[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 453   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-08-2083112Actual
27139104.002024-06-208316Actual
3591245.002022-08-218314Actual
39038127.362025-04-2183411Actual
29500153.002024-08-208336Actual
1727726.292023-08-2183211Actual
1968994.002023-11-218373Actual
11639189.002023-03-218365Actual
69655.002022-05-218356Actual
915424.002023-01-198373Actual
26332231.392024-05-208328Actual
10845100.002023-02-198366Budget
24264234.422024-03-208368Actual
1461444.002023-06-218373Actual
4012100.002022-08-218346Budget
7755116.232022-11-218328Actual
2671974.942024-05-2083113Actual
31752143.002024-10-208336Actual
6587200.002022-10-218318Budget
571183.002022-10-218363Actual
3075200.002022-07-228317Budget
1336780.002023-04-218328Budget
242430.002022-07-228373Budget
2020100.002022-06-218367Budget
35151132.002025-01-198336Actual
10457200.002023-02-198315Budget
37245317.002025-03-218364Actual
33404101.822024-11-2083112Actual
972788.002023-01-198366Actual
3331272.042024-11-2083411Actual
245502.892024-03-2083212Actual
850479.002022-12-228346Actual
27549179.492024-06-2083111Actual
11578204.002023-03-218315Actual
35885162.662025-01-1983613Actual
9993196.542023-01-198328Actual
22223295.032024-01-198318Actual
225155.012024-01-1983112Actual
3906515.652025-04-2183511Actual
279529.002022-07-228326Actual
1531950.762023-06-2183411Actual
21841194.002024-01-198315Actual
10691100.002023-02-198336Budget
17565397.002023-09-218313Actual
33138210.182024-11-208328Actual
683590.002022-11-218363Budget
1800983.002023-09-218366Actual
2988341.192024-08-2083211Actual
775490.002022-11-218328Budget
2157314.592023-12-2283612Actual
34616197.572024-12-2183612Actual
1526513.532023-06-2183211Actual
31426215.002024-10-208363Actual
20220178.362023-11-218328Actual
3323155.632022-07-228368Actual
630751.002022-10-218356Actual
4260200.002022-08-218367Budget
16653246.002023-08-218314Actual
38183266.172025-03-2183613Actual
35123.002022-05-218313Actual
10738100.002023-02-198346Budget
6116107.002022-10-218316Actual
9945361.692023-01-198318Actual
836178.002022-05-218317Actual
3328576.292024-11-2083311Actual
27220106.002024-06-208346Actual
1431735.872023-05-2183411Actual
37713304.122025-03-218328Actual
2287139.002022-07-228313Actual
1251730.002023-04-218373Budget
1827867.782023-09-2183111Actual
2301767.002024-02-198356Actual
255548.212024-04-2083112Actual
11250100.002023-03-218313Budget
2561310.332024-04-2083612Actual
3118344.382024-09-2083212Actual
29352293.002024-08-208315Actual
33675205.002024-12-218363Actual
188088.002022-06-218366Actual
840955.002022-12-228326Actual
1772100.002022-06-218346Budget
33052278.002024-11-208367Actual
17777135.002023-09-218315Actual
7706200.002022-11-218318Budget
17036237.002023-08-218317Actual
6774100.002022-11-218313Budget
2615066.002024-05-208366Actual
31155128.422024-09-2083112Actual
8938105.632022-12-228368Actual
33466170.982024-11-2083612Actual
19957111.002023-11-218336Actual
19844135.002023-11-218365Actual
15179166.242023-06-218368Actual
2405467.002024-03-208366Actual
11172149.572023-02-198368Actual
2662714.592024-05-2083112Actual
2071950.002023-12-228373Actual
37451120.002025-03-218336Actual
31639266.002024-10-208365Actual
1933822.042023-10-2183311Actual
7567264.002022-11-218317Actual
803232.002022-12-228373Actual
34295219.272024-12-218368Actual
10983178.002023-02-198367Actual
31511423.002024-10-208314Actual
967050.002023-01-198356Budget
13178200.002023-04-218317Budget
6635100.002022-10-218328Budget
2370142.002024-03-208373Actual
2133962.462023-12-2283111Actual
12297129.872023-03-218368Actual
6695100.002022-10-218368Budget
30091173.102024-08-2083612Actual
27631100.762024-06-2083411Actual
3673883.742025-02-1983411Actual
3750371.002025-03-218356Actual
2139456.082023-12-2283311Actual
28198264.002024-07-218315Actual
35328296.002025-01-198367Actual
22251148.052024-01-198328Actual
21630312.002024-01-198313Actual
222200.002022-05-218314Budget
27371266.002024-06-208367Actual
458474.002022-09-218363Actual
6775155.002022-11-218313Actual
1164100.002022-06-218313Budget
8220200.002022-12-228315Budget
13177174.002023-04-218317Actual
32340168.852024-10-2083612Actual
2440453.952024-03-2083411Actual
2142153.952023-12-2283411Actual
9478100.002023-01-198316Budget
3635370.002025-02-198356Actual
5090100.002022-09-218336Budget
1629111.002022-06-218316Actual
15024295.002023-06-218317Actual
36301144.002025-02-198336Actual
102490.002022-05-218328Budget
5648100.002022-10-218313Budget
11640100.002023-03-218365Budget
3067858.002024-09-208356Actual
3582581.962025-01-1983113Actual
803330.002022-12-228373Budget
21247195.022023-12-228328Actual
24886147.002024-04-208365Actual
2947238.002024-08-208326Actual
33795242.002024-12-218364Actual
2724650.002024-06-208356Actual
6508180.002022-10-218367Actual
4852209.002022-09-218315Actual
13664153.002023-05-218364Actual
144355.012023-05-2183212Actual
3402694.002024-12-218346Actual
1624511.402023-07-2283211Actual
38898237.452025-04-218368Actual
10923197.002023-02-198317Actual
3446234.802024-12-2183511Actual
1588864.002023-07-228346Actual
5837278.002022-10-218314Actual
3857360.002025-04-218326Actual
24203310.182024-03-208318Actual
19225157.142023-10-218368Actual
795590.002022-12-228363Budget
29971116.722024-08-2083611Actual
7238136.002022-11-218316Actual
10692141.002023-02-198336Actual
28106493.002024-07-218314Actual
37860116.722025-03-2183311Actual
952660.002023-01-198326Budget
39337213.542025-04-2183613Actual
64984.002022-05-218346Actual
2746100.002022-07-228316Budget
391764.002022-08-218326Actual
35448257.152025-01-198368Actual
1423567.782023-05-2183111Actual
3059860.002024-09-208326Actual
8282200.002022-12-228365Budget
29763213.212024-08-208328Actual
5382136.002022-09-218367Actual
2609200.002022-07-228315Budget
27692126.292024-06-2083611Actual
23644182.002024-03-208363Actual
5897133.002022-10-218364Actual
7020162.002022-11-218364Actual
1797736.002023-09-218356Actual
2473285.002022-07-228314Actual
177398.002022-06-218346Actual
28581554.122024-07-218318Actual
4524100.002022-09-218313Budget
10318217.002023-02-198314Actual
1482792.002023-06-218316Actual
2093281.002023-12-228316Actual
14113338.972023-05-218318Actual
3397240.002024-12-218326Actual
9263200.002023-01-198364Budget
18101158.002023-09-218367Actual
12990112.002023-04-218346Actual
3402100.002022-08-218313Budget
20662221.002023-12-228363Actual
14053238.002023-05-218367Actual
15749163.002023-07-228365Actual
1998369.002023-11-218346Actual
16568211.002023-08-218363Actual
8751200.002022-12-228367Budget
11969100.002023-03-218366Budget
36564217.752025-02-198328Actual
1765741.002023-09-218373Actual
3783332.672025-03-2183211Actual
1392651.002023-05-218356Actual
19163437.452023-10-218318Actual
3965100.002022-08-218336Budget
1222102.002022-06-218363Actual
32961129.002024-11-208366Actual
33524134.592024-11-2083113Actual
835200.002022-05-218317Budget
9865139.002023-01-198367Actual
17430.002022-05-218373Budget
20627372.002023-12-228313Actual
781580.002022-11-218368Budget
1632613.532023-07-2283511Actual
13428191.992023-04-218368Actual
38152141.612025-03-2183213Actual
1594778.002023-07-228366Actual
12944100.002023-04-218336Budget
22852131.002024-02-198365Actual
1866147.002023-10-218373Actual
601200.002022-05-218336Budget
3918556.082025-04-2183212Actual
7628200.002022-11-218367Budget
2193376.002024-01-198316Actual
34790375.002025-01-198313Actual
220890.002022-06-218368Budget
29049232.842024-07-2183213Actual
28523247.002024-07-218367Actual
1890139.002023-10-218326Actual
6634135.932022-10-218328Actual
2831834.002024-07-218326Actual
1692072.002023-08-218346Actual
18220210.182023-09-218368Actual
3284834.002024-11-208326Actual
37001181.962025-02-1983213Actual
855250.002022-12-228356Budget
34408101.822024-12-2183311Actual
952751.002023-01-198326Actual
2207389.002024-01-198366Actual
3742339.002025-03-218326Actual
14676114.002023-06-218364Actual
22165225.002024-01-198367Actual
513765.002022-09-218346Actual
2601062.002024-05-208316Actual
36656202.892025-02-1983111Actual
16688124.002023-08-218364Actual
39099147.572025-04-2183611Actual
33945133.002024-12-218316Actual
32398139.852024-10-2083113Actual
1739280.552023-08-2183611Actual
11498169.002023-03-218364Actual
896100.002022-05-218367Budget
3408492.002024-12-218366Actual
27896234.592024-06-2083213Actual
37210471.002025-03-218314Actual
3265114.722022-07-228328Actual
38395235.002025-04-218364Actual
29139397.002024-08-208313Actual
23200285.932024-02-198318Actual
10516100.002023-02-198365Budget
1895555.002023-10-218346Actual
25733213.002024-05-208363Actual
55240.002022-05-218326Budget
18689220.002023-10-218314Actual
9479140.002023-01-198316Actual
616453.002022-10-218326Actual
283100.002022-05-218364Budget
25234367.752024-04-208318Actual
32728293.002024-11-208315Actual
35852167.922025-01-1983213Actual
31334159.152024-09-2083613Actual
1138830.002023-03-218373Budget
5322169.002022-09-218317Actual
4445157.142022-08-218368Actual
3901173.102025-04-2183311Actual
14175167.752023-05-218368Actual
2549667.782024-04-2083611Actual
181950.002022-06-218356Budget
2716647.002024-06-208326Actual
3343224.162024-11-2083212Actual
1005380.002023-01-198368Budget
2148251.822023-12-2283611Actual
17191182.902023-08-218368Actual
7816108.662022-11-218368Actual
8361153.002022-12-228316Actual
6366100.002022-10-218366Budget
962377.002023-01-198346Actual
32014257.152024-10-208328Actual
364172.002022-05-218315Actual
3438141.192024-12-2183211Actual
31837102.002024-10-208366Actual
29259385.002024-08-208314Actual
13543250.002023-05-218363Actual
3653200.002022-08-218364Budget
20874181.002023-12-228365Actual
12376124.002023-04-218313Actual
8752169.002022-12-228367Actual
2611748.002024-05-208356Actual
2603721.002024-05-208326Actual
31302155.642024-09-2083213Actual
122390.002022-06-218363Budget
2042028.422023-11-2183511Actual
33583238.102024-11-2083613Actual
3403132.002022-08-218313Actual
8689180.002022-12-228317Actual
29022122.312024-07-2183113Actual
2458212.462024-03-2083612Actual
748886.002022-11-218366Actual
5570141.992022-09-218368Actual
23915113.002024-03-208316Actual
37477102.002025-03-218346Actual
16004256.002023-07-228317Actual
16039230.002023-07-228367Actual
4914200.002022-09-218365Budget
423140.002022-05-218365Actual
9726100.002023-01-198366Budget
35236101.002025-01-198366Actual
795490.002022-12-228363Actual
1303860.002023-04-218356Budget
2875687.992024-07-2183311Actual
1523780.552023-06-2183111Actual
4338200.002022-08-218318Budget
1990295.002023-11-218316Actual
245239.272024-03-2083112Actual
2103958.002023-12-228356Actual
24674223.002024-04-208363Actual
363200.002022-05-218315Budget
2692895.002024-06-208373Actual
7100152.002022-11-218315Actual
27811211.402024-06-2083612Actual
23228152.602024-02-198328Actual
1550200.002022-06-218365Budget
29174217.002024-08-208363Actual
28346163.002024-07-218336Actual
28233256.002024-07-218365Actual
3292850.002024-11-208356Actual
30385393.002024-09-208314Actual
25698293.002024-05-208313Actual
915530.002023-01-198373Budget
33346113.532024-11-2083611Actual
36443414.002025-02-198317Actual
2144811.402023-12-2283511Actual
4199200.002022-08-218317Budget
1939228.422023-10-2183511Actual
27194150.002024-06-208336Actual
10515146.002023-02-198365Actual
37125292.002025-03-218363Actual
5649113.002022-10-218313Actual
25141306.002024-04-208317Actual
346580.002022-08-218363Budget
9202200.002023-01-198314Budget
164455.012023-07-2283212Actual
8360100.002022-12-228316Budget
15621183.002023-07-228314Actual
3488294.002025-01-198373Actual
1842148.632023-09-2183611Actual
39219211.402025-04-2183612Actual
12189200.002023-03-218318Budget
1735814.592023-08-2183511Actual
5460200.002022-09-218318Budget
31097126.292024-09-2083611Actual
31546240.002024-10-208364Actual
5243112.002022-09-218366Actual
28291135.002024-07-218316Actual
3216192.252024-10-2083311Actual
24639372.002024-04-208313Actual
1627236.932023-07-2283311Actual
9400185.002023-01-198365Actual
850580.002022-12-228346Budget
12846109.002023-04-218316Actual
30923313.212024-09-208368Actual
38275211.002025-04-218363Actual
6507200.002022-10-218367Budget
12109138.002023-03-218367Actual
19070265.002023-10-218317Actual
182044.002022-06-218356Actual
2807891.002024-07-218373Actual
11719100.002023-03-218316Budget
8219184.002022-12-228315Actual
33887271.002024-12-218365Actual
1529233.742023-06-2183311Actual
7239100.002022-11-218316Budget
10844115.002023-02-198366Actual
10133121.002023-02-198313Actual
33640344.002024-12-218313Actual
234790.002022-07-228363Budget
22965103.002024-02-198336Actual
3731200.002022-08-218315Budget
3898473.102025-04-2183211Actual
754107.002022-05-218366Actual
32763282.002024-11-208365Actual
976200.002022-05-218318Budget
31217188.002024-09-2083612Actual
3558884.802025-01-1983411Actual
21988122.002024-01-198336Actual
32821144.002024-11-208316Actual
18604202.002023-10-218363Actual
2727997.002024-06-208366Actual
23764167.002024-03-208364Actual
1025134.422022-05-218328Actual
2648049.702024-05-2083311Actual
14557237.002023-06-218363Actual
5242100.002022-09-218366Budget
27750136.932024-06-2083112Actual
1851216.722023-09-2183612Actual
19105259.002023-10-218367Actual
293750.002022-07-228356Budget
29445112.002024-08-208316Actual
22725211.002024-02-198314Actual
2472200.002022-07-228314Budget
8081256.002022-12-228314Actual
1931114.592023-10-2183211Actual
27929243.362024-06-2083613Actual
742950.002022-11-218356Budget
3217304.122022-07-228318Actual
10739117.002023-02-198346Actual
17870113.002023-09-218316Actual
20134160.002023-11-218367Actual
3138100.002022-07-228367Budget
29937103.952024-08-2083411Actual
23729224.002024-03-208314Actual
26209320.002024-05-208317Actual
34262281.392024-12-218328Actual
39304231.082025-04-2183213Actual
30981148.632024-09-2083111Actual
3556187.992025-01-1983311Actual
3718290.002025-03-218373Actual
37536118.002025-03-218366Actual
23857163.002024-03-208365Actual
32515344.002024-11-208313Actual
28844100.762024-07-2183611Actual
2196031.002024-01-198326Actual
26244248.002024-05-208367Actual
28902126.292024-07-2183112Actual
15501408.002023-07-228313Actual
38778255.002025-04-218367Actual
578942.002022-10-218373Actual
1488238.002022-06-218315Actual
36916151.832025-02-1983612Actual
1409100.002022-06-218364Budget
2505134.002024-04-208356Actual
31604279.002024-10-208315Actual
17719137.002023-09-218364Actual
2531100.002022-07-228364Budget
2609156.002024-05-208346Actual
17685175.002023-09-218314Actual
1131180.002023-03-218363Budget
4200158.002022-08-218317Actual
30478264.002024-09-208315Actual
1243976.002023-04-218363Actual
12298100.002023-03-218368Budget
21219395.032023-12-228318Actual
630860.002022-10-218356Budget
25176221.002024-04-208367Actual
35767225.232025-01-1983612Actual
1559360.002023-07-228373Actual
34701171.432024-12-2183213Actual
6260100.002022-10-218346Budget
2435026.292024-03-2083211Actual
14018197.002023-05-218317Actual
3868100.002022-08-218316Budget
25820270.002024-05-208314Actual
1223680.002023-03-218328Budget
9944200.002023-01-198318Budget
3668466.722025-02-1983211Actual
26746227.572024-05-2083213Actual
35648115.652025-01-1983611Actual
2497120.002024-04-208326Actual
4259167.002022-08-218367Actual
1078668.002023-02-198356Actual
26779162.662024-05-2083613Actual
1789732.002023-09-218326Actual
4773200.002022-09-218364Budget
26065100.002024-05-208336Actual
3869129.002022-08-218316Actual
18816185.002023-10-218365Actual
17530.002022-05-218373Actual
505133.002022-05-218316Actual
2346266.722024-02-1983611Actual
2101379.002023-12-228346Actual
2777827.362024-06-2083212Actual
4446100.002022-08-218368Budget
30513241.002024-09-208365Actual
6834103.002022-11-218363Actual
2305095.002024-02-198366Actual
29387231.002024-08-208365Actual
10595120.002023-02-198316Actual
2666115.652024-05-2083612Actual
9576100.002023-01-198336Budget
2039349.702023-11-2183411Actual
2656852.892024-05-2083611Actual
36974164.412025-02-1983113Actual
2843200.002022-07-228336Budget
33760376.002024-12-218314Actual
24231169.272024-03-208328Actual
5975200.002022-10-218315Budget
37627303.002025-03-218367Actual
691233.002022-11-218373Actual
1898141.002023-10-218356Actual
15117384.422023-06-218318Actual
12565200.002023-04-218314Budget
32458141.612024-10-2083613Actual
27986398.002024-07-218313Actual
31928311.002024-10-208367Actual
1959200.002022-06-218317Budget
25262179.872024-04-208328Actual
2579267.002024-05-208373Actual
37685454.122025-03-218318Actual
2352010.332024-02-1983112Actual
31391402.002024-10-208313Actual
293859.002022-07-228356Actual
13099101.002023-04-218366Actual
34733141.612024-12-2183613Actual
13819108.002023-05-218316Actual
23822179.002024-03-208315Actual
24111251.002024-03-208317Actual
7336138.002022-11-218336Actual
12627200.002023-04-218364Budget
3325869.912024-11-2083211Actual
1387484.002023-05-218336Actual
7160157.002022-11-218365Actual
27429429.882024-06-208318Actual
23142257.002024-02-198367Actual
2996130.002022-07-228366Actual
11718123.002023-03-218316Actual
3458243.312024-12-2183212Actual
4525113.002022-09-218313Actual
19717192.002023-11-218314Actual
5321200.002022-09-218317Budget
2340252.892024-02-1983411Actual
1726150.002022-06-218336Actual
21664232.002024-01-198363Actual
7489100.002022-11-218366Budget
35096102.002025-01-198316Actual
24851143.002024-04-208315Actual
3676543.312025-02-1983511Actual
69550.002022-05-218356Budget
887890.002022-12-228328Budget
5976206.002022-10-218315Actual
2332063.532024-02-1983111Actual
2136734.802023-12-2283211Actual
10378135.002023-02-198364Actual
30803276.002024-09-208367Actual
16781185.002023-08-218365Actual
36246150.002025-02-198316Actual
332490.002022-07-228368Budget
7568200.002022-11-218317Budget
2538213.532024-04-2083211Actual
25950202.002024-05-208365Actual
1591457.002023-07-228356Actual
1628100.002022-06-218316Budget
2839869.002024-07-218356Actual
33853252.002024-12-218315Actual
2437735.872024-03-2083311Actual
37033157.402025-02-1983613Actual
3065271.002024-09-208346Actual
29797261.692024-08-208368Actual
21783103.002024-01-198364Actual
29910110.342024-08-2083311Actual
16159234.422023-07-228368Actual
2355212.462024-02-1983612Actual
33551148.622024-11-2083213Actual
7099200.002022-11-218315Budget
24793104.002024-04-208364Actual
3517780.002025-01-198346Actual
2031186.932023-11-2183111Actual
424200.002022-05-218365Budget
3443594.382024-12-2183411Actual
2299160.002024-02-198346Actual
8690200.002022-12-228317Budget
9590.002022-05-218363Budget
22818173.002024-02-198315Actual
27336332.002024-06-208317Actual
1830614.592023-09-2183211Actual
738393.002022-11-218346Actual
30768358.002024-09-208317Actual
1019289.002023-02-198363Actual
19751116.002023-11-218364Actual
38240375.002025-04-218313Actual
7894100.002022-12-228313Budget
7335100.002022-11-218336Budget
1289442.002023-04-218326Actual
616550.002022-10-218326Budget
30889207.152024-09-208328Actual
4710280.002022-09-218314Budget
13724203.002023-05-218315Actual
2239746.502024-01-1983311Actual
2508495.002024-04-208366Actual
33110425.332024-11-208318Actual
38836470.792025-04-218318Actual
2245784.802024-01-1983611Actual
30861596.552024-09-208318Actual
1549132.002022-06-218365Actual
354240.002022-08-218373Budget
2891101.002022-07-228346Actual
14882109.002023-06-218336Actual
7895114.002022-12-228313Actual
18929105.002023-10-218336Actual
255816.082024-04-2083212Actual
2535486.932024-04-2083111Actual
1750816.722023-08-2183612Actual
504050.002022-09-218326Budget
9805223.002023-01-198317Actual
1083126.842022-05-218368Actual
6214140.002022-10-218336Actual
346479.002022-08-218363Actual
21161178.002023-12-228367Actual
962280.002023-01-198346Budget
2668200.002022-07-228365Budget
2204043.002024-01-198356Actual
5896200.002022-10-218364Budget
2095930.002023-12-228326Actual
7627191.002022-11-218367Actual
144089.272023-05-2183112Actual
167749.002022-06-218326Actual
12626182.002023-04-218364Actual
12048187.002023-03-218317Actual
907690.002023-01-198363Budget
32106167.782024-10-2083111Actual
94102.002022-05-218363Actual
1390070.002023-05-218346Actual
3373276.002024-12-218373Actual
38864179.872025-04-218328Actual
728660.002022-11-218326Budget
21126195.002023-12-228317Actual
55346.002022-05-218326Actual
32248101.822024-10-2083611Actual
3603369.002025-02-198373Actual
2172143.002024-01-198373Actual
32607118.002024-11-208373Actual
3671189.062025-02-1983311Actual
504100.002022-05-218316Budget
2399677.002024-03-208346Actual
1384628.002023-05-218326Actual
1795156.002023-09-218346Actual
7159200.002022-11-218365Budget
2334841.192024-02-1983211Actual
1960190.002022-06-218317Actual
1725200.002022-06-218336Budget
6961200.002022-11-218314Budget
3172439.002024-10-208326Actual
3685596.512025-02-1983112Actual
1435051.822023-05-2183611Actual
38956160.342025-04-2183111Actual

Generated 2025-06-21 00:03:29.672 UTC