[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 768  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002022-12-308336Actual
2402264.002024-02-298356Actual
3118344.382024-08-3183212Actual
242430.002022-07-028373Budget
28431111.002024-07-018366Actual
5648100.002022-10-018313Budget
9478100.002022-12-308316Budget
32515344.002024-10-318313Actual
9341163.002022-12-308315Actual
3632790.002025-01-308346Actual
283100.002022-05-018364Budget
8080200.002022-12-028314Budget
3901173.102025-04-0183311Actual
174776.082023-08-0183212Actual
17071169.002023-08-018367Actual
32550209.002024-10-318363Actual
2601062.002024-04-308316Actual
6261114.002022-10-018346Actual
18187135.932023-09-018328Actual
2337545.442024-01-3083311Actual
3862777.002025-04-018346Actual
15501408.002023-07-028313Actual
1624511.402023-07-0283211Actual
1078668.002023-01-308356Actual
2543634.802024-03-3183411Actual
36598219.272025-01-308368Actual
1895555.002023-10-018346Actual
27750136.932024-05-3183112Actual
37033157.402025-01-3083613Actual
6445264.002022-10-018317Actual
36095284.002025-01-308364Actual
33346113.532024-10-3183611Actual
11436200.002023-03-018314Budget
7627191.002022-11-018367Actual
27220106.002024-05-318346Actual
24674223.002024-03-318363Actual
35506146.512024-12-3083111Actual
4445157.142022-08-018368Actual
9017127.002022-12-308313Actual
30208155.642024-07-3183613Actual
2458212.462024-02-2983612Actual
27549179.492024-05-3183111Actual
18604202.002023-10-018363Actual
23970117.002024-02-298336Actual
6834103.002022-11-018363Actual
10378135.002023-01-308364Actual
1727726.292023-08-0183211Actual
2875687.992024-07-0183311Actual
12110200.002023-03-018367Budget
33795242.002024-12-018364Actual
279529.002022-07-028326Actual
35386466.242024-12-308318Actual
1190945.002023-03-018356Actual
30265417.002024-08-318313Actual
3065271.002024-08-318346Actual
3627336.002025-01-308326Actual
6774100.002022-11-018313Budget
29642383.002024-07-318317Actual
18220210.182023-09-018368Actual
19163437.452023-10-018318Actual
33760376.002024-12-018314Actual
27692126.292024-05-3183611Actual
3488294.002024-12-308373Actual
3869129.002022-08-018316Actual
29797261.692024-07-318368Actual
4993100.002022-09-018316Budget
3789206.002022-08-018365Actual
518464.002022-09-018356Actual
31155128.422024-08-3183112Actual
38275211.002025-04-018363Actual
1662599.002023-08-018373Actual
14113338.972023-05-018318Actual
5321200.002022-09-018317Budget
21783103.002023-12-308364Actual
7020162.002022-11-018364Actual
2561310.332024-03-3183612Actual
16746185.002023-08-018315Actual
39219211.402025-04-0183612Actual
37947123.102025-03-0183611Actual
1064350.002023-01-308326Budget
19957111.002023-11-018336Actual
15749163.002023-07-028365Actual
1535377.362023-06-0183611Actual
20747241.002023-12-028314Actual
5136100.002022-09-018346Budget
64984.002022-05-018346Actual
24886147.002024-03-318365Actual
5837278.002022-10-018314Actual
2839869.002024-07-018356Actual
16688124.002023-08-018364Actual
32876130.002024-10-318336Actual
18159288.972023-09-018318Actual
2101379.002023-12-028346Actual
10738100.002023-01-308346Budget
855250.002022-12-028356Budget
13664153.002023-05-018364Actual
1627236.932023-07-0283311Actual
2033925.232023-11-0183211Actual
21219395.032023-12-028318Actual
2891101.002022-07-028346Actual
27631100.762024-05-3183411Actual
35236101.002024-12-308366Actual
8458140.002022-12-028336Actual
1621781.612023-07-0283111Actual
30091173.102024-07-3183612Actual
30300242.002024-08-318363Actual
11639189.002023-03-018365Actual
26871282.002024-05-318363Actual
13098100.002023-04-018366Budget
1289442.002023-04-018326Actual
1697998.002023-08-018366Actual
9590.002022-05-018363Budget
1336780.002023-04-018328Budget
2746100.002022-07-028316Budget
17129314.722023-08-018318Actual
3558884.802024-12-3083411Actual
5975200.002022-10-018315Budget
8457100.002022-12-028336Budget
754107.002022-05-018366Actual
2473285.002022-07-028314Actual
1496779.002023-06-018366Actual
4992116.002022-09-018316Actual
7567264.002022-11-018317Actual
12944100.002023-04-018336Budget
3292850.002024-10-318356Actual
3561518.842024-12-3083511Actual
10379200.002023-01-308364Budget
18569419.002023-10-018313Actual
4013101.002022-08-018346Actual
12990112.002023-04-018346Actual
255548.212024-03-3183112Actual
26304542.002024-04-308318Actual
24264234.422024-02-298368Actual
15621183.002023-07-028314Actual
35942308.002025-01-308313Actual
3290297.002024-10-318346Actual
6214140.002022-10-018336Actual
3076248.002022-07-028317Actual
8141175.002022-12-028364Actual
167640.002022-06-018326Budget
12109138.002023-03-018367Actual
748886.002022-11-018366Actual
7336138.002022-11-018336Actual
13428191.992023-04-018368Actual
33524134.592024-10-3183113Actual
504050.002022-09-018326Budget
1827867.782023-09-0183111Actual
1446613.532023-05-0183612Actual
3898473.102025-04-0183211Actual
2394218.002024-02-298326Actual
2057015.652023-11-0183612Actual
11816137.002023-03-018336Actual
3216200.002022-07-028318Budget
16533358.002023-08-018313Actual
1901394.002023-10-018366Actual
36153313.002025-01-308315Actual
5242100.002022-09-018366Budget
27429429.882024-05-318318Actual
6586266.242022-10-018318Actual
31604279.002024-09-308315Actual
27139104.002024-05-318316Actual
12705215.002023-04-018315Actual
3402100.002022-08-018313Budget
5322169.002022-09-018317Actual
1223798.052023-03-018328Actual
23107225.002024-01-308317Actual
1724970.972023-08-0183111Actual
332490.002022-07-028368Budget
513765.002022-09-018346Actual
29735479.882024-07-318318Actual
37396116.002025-03-018316Actual
39277122.312025-04-0183113Actual
6960220.002022-11-018314Actual
15024295.002023-06-018317Actual
1765741.002023-09-018373Actual
27081195.002024-05-318365Actual
12189200.002023-03-018318Budget
2287139.002022-07-028313Actual
3635370.002025-01-308356Actual
2716647.002024-05-318326Actual
915424.002022-12-308373Actual
37001181.962025-01-3083213Actual
1847911.402023-09-0183112Actual
2399677.002024-02-298346Actual
19844135.002023-11-018365Actual
2299160.002024-01-308346Actual
5570141.992022-09-018368Actual
8282200.002022-12-028365Budget
20840177.002023-12-028315Actual
25820270.002024-04-308314Actual
10983178.002023-01-308367Actual
15059227.002023-06-018367Actual
8611100.002022-12-028366Budget
795490.002022-12-028363Actual
1289550.002023-04-018326Budget
23609331.002024-02-298313Actual
5090100.002022-09-018336Budget
25296187.452024-03-318368Actual
9203253.002022-12-308314Actual
30861596.552024-08-318318Actual
3177881.002024-09-308346Actual
1730435.872023-08-0183311Actual
38898237.452025-04-018368Actual
2893025.232024-07-0183212Actual
3438141.192024-12-0183211Actual
1526513.532023-06-0183211Actual
1395988.002023-05-018366Actual
5243112.002022-09-018366Actual
55240.002022-05-018326Budget
31511423.002024-09-308314Actual
4446100.002022-08-018368Budget
466240.002022-09-018373Budget
2020100.002022-06-018367Budget
2237035.872023-12-3083211Actual
22130222.002023-12-308317Actual
21875125.002023-12-308365Actual
32106167.782024-09-3083111Actual
32306124.172024-09-3083112Actual
37338248.002025-03-018365Actual
13318288.972023-04-018318Actual
2890100.002022-07-028346Budget
33018402.002024-10-318317Actual
19717192.002023-11-018314Actual
14642209.002023-06-018314Actual
24639372.002024-03-318313Actual
17530.002022-05-018373Actual
29855184.812024-07-3183111Actual
10923197.002023-01-308317Actual
12565200.002023-04-018314Budget
15179166.242023-06-018368Actual
26244248.002024-04-308367Actual
1990295.002023-11-018316Actual
28964153.952024-07-0183612Actual
9342200.002022-12-308315Budget
9479140.002022-12-308316Actual
3180460.002024-09-308356Actual
28488445.002024-07-018317Actual
1392651.002023-05-018356Actual
1131089.002023-03-018363Actual
1960190.002022-06-018317Actual
38956160.342025-04-0183111Actual
32763282.002024-10-318365Actual
28523247.002024-07-018367Actual
2502566.002024-03-318346Actual
130121.002022-06-018373Actual
3718290.002025-03-018373Actual
34674157.402024-12-0183113Actual
29910110.342024-07-3183311Actual
36797100.762025-01-3083611Actual
12943128.002023-04-018336Actual
3591245.002022-08-018314Actual
1797736.002023-09-018356Actual
7707226.842022-11-018318Actual
2099260.182022-06-018318Actual
33466170.982024-10-3183612Actual
1251647.002023-04-018373Actual
38395235.002025-04-018364Actual
13319200.002023-04-018318Budget
2352010.332024-01-3083112Actual
1408154.002022-06-018364Actual
282165.002022-05-018364Actual
1488238.002022-06-018315Actual
29445112.002024-07-318316Actual
23857163.002024-02-298365Actual
34000144.002024-12-018336Actual
3671189.062025-01-3083311Actual
2881022.042024-07-0183511Actual
36564217.752025-01-308328Actual
222200.002022-05-018314Budget
2996130.002022-07-028366Actual
12991100.002023-04-018346Budget
7239100.002022-11-018316Budget
6117100.002022-10-018316Budget
26990240.002024-05-318364Actual
34496167.782024-12-0183611Actual
38778255.002025-04-018367Actual
2095930.002023-12-028326Actual
30571125.002024-08-318316Actual
6116107.002022-10-018316Actual
5382136.002022-09-018367Actual
28701185.872024-07-0183111Actual
21281169.272023-12-028368Actual
1726150.002022-06-018336Actual
2301767.002024-01-308356Actual
1833337.992023-09-0183311Actual
12377100.002023-04-018313Budget
35706134.802024-12-3083112Actual
3325869.912024-10-3183211Actual
1485436.002023-06-018326Actual
35852167.922024-12-3083213Actual
7755116.232022-11-018328Actual
26779162.662024-04-3083613Actual
2872951.822024-07-0183211Actual
1954111.402023-10-0183612Actual
2342914.592024-01-3083511Actual
2653411.402024-04-3083511Actual
21988122.002023-12-308336Actual
2103958.002023-12-028356Actual
181950.002022-06-018356Budget
2843200.002022-07-028336Budget
36386104.002025-01-308366Actual
39038127.362025-04-0183411Actual
245502.892024-02-2983212Actual
3221536.932024-09-3083511Actual
21161178.002023-12-028367Actual
1165142.002022-06-018313Actual
3966136.002022-08-018336Actual
94102.002022-05-018363Actual
29174217.002024-07-318363Actual
144089.272023-05-0183112Actual
3059860.002024-08-318326Actual
2645343.312024-04-3083211Actual
10132100.002023-01-308313Budget
2405467.002024-02-298366Actual
601200.002022-05-018336Budget
3075200.002022-07-028317Budget
255816.082024-03-3183212Actual
1390070.002023-05-018346Actual
39099147.572025-04-0183611Actual
2747110.002022-07-028316Actual
907786.002022-12-308363Actual
27336332.002024-05-318317Actual
4772178.002022-09-018364Actual
691330.002022-11-018373Budget
167749.002022-06-018326Actual
29082155.642024-07-0183613Actual
25733213.002024-04-308363Actual
10594100.002023-01-308316Budget
9202200.002022-12-308314Budget
31334159.152024-08-3183613Actual
22284158.662023-12-308368Actual
2254817.782023-12-3083612Actual
38488293.002025-04-018365Actual
37125292.002025-03-018363Actual
2508495.002024-03-318366Actual
2293721.002024-01-308326Actual
2291089.002024-01-308316Actual
19632220.002023-11-018363Actual
22165225.002023-12-308367Actual
25698293.002024-04-308313Actual
3520351.002024-12-308356Actual
37713304.122025-03-018328Actual
3668466.722025-01-3083211Actual
2988341.192024-07-3183211Actual
13099101.002023-04-018366Actual
458580.002022-09-018363Budget
12564230.002023-04-018314Actual
22965103.002024-01-308336Actual
5836280.002022-10-018314Budget
15807100.002023-07-028316Actual
38240375.002025-04-018313Actual
3035794.002024-08-318373Actual
346580.002022-08-018363Budget
1005380.002022-12-308368Budget
32670298.002024-10-318364Actual
571080.002022-10-018363Budget
2355212.462024-01-3083612Actual
9945361.692022-12-308318Actual
2334841.192024-01-3083211Actual
1064246.002023-01-308326Actual
977273.812022-05-018318Actual
7895114.002022-12-028313Actual
4200158.002022-08-018317Actual
3800586.932025-03-0183112Actual
33853252.002024-12-018315Actual
1842148.632023-09-0183611Actual
3685596.512025-01-3083112Actual
354340.002022-08-018373Actual
234674.002022-07-028363Actual
38546106.002025-04-018316Actual
466342.002022-09-018373Actual
33640344.002024-12-018313Actual
4121100.002022-08-018366Budget
28581554.122024-07-018318Actual
13724203.002023-05-018315Actual
3833264.002025-04-018373Actual
8751200.002022-12-028367Budget
34733141.612024-12-0183613Actual
967050.002022-12-308356Budget
23764167.002024-02-298364Actual
19191190.482023-10-018328Actual
55346.002022-05-018326Actual
3127587.222024-08-3183113Actual
16568211.002023-08-018363Actual
1942567.782023-10-0183611Actual
32458141.612024-09-3083613Actual
20874181.002023-12-028365Actual
25915234.002024-04-308315Actual
18723137.002023-10-018364Actual
12767126.002023-04-018365Actual
30478264.002024-08-318315Actual
22251148.052023-12-308328Actual
2692895.002024-05-318373Actual
14769122.002023-06-018365Actual
1591457.002023-07-028356Actual
13508341.002023-05-018313Actual
3517780.002024-12-308346Actual
1482792.002023-06-018316Actual
3106396.512024-08-3183411Actual
1629948.632023-07-0283411Actual
1838711.402023-09-0183511Actual
30513241.002024-08-318365Actual
33551148.622024-10-3183213Actual
205128.212023-11-0183112Actual
7021200.002022-11-018364Budget
35123.002022-05-018313Actual
5461345.032022-09-018318Actual
2650746.502024-04-3083411Actual
3556187.992024-12-3083311Actual
3553479.482024-12-3083211Actual
9726100.002022-12-308366Budget
6587200.002022-10-018318Budget
18101158.002023-09-018367Actual
683590.002022-11-018363Budget
9944200.002022-12-308318Budget
32607118.002024-10-318373Actual
5897133.002022-10-018364Actual
1836037.992023-09-0183411Actual
1426313.532023-05-0183211Actual
2878396.512024-07-0183411Actual
3331272.042024-10-3183411Actual
3138100.002022-07-028367Budget
2000943.002023-11-018356Actual
2494476.002024-03-318316Actual
738393.002022-11-018346Actual
1083126.842022-05-018368Actual
1686628.002023-08-018326Actual
962280.002022-12-308346Budget
33404101.822024-10-3183112Actual
755100.002022-05-018366Budget
326490.002022-07-028328Budget
2667200.002022-07-028365Actual
2765844.382024-05-3183511Actual
1750816.722023-08-0183612Actual
2204043.002023-12-308356Actual
3402694.002024-12-018346Actual
38453253.002025-04-018315Actual
8938105.632022-12-028368Actual
1998369.002023-11-018346Actual
26365222.302024-04-308368Actual
34554110.342024-12-0183112Actual
26956372.002024-05-318314Actual
6508180.002022-10-018367Actual
24851143.002024-03-318315Actual
31217188.002024-08-3183612Actual
9865139.002022-12-308367Actual
195106.082023-10-0183212Actual
30626120.002024-08-318336Actual
578840.002022-10-018373Budget
578942.002022-10-018373Actual
2031186.932023-11-0183111Actual
1186286.002023-03-018346Actual
636779.002022-10-018366Actual
458474.002022-09-018363Actual
25855187.002024-04-308364Actual
17925125.002023-09-018336Actual
37303301.002025-03-018315Actual
2656852.892024-04-3083611Actual
3328576.292024-10-3183311Actual
16125157.142023-07-028328Actual
423140.002022-05-018365Actual
37887120.972025-03-0183411Actual
11719100.002023-03-018316Budget
4913165.002022-09-018365Actual
4710280.002022-09-018314Budget
17036237.002023-08-018317Actual
19751116.002023-11-018364Actual
691233.002022-11-018373Actual
6213100.002022-10-018336Budget
177398.002022-06-018346Actual
1898141.002023-10-018356Actual
32014257.152024-09-308328Actual
279440.002022-07-028326Budget
2727997.002024-05-318366Actual
14882109.002023-06-018336Actual
3590280.002022-08-018314Budget
36443414.002025-01-308317Actual
2370142.002024-02-298373Actual
5089118.002022-09-018336Actual
12376124.002023-04-018313Actual
16839111.002023-08-018316Actual
36061480.002025-01-308314Actual
35885162.662024-12-3083613Actual
2305095.002024-01-308366Actual
8360100.002022-12-028316Budget
895143.002022-05-018367Actual
2757760.332024-05-3183211Actual
31097126.292024-08-3183611Actual
29294222.002024-07-318364Actual
31986478.362024-09-308318Actual
28844100.762024-07-0183611Actual
406057.002022-08-018356Actual
1523780.552023-06-0183111Actual
225155.012023-12-3083112Actual
188088.002022-06-018366Actual
32425224.062024-09-3083213Actual
8281140.002022-12-028365Actual
3071190.002024-08-318366Actual
16039230.002023-07-028367Actual
1027036.002023-01-308373Actual
1939228.422023-10-0183511Actual
24203310.182024-02-298318Actual
1303777.002023-04-018356Actual
13366146.542023-04-018328Actual
3446234.802024-12-0183511Actual
2609156.002024-04-308346Actual
3403132.002022-08-018313Actual
3732167.002022-08-018315Actual
1429051.822023-05-0183311Actual
354240.002022-08-018373Budget
896100.002022-05-018367Budget
1968994.002023-11-018373Actual
8610112.002022-12-028366Actual
30889207.152024-08-318328Actual
5460200.002022-09-018318Budget
12048187.002023-03-018317Actual
1461444.002023-06-018373Actual
2039349.702023-11-0183411Actual
1928381.612023-10-0183111Actual
26332231.392024-04-308328Actual
391650.002022-08-018326Budget
30803276.002024-08-318367Actual
23915113.002024-02-298316Actual
1384628.002023-05-018326Actual
38360450.002025-04-018314Actual
14141137.452023-05-018328Actual
17685175.002023-09-018314Actual
1409100.002022-06-018364Budget
22223295.032023-12-308318Actual
504151.002022-09-018326Actual
19070265.002023-10-018317Actual
7159200.002022-11-018365Budget
1431735.872023-05-0183411Actual
28106493.002024-07-018314Actual
7335100.002022-11-018336Budget
27371266.002024-05-318367Actual
10319200.002023-01-308314Budget
1725200.002022-06-018336Budget
2133962.462023-12-0283111Actual
743039.002022-11-018356Actual
28021254.002024-07-018363Actual
30176181.962024-07-3183213Actual
9400185.002022-12-308365Actual
34408101.822024-12-0183311Actual
2136734.802023-12-0283211Actual
2610200.002022-07-028315Actual
11171100.002023-01-308368Budget
2207389.002023-12-308366Actual
2947238.002024-07-318326Actual
2648049.702024-04-3083311Actual
1349217.002022-06-018314Actual
10133121.002023-01-308313Actual
29259385.002024-07-318314Actual
10515146.002023-01-308365Actual
28198264.002024-07-018315Actual
3148387.002024-09-308373Actual

Generated 2025-05-31 22:48:23.206 UTC