[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 573   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002023-01-148356Budget
3106396.512024-09-1583411Actual
30385393.002024-09-158314Actual
35942308.002025-02-148313Actual
2505134.002024-04-158356Actual
3216192.252024-10-1583311Actual
895143.002022-05-168367Actual
2071950.002023-12-178373Actual
2472200.002022-07-178314Budget
8141175.002022-12-178364Actual
7489100.002022-11-168366Budget
30420310.002024-09-158364Actual
2342914.592024-02-1483511Actual
12110200.002023-03-168367Budget
7160157.002022-11-168365Actual
743039.002022-11-168356Actual
3512345.002025-01-148326Actual
1936540.122023-10-1683411Actual
9017127.002023-01-148313Actual
1624511.402023-07-1783211Actual
1692072.002023-08-168346Actual
13508341.002023-05-168313Actual
34945290.002025-01-148364Actual
7706200.002022-11-168318Budget
33945133.002024-12-168316Actual
4120137.002022-08-168366Actual
636779.002022-10-168366Actual
23262155.632024-02-148368Actual
19844135.002023-11-168365Actual
458474.002022-09-168363Actual
32635493.002024-11-158314Actual
39337213.542025-04-1683613Actual
513765.002022-09-168346Actual
601200.002022-05-168336Budget
1636043.312023-07-1783611Actual
8282200.002022-12-178365Budget
64984.002022-05-168346Actual
1490864.002023-06-168346Actual
14676114.002023-06-168364Actual
10692141.002023-02-148336Actual
3488294.002025-01-148373Actual
13318288.972023-04-168318Actual
29294222.002024-08-158364Actual
781580.002022-11-168368Budget
1488238.002022-06-168315Actual
28431111.002024-07-168366Actual
2891101.002022-07-178346Actual
35852167.922025-01-1483213Actual
33640344.002024-12-168313Actual
6038200.002022-10-168365Budget
3869129.002022-08-168316Actual
33230185.872024-11-1583111Actual
3405262.002024-12-168356Actual
32398139.852024-10-1583113Actual
18187135.932023-09-168328Actual
8219184.002022-12-178315Actual
242430.002022-07-178373Budget
346580.002022-08-168363Budget
19957111.002023-11-168336Actual
10318217.002023-02-148314Actual
3290297.002024-11-158346Actual
2656852.892024-05-1583611Actual
648100.002022-05-168346Budget
3868100.002022-08-168316Budget
1647610.332023-07-1783612Actual
3718290.002025-03-168373Actual
34234466.242024-12-168318Actual
1176768.002023-03-168326Actual
6960220.002022-11-168314Actual
144355.012023-05-1683212Actual
94102.002022-05-168363Actual
20099258.002023-11-168317Actual
3857360.002025-04-168326Actual
34733141.612024-12-1683613Actual
2443112.462024-03-1583511Actual
13664153.002023-05-168364Actual
2399677.002024-03-158346Actual
34825224.002025-01-148363Actual
2000943.002023-11-168356Actual
11437260.002023-03-168314Actual
3221536.932024-10-1583511Actual
17530.002022-05-168373Actual
3783332.672025-03-1683211Actual
17719137.002023-09-168364Actual
8140200.002022-12-178364Budget
4772178.002022-09-168364Actual
3076248.002022-07-178317Actual
1176650.002023-03-168326Budget
12846109.002023-04-168316Actual
795590.002022-12-178363Budget
27929243.362024-06-1583613Actual
167749.002022-06-168326Actual
35885162.662025-01-1483613Actual
504100.002022-05-168316Budget
245239.272024-03-1583112Actual
3065271.002024-09-158346Actual
23822179.002024-03-158315Actual
5976206.002022-10-168315Actual
8220200.002022-12-178315Budget
25262179.872024-04-158328Actual
11498169.002023-03-168364Actual
29855184.812024-08-1583111Actual
16039230.002023-07-178367Actual
10983178.002023-02-148367Actual
2535486.932024-04-1583111Actual
25915234.002024-05-158315Actual
1496779.002023-06-168366Actual
1621781.612023-07-1783111Actual
31302155.642024-09-1583213Actual
2893025.232024-07-1683212Actual
31036117.782024-09-1583311Actual
17157126.842023-08-168328Actual
738280.002022-11-168346Budget
1727726.292023-08-1683211Actual
1523780.552023-06-1683111Actual
9400185.002023-01-148365Actual
32961129.002024-11-158366Actual
20192328.362023-11-168318Actual
3172439.002024-10-158326Actual
11436200.002023-03-168314Budget
2996130.002022-07-178366Actual
3438141.192024-12-1683211Actual
3685596.512025-02-1483112Actual
37713304.122025-03-168328Actual
2603721.002024-05-158326Actual
1550200.002022-06-168365Budget
3408492.002024-12-168366Actual
3635370.002025-02-148356Actual
3731200.002022-08-168315Budget
12189200.002023-03-168318Budget
962377.002023-01-148346Actual
1461444.002023-06-168373Actual
16894106.002023-08-168336Actual
36656202.892025-02-1483111Actual
13178200.002023-04-168317Budget
18066268.002023-09-168317Actual
24851143.002024-04-158315Actual
37033157.402025-02-1483613Actual
10132100.002023-02-148313Budget
19598334.002023-11-168313Actual
2843200.002022-07-178336Budget
32515344.002024-11-158313Actual
12627200.002023-04-168364Budget
2497120.002024-04-158326Actual
35123.002022-05-168313Actual
5460200.002022-09-168318Budget
5569100.002022-09-168368Budget
907690.002023-01-148363Budget
6445264.002022-10-168317Actual
3603369.002025-02-148373Actual
1990295.002023-11-168316Actual
3331272.042024-11-1583411Actual
28346163.002024-07-168336Actual
33583238.102024-11-1583613Actual
1559360.002023-07-178373Actual
38453253.002025-04-168315Actual
466240.002022-09-168373Budget
7567264.002022-11-168317Actual
17600237.002023-09-168363Actual
154118.212023-06-1683112Actual
2671974.942024-05-1583113Actual
2352010.332024-02-1483112Actual
7020162.002022-11-168364Actual
36153313.002025-02-148315Actual
4992116.002022-09-168316Actual
37125292.002025-03-168363Actual
26746227.572024-05-1583213Actual
32763282.002024-11-158365Actual
4773200.002022-09-168364Budget
27491211.692024-06-158368Actual
12991100.002023-04-168346Budget
850580.002022-12-178346Budget
27750136.932024-06-1583112Actual
2269787.002024-02-148373Actual
14175167.752023-05-168368Actual
2609200.002022-07-178315Budget
1549132.002022-06-168365Actual
8751200.002022-12-178367Budget
1384628.002023-05-168326Actual
6587200.002022-10-168318Budget
2561310.332024-04-1583612Actual
2653411.402024-05-1583511Actual
23107225.002024-02-148317Actual
424200.002022-05-168365Budget
37477102.002025-03-168346Actual
840860.002022-12-178326Budget
194835.012023-10-1683112Actual
1954111.402023-10-1683612Actual
35236101.002025-01-148366Actual
30091173.102024-08-1583612Actual
23228152.602024-02-148328Actual
21247195.022023-12-178328Actual
34910451.002025-01-148314Actual
22251148.052024-01-148328Actual
37947123.102025-03-1683611Actual
1830614.592023-09-1683211Actual
1847911.402023-09-1683112Actual
7021200.002022-11-168364Budget
32248101.822024-10-1583611Actual
2291089.002024-02-148316Actual
2549667.782024-04-1583611Actual
9399200.002023-01-148365Budget
29445112.002024-08-158316Actual
9203253.002023-01-148314Actual
3591245.002022-08-168314Actual
2538213.532024-04-1583211Actual
3520351.002025-01-148356Actual
12706200.002023-04-168315Budget
9262196.002023-01-148364Actual
5322169.002022-09-168317Actual
3573456.082025-01-1483212Actual
23764167.002024-03-158364Actual
29585102.002024-08-158366Actual
34141387.002024-12-168317Actual
915530.002023-01-148373Budget
29139397.002024-08-158313Actual
2103958.002023-12-178356Actual
17777135.002023-09-168315Actual
691330.002022-11-168373Budget
32425224.062024-10-1583213Actual
15024295.002023-06-168317Actual
1833337.992023-09-1683311Actual
32876130.002024-11-158336Actual
102490.002022-05-168328Budget
578942.002022-10-168373Actual
10738100.002023-02-148346Budget
25176221.002024-04-158367Actual
691233.002022-11-168373Actual
1289442.002023-04-168326Actual
16533358.002023-08-168313Actual
39277122.312025-04-1683113Actual
602130.002022-05-168336Actual
1726150.002022-06-168336Actual
13098100.002023-04-168366Budget
12188245.032023-03-168318Actual
2666115.652024-05-1583612Actual
1387484.002023-05-168336Actual
35038195.002025-01-148365Actual
3071190.002024-09-158366Actual
32458141.612024-10-1583613Actual
30768358.002024-09-158317Actual
1360291.002023-05-168373Actual
1027130.002023-02-148373Budget
20840177.002023-12-178315Actual
3328576.292024-11-1583311Actual
33853252.002024-12-168315Actual
10845100.002023-02-148366Budget
32048254.122024-10-158368Actual
245502.892024-03-1583212Actual
18569419.002023-10-168313Actual
3742339.002025-03-168326Actual
364172.002022-05-168315Actual
9866200.002023-01-148367Budget
1078560.002023-02-148356Budget
214690.002022-06-168328Budget
13428191.992023-04-168368Actual
6834103.002022-11-168363Actual
55346.002022-05-168326Actual
35648115.652025-01-1483611Actual
2837290.002024-07-168346Actual
35151132.002025-01-148336Actual
458580.002022-09-168363Budget
4199200.002022-08-168317Budget
3005725.232024-08-1583212Actual
10923197.002023-02-148317Actual
1223680.002023-03-168328Budget
10691100.002023-02-148336Budget
15749163.002023-07-178365Actual
15117384.422023-06-168318Actual
3216200.002022-07-178318Budget
37090436.002025-03-168313Actual
3865375.002025-04-168356Actual
6961200.002022-11-168314Budget
12047200.002023-03-168317Budget
33110425.332024-11-158318Actual
3582581.962025-01-1483113Actual
3517780.002025-01-148346Actual
14642209.002023-06-168314Actual
896100.002022-05-168367Budget
1724970.972023-08-1683111Actual
1800983.002023-09-168366Actual
738393.002022-11-168346Actual
1083126.842022-05-168368Actual
10319200.002023-02-148314Budget
16781185.002023-08-168365Actual
16839111.002023-08-168316Actual
7816108.662022-11-168368Actual
887890.002022-12-178328Budget
144089.272023-05-1683112Actual
164189.272023-07-1783112Actual
7895114.002022-12-178313Actual
34496167.782024-12-1683611Actual
1435051.822023-05-1683611Actual
29797261.692024-08-158368Actual
7336138.002022-11-168336Actual
2531100.002022-07-178364Budget
683590.002022-11-168363Budget
32670298.002024-11-158364Actual
2144811.402023-12-1783511Actual
16125157.142023-07-178328Actual
18220210.182023-09-168368Actual
9342200.002023-01-148315Budget
2923196.002024-08-158373Actual
17565397.002023-09-168313Actual
39038127.362025-04-1683411Actual
5896200.002022-10-168364Budget
3906515.652025-04-1683511Actual
36301144.002025-02-148336Actual
354340.002022-08-168373Actual
6695100.002022-10-168368Budget
24639372.002024-04-158313Actual
3403132.002022-08-168313Actual
25820270.002024-05-158314Actual
2133962.462023-12-1783111Actual
23729224.002024-03-158314Actual
39099147.572025-04-1683611Actual
1881100.002022-06-168366Budget
2245784.802024-01-1483611Actual
13240200.002023-04-168367Budget
33795242.002024-12-168364Actual
1765741.002023-09-168373Actual
34295219.272024-12-168368Actual
7755116.232022-11-168328Actual
2955256.002024-08-158356Actual
6634135.932022-10-168328Actual
17812167.002023-09-168365Actual
1694646.002023-08-168356Actual
8831231.392022-12-178318Actual
29022122.312024-07-1683113Actual
2204043.002024-01-148356Actual
2610200.002022-07-178315Actual
3558884.802025-01-1483411Actual
1827867.782023-09-1683111Actual
69550.002022-05-168356Budget
8458140.002022-12-178336Actual
4710280.002022-09-168314Budget
11172149.572023-02-148368Actual
2724650.002024-06-158356Actual
32821144.002024-11-158316Actual
37805136.932025-03-1683111Actual
33466170.982024-11-1583612Actual
1942567.782023-10-1683611Actual
1446613.532023-05-1683612Actual
9575138.002023-01-148336Actual
2154010.332023-12-1783112Actual
836178.002022-05-168317Actual
1629948.632023-07-1783411Actual
10515146.002023-02-148365Actual
2872951.822024-07-1683211Actual
19717192.002023-11-168314Actual
55240.002022-05-168326Budget
28291135.002024-07-168316Actual
15714146.002023-07-178315Actual
9016100.002023-01-148313Budget
3217304.122022-07-178318Actual
20662221.002023-12-178363Actual
205128.212023-11-1683112Actual
1686628.002023-08-168326Actual
11062295.032023-02-148318Actual
405960.002022-08-168356Budget
26304542.002024-05-158318Actual
1725200.002022-06-168336Budget
29971116.722024-08-1583611Actual
4445157.142022-08-168368Actual
13819108.002023-05-168316Actual
15501408.002023-07-178313Actual
22165225.002024-01-148367Actual
13177174.002023-04-168317Actual
30300242.002024-09-158363Actual
16746185.002023-08-168315Actual
1392651.002023-05-168356Actual
174506.082023-08-1683112Actual
1336780.002023-04-168328Budget
24759220.002024-04-158314Actual
29500153.002024-08-158336Actual
37001181.962025-02-1483213Actual
10457200.002023-02-148315Budget
1890139.002023-10-168326Actual
4200158.002022-08-168317Actual
14557237.002023-06-168363Actual
952751.002023-01-148326Actual
12768100.002023-04-168365Budget
10458180.002023-02-148315Actual
1243976.002023-04-168363Actual
9993196.542023-01-148328Actual
11577200.002023-03-168315Budget
21161178.002023-12-178367Actual
27429429.882024-06-158318Actual
1186286.002023-03-168346Actual
11815100.002023-03-168336Budget
31986478.362024-10-158318Actual
19751116.002023-11-168364Actual
4851200.002022-09-168315Budget
27194150.002024-06-158336Actual
571183.002022-10-168363Actual
29937103.952024-08-1583411Actual
17870113.002023-09-168316Actual
35506146.512025-01-1483111Actual
31546240.002024-10-158364Actual
29049232.842024-07-1683213Actual
3791417.782025-03-1683511Actual
21630312.002024-01-148313Actual
8361153.002022-12-178316Actual
2394218.002024-03-158326Actual
2777827.362024-06-1583212Actual
1992936.002023-11-168326Actual
6261114.002022-10-168346Actual
17036237.002023-08-168317Actual
3137138.002022-07-178367Actual
28902126.292024-07-1683112Actual
14769122.002023-06-168365Actual
36478290.002025-02-148367Actual
505133.002022-05-168316Actual
19105259.002023-10-168367Actual
12376124.002023-04-168313Actual
952660.002023-01-148326Budget
36246150.002025-02-148316Actual
29352293.002024-08-158315Actual
748886.002022-11-168366Actual
16159234.422023-07-178368Actual
8689180.002022-12-178317Actual
2020100.002022-06-168367Budget
1895555.002023-10-168346Actual
37210471.002025-03-168314Actual
7707226.842022-11-168318Actual
30981148.632024-09-1583111Actual
38546106.002025-04-168316Actual
4525113.002022-09-168313Actual
3138100.002022-07-178367Budget
2878396.512024-07-1683411Actual
34353215.662024-12-1683111Actual
2786978.452024-06-1583113Actual
1588864.002023-07-178346Actual
20747241.002023-12-178314Actual
22760121.002024-02-148364Actual
23970117.002024-03-158336Actual
17430.002022-05-168373Budget
13724203.002023-05-168315Actual
571080.002022-10-168363Budget
518360.002022-09-168356Budget
39304231.082025-04-1683213Actual
6116107.002022-10-168316Actual
6260100.002022-10-168346Budget
3750371.002025-03-168356Actual
10133121.002023-02-148313Actual
242535.002022-07-178373Actual
15059227.002023-06-168367Actual
518464.002022-09-168356Actual
1223798.052023-03-168328Actual
33887271.002024-12-168365Actual
2432260.332024-03-1583111Actual
976200.002022-05-168318Budget
1544416.722023-06-1683612Actual
20874181.002023-12-178365Actual
391764.002022-08-168326Actual
22852131.002024-02-148365Actual
31837102.002024-10-158366Actual
6775155.002022-11-168313Actual
13239177.002023-04-168367Actual
391650.002022-08-168326Budget
1303860.002023-04-168356Budget
3918556.082025-04-1683212Actual
1998369.002023-11-168346Actual
3397240.002024-12-168326Actual
13630167.002023-05-168314Actual
1243880.002023-04-168363Budget
37303301.002025-03-168315Actual
35293356.002025-01-148317Actual
7335100.002022-11-168336Budget
6508180.002022-10-168367Actual
11111143.512023-02-148328Actual
29082155.642024-07-1683613Actual
29763213.212024-08-158328Actual
122390.002022-06-168363Budget
2807891.002024-07-168373Actual
2237035.872024-01-1483211Actual
8610112.002022-12-178366Actual
279529.002022-07-178326Actual
37747296.542025-03-168368Actual
1531950.762023-06-1683411Actual
6213100.002022-10-168336Budget
2101379.002023-12-178346Actual
1735814.592023-08-1683511Actual
755100.002022-05-168366Budget
5975200.002022-10-168315Budget
6586266.242022-10-168318Actual
2765844.382024-06-1583511Actual
2148251.822023-12-1783611Actual
9341163.002023-01-148315Actual
28140242.002024-07-168364Actual
2346266.722024-02-1483611Actual
1526513.532023-06-1683211Actual
1027036.002023-02-148373Actual
1628100.002022-06-168316Budget
1289550.002023-04-168326Budget
1487200.002022-06-168315Budget
1025134.422022-05-168328Actual
5570141.992022-09-168368Actual
8080200.002022-12-178314Budget
33346113.532024-11-1583611Actual
18929105.002023-10-168336Actual
8081256.002022-12-178314Actual
3688324.162025-02-1483212Actual
28523247.002024-07-168367Actual
5090100.002022-09-168336Budget
20253222.302023-11-168368Actual
10594100.002023-02-148316Budget
26425101.822024-05-1583111Actual
17191182.902023-08-168368Actual
2952688.002024-08-158346Actual

Generated 2025-06-15 11:08:30.183 UTC