[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 441   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
895143.002022-05-028367Actual
7567264.002022-11-028317Actual
1019380.002023-01-318363Budget
39219211.402025-04-0283612Actual
29937103.952024-08-0183411Actual
33887271.002024-12-028365Actual
22640202.002024-01-318363Actual
1887474.002023-10-028316Actual
3325869.912024-11-0183211Actual
2440453.952024-03-0183411Actual
1628100.002022-06-028316Budget
691233.002022-11-028373Actual
27549179.492024-06-0183111Actual
22725211.002024-01-318314Actual
3138100.002022-07-038367Budget
14676114.002023-06-028364Actual
21664232.002023-12-318363Actual
29500153.002024-08-018336Actual
3221536.932024-10-0183511Actual
2747110.002022-07-038316Actual
36974164.412025-01-3183113Actual
7159200.002022-11-028365Budget
1529233.742023-06-0283311Actual
29971116.722024-08-0183611Actual
3512345.002024-12-318326Actual
214690.002022-06-028328Budget
7336138.002022-11-028336Actual
31894371.002024-10-018317Actual
2287139.002022-07-038313Actual
2286100.002022-07-038313Budget
30571125.002024-09-018316Actual
1789732.002023-09-028326Actual
16746185.002023-08-028315Actual
33466170.982024-11-0183612Actual
3783332.672025-03-0283211Actual
728763.002022-11-028326Actual
33110425.332024-11-018318Actual
26779162.662024-05-0183613Actual
1191060.002023-03-028356Budget
5243112.002022-09-028366Actual
12109138.002023-03-028367Actual
33052278.002024-11-018367Actual
2242453.952023-12-3183411Actual
23142257.002024-01-318367Actual
38395235.002025-04-028364Actual
2435026.292024-03-0183211Actual
37245317.002025-03-028364Actual
19957111.002023-11-028336Actual
13724203.002023-05-028315Actual
967050.002022-12-318356Budget
38360450.002025-04-028314Actual
1348200.002022-06-028314Budget
9944200.002022-12-318318Budget
9865139.002022-12-318367Actual
4386100.002022-08-028328Budget
27457317.752024-06-018328Actual
977273.812022-05-028318Actual
10458180.002023-01-318315Actual
2101379.002023-12-038346Actual
4260200.002022-08-028367Budget
31426215.002024-10-018363Actual
37685454.122025-03-028318Actual
1461444.002023-06-028373Actual
3869129.002022-08-028316Actual
10457200.002023-01-318315Budget
3100940.122024-09-0183211Actual
32550209.002024-11-018363Actual
37001181.962025-01-3183213Actual
13240200.002023-04-028367Budget
3901173.102025-04-0283311Actual
35976233.002025-01-318363Actual
22605351.002024-01-318313Actual
1196893.002023-03-028366Actual
1303860.002023-04-028356Budget
8140200.002022-12-038364Budget
31391402.002024-10-018313Actual
37396116.002025-03-028316Actual
1724970.972023-08-0283111Actual
33172257.152024-11-018368Actual
37627303.002025-03-028367Actual
18159288.972023-09-028318Actual
6634135.932022-10-028328Actual
25176221.002024-04-018367Actual
2667200.002022-07-038365Actual
1064246.002023-01-318326Actual
1176768.002023-03-028326Actual
23915113.002024-03-018316Actual
691330.002022-11-028373Budget
3731200.002022-08-028315Budget
32961129.002024-11-018366Actual
34408101.822024-12-0283311Actual
23764167.002024-03-018364Actual
1544416.722023-06-0283612Actual
1833337.992023-09-0283311Actual
2746100.002022-07-038316Budget
181950.002022-06-028356Budget
11062295.032023-01-318318Actual
38743397.002025-04-028317Actual
31604279.002024-10-018315Actual
2645343.312024-05-0183211Actual
25820270.002024-05-018314Actual
13099101.002023-04-028366Actual
2254817.782023-12-3183612Actual
17071169.002023-08-028367Actual
7707226.842022-11-028318Actual
2293721.002024-01-318326Actual
39304231.082025-04-0283213Actual
3106396.512024-09-0183411Actual
9399200.002022-12-318365Budget
31986478.362024-10-018318Actual
630860.002022-10-028356Budget
3573456.082024-12-3183212Actual
21219395.032023-12-038318Actual
28844100.762024-07-0283611Actual
14175167.752023-05-028368Actual
4773200.002022-09-028364Budget
3443594.382024-12-0283411Actual
21841194.002023-12-318315Actual
9342200.002022-12-318315Budget
2878396.512024-07-0283411Actual
14642209.002023-06-028314Actual
11437260.002023-03-028314Actual
35151132.002024-12-318336Actual
2786978.452024-06-0183113Actual
30513241.002024-09-018365Actual
28701185.872024-07-0283111Actual
1078668.002023-01-318356Actual
2549667.782024-04-0183611Actual
37887120.972025-03-0283411Actual
24231169.272024-03-018328Actual
3868100.002022-08-028316Budget
10516100.002023-01-318365Budget
34000144.002024-12-028336Actual
423140.002022-05-028365Actual
29585102.002024-08-018366Actual
38240375.002025-04-028313Actual
102490.002022-05-028328Budget
255548.212024-04-0183112Actual
1360291.002023-05-028373Actual
3671189.062025-01-3183311Actual
28581554.122024-07-028318Actual
1222102.002022-06-028363Actual
35648115.652024-12-3183611Actual
3290297.002024-11-018346Actual
21630312.002023-12-318313Actual
242535.002022-07-038373Actual
283100.002022-05-028364Budget
1992936.002023-11-028326Actual
2530147.002022-07-038364Actual
26836345.002024-06-018313Actual
962377.002022-12-318346Actual
20987115.002023-12-038336Actual
26746227.572024-05-0183213Actual
738280.002022-11-028346Budget
10984200.002023-01-318367Budget
11640100.002023-03-028365Budget
636779.002022-10-028366Actual
3403132.002022-08-028313Actual
24886147.002024-04-018365Actual
3918556.082025-04-0283212Actual
2147151.082022-06-028328Actual
38836470.792025-04-028318Actual
31302155.642024-09-0183213Actual
3965100.002022-08-028336Budget
5382136.002022-09-028367Actual
5837278.002022-10-028314Actual
1488238.002022-06-028315Actual
2207389.002023-12-318366Actual
35038195.002024-12-318365Actual
29855184.812024-08-0183111Actual
2355212.462024-01-3183612Actual
33524134.592024-11-0183113Actual
6774100.002022-11-028313Budget
4012100.002022-08-028346Budget
21281169.272023-12-038368Actual
38152141.612025-03-0283213Actual
9478100.002022-12-318316Budget
32106167.782024-10-0183111Actual
35293356.002024-12-318317Actual
15145143.512023-06-028328Actual
683590.002022-11-028363Budget
15621183.002023-07-038314Actual
1349217.002022-06-028314Actual
31697124.002024-10-018316Actual
1998369.002023-11-028346Actual
1933822.042023-10-0283311Actual
26956372.002024-06-018314Actual
2000943.002023-11-028356Actual
22165225.002023-12-318367Actual
1936540.122023-10-0283411Actual
5461345.032022-09-028318Actual
15807100.002023-07-038316Actual
2301767.002024-01-318356Actual
3292850.002024-11-018356Actual
1223680.002023-03-028328Budget
505133.002022-05-028316Actual
5569100.002022-09-028368Budget
18689220.002023-10-028314Actual
840860.002022-12-038326Budget
1968994.002023-11-028373Actual
29174217.002024-08-018363Actual
28523247.002024-07-028367Actual
10132100.002023-01-318313Budget
2923196.002024-08-018373Actual
3076248.002022-07-038317Actual
3556187.992024-12-3183311Actual
2106996.002023-12-038366Actual
6446200.002022-10-028317Budget
3732167.002022-08-028315Actual
5508160.182022-09-028328Actual
30803276.002024-09-018367Actual
32248101.822024-10-0183611Actual
3458243.312024-12-0283212Actual
2269787.002024-01-318373Actual
10133121.002023-01-318313Actual
23107225.002024-01-318317Actual
3632790.002025-01-318346Actual
8610112.002022-12-038366Actual
2502566.002024-04-018346Actual
20134160.002023-11-028367Actual
7238136.002022-11-028316Actual
6696149.572022-10-028368Actual
35852167.922024-12-3183213Actual
28488445.002024-07-028317Actual
12944100.002023-04-028336Budget
3635370.002025-01-318356Actual
2036622.042023-11-0283311Actual
177398.002022-06-028346Actual
1990295.002023-11-028316Actual
2996130.002022-07-038366Actual
3071190.002024-09-018366Actual
36656202.892025-01-3183111Actual
12627200.002023-04-028364Budget
2394218.002024-03-018326Actual
458474.002022-09-028363Actual
34496167.782024-12-0283611Actual
1662599.002023-08-028373Actual
424200.002022-05-028365Budget
29735479.882024-08-018318Actual
13759117.002023-05-028365Actual
32014257.152024-10-018328Actual
35885162.662024-12-3183613Actual
17685175.002023-09-028314Actual
9203253.002022-12-318314Actual
36095284.002025-01-318364Actual
38125113.532025-03-0283113Actual
35386466.242024-12-318318Actual
26065100.002024-05-018336Actual
7160157.002022-11-028365Actual
1636043.312023-07-0383611Actual
3213482.682024-10-0183211Actual
35942308.002025-01-318313Actual
34790375.002024-12-318313Actual
2133962.462023-12-0383111Actual
37536118.002025-03-028366Actual
37338248.002025-03-028365Actual
12565200.002023-04-028314Budget
3323155.632022-07-038368Actual
13366146.542023-04-028328Actual
5322169.002022-09-028317Actual
8458140.002022-12-038336Actual
35448257.152024-12-318368Actual
5896200.002022-10-028364Budget
1005380.002022-12-318368Budget
39337213.542025-04-0283613Actual
234790.002022-07-038363Budget
6775155.002022-11-028313Actual
2352010.332024-01-3183112Actual
9262196.002022-12-318364Actual
2561310.332024-04-0183612Actual
28964153.952024-07-0283612Actual
781580.002022-11-028368Budget
10379200.002023-01-318364Budget
3405262.002024-12-028356Actual
3397240.002024-12-028326Actual
26871282.002024-06-018363Actual
2692895.002024-06-018373Actual
10318217.002023-01-318314Actual
12706200.002023-04-028315Budget
279440.002022-07-038326Budget
2157314.592023-12-0383612Actual
19632220.002023-11-028363Actual
4711240.002022-09-028314Actual
38686117.002025-04-028366Actual
354340.002022-08-028373Actual
31752143.002024-10-018336Actual
11639189.002023-03-028365Actual
578942.002022-10-028373Actual
23857163.002024-03-018365Actual
3591245.002022-08-028314Actual
30385393.002024-09-018314Actual
11577200.002023-03-028315Budget
23609331.002024-03-018313Actual
24264234.422024-03-018368Actual
34910451.002024-12-318314Actual
28291135.002024-07-028316Actual
9866200.002022-12-318367Budget
37947123.102025-03-0283611Actual
3553479.482024-12-3183211Actual
1647610.332023-07-0383612Actual
16039230.002023-07-038367Actual
1289550.002023-04-028326Budget
23970117.002024-03-018336Actual
29677273.002024-08-018367Actual
69655.002022-05-028356Actual
4914200.002022-09-028365Budget
915530.002022-12-318373Budget
2136734.802023-12-0383211Actual
19751116.002023-11-028364Actual
616453.002022-10-028326Actual
2881022.042024-07-0283511Actual
2777827.362024-06-0183212Actual
37033157.402025-01-3183613Actual
10923197.002023-01-318317Actual
188088.002022-06-028366Actual
5460200.002022-09-028318Budget
34100.002022-05-028313Budget
31155128.422024-09-0183112Actual
18101158.002023-09-028367Actual
27336332.002024-06-018317Actual
21875125.002023-12-318365Actual
976200.002022-05-028318Budget
3216192.252024-10-0183311Actual
3059860.002024-09-018326Actual
16004256.002023-07-038317Actual
3265114.722022-07-038328Actual
1795156.002023-09-028346Actual
4524100.002022-09-028313Budget
31334159.152024-09-0183613Actual
4200158.002022-08-028317Actual
754107.002022-05-028366Actual
18723137.002023-10-028364Actual
17925125.002023-09-028336Actual
27604128.422024-06-0183311Actual
855250.002022-12-038356Budget
28643214.722024-07-028368Actual
1111080.002023-01-318328Budget
1165142.002022-06-028313Actual
17530.002022-05-028373Actual
12626182.002023-04-028364Actual
36478290.002025-01-318367Actual
5321200.002022-09-028317Budget
2334841.192024-01-3183211Actual
2497120.002024-04-018326Actual
36536551.092025-01-318318Actual
9993196.542022-12-318328Actual
6366100.002022-10-028366Budget
28106493.002024-07-028314Actual
24999121.002024-04-018336Actual
11578204.002023-03-028315Actual
28198264.002024-07-028315Actual
11718123.002023-03-028316Actual
11111143.512023-01-318328Actual
3402694.002024-12-028346Actual
12047200.002023-03-028317Budget
8938105.632022-12-038368Actual
26209320.002024-05-018317Actual
33583238.102024-11-0183613Actual
6507200.002022-10-028367Budget
2538213.532024-04-0183211Actual
3862777.002025-04-028346Actual
3172439.002024-10-018326Actual
3067858.002024-09-018356Actual
1487200.002022-06-028315Budget
1866147.002023-10-028373Actual
406057.002022-08-028356Actual
36797100.762025-01-3183611Actual
4993100.002022-09-028316Budget
29445112.002024-08-018316Actual
35767225.232024-12-3183612Actual
17719137.002023-09-028364Actual
25915234.002024-05-018315Actual
1588864.002023-07-038346Actual
4013101.002022-08-028346Actual
6117100.002022-10-028316Budget
29294222.002024-08-018364Actual
27986398.002024-07-028313Actual
1027036.002023-01-318373Actual
332490.002022-07-038368Budget
242430.002022-07-038373Budget
282165.002022-05-028364Actual
15862115.002023-07-038336Actual
13630167.002023-05-028314Actual
10054164.722022-12-318368Actual
15749163.002023-07-038365Actual
1251647.002023-04-028373Actual
31097126.292024-09-0183611Actual
972788.002022-12-318366Actual
8080200.002022-12-038314Budget
1138830.002023-03-028373Budget
30265417.002024-09-018313Actual
7627191.002022-11-028367Actual
15059227.002023-06-028367Actual
31217188.002024-09-0183612Actual
15656141.002023-07-038364Actual
154118.212023-06-0283112Actual
6586266.242022-10-028318Actual
20099258.002023-11-028317Actual
518360.002022-09-028356Budget
8751200.002022-12-038367Budget
14141137.452023-05-028328Actual
1881100.002022-06-028366Budget
2332063.532024-01-3183111Actual
30861596.552024-09-018318Actual
1496779.002023-06-028366Actual
2031186.932023-11-0283111Actual
1485436.002023-06-028326Actual
1549132.002022-06-028365Actual
35003335.002024-12-318315Actual
2144811.402023-12-0383511Actual
2603721.002024-05-018326Actual
16688124.002023-08-028364Actual
3343224.162024-11-0183212Actual
2154010.332023-12-0383112Actual
29642383.002024-08-018317Actual
11969100.002023-03-028366Budget
3790200.002022-08-028365Budget
15714146.002023-07-038315Actual
1164100.002022-06-028313Budget
1851216.722023-09-0283612Actual
12767126.002023-04-028365Actual
12188245.032023-03-028318Actual
3590280.002022-08-028314Budget
3488294.002024-12-318373Actual
5648100.002022-10-028313Budget
2668200.002022-07-038365Budget
33945133.002024-12-028316Actual
69550.002022-05-028356Budget
3373276.002024-12-028373Actual
234674.002022-07-038363Actual
775490.002022-11-028328Budget
3800586.932025-03-0283112Actual
30923313.212024-09-018368Actual
37805136.932025-03-0283111Actual
144089.272023-05-0283112Actual
2207158.662022-06-028368Actual
1797736.002023-09-028356Actual
13664153.002023-05-028364Actual
25141306.002024-04-018317Actual
15536197.002023-07-038363Actual
9263200.002022-12-318364Budget
17870113.002023-09-028316Actual
20874181.002023-12-038365Actual
30626120.002024-09-018336Actual
38488293.002025-04-028365Actual
1336780.002023-04-028328Budget
23262155.632024-01-318368Actual
37303301.002025-03-028315Actual
34616197.572024-12-0283612Actual
24851143.002024-04-018315Actual
23644182.002024-03-018363Actual
6445264.002022-10-028317Actual
1027130.002023-01-318373Budget
6260100.002022-10-028346Budget
29910110.342024-08-0183311Actual
32188108.212024-10-0183411Actual
34353215.662024-12-0283111Actual
8361153.002022-12-038316Actual
225155.012023-12-3183112Actual
363200.002022-05-028315Budget
1550200.002022-06-028365Budget
38453253.002025-04-028315Actual
9575138.002022-12-318336Actual
36246150.002025-01-318316Actual
29797261.692024-08-018368Actual
32670298.002024-11-018364Actual
26244248.002024-05-018367Actual
1725200.002022-06-028336Budget
30208155.642024-08-0183613Actual
1490864.002023-06-028346Actual
2193376.002023-12-318316Actual
64984.002022-05-028346Actual
38601155.002025-04-028336Actual
10692141.002023-01-318336Actual
3966136.002022-08-028336Actual
17812167.002023-09-028365Actual
354240.002022-08-028373Budget
9590.002022-05-028363Budget
17129314.722023-08-028318Actual
20192328.362023-11-028318Actual
1686628.002023-08-028326Actual
2650746.502024-05-0183411Actual
36153313.002025-01-318315Actual
28902126.292024-07-0283112Actual
34554110.342024-12-0283112Actual
840955.002022-12-038326Actual
2843200.002022-07-038336Budget
9202200.002022-12-318314Budget
35236101.002024-12-318366Actual
37477102.002025-03-028346Actual
18816185.002023-10-028365Actual
38898237.452025-04-028368Actual
962280.002022-12-318346Budget
8879135.932022-12-038328Actual
15501408.002023-07-038313Actual
6695100.002022-10-028368Budget
12110200.002023-03-028367Budget
1435051.822023-05-0283611Actual
571183.002022-10-028363Actual
2609156.002024-05-018346Actual
2020100.002022-06-028367Budget
25855187.002024-05-018364Actual
8457100.002022-12-038336Budget
21749196.002023-12-318314Actual
2473285.002022-07-038314Actual
1697998.002023-08-028366Actual
20220178.362023-11-028328Actual
25733213.002024-05-018363Actual
601200.002022-05-028336Budget
648100.002022-05-028346Budget
164189.272023-07-0383112Actual
167640.002022-06-028326Budget
3014969.672024-08-0183113Actual
27048281.002024-06-018315Actual
1392651.002023-05-028356Actual
1726150.002022-06-028336Actual
346479.002022-08-028363Actual
630751.002022-10-028356Actual
2443112.462024-03-0183511Actual
1559360.002023-07-038373Actual
2579267.002024-05-018373Actual
130121.002022-06-028373Actual
28233256.002024-07-028365Actual
32306124.172024-10-0183112Actual
38067225.232025-03-0283612Actual
1627236.932023-07-0383311Actual
2239746.502023-12-3183311Actual
35506146.512024-12-3183111Actual
7816108.662022-11-028368Actual
2370142.002024-03-018373Actual
36443414.002025-01-318317Actual
30176181.962024-08-0183213Actual
19105259.002023-10-028367Actual
2494476.002024-04-018316Actual
13098100.002023-04-028366Budget
15117384.422023-06-028318Actual
504100.002022-05-028316Budget
28140242.002024-07-028364Actual
13318288.972023-04-028318Actual
39038127.362025-04-0283411Actual
1632613.532023-07-0383511Actual
2807891.002024-07-028373Actual
38956160.342025-04-0283111Actual
3791417.782025-03-0283511Actual
55240.002022-05-028326Budget
6587200.002022-10-028318Budget
1830614.592023-09-0283211Actual
13319200.002023-04-028318Budget
164455.012023-07-0383212Actual
1928381.612023-10-0283111Actual
803330.002022-12-038373Budget
571080.002022-10-028363Budget
18929105.002023-10-028336Actual
3789206.002022-08-028365Actual
37090436.002025-03-028313Actual
33230185.872024-11-0183111Actual
19225157.142023-10-028368Actual
2201475.002023-12-318346Actual
39157128.422025-04-0283112Actual
10319200.002023-01-318314Budget
8752169.002022-12-038367Actual
2540932.672024-04-0183311Actual
2893025.232024-07-0283212Actual
33675205.002024-12-028363Actual
26304542.002024-05-018318Actual
2405467.002024-03-018366Actual
29387231.002024-08-018365Actual
31511423.002024-10-018314Actual
245239.272024-03-0183112Actual
182044.002022-06-028356Actual
458580.002022-09-028363Budget
803232.002022-12-038373Actual
12297129.872023-03-028368Actual
31546240.002024-10-018364Actual
1954111.402023-10-0283612Actual
7628200.002022-11-028367Budget
915424.002022-12-318373Actual
22852131.002024-01-318365Actual
2148251.822023-12-0383611Actual
2757760.332024-06-0183211Actual
19598334.002023-11-028313Actual
37860116.722025-03-0283311Actual
11498169.002023-03-028364Actual
36301144.002025-01-318336Actual
37593353.002025-03-028317Actual
1730435.872023-08-0283311Actual
850479.002022-12-038346Actual
25296187.452024-04-018368Actual
18781131.002023-10-028315Actual
22251148.052023-12-318328Actual
2234281.612023-12-3183111Actual
513765.002022-09-028346Actual
14882109.002023-06-028336Actual
31639266.002024-10-018365Actual
39277122.312025-04-0283113Actual
22130222.002023-12-318317Actual
3408492.002024-12-028366Actual
952751.002022-12-318326Actual
1895555.002023-10-028346Actual
8611100.002022-12-038366Budget
3517780.002024-12-318346Actual
223217.002022-05-028314Actual
27750136.932024-06-0183112Actual
9945361.692022-12-318318Actual
3558884.802024-12-3183411Actual
167749.002022-06-028326Actual
1836037.992023-09-0283411Actual
5242100.002022-09-028366Budget
3137138.002022-07-038367Actual
222200.002022-05-028314Budget
6116107.002022-10-028316Actual
10594100.002023-01-318316Budget
2472200.002022-07-038314Budget
1898141.002023-10-028356Actual
12048187.002023-03-028317Actual
9726100.002022-12-318366Budget
4446100.002022-08-028368Budget
1303777.002023-04-028356Actual
32340168.852024-10-0183612Actual
466342.002022-09-028373Actual
19809163.002023-11-028315Actual
19844135.002023-11-028365Actual
14523296.002023-06-028313Actual
34295219.272024-12-028368Actual
37747296.542025-03-028368Actual
30478264.002024-09-018315Actual
33138210.182024-11-018328Actual
19717192.002023-11-028314Actual
1942567.782023-10-0283611Actual
2546326.292024-04-0183511Actual
2458212.462024-03-0183612Actual
22818173.002024-01-318315Actual
504151.002022-09-028326Actual
1395988.002023-05-028366Actual
2610200.002022-07-038315Actual
2831834.002024-07-028326Actual
25262179.872024-04-018328Actual
748886.002022-11-028366Actual
4772178.002022-09-028364Actual
1243976.002023-04-028363Actual
4913165.002022-09-028365Actual
25234367.752024-04-018318Actual
33018402.002024-11-018317Actual
18187135.932023-09-028328Actual
3438141.192024-12-0283211Actual
8081256.002022-12-038314Actual
30768358.002024-09-018317Actual
2505134.002024-04-018356Actual
1960190.002022-06-028317Actual
2891101.002022-07-038346Actual
29763213.212024-08-018328Actual
174776.082023-08-0283212Actual
2004278.002023-11-028366Actual
2337545.442024-01-3183311Actual
1025134.422022-05-028328Actual
3673883.742025-01-3183411Actual
11499200.002023-03-028364Budget
2039349.702023-11-0283411Actual
27811211.402024-06-0183612Actual
5509100.002022-09-028328Budget
6508180.002022-10-028367Actual
205395.012023-11-0283212Actual

Generated 2025-06-01 12:49:48.431 UTC