3405262.002024-11-248356Actual
1735814.592023-07-2583511Actual
1697998.002023-07-258366Actual
29500153.002024-07-248336Actual
775490.002022-10-258328Budget
2609200.002022-06-258315Budget
29971116.722024-07-2483611Actual
33404101.822024-10-2483112Actual
9262196.002022-12-238364Actual
2402264.002024-02-228356Actual
38360450.002025-03-258314Actual
4524100.002022-08-258313Budget
38125113.532025-02-2283113Actual
18604202.002023-09-248363Actual
14018197.002023-04-248317Actual
504050.002022-08-258326Budget
29049232.842024-06-2483213Actual
3177881.002024-09-238346Actual
1064246.002023-01-238326Actual
37245317.002025-02-228364Actual
31155128.422024-08-2483112Actual
1544416.722023-05-2583612Actual
2101379.002023-11-258346Actual
194835.012023-09-2483112Actual
34408101.822024-11-2483311Actual
5136100.002022-08-258346Budget
38546106.002025-03-258316Actual
32670298.002024-10-248364Actual
616550.002022-09-248326Budget
69655.002022-04-248356Actual
1686628.002023-07-258326Actual
2765844.382024-05-2483511Actual
5648100.002022-09-248313Budget
19163437.452023-09-248318Actual
32106167.782024-09-2383111Actual
32306124.172024-09-2383112Actual
37536118.002025-02-228366Actual
7160157.002022-10-258365Actual
1303860.002023-03-258356Budget
26836345.002024-05-248313Actual
2440453.952024-02-2283411Actual
17071169.002023-07-258367Actual
25234367.752024-03-248318Actual
28431111.002024-06-248366Actual
21219395.032023-11-258318Actual
19225157.142023-09-248368Actual
36916151.832025-01-2383612Actual
1223680.002023-02-228328Budget
27194150.002024-05-248336Actual
3635370.002025-01-238356Actual
8081256.002022-11-258314Actual
37627303.002025-02-228367Actual
35328296.002024-12-238367Actual
34000144.002024-11-248336Actual
4120137.002022-07-258366Actual
7707226.842022-10-258318Actual
11577200.002023-02-228315Budget
2653411.402024-04-2383511Actual
3488294.002024-12-238373Actual
850580.002022-11-258346Budget
12943128.002023-03-258336Actual
28609226.842024-06-248328Actual
1628100.002022-05-258316Budget
5896200.002022-09-248364Budget
23262155.632024-01-238368Actual
23822179.002024-02-228315Actual
21161178.002023-11-258367Actual
37947123.102025-02-2283611Actual
26209320.002024-04-238317Actual
34825224.002024-12-238363Actual
27048281.002024-05-248315Actual
795590.002022-11-258363Budget
2004278.002023-10-258366Actual
10739117.002023-01-238346Actual
279440.002022-06-258326Budget
5089118.002022-08-258336Actual
17430.002022-04-248373Budget
363200.002022-04-248315Budget
1789732.002023-08-258326Actual
35767225.232024-12-2383612Actual
222200.002022-04-248314Budget
2645343.312024-04-2383211Actual
1289442.002023-03-258326Actual
12377100.002023-03-258313Budget
967050.002022-12-238356Budget
10132100.002023-01-238313Budget
1588864.002023-06-258346Actual
31426215.002024-09-238363Actual
3343224.162024-10-2483212Actual
13318288.972023-03-258318Actual
15179166.242023-05-258368Actual
5569100.002022-08-258368Budget
26746227.572024-04-2383213Actual
2843200.002022-06-258336Budget
7627191.002022-10-258367Actual
2446584.802024-02-2283611Actual
7568200.002022-10-258317Budget
32515344.002024-10-248313Actual
1423567.782023-04-2483111Actual
5243112.002022-08-258366Actual
2881022.042024-06-2483511Actual
1895555.002023-09-248346Actual
3403132.002022-07-258313Actual
8751200.002022-11-258367Budget
5322169.002022-08-258317Actual
26956372.002024-05-248314Actual
18929105.002023-09-248336Actual
9865139.002022-12-238367Actual
3443594.382024-11-2483411Actual
32961129.002024-10-248366Actual
3067858.002024-08-248356Actual
3106396.512024-08-2483411Actual
32607118.002024-10-248373Actual
1939228.422023-09-2483511Actual
12990112.002023-03-258346Actual
6834103.002022-10-258363Actual
9726100.002022-12-238366Budget
35414217.752024-12-238328Actual
29855184.812024-07-2483111Actual
2872951.822024-06-2483211Actual
3561518.842024-12-2383511Actual
7816108.662022-10-258368Actual
33551148.622024-10-2483213Actual
2837290.002024-06-248346Actual
2093281.002023-11-258316Actual
505133.002022-04-248316Actual
3865375.002025-03-258356Actual
19070265.002023-09-248317Actual
55346.002022-04-248326Actual
2839869.002024-06-248356Actual
31697124.002024-09-238316Actual
10515146.002023-01-238365Actual
14676114.002023-05-258364Actual
30300242.002024-08-248363Actual
1765741.002023-08-258373Actual
12706200.002023-03-258315Budget
108490.002022-04-248368Budget
1487200.002022-05-258315Budget
12626182.002023-03-258364Actual
144089.272023-04-2483112Actual
2546326.292024-03-2483511Actual
33675205.002024-11-248363Actual
16781185.002023-07-258365Actual
13366146.542023-03-258328Actual
1692072.002023-07-258346Actual
38395235.002025-03-258364Actual
26244248.002024-04-238367Actual
13098100.002023-03-258366Budget
8830200.002022-11-258318Budget
9945361.692022-12-238318Actual
37210471.002025-02-228314Actual
6037164.002022-09-248365Actual
13319200.002023-03-258318Budget
30176181.962024-07-2483213Actual
1942567.782023-09-2483611Actual
2301767.002024-01-238356Actual
27081195.002024-05-248365Actual
2355212.462024-01-2383612Actual
1750816.722023-07-2583612Actual
2337545.442024-01-2383311Actual
174776.082023-07-2583212Actual
1800983.002023-08-258366Actual
4387178.362022-07-258328Actual
13759117.002023-04-248365Actual
3857360.002025-03-258326Actual
24111251.002024-02-228317Actual
8361153.002022-11-258316Actual
23200285.932024-01-238318Actual
1360291.002023-04-248373Actual
616453.002022-09-248326Actual
1111080.002023-01-238328Budget
8282200.002022-11-258365Budget
11111143.512023-01-238328Actual
5975200.002022-09-248315Budget
6260100.002022-09-248346Budget
2494476.002024-03-248316Actual
205395.012023-10-2583212Actual
7099200.002022-10-258315Budget
130030.002022-05-258373Budget
32188108.212024-09-2383411Actual
1931114.592023-09-2483211Actual
648100.002022-04-248346Budget
3127587.222024-08-2483113Actual
2472200.002022-06-258314Budget
2648049.702024-04-2383311Actual
35123.002022-04-248313Actual
2716647.002024-05-248326Actual
15749163.002023-06-258365Actual
17157126.842023-07-258328Actual
24851143.002024-03-248315Actual
6214140.002022-09-248336Actual
1176768.002023-02-228326Actual
1384628.002023-04-248326Actual
34176222.002024-11-248367Actual
29294222.002024-07-248364Actual
8879135.932022-11-258328Actual
35648115.652024-12-2383611Actual
3213482.682024-09-2383211Actual
24999121.002024-03-248336Actual
2033925.232023-10-2583211Actual
4913165.002022-08-258365Actual
31928311.002024-09-238367Actual
2305095.002024-01-238366Actual
7238136.002022-10-258316Actual
38453253.002025-03-258315Actual
3059860.002024-08-248326Actual
11816137.002023-02-228336Actual
4338200.002022-07-258318Budget
23142257.002024-01-238367Actual
1998369.002023-10-258346Actual
3446234.802024-11-2483511Actual
17870113.002023-08-258316Actual
38601155.002025-03-258336Actual
10458180.002023-01-238315Actual
26065100.002024-04-238336Actual
1887474.002023-09-248316Actual
27604128.422024-05-2483311Actual
29677273.002024-07-248367Actual
952660.002022-12-238326Budget
1529233.742023-05-2583311Actual
32048254.122024-09-238368Actual
36153313.002025-01-238315Actual
38686117.002025-03-258366Actual
17129314.722023-07-258318Actual
10691100.002023-01-238336Budget
2437735.872024-02-2283311Actual
35386466.242024-12-238318Actual
2615066.002024-04-238366Actual
3603369.002025-01-238373Actual
3290297.002024-10-248346Actual
1847911.402023-08-2583112Actual
4773200.002022-08-258364Budget
15145143.512023-05-258328Actual
29259385.002024-07-248314Actual
17530.002022-04-248373Actual
748886.002022-10-258366Actual
35151132.002024-12-238336Actual
2254817.782023-12-2383612Actual
6775155.002022-10-258313Actual
405960.002022-07-258356Budget
6635100.002022-09-248328Budget
2668200.002022-06-258365Budget
27371266.002024-05-248367Actual
20253222.302023-10-258368Actual
30803276.002024-08-248367Actual
22130222.002023-12-238317Actual
6213100.002022-09-248336Budget
37477102.002025-02-228346Actual
14141137.452023-04-248328Actual
18689220.002023-09-248314Actual
16568211.002023-07-258363Actual
7100152.002022-10-258315Actual
30981148.632024-08-2483111Actual
18816185.002023-09-248365Actual
31639266.002024-09-238365Actual
22284158.662023-12-238368Actual
4711240.002022-08-258314Actual
4852209.002022-08-258315Actual
2610200.002022-06-258315Actual
35448257.152024-12-238368Actual
2242453.952023-12-2383411Actual
1222102.002022-05-258363Actual
1490864.002023-05-258346Actual
28523247.002024-06-248367Actual
6038200.002022-09-248365Budget
840860.002022-11-258326Budget
4525113.002022-08-258313Actual
3671189.062025-01-2383311Actual
2196031.002023-12-238326Actual
12991100.002023-03-258346Budget
2031186.932023-10-2583111Actual
2352010.332024-01-2383112Actual
13177174.002023-03-258317Actual
22251148.052023-12-238328Actual
3783332.672025-02-2283211Actual
1890139.002023-09-248326Actual
24145188.002024-02-228367Actual
167640.002022-05-258326Budget
33346113.532024-10-2483611Actual
5382136.002022-08-258367Actual
1027036.002023-01-238373Actual
3789206.002022-07-258365Actual
2505134.002024-03-248356Actual
754107.002022-04-248366Actual
30889207.152024-08-248328Actual
3556187.992024-12-2383311Actual
22725211.002024-01-238314Actual
34100.002022-04-248313Budget
1549132.002022-05-258365Actual
36188207.002025-01-238365Actual
977273.812022-04-248318Actual
2891101.002022-06-258346Actual
5381200.002022-08-258367Budget
36095284.002025-01-238364Actual
245239.272024-02-2283112Actual
5090100.002022-08-258336Budget
13508341.002023-04-248313Actual
21126195.002023-11-258317Actual
895143.002022-04-248367Actual
18723137.002023-09-248364Actual
30091173.102024-07-2483612Actual
8457100.002022-11-258336Budget
8458140.002022-11-258336Actual
32248101.822024-09-2383611Actual
1019289.002023-01-238363Actual
1289550.002023-03-258326Budget
9479140.002022-12-238316Actual
24639372.002024-03-248313Actual
38240375.002025-03-258313Actual
2293721.002024-01-238326Actual
38183266.172025-02-2283613Actual
30768358.002024-08-248317Actual
1531950.762023-05-2583411Actual
9016100.002022-12-238313Budget
1727726.292023-07-2583211Actual
1936540.122023-09-2483411Actual
1078560.002023-01-238356Budget
1730435.872023-07-2583311Actual
36061480.002025-01-238314Actual
34790375.002024-12-238313Actual
7239100.002022-10-258316Budget
11063200.002023-01-238318Budget
6366100.002022-09-248366Budget
37303301.002025-02-228315Actual
17600237.002023-08-258363Actual
1959200.002022-05-258317Budget
29763213.212024-07-248328Actual
2148251.822023-11-2583611Actual
10845100.002023-01-238366Budget
3138100.002022-06-258367Budget
8689180.002022-11-258317Actual
12376124.002023-03-258313Actual
28346163.002024-06-248336Actual
4013101.002022-07-258346Actual
293859.002022-06-258356Actual
36656202.892025-01-2383111Actual
3862777.002025-03-258346Actual
7567264.002022-10-258317Actual
2342914.592024-01-2383511Actual
31217188.002024-08-2483612Actual
11863100.002023-02-228346Budget
18066268.002023-08-258317Actual
35506146.512024-12-2383111Actual
2045448.632023-10-2583611Actual
354240.002022-07-258373Budget
3517780.002024-12-238346Actual
13664153.002023-04-248364Actual
3520351.002024-12-238356Actual
130121.002022-05-258373Actual
2746100.002022-06-258316Budget
11719100.002023-02-228316Budget
14882109.002023-05-258336Actual
1190945.002023-02-228356Actual
5976206.002022-09-248315Actual
17925125.002023-08-258336Actual
346580.002022-07-258363Budget
5242100.002022-08-258366Budget
17036237.002023-07-258317Actual
3180460.002024-09-238356Actual
1336780.002023-03-258328Budget
346479.002022-07-258363Actual
3292850.002024-10-248356Actual
738393.002022-10-258346Actual
2650746.502024-04-2383411Actual
36478290.002025-01-238367Actual
4851200.002022-08-258315Budget
21875125.002023-12-238365Actual
3553479.482024-12-2383211Actual
23228152.602024-01-238328Actual
11250100.002023-02-228313Budget
1083126.842022-04-248368Actual
22640202.002024-01-238363Actual
10984200.002023-01-238367Budget
3076248.002022-06-258317Actual
14523296.002023-05-258313Actual
887890.002022-11-258328Budget
13543250.002023-04-248363Actual
2172143.002023-12-238373Actual
6445264.002022-09-248317Actual
3627336.002025-01-238326Actual
37887120.972025-02-2283411Actual
1960190.002022-05-258317Actual
7020162.002022-10-258364Actual
20782145.002023-11-258364Actual
5509100.002022-08-258328Budget
6587200.002022-09-248318Budget
4710280.002022-08-258314Budget
31546240.002024-09-238364Actual
32821144.002024-10-248316Actual
952751.002022-12-238326Actual
30265417.002024-08-248313Actual
28701185.872024-06-2483111Actual
7628200.002022-10-258367Budget
504100.002022-04-248316Budget
7706200.002022-10-258318Budget
38864179.872025-03-258328Actual
18101158.002023-08-258367Actual
3217304.122022-06-258318Actual
4992116.002022-08-258316Actual
3742339.002025-02-228326Actual
2473285.002022-06-258314Actual
458474.002022-08-258363Actual
9399200.002022-12-238365Budget
32425224.062024-09-2383213Actual
1426313.532023-04-2483211Actual
8219184.002022-11-258315Actual
12847100.002023-03-258316Budget
518464.002022-08-258356Actual
1898141.002023-09-248356Actual
27220106.002024-05-248346Actual
2662714.592024-04-2383112Actual
1446613.532023-04-2483612Actual
8220200.002022-11-258315Budget
13724203.002023-04-248315Actual
1954111.402023-09-2483612Actual
6116107.002022-09-248316Actual
9017127.002022-12-238313Actual
205128.212023-10-2583112Actual
27139104.002024-05-248316Actual
3402100.002022-07-258313Budget
423140.002022-04-248365Actual
19844135.002023-10-258365Actual
4200158.002022-07-258317Actual
691233.002022-10-258373Actual
3800586.932025-02-2283112Actual
35038195.002024-12-238365Actual
6634135.932022-09-248328Actual
2103958.002023-11-258356Actual
8938105.632022-11-258368Actual
33172257.152024-10-248368Actual
31986478.362024-09-238318Actual
1349217.002022-05-258314Actual
37001181.962025-01-2383213Actual
8752169.002022-11-258367Actual
23729224.002024-02-228314Actual
4259167.002022-07-258367Actual
1392651.002023-04-248356Actual
13240200.002023-03-258367Budget
2039349.702023-10-2583411Actual
11171100.002023-01-238368Budget
27750136.932024-05-2483112Actual
1739280.552023-07-2583611Actual
279529.002022-06-258326Actual
20840177.002023-11-258315Actual
8611100.002022-11-258366Budget
35885162.662024-12-2383613Actual
23764167.002024-02-228364Actual
466342.002022-08-258373Actual
18569419.002023-09-248313Actual
2019151.002022-05-258367Actual
571080.002022-09-248363Budget
8281140.002022-11-258365Actual
22818173.002024-01-238315Actual
2239746.502023-12-2383311Actual
3137138.002022-06-258367Actual
2535486.932024-03-2483111Actual
38898237.452025-03-258368Actual
855172.002022-11-258356Actual
25855187.002024-04-238364Actual
2435026.292024-02-2283211Actual
3035794.002024-08-248373Actual
15621183.002023-06-258314Actual
19105259.002023-09-248367Actual
5461345.032022-08-258318Actual
728763.002022-10-258326Actual
7159200.002022-10-258365Budget
35096102.002024-12-238316Actual
1251647.002023-03-258373Actual
2207389.002023-12-238366Actual
3373276.002024-11-248373Actual
20134160.002023-10-258367Actual
7335100.002022-10-258336Budget
36246150.002025-01-238316Actual
3673883.742025-01-2383411Actual
18220210.182023-08-258368Actual
28964153.952024-06-2483612Actual
38488293.002025-03-258365Actual
2786978.452024-05-2483113Actual
32458141.612024-09-2383613Actual
1726150.002022-05-258336Actual
2133962.462023-11-2583111Actual
195106.082023-09-2483212Actual
1243880.002023-03-258363Budget
35852167.922024-12-2383213Actual
1901394.002023-09-248366Actual
1435051.822023-04-2483611Actual
2204043.002023-12-238356Actual
11578204.002023-02-228315Actual
38778255.002025-03-258367Actual
9400185.002022-12-238365Actual
4012100.002022-07-258346Budget
19957111.002023-10-258336Actual
4993100.002022-08-258316Budget
3868100.002022-07-258316Budget
27429429.882024-05-248318Actual
17191182.902023-07-258368Actual
2432260.332024-02-2283111Actual
391650.002022-07-258326Budget
293750.002022-06-258356Budget
1005380.002022-12-238368Budget
37451120.002025-02-228336Actual
1627236.932023-06-2583311Actual
1131089.002023-02-228363Actual

Generated 2025-05-25 02:37:22.045 UTC