[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 768  >   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-08-218313Budget
3284834.002024-11-208326Actual
1936540.122023-10-2183411Actual
26990240.002024-06-208364Actual
2988341.192024-08-2083211Actual
16781185.002023-08-218365Actual
2497120.002024-04-208326Actual
3137138.002022-07-228367Actual
364172.002022-05-218315Actual
31697124.002024-10-208316Actual
1485436.002023-06-218326Actual
15536197.002023-07-228363Actual
12990112.002023-04-218346Actual
27491211.692024-06-208368Actual
10983178.002023-02-198367Actual
1692072.002023-08-218346Actual
17925125.002023-09-218336Actual
27081195.002024-06-208365Actual
3438141.192024-12-2183211Actual
2786978.452024-06-2083113Actual
12767126.002023-04-218365Actual
38956160.342025-04-2183111Actual
28233256.002024-07-218365Actual
14053238.002023-05-218367Actual
35414217.752025-01-198328Actual
2473142.002024-04-208373Actual
3172439.002024-10-208326Actual
242430.002022-07-228373Budget
108490.002022-05-218368Budget
1138921.002023-03-218373Actual
13819108.002023-05-218316Actual
18723137.002023-10-218364Actual
1830614.592023-09-2183211Actual
4200158.002022-08-218317Actual
31334159.152024-09-2083613Actual
28431111.002024-07-218366Actual
1727726.292023-08-2183211Actual
6507200.002022-10-218367Budget
20840177.002023-12-228315Actual
31511423.002024-10-208314Actual
36564217.752025-02-198328Actual
616550.002022-10-218326Budget
1064246.002023-02-198326Actual
33795242.002024-12-218364Actual
999290.002023-01-198328Budget
34674157.402024-12-2183113Actual
2142153.952023-12-2283411Actual
28488445.002024-07-218317Actual
25262179.872024-04-208328Actual
1164100.002022-06-218313Budget
36974164.412025-02-1983113Actual
3076248.002022-07-228317Actual
3323155.632022-07-228368Actual
1898141.002023-10-218356Actual
9479140.002023-01-198316Actual
35038195.002025-01-198365Actual
20192328.362023-11-218318Actual
37860116.722025-03-2183311Actual
504050.002022-09-218326Budget
3635370.002025-02-198356Actual
10458180.002023-02-198315Actual
1446613.532023-05-2183612Actual
742950.002022-11-218356Budget
18929105.002023-10-218336Actual
2154010.332023-12-2283112Actual
17685175.002023-09-218314Actual
29910110.342024-08-2083311Actual
28609226.842024-07-218328Actual
1800983.002023-09-218366Actual
2807891.002024-07-218373Actual
9342200.002023-01-198315Budget
3742339.002025-03-218326Actual
30091173.102024-08-2083612Actual
24145188.002024-03-208367Actual
1628100.002022-06-218316Budget
6587200.002022-10-218318Budget
30768358.002024-09-208317Actual
30923313.212024-09-208368Actual
571080.002022-10-218363Budget
23970117.002024-03-208336Actual
8610112.002022-12-228366Actual
26332231.392024-05-208328Actual
12627200.002023-04-218364Budget
22818173.002024-02-198315Actual
3059860.002024-09-208326Actual
27549179.492024-06-2083111Actual
2472200.002022-07-228314Budget
29735479.882024-08-208318Actual
32635493.002024-11-208314Actual
36443414.002025-02-198317Actual
38240375.002025-04-218313Actual
24639372.002024-04-208313Actual
14523296.002023-06-218313Actual
2136734.802023-12-2283211Actual
391650.002022-08-218326Budget
406057.002022-08-218356Actual
34295219.272024-12-218368Actual
1887474.002023-10-218316Actual
3653200.002022-08-218364Budget
26779162.662024-05-2083613Actual
2437735.872024-03-2083311Actual
5509100.002022-09-218328Budget
1686628.002023-08-218326Actual
36536551.092025-02-198318Actual
2405467.002024-03-208366Actual
3402694.002024-12-218346Actual
22251148.052024-01-198328Actual
5090100.002022-09-218336Budget
37593353.002025-03-218317Actual
28198264.002024-07-218315Actual
2843200.002022-07-228336Budget
6695100.002022-10-218368Budget
30889207.152024-09-208328Actual
2000943.002023-11-218356Actual
3177881.002024-10-208346Actual
23262155.632024-02-198368Actual
34910451.002025-01-198314Actual
27139104.002024-06-208316Actual
2286100.002022-07-228313Budget
28701185.872024-07-2183111Actual
2020100.002022-06-218367Budget
17430.002022-05-218373Budget
3790200.002022-08-218365Budget
326490.002022-07-228328Budget
1408154.002022-06-218364Actual
29022122.312024-07-2183113Actual
13427100.002023-04-218368Budget
10924200.002023-02-198317Budget
748886.002022-11-218366Actual
37713304.122025-03-218328Actual
6508180.002022-10-218367Actual
3328576.292024-11-2083311Actual
2601062.002024-05-208316Actual
5136100.002022-09-218346Budget
4913165.002022-09-218365Actual
907786.002023-01-198363Actual
1196893.002023-03-218366Actual
2334841.192024-02-1983211Actual
976200.002022-05-218318Budget
36386104.002025-02-198366Actual
2505134.002024-04-208356Actual
10516100.002023-02-198365Budget
4773200.002022-09-218364Budget
4013101.002022-08-218346Actual
31986478.362024-10-208318Actual
38395235.002025-04-218364Actual
840860.002022-12-228326Budget
683590.002022-11-218363Budget
1881100.002022-06-218366Budget
26746227.572024-05-2083213Actual
27220106.002024-06-208346Actual
11499200.002023-03-218364Budget
24264234.422024-03-208368Actual
3718290.002025-03-218373Actual
3397240.002024-12-218326Actual
3065271.002024-09-208346Actual
1833337.992023-09-2183311Actual
31391402.002024-10-208313Actual
23764167.002024-03-208364Actual
2535486.932024-04-2083111Actual
38275211.002025-04-218363Actual
630860.002022-10-218356Budget
8360100.002022-12-228316Budget
738393.002022-11-218346Actual
2662714.592024-05-2083112Actual
37338248.002025-03-218365Actual
423140.002022-05-218365Actual
2609156.002024-05-208346Actual
144355.012023-05-2183212Actual
2765844.382024-06-2083511Actual
29763213.212024-08-208328Actual
34234466.242024-12-218318Actual
18101158.002023-09-218367Actual
1939228.422023-10-2183511Actual
1624511.402023-07-2283211Actual
6213100.002022-10-218336Budget
21841194.002024-01-198315Actual
2890100.002022-07-228346Budget
31217188.002024-09-2083612Actual
8879135.932022-12-228328Actual
2299160.002024-02-198346Actual
22760121.002024-02-198364Actual
2955256.002024-08-208356Actual
1392651.002023-05-218356Actual
2666115.652024-05-2083612Actual
12991100.002023-04-218346Budget
28964153.952024-07-2183612Actual
11863100.002023-03-218346Budget
3582581.962025-01-1983113Actual
1360291.002023-05-218373Actual
21988122.002024-01-198336Actual
518464.002022-09-218356Actual
962377.002023-01-198346Actual
2615066.002024-05-208366Actual
9806200.002023-01-198317Budget
33640344.002024-12-218313Actual
11437260.002023-03-218314Actual
11250100.002023-03-218313Budget
20627372.002023-12-228313Actual
33230185.872024-11-2083111Actual
13508341.002023-05-218313Actual
28643214.722024-07-218368Actual
3553479.482025-01-1983211Actual
10594100.002023-02-198316Budget
38864179.872025-04-218328Actual
16039230.002023-07-228367Actual
23729224.002024-03-208314Actual
33675205.002024-12-218363Actual
220890.002022-06-218368Budget
3803323.102025-03-2183212Actual
28106493.002024-07-218314Actual
2071950.002023-12-228373Actual
893780.002022-12-228368Budget
513765.002022-09-218346Actual
20747241.002023-12-228314Actual
781580.002022-11-218368Budget
2147151.082022-06-218328Actual
5242100.002022-09-218366Budget
3918556.082025-04-2183212Actual
13543250.002023-05-218363Actual
15807100.002023-07-228316Actual
1960190.002022-06-218317Actual
3732167.002022-08-218315Actual
3138100.002022-07-228367Budget
1251647.002023-04-218373Actual
35885162.662025-01-1983613Actual
8220200.002022-12-228315Budget
1435051.822023-05-2183611Actual
2237035.872024-01-1983211Actual
2609200.002022-07-228315Budget
32670298.002024-11-208364Actual
19191190.482023-10-218328Actual
33583238.102024-11-2083613Actual
5089118.002022-09-218336Actual
27048281.002024-06-208315Actual
19105259.002023-10-218367Actual
10844115.002023-02-198366Actual
9263200.002023-01-198364Budget
222200.002022-05-218314Budget
35328296.002025-01-198367Actual
354340.002022-08-218373Actual
12565200.002023-04-218314Budget
3869129.002022-08-218316Actual
5382136.002022-09-218367Actual
39219211.402025-04-2183612Actual
8140200.002022-12-228364Budget
1019289.002023-02-198363Actual
1544416.722023-06-2183612Actual
1131089.002023-03-218363Actual
795590.002022-12-228363Budget
1765741.002023-09-218373Actual
6696149.572022-10-218368Actual
36301144.002025-02-198336Actual
3862777.002025-04-218346Actual
27336332.002024-06-208317Actual
15714146.002023-07-228315Actual
3966136.002022-08-218336Actual
5508160.182022-09-218328Actual
24203310.182024-03-208318Actual
15501408.002023-07-228313Actual
3265114.722022-07-228328Actual
738280.002022-11-218346Budget
1931114.592023-10-2183211Actual
4199200.002022-08-218317Budget
33346113.532024-11-2083611Actual
2561310.332024-04-2083612Actual
2103958.002023-12-228356Actual
1176768.002023-03-218326Actual
3731200.002022-08-218315Budget
2399677.002024-03-208346Actual
20874181.002023-12-228365Actual
24886147.002024-04-208365Actual
1426313.532023-05-2183211Actual
21783103.002024-01-198364Actual
3443594.382024-12-2183411Actual
12109138.002023-03-218367Actual
15621183.002023-07-228314Actual
7021200.002022-11-218364Budget
8458140.002022-12-228336Actual
34100.002022-05-218313Budget
1535377.362023-06-2183611Actual
27811211.402024-06-2083612Actual
38601155.002025-04-218336Actual
29139397.002024-08-208313Actual
11062295.032023-02-198318Actual
3148387.002024-10-208373Actual
30176181.962024-08-2083213Actual
24674223.002024-04-208363Actual
12564230.002023-04-218314Actual
3688324.162025-02-1983212Actual
518360.002022-09-218356Budget
34496167.782024-12-2183611Actual
29082155.642024-07-2183613Actual
34141387.002024-12-218317Actual
154118.212023-06-2183112Actual
3408492.002024-12-218366Actual
37477102.002025-03-218346Actual
2494476.002024-04-208316Actual
11436200.002023-03-218314Budget
850479.002022-12-228346Actual
28581554.122024-07-218318Actual
2207158.662022-06-218368Actual
10691100.002023-02-198336Budget
2039349.702023-11-2183411Actual
164189.272023-07-2283112Actual
6214140.002022-10-218336Actual
35648115.652025-01-1983611Actual
1488238.002022-06-218315Actual
1933822.042023-10-2183311Actual
5460200.002022-09-218318Budget
743039.002022-11-218356Actual
9945361.692023-01-198318Actual
7020162.002022-11-218364Actual
21281169.272023-12-228368Actual
27750136.932024-06-2083112Actual
8081256.002022-12-228314Actual
1959200.002022-06-218317Budget
1629111.002022-06-218316Actual
23609331.002024-03-208313Actual
14734194.002023-06-218315Actual
3676543.312025-02-1983511Actual
37805136.932025-03-2183111Actual
234674.002022-07-228363Actual
578942.002022-10-218373Actual
17157126.842023-08-218328Actual
1384628.002023-05-218326Actual
2342914.592024-02-1983511Actual
1131180.002023-03-218363Budget
7706200.002022-11-218318Budget
14113338.972023-05-218318Actual
13099101.002023-04-218366Actual
1529233.742023-06-2183311Actual
34701171.432024-12-2183213Actual
32188108.212024-10-2083411Actual
167749.002022-06-218326Actual
2716647.002024-06-208326Actual
3213482.682024-10-2083211Actual
33887271.002024-12-218365Actual
2098200.002022-06-218318Budget
255816.082024-04-2083212Actual
29937103.952024-08-2083411Actual
29352293.002024-08-208315Actual
896100.002022-05-218367Budget
2148251.822023-12-2283611Actual
14882109.002023-06-218336Actual
1243976.002023-04-218363Actual
30300242.002024-09-208363Actual
1621781.612023-07-2283111Actual
293859.002022-07-228356Actual
39337213.542025-04-2183613Actual
14642209.002023-06-218314Actual
29797261.692024-08-208368Actual
20220178.362023-11-218328Actual
8282200.002022-12-228365Budget
39157128.422025-04-2183112Actual
2095930.002023-12-228326Actual
2242453.952024-01-1983411Actual
9805223.002023-01-198317Actual
29174217.002024-08-208363Actual
648100.002022-05-218346Budget
30626120.002024-09-208336Actual
1797736.002023-09-218356Actual
282165.002022-05-218364Actual
24231169.272024-03-208328Actual
1726150.002022-06-218336Actual
2139456.082023-12-2283311Actual
636779.002022-10-218366Actual
34616197.572024-12-2183612Actual
12847100.002023-04-218316Budget
1836037.992023-09-2183411Actual
34176222.002024-12-218367Actual
2301767.002024-02-198356Actual
1176650.002023-03-218326Budget
28346163.002024-07-218336Actual
1842148.632023-09-2183611Actual
1431735.872023-05-2183411Actual
36061480.002025-02-198314Actual
167640.002022-06-218326Budget
16533358.002023-08-218313Actual
2667200.002022-07-228365Actual
3898473.102025-04-2183211Actual
36916151.832025-02-1983612Actual
1493455.002023-06-218356Actual
37947123.102025-03-2183611Actual
55240.002022-05-218326Budget
32398139.852024-10-2083113Actual
34262281.392024-12-218328Actual
205128.212023-11-2183112Actual
28291135.002024-07-218316Actual
32763282.002024-11-208365Actual
130030.002022-06-218373Budget
38125113.532025-03-2183113Actual
2201475.002024-01-198346Actual
728660.002022-11-218326Budget
32306124.172024-10-2083112Actual
691330.002022-11-218373Budget
18220210.182023-09-218368Actual
6446200.002022-10-218317Budget
181950.002022-06-218356Budget
3075200.002022-07-228317Budget
17071169.002023-08-218367Actual
8457100.002022-12-228336Budget
27929243.362024-06-2083613Actual
35448257.152025-01-198368Actual
17191182.902023-08-218368Actual
18569419.002023-10-218313Actual
35706134.802025-01-1983112Actual
952660.002023-01-198326Budget
3127587.222024-09-2083113Actual
795490.002022-12-228363Actual
2893025.232024-07-2183212Actual
15179166.242023-06-218368Actual
38453253.002025-04-218315Actual
4993100.002022-09-218316Budget
2355212.462024-02-1983612Actual
22725211.002024-02-198314Actual
25141306.002024-04-208317Actual
18187135.932023-09-218328Actual
18816185.002023-10-218365Actual
23644182.002024-03-208363Actual
182044.002022-06-218356Actual
23915113.002024-03-208316Actual
36797100.762025-02-1983611Actual
2432260.332024-03-2083111Actual
11639189.002023-03-218365Actual
34554110.342024-12-2183112Actual
12705215.002023-04-218315Actual
915530.002023-01-198373Budget
8938105.632022-12-228368Actual
36478290.002025-02-198367Actual
14018197.002023-05-218317Actual
20253222.302023-11-218368Actual
2996130.002022-07-228366Actual
1078668.002023-02-198356Actual
38743397.002025-04-218317Actual
38778255.002025-04-218367Actual
4260200.002022-08-218367Budget
2878396.512024-07-2183411Actual
8751200.002022-12-228367Budget
6038200.002022-10-218365Budget
630751.002022-10-218356Actual
37033157.402025-02-1983613Actual
10318217.002023-02-198314Actual
2549667.782024-04-2083611Actual
13318288.972023-04-218318Actual
27986398.002024-07-218313Actual
19809163.002023-11-218315Actual
8830200.002022-12-228318Budget
2293721.002024-02-198326Actual
2305095.002024-02-198366Actual
691233.002022-11-218373Actual
1550200.002022-06-218365Budget
38067225.232025-03-2183612Actual
1627236.932023-07-2283311Actual
30803276.002024-09-208367Actual
8752169.002022-12-228367Actual
2245784.802024-01-1983611Actual
2045448.632023-11-2183611Actual
35096102.002025-01-198316Actual
3906515.652025-04-2183511Actual
2881022.042024-07-2183511Actual
3343224.162024-11-2083212Actual
32048254.122024-10-208368Actual
2875687.992024-07-2183311Actual
18604202.002023-10-218363Actual
13319200.002023-04-218318Budget
895143.002022-05-218367Actual
1064350.002023-02-198326Budget
5897133.002022-10-218364Actual
94102.002022-05-218363Actual
2997100.002022-07-228366Budget
28523247.002024-07-218367Actual
1750816.722023-08-2183612Actual
1191060.002023-03-218356Budget
36153313.002025-02-198315Actual
9726100.002023-01-198366Budget
24851143.002024-04-208315Actual
37396116.002025-03-218316Actual
64984.002022-05-218346Actual
10515146.002023-02-198365Actual
14769122.002023-06-218365Actual
17036237.002023-08-218317Actual
4710280.002022-09-218314Budget
1733156.082023-08-2183411Actual
23822179.002024-03-208315Actual
23142257.002024-02-198367Actual
2172143.002024-01-198373Actual
505133.002022-05-218316Actual
952751.002023-01-198326Actual
2057015.652023-11-2183612Actual
1730435.872023-08-2183311Actual
754107.002022-05-218366Actual
7894100.002022-12-228313Budget
1789732.002023-09-218326Actual
10984200.002023-02-198367Budget
245239.272024-03-2083112Actual
2538213.532024-04-2083211Actual
966942.002023-01-198356Actual
1559360.002023-07-228373Actual
1588864.002023-07-228346Actual
3791417.782025-03-2183511Actual
25698293.002024-05-208313Actual
977273.812022-05-218318Actual
2269787.002024-02-198373Actual
17565397.002023-09-218313Actual
1336780.002023-04-218328Budget
1847911.402023-09-2183112Actual
27896234.592024-06-2083213Actual
1390070.002023-05-218346Actual
31639266.002024-10-208365Actual
2648049.702024-05-2083311Actual
255548.212024-04-2083112Actual
1349217.002022-06-218314Actual
3180460.002024-10-208356Actual
13724203.002023-05-218315Actual
2540932.672024-04-2083311Actual
21219395.032023-12-228318Actual
29855184.812024-08-2083111Actual
3217304.122022-07-228318Actual
8281140.002022-12-228365Actual
1111080.002023-02-198328Budget
2446584.802024-03-2083611Actual
4446100.002022-08-218368Budget
33404101.822024-11-2083112Actual
1998369.002023-11-218346Actual
29259385.002024-08-208314Actual
35852167.922025-01-1983213Actual
1739280.552023-08-2183611Actual
3833264.002025-04-218373Actual
20782145.002023-12-228364Actual
915424.002023-01-198373Actual
19225157.142023-10-218368Actual
728763.002022-11-218326Actual
27457317.752024-06-208328Actual
10378135.002023-02-198364Actual
26425101.822024-05-2083111Actual
18689220.002023-10-218314Actual
34825224.002025-01-198363Actual
33551148.622024-11-2083213Actual
29642383.002024-08-208317Actual
3603369.002025-02-198373Actual
2656852.892024-05-2083611Actual
5649113.002022-10-218313Actual
35767225.232025-01-1983612Actual
25820270.002024-05-208314Actual
22852131.002024-02-198365Actual
12706200.002023-04-218315Budget
69655.002022-05-218356Actual
29387231.002024-08-208365Actual
39099147.572025-04-2183611Actual
16894106.002023-08-218336Actual
17600237.002023-09-218363Actual
26304542.002024-05-208318Actual
6635100.002022-10-218328Budget
30265417.002024-09-208313Actual

Generated 2025-06-20 13:42:11.011 UTC