[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 992  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-10-258314Budget
2402264.002024-02-228356Actual
1851216.722023-08-2583612Actual
1928381.612023-09-2483111Actual
952751.002022-12-238326Actual
2543634.802024-03-2483411Actual
16568211.002023-07-258363Actual
14141137.452023-04-248328Actual
2844150.002022-06-258336Actual
16839111.002023-07-258316Actual
29174217.002024-07-248363Actual
3118344.382024-08-2483212Actual
29022122.312024-06-2483113Actual
33887271.002024-11-248365Actual
34100.002022-04-248313Budget
55346.002022-04-248326Actual
28523247.002024-06-248367Actual
31511423.002024-09-238314Actual
33138210.182024-10-248328Actual
37593353.002025-02-228317Actual
3718290.002025-02-228373Actual
21161178.002023-11-258367Actual
2435026.292024-02-2283211Actual
1523780.552023-05-2583111Actual
1025134.422022-04-248328Actual
34616197.572024-11-2483612Actual
23200285.932024-01-238318Actual
2893025.232024-06-2483212Actual
20874181.002023-11-258365Actual
10458180.002023-01-238315Actual
2648049.702024-04-2383311Actual
17036237.002023-07-258317Actual
1395988.002023-04-248366Actual
26304542.002024-04-238318Actual
1624511.402023-06-2583211Actual
3685596.512025-01-2383112Actual
23142257.002024-01-238367Actual
154118.212023-05-2583112Actual
3653200.002022-07-258364Budget
38275211.002025-03-258363Actual
571080.002022-09-248363Budget
1392651.002023-04-248356Actual
4338200.002022-07-258318Budget
37713304.122025-02-228328Actual
4260200.002022-07-258367Budget
31217188.002024-08-2483612Actual
33583238.102024-10-2483613Actual
31837102.002024-09-238366Actual
167749.002022-05-258326Actual
167640.002022-05-258326Budget
1064350.002023-01-238326Budget
28581554.122024-06-248318Actual
19957111.002023-10-258336Actual
12706200.002023-03-258315Budget
3137138.002022-06-258367Actual
12377100.002023-03-258313Budget
15621183.002023-06-258314Actual
3803323.102025-02-2283212Actual
28964153.952024-06-2483612Actual
18187135.932023-08-258328Actual
2301767.002024-01-238356Actual
2579267.002024-04-238373Actual
29585102.002024-07-248366Actual
34733141.612024-11-2483613Actual
1223680.002023-02-228328Budget
27811211.402024-05-2483612Actual
648100.002022-04-248346Budget
6260100.002022-09-248346Budget
28902126.292024-06-2483112Actual
332490.002022-06-258368Budget
20987115.002023-11-258336Actual
32515344.002024-10-248313Actual
33346113.532024-10-2483611Actual
30626120.002024-08-248336Actual
2609200.002022-06-258315Budget
7707226.842022-10-258318Actual
10844115.002023-01-238366Actual
976200.002022-04-248318Budget
2843200.002022-06-258336Budget
10984200.002023-01-238367Budget
8879135.932022-11-258328Actual
34701171.432024-11-2483213Actual
35096102.002024-12-238316Actual
8361153.002022-11-258316Actual
1490864.002023-05-258346Actual
2342914.592024-01-2383511Actual
2716647.002024-05-248326Actual
4710280.002022-08-258314Budget
2615066.002024-04-238366Actual
2458212.462024-02-2283612Actual
5461345.032022-08-258318Actual
36536551.092025-01-238318Actual
602130.002022-04-248336Actual
3688324.162025-01-2383212Actual
1960190.002022-05-258317Actual
2340252.892024-01-2383411Actual
8751200.002022-11-258367Budget
2497120.002024-03-248326Actual
4200158.002022-07-258317Actual
8689180.002022-11-258317Actual
2692895.002024-05-248373Actual
4773200.002022-08-258364Budget
29763213.212024-07-248328Actual
3458243.312024-11-2483212Actual
1887474.002023-09-248316Actual
1408154.002022-05-258364Actual
3290297.002024-10-248346Actual
4012100.002022-07-258346Budget
1138830.002023-02-228373Budget
38395235.002025-03-258364Actual
1847911.402023-08-2583112Actual
26779162.662024-04-2383613Actual
24851143.002024-03-248315Actual
1959200.002022-05-258317Budget
30513241.002024-08-248365Actual
3591245.002022-07-258314Actual
37747296.542025-02-228368Actual
3671189.062025-01-2383311Actual
34141387.002024-11-248317Actual
36301144.002025-01-238336Actual
36797100.762025-01-2383611Actual
21749196.002023-12-238314Actual
23609331.002024-02-228313Actual
5322169.002022-08-258317Actual
19070265.002023-09-248317Actual
36443414.002025-01-238317Actual
39277122.312025-03-2583113Actual
18689220.002023-09-248314Actual
2645343.312024-04-2383211Actual
26871282.002024-05-248363Actual
2405467.002024-02-228366Actual
630751.002022-09-248356Actual
13099101.002023-03-258366Actual
12990112.002023-03-258346Actual
7568200.002022-10-258317Budget
39157128.422025-03-2583112Actual
4992116.002022-08-258316Actual
354240.002022-07-258373Budget
1789732.002023-08-258326Actual
18929105.002023-09-248336Actual
2656852.892024-04-2383611Actual
3868100.002022-07-258316Budget
27692126.292024-05-2483611Actual
781580.002022-10-258368Budget
1196893.002023-02-228366Actual
26956372.002024-05-248314Actual
1349217.002022-05-258314Actual
32398139.852024-09-2383113Actual
803330.002022-11-258373Budget
20253222.302023-10-258368Actual
28844100.762024-06-2483611Actual
16097342.002023-06-258318Actual
5089118.002022-08-258336Actual
3627336.002025-01-238326Actual
7489100.002022-10-258366Budget
8141175.002022-11-258364Actual
16746185.002023-07-258315Actual
28488445.002024-06-248317Actual
10595120.002023-01-238316Actual
16781185.002023-07-258365Actual
22965103.002024-01-238336Actual
29352293.002024-07-248315Actual
29797261.692024-07-248368Actual
3791417.782025-02-2283511Actual
28021254.002024-06-248363Actual
14557237.002023-05-258363Actual
2667200.002022-06-258365Actual
164455.012023-06-2583212Actual
683590.002022-10-258363Budget
36974164.412025-01-2383113Actual
2549667.782024-03-2483611Actual
21988122.002023-12-238336Actual
17600237.002023-08-258363Actual
31546240.002024-09-238364Actual
32550209.002024-10-248363Actual
3265114.722022-06-258328Actual
907786.002022-12-238363Actual
3590280.002022-07-258314Budget
8220200.002022-11-258315Budget
1176768.002023-02-228326Actual
19191190.482023-09-248328Actual
1627236.932023-06-2583311Actual
7627191.002022-10-258367Actual
8457100.002022-11-258336Budget
23822179.002024-02-228315Actual
1027036.002023-01-238373Actual
893780.002022-11-258368Budget
1222102.002022-05-258363Actual
18604202.002023-09-248363Actual
755100.002022-04-248366Budget
12110200.002023-02-228367Budget
30029118.852024-07-2483112Actual
11640100.002023-02-228365Budget
803232.002022-11-258373Actual
1191060.002023-02-228356Budget
14523296.002023-05-258313Actual
630860.002022-09-248356Budget
30091173.102024-07-2483612Actual
895143.002022-04-248367Actual
1526513.532023-05-2583211Actual
2196031.002023-12-238326Actual
242535.002022-06-258373Actual
122390.002022-05-258363Budget
3668466.722025-01-2383211Actual
2666115.652024-04-2383612Actual
7336138.002022-10-258336Actual
11436200.002023-02-228314Budget
14642209.002023-05-258314Actual
35151132.002024-12-238336Actual
3180460.002024-09-238356Actual
13240200.002023-03-258367Budget
1890139.002023-09-248326Actual
35386466.242024-12-238318Actual
3898473.102025-03-2583211Actual
205128.212023-10-2583112Actual
33551148.622024-10-2483213Actual
38743397.002025-03-258317Actual
25234367.752024-03-248318Actual
2505134.002024-03-248356Actual
10845100.002023-01-238366Budget
12767126.002023-03-258365Actual
33110425.332024-10-248318Actual
34295219.272024-11-248368Actual
35328296.002024-12-238367Actual
10594100.002023-01-238316Budget
3325869.912024-10-2483211Actual
234790.002022-06-258363Budget
999290.002022-12-238328Budget
19632220.002023-10-258363Actual
3067858.002024-08-248356Actual
6587200.002022-09-248318Budget
26746227.572024-04-2383213Actual
245239.272024-02-2283112Actual
29910110.342024-07-2483311Actual
31928311.002024-09-238367Actual
11172149.572023-01-238368Actual
6037164.002022-09-248365Actual
10691100.002023-01-238336Budget
23644182.002024-02-228363Actual
17870113.002023-08-258316Actual
14734194.002023-05-258315Actual
6696149.572022-09-248368Actual
38183266.172025-02-2283613Actual
3520351.002024-12-238356Actual
17565397.002023-08-258313Actual
1800983.002023-08-258366Actual
29387231.002024-07-248365Actual
896100.002022-04-248367Budget
4120137.002022-07-258366Actual
6038200.002022-09-248365Budget
30385393.002024-08-248314Actual
24674223.002024-03-248363Actual
11250100.002023-02-228313Budget
12705215.002023-03-258315Actual
36656202.892025-01-2383111Actual
1251730.002023-03-258373Budget
1461444.002023-05-258373Actual
504050.002022-08-258326Budget
36188207.002025-01-238365Actual
795490.002022-11-258363Actual
31334159.152024-08-2483613Actual
27336332.002024-05-248317Actual
39038127.362025-03-2583411Actual
3561518.842024-12-2383511Actual
2103958.002023-11-258356Actual
2201475.002023-12-238346Actual
2955256.002024-07-248356Actual
38067225.232025-02-2283612Actual
1933822.042023-09-2483311Actual
6834103.002022-10-258363Actual
32340168.852024-09-2383612Actual
4199200.002022-07-258317Budget
34910451.002024-12-238314Actual
21664232.002023-12-238363Actual
30768358.002024-08-248317Actual
4339219.272022-07-258318Actual
2144811.402023-11-2583511Actual
1176650.002023-02-228326Budget
25296187.452024-03-248368Actual
12565200.002023-03-258314Budget
7335100.002022-10-258336Budget
18101158.002023-08-258367Actual
1426313.532023-04-2483211Actual
3403132.002022-07-258313Actual
9944200.002022-12-238318Budget
10983178.002023-01-238367Actual
1384628.002023-04-248326Actual
850580.002022-11-258346Budget
2136734.802023-11-2583211Actual
16159234.422023-06-258368Actual
108490.002022-04-248368Budget
4259167.002022-07-258367Actual
8080200.002022-11-258314Budget
2757760.332024-05-2483211Actual
9400185.002022-12-238365Actual
222200.002022-04-248314Budget
6635100.002022-09-248328Budget
37685454.122025-02-228318Actual
36598219.272025-01-238368Actual
21281169.272023-11-258368Actual
1727726.292023-07-2583211Actual
2346266.722024-01-2383611Actual
2952688.002024-07-248346Actual
22251148.052023-12-238328Actual
3966136.002022-07-258336Actual
2337545.442024-01-2383311Actual
3558884.802024-12-2383411Actual
1186286.002023-02-228346Actual
102490.002022-04-248328Budget
2237035.872023-12-2383211Actual
4121100.002022-07-258366Budget
30981148.632024-08-2483111Actual
1487200.002022-05-258315Budget
14175167.752023-04-248368Actual
13724203.002023-04-248315Actual
2839869.002024-06-248356Actual
3065271.002024-08-248346Actual
16688124.002023-07-258364Actual
2988341.192024-07-2483211Actual
11251158.002023-02-228313Actual
5976206.002022-09-248315Actual
32961129.002024-10-248366Actual
1482792.002023-05-258316Actual
2147151.082022-05-258328Actual
1628100.002022-05-258316Budget
13819108.002023-04-248316Actual
5382136.002022-08-258367Actual
19809163.002023-10-258315Actual
35885162.662024-12-2383613Actual
22284158.662023-12-238368Actual
55240.002022-04-248326Budget
1692072.002023-07-258346Actual
7894100.002022-11-258313Budget
691330.002022-10-258373Budget
25698293.002024-04-238313Actual
3789206.002022-07-258365Actual
2291089.002024-01-238316Actual
2650746.502024-04-2383411Actual
850479.002022-11-258346Actual
27986398.002024-06-248313Actual
3918556.082025-03-2583212Actual
130030.002022-05-258373Budget
24145188.002024-02-228367Actual
31752143.002024-09-238336Actual
6117100.002022-09-248316Budget
1838711.402023-08-2583511Actual
37947123.102025-02-2283611Actual
25176221.002024-03-248367Actual
34825224.002024-12-238363Actual
11578204.002023-02-228315Actual
174776.082023-07-2583212Actual
775490.002022-10-258328Budget
3865375.002025-03-258356Actual
3138100.002022-06-258367Budget
22130222.002023-12-238317Actual
3005725.232024-07-2483212Actual
424200.002022-04-248365Budget
11111143.512023-01-238328Actual
23857163.002024-02-228365Actual
2923196.002024-07-248373Actual
3906515.652025-03-2583511Actual
27549179.492024-05-2483111Actual
691233.002022-10-258373Actual
3405262.002024-11-248356Actual
3106396.512024-08-2483411Actual
20662221.002023-11-258363Actual
9399200.002022-12-238365Budget
3100940.122024-08-2483211Actual
34674157.402024-11-2483113Actual
601200.002022-04-248336Budget
5242100.002022-08-258366Budget
1131089.002023-02-228363Actual
1083126.842022-04-248368Actual
1772100.002022-05-258346Budget
32425224.062024-09-2383213Actual
2305095.002024-01-238366Actual
37627303.002025-02-228367Actual
5569100.002022-08-258368Budget
5570141.992022-08-258368Actual
6508180.002022-09-248367Actual
24759220.002024-03-248314Actual
26332231.392024-04-238328Actual
10457200.002023-01-238315Budget
12564230.002023-03-258314Actual
39099147.572025-03-2583611Actual
28643214.722024-06-248368Actual
2000943.002023-10-258356Actual
1111080.002023-01-238328Budget
1390070.002023-04-248346Actual
972788.002022-12-238366Actual
7628200.002022-10-258367Budget
36564217.752025-01-238328Actual
9341163.002022-12-238315Actual
1636043.312023-06-2583611Actual
242430.002022-06-258373Budget
32876130.002024-10-248336Actual
34262281.392024-11-248328Actual
174506.082023-07-2583112Actual
255816.082024-03-2483212Actual
1435051.822023-04-2483611Actual
37303301.002025-02-228315Actual
194835.012023-09-2483112Actual
12047200.002023-02-228317Budget
29139397.002024-07-248313Actual
2786978.452024-05-2483113Actual
29500153.002024-07-248336Actual
35293356.002024-12-238317Actual
3517780.002024-12-238346Actual
13427100.002023-03-258368Budget
3901173.102025-03-2583311Actual
32048254.122024-09-238368Actual
10132100.002023-01-238313Budget
2299160.002024-01-238346Actual
69550.002022-04-248356Budget
23729224.002024-02-228314Actual
37033157.402025-01-2383613Actual
33675205.002024-11-248363Actual
2101379.002023-11-258346Actual
1591457.002023-06-258356Actual
7239100.002022-10-258316Budget
6507200.002022-09-248367Budget
1842148.632023-08-2583611Actual
15656141.002023-06-258364Actual
1629948.632023-06-2583411Actual
2045448.632023-10-2583611Actual
1544416.722023-05-2583612Actual
1409100.002022-05-258364Budget
34945290.002024-12-238364Actual
6960220.002022-10-258314Actual
36246150.002025-01-238316Actual
28609226.842024-06-248328Actual
1289550.002023-03-258326Budget
144089.272023-04-2483112Actual
8830200.002022-11-258318Budget
1138921.002023-02-228373Actual
4445157.142022-07-258368Actual
14882109.002023-05-258336Actual
17430.002022-04-248373Budget
37477102.002025-02-228346Actual
8938105.632022-11-258368Actual
17777135.002023-08-258315Actual
27081195.002024-05-248365Actual
966942.002022-12-238356Actual
2807891.002024-06-248373Actual
6695100.002022-09-248368Budget
5381200.002022-08-258367Budget
3731200.002022-07-258315Budget
16004256.002023-06-258317Actual
7099200.002022-10-258315Budget
1836037.992023-08-2583411Actual
518464.002022-08-258356Actual
33466170.982024-10-2483612Actual
5836280.002022-09-248314Budget
2399677.002024-02-228346Actual
38152141.612025-02-2283213Actual
2837290.002024-06-248346Actual
36095284.002025-01-238364Actual
1936540.122023-09-2483411Actual
31036117.782024-08-2483311Actual
2193376.002023-12-238316Actual
5649113.002022-09-248313Actual
10692141.002023-01-238336Actual
32106167.782024-09-2383111Actual
7160157.002022-10-258365Actual
17157126.842023-07-258328Actual
742950.002022-10-258356Budget
35414217.752024-12-238328Actual
10739117.002023-01-238346Actual
7021200.002022-10-258364Budget
15024295.002023-05-258317Actual
19751116.002023-10-258364Actual
30478264.002024-08-248315Actual
24639372.002024-03-248313Actual
1931114.592023-09-2483211Actual
2042028.422023-10-2583511Actual
1629111.002022-05-258316Actual
907690.002022-12-238363Budget
33853252.002024-11-248315Actual
23915113.002024-02-228316Actual
364172.002022-04-248315Actual
283100.002022-04-248364Budget
35236101.002024-12-238366Actual
2765844.382024-05-2483511Actual
14769122.002023-05-258365Actual
32763282.002024-10-248365Actual
30803276.002024-08-248367Actual
17925125.002023-08-258336Actual
9263200.002022-12-238364Budget
4993100.002022-08-258316Budget
39219211.402025-03-2583612Actual
2671974.942024-04-2383113Actual
8831231.392022-11-258318Actual
32728293.002024-10-248315Actual
37001181.962025-01-2383213Actual
2446584.802024-02-2283611Actual
32607118.002024-10-248373Actual
31391402.002024-09-238313Actual
2207389.002023-12-238366Actual
11816137.002023-02-228336Actual

Generated 2025-05-24 13:00:32.682 UTC