[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 992  >   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-04-018336Actual
3688324.162025-01-3083212Actual
11171100.002023-01-308368Budget
13724203.002023-05-018315Actual
13318288.972023-04-018318Actual
23644182.002024-02-298363Actual
19105259.002023-10-018367Actual
3558884.802024-12-3083411Actual
4387178.362022-08-018328Actual
3328576.292024-10-3183311Actual
36386104.002025-01-308366Actual
37536118.002025-03-018366Actual
5569100.002022-09-018368Budget
31986478.362024-09-308318Actual
108490.002022-05-018368Budget
28643214.722024-07-018368Actual
29797261.692024-07-318368Actual
32728293.002024-10-318315Actual
31391402.002024-09-308313Actual
2031186.932023-11-0183111Actual
738280.002022-11-018346Budget
966942.002022-12-308356Actual
31928311.002024-09-308367Actual
6961200.002022-11-018314Budget
1838711.402023-09-0183511Actual
31097126.292024-08-3183611Actual
1191060.002023-03-018356Budget
1409100.002022-06-018364Budget
2000943.002023-11-018356Actual
3653200.002022-08-018364Budget
1131089.002023-03-018363Actual
32398139.852024-09-3083113Actual
33172257.152024-10-318368Actual
33138210.182024-10-318328Actual
1627236.932023-07-0283311Actual
12048187.002023-03-018317Actual
5648100.002022-10-018313Budget
30091173.102024-07-3183612Actual
1725200.002022-06-018336Budget
29259385.002024-07-318314Actual
3127587.222024-08-3183113Actual
1064246.002023-01-308326Actual
23228152.602024-01-308328Actual
10845100.002023-01-308366Budget
1928381.612023-10-0183111Actual
30478264.002024-08-318315Actual
8938105.632022-12-028368Actual
15059227.002023-06-018367Actual
18781131.002023-10-018315Actual
3783332.672025-03-0183211Actual
3553479.482024-12-3083211Actual
2004278.002023-11-018366Actual
21161178.002023-12-028367Actual
19225157.142023-10-018368Actual
4121100.002022-08-018366Budget
1898141.002023-10-018356Actual
3331272.042024-10-3183411Actual
242535.002022-07-028373Actual
915530.002022-12-308373Budget
2036622.042023-11-0183311Actual
6445264.002022-10-018317Actual
38743397.002025-04-018317Actual
9805223.002022-12-308317Actual
31752143.002024-09-308336Actual
33583238.102024-10-3183613Actual
354340.002022-08-018373Actual
391650.002022-08-018326Budget
1591457.002023-07-028356Actual
32048254.122024-09-308368Actual
1933822.042023-10-0183311Actual
423140.002022-05-018365Actual
1196893.002023-03-018366Actual
14882109.002023-06-018336Actual
27750136.932024-05-3183112Actual
37210471.002025-03-018314Actual
9993196.542022-12-308328Actual
130121.002022-06-018373Actual
748886.002022-11-018366Actual
2668200.002022-07-028365Budget
10983178.002023-01-308367Actual
2020100.002022-06-018367Budget
2807891.002024-07-018373Actual
1686628.002023-08-018326Actual
20987115.002023-12-028336Actual
2394218.002024-02-298326Actual
34674157.402024-12-0183113Actual
2154010.332023-12-0283112Actual
20840177.002023-12-028315Actual
2601062.002024-04-308316Actual
38546106.002025-04-018316Actual
2291089.002024-01-308316Actual
25234367.752024-03-318318Actual
10515146.002023-01-308365Actual
24999121.002024-03-318336Actual
33346113.532024-10-3183611Actual
28581554.122024-07-018318Actual
242430.002022-07-028373Budget
2033925.232023-11-0183211Actual
1647610.332023-07-0283612Actual
2093281.002023-12-028316Actual
16568211.002023-08-018363Actual
38488293.002025-04-018365Actual
8752169.002022-12-028367Actual
25141306.002024-03-318317Actual
5090100.002022-09-018336Budget
17157126.842023-08-018328Actual
35123.002022-05-018313Actual
7755116.232022-11-018328Actual
29387231.002024-07-318365Actual
28233256.002024-07-018365Actual
781580.002022-11-018368Budget
855172.002022-12-028356Actual
12565200.002023-04-018314Budget
691233.002022-11-018373Actual
23609331.002024-02-298313Actual
33551148.622024-10-3183213Actual
13630167.002023-05-018314Actual
17530.002022-05-018373Actual
16125157.142023-07-028328Actual
12847100.002023-04-018316Budget
35293356.002024-12-308317Actual
13427100.002023-04-018368Budget
6038200.002022-10-018365Budget
245502.892024-02-2983212Actual
1833337.992023-09-0183311Actual
6775155.002022-11-018313Actual
3671189.062025-01-3083311Actual
205128.212023-11-0183112Actual
279529.002022-07-028326Actual
1025134.422022-05-018328Actual
2095930.002023-12-028326Actual
4772178.002022-09-018364Actual
504100.002022-05-018316Budget
38360450.002025-04-018314Actual
691330.002022-11-018373Budget
32821144.002024-10-318316Actual
23262155.632024-01-308368Actual
36974164.412025-01-3083113Actual
9575138.002022-12-308336Actual
26746227.572024-04-3083213Actual
616550.002022-10-018326Budget
1936540.122023-10-0183411Actual
3865375.002025-04-018356Actual
2615066.002024-04-308366Actual
29937103.952024-07-3183411Actual
17071169.002023-08-018367Actual
466342.002022-09-018373Actual
1629948.632023-07-0283411Actual
20099258.002023-11-018317Actual
34234466.242024-12-018318Actual
2103958.002023-12-028356Actual
31302155.642024-08-3183213Actual
31511423.002024-09-308314Actual
424200.002022-05-018365Budget
11815100.002023-03-018336Budget
30385393.002024-08-318314Actual
38836470.792025-04-018318Actual
2531100.002022-07-028364Budget
15862115.002023-07-028336Actual
14523296.002023-06-018313Actual
1890139.002023-10-018326Actual
2666115.652024-04-3083612Actual
31426215.002024-09-308363Actual
3791417.782025-03-0183511Actual
1360291.002023-05-018373Actual
21841194.002023-12-308315Actual
728763.002022-11-018326Actual
3652157.002022-08-018364Actual
9400185.002022-12-308365Actual
1895555.002023-10-018346Actual
3402100.002022-08-018313Budget
7239100.002022-11-018316Budget
17925125.002023-09-018336Actual
1138830.002023-03-018373Budget
2716647.002024-05-318326Actual
754107.002022-05-018366Actual
3137138.002022-07-028367Actual
33230185.872024-10-3183111Actual
28198264.002024-07-018315Actual
25698293.002024-04-308313Actual
24639372.002024-03-318313Actual
3857360.002025-04-018326Actual
2508495.002024-03-318366Actual
5508160.182022-09-018328Actual
28291135.002024-07-018316Actual
3966136.002022-08-018336Actual
1019289.002023-01-308363Actual
34100.002022-05-018313Budget
2538213.532024-03-3183211Actual
5649113.002022-10-018313Actual
3742339.002025-03-018326Actual
167749.002022-06-018326Actual
7816108.662022-11-018368Actual
38686117.002025-04-018366Actual
1336780.002023-04-018328Budget
16839111.002023-08-018316Actual
17870113.002023-09-018316Actual
5381200.002022-09-018367Budget
10595120.002023-01-308316Actual
1027036.002023-01-308373Actual
1694646.002023-08-018356Actual
37033157.402025-01-3083613Actual
1303860.002023-04-018356Budget
25733213.002024-04-308363Actual
30265417.002024-08-318313Actual
33466170.982024-10-3183612Actual
3591245.002022-08-018314Actual
14053238.002023-05-018367Actual
69550.002022-05-018356Budget
1662599.002023-08-018373Actual
29049232.842024-07-0183213Actual
30889207.152024-08-318328Actual
17812167.002023-09-018365Actual
6446200.002022-10-018317Budget
16746185.002023-08-018315Actual
1632613.532023-07-0283511Actual
10379200.002023-01-308364Budget
836178.002022-05-018317Actual
2727997.002024-05-318366Actual
23915113.002024-02-298316Actual
11436200.002023-03-018314Budget
1190945.002023-03-018356Actual
21749196.002023-12-308314Actual
34141387.002024-12-018317Actual
16533358.002023-08-018313Actual
466240.002022-09-018373Budget
3180460.002024-09-308356Actual
17719137.002023-09-018364Actual
31697124.002024-09-308316Actual
1348200.002022-06-018314Budget
15807100.002023-07-028316Actual
7489100.002022-11-018366Budget
3067858.002024-08-318356Actual
2872951.822024-07-0183211Actual
23142257.002024-01-308367Actual
18159288.972023-09-018318Actual
1251730.002023-04-018373Budget
2269787.002024-01-308373Actual
8220200.002022-12-028315Budget
2287139.002022-07-028313Actual
14557237.002023-06-018363Actual
2472200.002022-07-028314Budget
27139104.002024-05-318316Actual
32763282.002024-10-318365Actual
3731200.002022-08-018315Budget
33018402.002024-10-318317Actual
1019380.002023-01-308363Budget
2071950.002023-12-028373Actual
8141175.002022-12-028364Actual
30420310.002024-08-318364Actual
27692126.292024-05-3183611Actual
34353215.662024-12-0183111Actual
7160157.002022-11-018365Actual
18604202.002023-10-018363Actual
16653246.002023-08-018314Actual
1636043.312023-07-0283611Actual
2997100.002022-07-028366Budget
3035794.002024-08-318373Actual
3446234.802024-12-0183511Actual
34616197.572024-12-0183612Actual
2148251.822023-12-0283611Actual
1750816.722023-08-0183612Actual
22605351.002024-01-308313Actual
6587200.002022-10-018318Budget
29642383.002024-07-318317Actual
2650746.502024-04-3083411Actual
3590280.002022-08-018314Budget
2332063.532024-01-3083111Actual
6117100.002022-10-018316Budget
2843200.002022-07-028336Budget
28523247.002024-07-018367Actual
2019151.002022-06-018367Actual
1165142.002022-06-018313Actual
2502566.002024-03-318346Actual
13819108.002023-05-018316Actual
6508180.002022-10-018367Actual
12990112.002023-04-018346Actual
1387484.002023-05-018336Actual
915424.002022-12-308373Actual
1523780.552023-06-0183111Actual
9017127.002022-12-308313Actual
1526513.532023-06-0183211Actual
2039349.702023-11-0183411Actual
2494476.002024-03-318316Actual
35506146.512024-12-3083111Actual
31334159.152024-08-3183613Actual
1535377.362023-06-0183611Actual
1800983.002023-09-018366Actual
26836345.002024-05-318313Actual
24851143.002024-03-318315Actual
12846109.002023-04-018316Actual
33887271.002024-12-018365Actual
20220178.362023-11-018328Actual
1727726.292023-08-0183211Actual
2458212.462024-02-2983612Actual
20253222.302023-11-018368Actual
1435051.822023-05-0183611Actual
1005380.002022-12-308368Budget
7568200.002022-11-018317Budget
1223680.002023-03-018328Budget
34496167.782024-12-0183611Actual
1881100.002022-06-018366Budget
24231169.272024-02-298328Actual
6695100.002022-10-018368Budget
20627372.002023-12-028313Actual
12047200.002023-03-018317Budget
1901394.002023-10-018366Actual
17129314.722023-08-018318Actual
1960190.002022-06-018317Actual
1423567.782023-05-0183111Actual
122390.002022-06-018363Budget
31604279.002024-09-308315Actual
12991100.002023-04-018346Budget
2042028.422023-11-0183511Actual
9341163.002022-12-308315Actual
1392651.002023-05-018356Actual
2530147.002022-07-028364Actual
31894371.002024-09-308317Actual
2724650.002024-05-318356Actual
7706200.002022-11-018318Budget
1186286.002023-03-018346Actual
3582581.962024-12-3083113Actual
25915234.002024-04-308315Actual
1164100.002022-06-018313Budget
234674.002022-07-028363Actual
2671974.942024-04-3083113Actual
1735814.592023-08-0183511Actual
976200.002022-05-018318Budget
2893025.232024-07-0183212Actual
2099260.182022-06-018318Actual
33675205.002024-12-018363Actual
3402694.002024-12-018346Actual
55346.002022-05-018326Actual
1490864.002023-06-018346Actual
9866200.002022-12-308367Budget
6213100.002022-10-018336Budget
3718290.002025-03-018373Actual
2355212.462024-01-3083612Actual
9202200.002022-12-308314Budget
10319200.002023-01-308314Budget
1621781.612023-07-0283111Actual
2334841.192024-01-3083211Actual
34790375.002024-12-308313Actual
7238136.002022-11-018316Actual
195106.082023-10-0183212Actual
2535486.932024-03-3183111Actual
2446584.802024-02-2983611Actual
2305095.002024-01-308366Actual
4851200.002022-09-018315Budget
2207158.662022-06-018368Actual
19191190.482023-10-018328Actual
13319200.002023-04-018318Budget
3373276.002024-12-018373Actual
38601155.002025-04-018336Actual
5976206.002022-10-018315Actual
1789732.002023-09-018326Actual
12377100.002023-04-018313Budget
2891101.002022-07-028346Actual
18723137.002023-10-018364Actual
977273.812022-05-018318Actual
2204043.002023-12-308356Actual
33853252.002024-12-018315Actual
27336332.002024-05-318317Actual
38067225.232025-03-0183612Actual
6214140.002022-10-018336Actual
346479.002022-08-018363Actual
10516100.002023-01-308365Budget
602130.002022-05-018336Actual
35003335.002024-12-308315Actual
1027130.002023-01-308373Budget
11251158.002023-03-018313Actual
3284834.002024-10-318326Actual
22760121.002024-01-308364Actual
29910110.342024-07-3183311Actual
245239.272024-02-2983112Actual
907690.002022-12-308363Budget
14175167.752023-05-018368Actual
30513241.002024-08-318365Actual
3059860.002024-08-318326Actual
10738100.002023-01-308346Budget
3221536.932024-09-3083511Actual
31217188.002024-08-3183612Actual
4120137.002022-08-018366Actual
188088.002022-06-018366Actual
10378135.002023-01-308364Actual
2045448.632023-11-0183611Actual
1461444.002023-06-018373Actual
32340168.852024-09-3083612Actual
24264234.422024-02-298368Actual
7336138.002022-11-018336Actual
9576100.002022-12-308336Budget
29174217.002024-07-318363Actual
11250100.002023-03-018313Budget
5836280.002022-10-018314Budget
3075200.002022-07-028317Budget
37713304.122025-03-018328Actual
23970117.002024-02-298336Actual
29139397.002024-07-318313Actual
21281169.272023-12-028368Actual
1251647.002023-04-018373Actual
31837102.002024-09-308366Actual
7894100.002022-12-028313Budget
10133121.002023-01-308313Actual
15145143.512023-06-018328Actual
22223295.032023-12-308318Actual
38183266.172025-03-0183613Actual
33945133.002024-12-018316Actual
2609200.002022-07-028315Budget
14018197.002023-05-018317Actual
9479140.002022-12-308316Actual
27604128.422024-05-3183311Actual
205395.012023-11-0183212Actual
13664153.002023-05-018364Actual
972788.002022-12-308366Actual
3800586.932025-03-0183112Actual
15621183.002023-07-028314Actual
893780.002022-12-028368Budget
3833264.002025-04-018373Actual
5896200.002022-10-018364Budget
1223798.052023-03-018328Actual
15024295.002023-06-018317Actual
36095284.002025-01-308364Actual
2399677.002024-02-298346Actual
3397240.002024-12-018326Actual
6260100.002022-10-018346Budget
8081256.002022-12-028314Actual
855250.002022-12-028356Budget
11498169.002023-03-018364Actual
18220210.182023-09-018368Actual
36153313.002025-01-308315Actual
8879135.932022-12-028328Actual
25296187.452024-03-318368Actual
2440453.952024-02-2983411Actual
1493455.002023-06-018356Actual
23857163.002024-02-298365Actual
1408154.002022-06-018364Actual
3014969.672024-07-3183113Actual
2133962.462023-12-0283111Actual
25820270.002024-04-308314Actual
952751.002022-12-308326Actual
2497120.002024-03-318326Actual
11172149.572023-01-308368Actual
26209320.002024-04-308317Actual
8751200.002022-12-028367Budget
1488238.002022-06-018315Actual
24145188.002024-02-298367Actual
2337545.442024-01-3083311Actual
32515344.002024-10-318313Actual
8281140.002022-12-028365Actual
5243112.002022-09-018366Actual
648100.002022-05-018346Budget
4913165.002022-09-018365Actual
7628200.002022-11-018367Budget
12297129.872023-03-018368Actual
8610112.002022-12-028366Actual
36916151.832025-01-3083612Actual
4445157.142022-08-018368Actual
3343224.162024-10-3183212Actual
9203253.002022-12-308314Actual
28106493.002024-07-018314Actual
32106167.782024-09-3083111Actual
16688124.002023-08-018364Actual
4773200.002022-09-018364Budget
8611100.002022-12-028366Budget
601200.002022-05-018336Budget
2878396.512024-07-0183411Actual
2747110.002022-07-028316Actual
15179166.242023-06-018368Actual
4711240.002022-09-018314Actual
14141137.452023-05-018328Actual
38453253.002025-04-018315Actual
55240.002022-05-018326Budget
1176650.002023-03-018326Budget
1289442.002023-04-018326Actual
10924200.002023-01-308317Budget
11639189.002023-03-018365Actual
28021254.002024-07-018363Actual
3065271.002024-08-318346Actual
28346163.002024-07-018336Actual
391764.002022-08-018326Actual
35976233.002025-01-308363Actual
35942308.002025-01-308313Actual
1390070.002023-05-018346Actual
222200.002022-05-018314Budget
3005725.232024-07-3183212Actual
3488294.002024-12-308373Actual
405960.002022-08-018356Budget
907786.002022-12-308363Actual
24111251.002024-02-298317Actual
28701185.872024-07-0183111Actual
3632790.002025-01-308346Actual
6774100.002022-11-018313Budget
27549179.492024-05-3183111Actual
1942567.782023-10-0183611Actual
2234281.612023-12-3083111Actual
17191182.902023-08-018368Actual
11063200.002023-01-308318Budget
3290297.002024-10-318346Actual
154118.212023-06-0183112Actual
1830614.592023-09-0183211Actual
11577200.002023-03-018315Budget
1836037.992023-09-0183411Actual
458580.002022-09-018363Budget
11578204.002023-03-018315Actual
28431111.002024-07-018366Actual
3216192.252024-09-3083311Actual
32961129.002024-10-318366Actual
34554110.342024-12-0183112Actual
16159234.422023-07-028368Actual
3512345.002024-12-308326Actual
25950202.002024-04-308365Actual
38778255.002025-04-018367Actual
2579267.002024-04-308373Actual
214690.002022-06-018328Budget

Generated 2025-05-31 22:57:09.346 UTC