[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 458   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629111.002022-05-138316Actual
37747296.542025-02-108368Actual
5649113.002022-09-128313Actual
18781131.002023-09-128315Actual
1529233.742023-05-1383311Actual
20840177.002023-11-138315Actual
3343224.162024-10-1283212Actual
15807100.002023-06-138316Actual
9865139.002022-12-118367Actual
195106.082023-09-1283212Actual
30029118.852024-07-1283112Actual
225155.012023-12-1183112Actual
2837290.002024-06-128346Actual
36797100.762025-01-1183611Actual
21219395.032023-11-138318Actual
27986398.002024-06-128313Actual
12990112.002023-03-138346Actual
33640344.002024-11-128313Actual
3791417.782025-02-1083511Actual
1624511.402023-06-1383211Actual
38956160.342025-03-1383111Actual
33346113.532024-10-1283611Actual
967050.002022-12-118356Budget
406057.002022-07-138356Actual
3800586.932025-02-1083112Actual
6834103.002022-10-138363Actual
20627372.002023-11-138313Actual
28902126.292024-06-1283112Actual
5509100.002022-08-138328Budget
9341163.002022-12-118315Actual
35038195.002024-12-118365Actual
10845100.002023-01-118366Budget
31837102.002024-09-118366Actual
35328296.002024-12-118367Actual
1628100.002022-05-138316Budget
2346266.722024-01-1183611Actual
1772100.002022-05-138346Budget
37627303.002025-02-108367Actual
29971116.722024-07-1283611Actual
5836280.002022-09-128314Budget
174506.082023-07-1383112Actual
18101158.002023-08-138367Actual
5896200.002022-09-128364Budget
17600237.002023-08-138363Actual
17812167.002023-08-138365Actual
571080.002022-09-128363Budget
20220178.362023-10-138328Actual
38898237.452025-03-138368Actual
29049232.842024-06-1283213Actual
907690.002022-12-118363Budget
4121100.002022-07-138366Budget
29763213.212024-07-128328Actual
3005725.232024-07-1283212Actual
4992116.002022-08-138316Actual
2057015.652023-10-1383612Actual
836178.002022-04-128317Actual
222200.002022-04-128314Budget
10738100.002023-01-118346Budget
34141387.002024-11-128317Actual
29022122.312024-06-1283113Actual
19844135.002023-10-138365Actual
6960220.002022-10-138314Actual
5382136.002022-08-138367Actual
1535377.362023-05-1383611Actual
22852131.002024-01-118365Actual
9263200.002022-12-118364Budget
17157126.842023-07-138328Actual
9016100.002022-12-118313Budget
332490.002022-06-138368Budget
2207158.662022-05-138368Actual
8220200.002022-11-138315Budget
36061480.002025-01-118314Actual
4012100.002022-07-138346Budget
1992936.002023-10-138326Actual
27604128.422024-05-1283311Actual
27549179.492024-05-1283111Actual
4445157.142022-07-138368Actual
18220210.182023-08-138368Actual
3100940.122024-08-1283211Actual
9993196.542022-12-118328Actual
8458140.002022-11-138336Actual
3325869.912024-10-1283211Actual
3137138.002022-06-138367Actual
7335100.002022-10-138336Budget
30571125.002024-08-128316Actual
683590.002022-10-138363Budget
282165.002022-04-128364Actual
2098200.002022-05-138318Budget
3397240.002024-11-128326Actual
1998369.002023-10-138346Actual
27929243.362024-05-1283613Actual
27048281.002024-05-128315Actual
2099260.182022-05-138318Actual
20192328.362023-10-138318Actual
34790375.002024-12-118313Actual
24203310.182024-02-108318Actual
34353215.662024-11-1283111Actual
1662599.002023-07-138373Actual
3803323.102025-02-1083212Actual
1138921.002023-02-108373Actual
2843200.002022-06-138336Budget
2786978.452024-05-1283113Actual
4710280.002022-08-138314Budget
32728293.002024-10-128315Actual
55346.002022-04-128326Actual
12188245.032023-02-108318Actual
4386100.002022-07-138328Budget
28701185.872024-06-1283111Actual
2437735.872024-02-1083311Actual
32876130.002024-10-128336Actual
8751200.002022-11-138367Budget
26209320.002024-04-118317Actual
3035794.002024-08-128373Actual
6507200.002022-09-128367Budget
23915113.002024-02-108316Actual
25820270.002024-04-118314Actual
37396116.002025-02-108316Actual
1196893.002023-02-108366Actual
907786.002022-12-118363Actual
504151.002022-08-138326Actual
28523247.002024-06-128367Actual
3603369.002025-01-118373Actual
29642383.002024-07-128317Actual
13366146.542023-03-138328Actual
391764.002022-07-138326Actual
15501408.002023-06-138313Actual
8282200.002022-11-138365Budget
35885162.662024-12-1183613Actual
2601062.002024-04-118316Actual
1939228.422023-09-1283511Actual
188088.002022-05-138366Actual
7238136.002022-10-138316Actual
2147151.082022-05-138328Actual
33110425.332024-10-128318Actual
795590.002022-11-138363Budget
3901173.102025-03-1383311Actual
518360.002022-08-138356Budget
11578204.002023-02-108315Actual
36246150.002025-01-118316Actual
9590.002022-04-128363Budget
1176650.002023-02-108326Budget
22605351.002024-01-118313Actual
19191190.482023-09-128328Actual
1583420.002023-06-138326Actual
15179166.242023-05-138368Actual
2095930.002023-11-138326Actual
755100.002022-04-128366Budget
3561518.842024-12-1183511Actual
69550.002022-04-128356Budget
1733156.082023-07-1383411Actual
18159288.972023-08-138318Actual
6587200.002022-09-128318Budget
8219184.002022-11-138315Actual
2254817.782023-12-1183612Actual
16568211.002023-07-138363Actual
17719137.002023-08-138364Actual
167640.002022-05-138326Budget
1895555.002023-09-128346Actual
19163437.452023-09-128318Actual
26244248.002024-04-118367Actual
24999121.002024-03-128336Actual
30176181.962024-07-1283213Actual
21841194.002023-12-118315Actual
12377100.002023-03-138313Budget
30420310.002024-08-128364Actual
5321200.002022-08-138317Budget
2000943.002023-10-138356Actual
13508341.002023-04-128313Actual
3668466.722025-01-1183211Actual
13664153.002023-04-128364Actual
4524100.002022-08-138313Budget
2204043.002023-12-118356Actual
1429051.822023-04-1283311Actual
1251647.002023-03-138373Actual
326490.002022-06-138328Budget
11816137.002023-02-108336Actual
1387484.002023-04-128336Actual
1833337.992023-08-1383311Actual
28643214.722024-06-128368Actual
6774100.002022-10-138313Budget
3405262.002024-11-128356Actual
12626182.002023-03-138364Actual
742950.002022-10-138356Budget
5569100.002022-08-138368Budget
7489100.002022-10-138366Budget
21749196.002023-12-118314Actual
27139104.002024-05-128316Actual
38778255.002025-03-138367Actual
2671974.942024-04-1183113Actual
31986478.362024-09-118318Actual
1025134.422022-04-128328Actual
1636043.312023-06-1383611Actual
22284158.662023-12-118368Actual
1866147.002023-09-128373Actual
10739117.002023-01-118346Actual
3671189.062025-01-1183311Actual
2033925.232023-10-1383211Actual
29855184.812024-07-1283111Actual
12297129.872023-02-108368Actual
8360100.002022-11-138316Budget
38152141.612025-02-1083213Actual
38601155.002025-03-138336Actual
1446613.532023-04-1283612Actual
11718123.002023-02-108316Actual
31334159.152024-08-1283613Actual
4772178.002022-08-138364Actual
12846109.002023-03-138316Actual
2746100.002022-06-138316Budget
855250.002022-11-138356Budget
1289550.002023-03-138326Budget
3898473.102025-03-1383211Actual
14676114.002023-05-138364Actual
1621781.612023-06-1383111Actual
33466170.982024-10-1283612Actual
33795242.002024-11-128364Actual
28431111.002024-06-128366Actual
6037164.002022-09-128365Actual
30923313.212024-08-128368Actual
11499200.002023-02-108364Budget
11969100.002023-02-108366Budget
7099200.002022-10-138315Budget
2952688.002024-07-128346Actual
12944100.002023-03-138336Budget
22165225.002023-12-118367Actual
840860.002022-11-138326Budget
1496779.002023-05-138366Actual
32607118.002024-10-128373Actual
3627336.002025-01-118326Actual
3868100.002022-07-138316Budget
2692895.002024-05-128373Actual
39304231.082025-03-1383213Actual
5322169.002022-08-138317Actual
1959200.002022-05-138317Budget
391650.002022-07-138326Budget
39337213.542025-03-1383613Actual
32550209.002024-10-128363Actual
20253222.302023-10-138368Actual
2242453.952023-12-1183411Actual
11640100.002023-02-108365Budget
4013101.002022-07-138346Actual
7159200.002022-10-138365Budget
28291135.002024-06-128316Actual
10844115.002023-01-118366Actual
69655.002022-04-128356Actual
279440.002022-06-138326Budget
14018197.002023-04-128317Actual
2724650.002024-05-128356Actual
2609200.002022-06-138315Budget
2656852.892024-04-1183611Actual
293750.002022-06-138356Budget
2611748.002024-04-118356Actual
3221536.932024-09-1183511Actual
5508160.182022-08-138328Actual
1881100.002022-05-138366Budget
2399677.002024-02-108346Actual
14642209.002023-05-138314Actual
346580.002022-07-138363Budget
4711240.002022-08-138314Actual
3331272.042024-10-1283411Actual
3373276.002024-11-128373Actual
12991100.002023-03-138346Budget
31217188.002024-08-1283612Actual
22760121.002024-01-118364Actual
4913165.002022-08-138365Actual
354340.002022-07-138373Actual
35293356.002024-12-118317Actual
1349217.002022-05-138314Actual
5570141.992022-08-138368Actual
8611100.002022-11-138366Budget
728763.002022-10-138326Actual
36916151.832025-01-1183612Actual
354240.002022-07-138373Budget
1019289.002023-01-118363Actual
38743397.002025-03-138317Actual
36478290.002025-01-118367Actual
1594778.002023-06-138366Actual
9944200.002022-12-118318Budget
214690.002022-05-138328Budget
29259385.002024-07-128314Actual
16839111.002023-07-138316Actual
1408154.002022-05-138364Actual
1726150.002022-05-138336Actual
1111080.002023-01-118328Budget
34554110.342024-11-1283112Actual
19957111.002023-10-138336Actual
571183.002022-09-128363Actual
28964153.952024-06-1283612Actual
3632790.002025-01-118346Actual
4773200.002022-08-138364Budget
30889207.152024-08-128328Actual
23228152.602024-01-118328Actual
11171100.002023-01-118368Budget
14523296.002023-05-138313Actual
167749.002022-05-138326Actual
1647610.332023-06-1383612Actual
12189200.002023-02-108318Budget
11251158.002023-02-108313Actual
35767225.232024-12-1183612Actual
22223295.032023-12-118318Actual
2955256.002024-07-128356Actual
1765741.002023-08-138373Actual
12110200.002023-02-108367Budget
26332231.392024-04-118328Actual
11437260.002023-02-108314Actual
223217.002022-04-128314Actual
3446234.802024-11-1283511Actual
840955.002022-11-138326Actual
2807891.002024-06-128373Actual
8140200.002022-11-138364Budget
2299160.002024-01-118346Actual
2947238.002024-07-128326Actual
38836470.792025-03-138318Actual
34100.002022-04-128313Budget
5089118.002022-08-138336Actual
35976233.002025-01-118363Actual
35386466.242024-12-118318Actual
1190945.002023-02-108356Actual
1461444.002023-05-138373Actual
30861596.552024-08-128318Actual
27631100.762024-05-1283411Actual
11250100.002023-02-108313Budget
2334841.192024-01-1183211Actual
3591245.002022-07-138314Actual
4338200.002022-07-138318Budget
27491211.692024-05-128368Actual
5648100.002022-09-128313Budget
25733213.002024-04-118363Actual
38275211.002025-03-138363Actual
35151132.002024-12-118336Actual
424200.002022-04-128365Budget
11063200.002023-01-118318Budget
14557237.002023-05-138363Actual
12564230.002023-03-138314Actual
2839869.002024-06-128356Actual
7628200.002022-10-138367Budget
30478264.002024-08-128315Actual
31155128.422024-08-1283112Actual
29500153.002024-07-128336Actual
34262281.392024-11-128328Actual
29445112.002024-07-128316Actual
19105259.002023-09-128367Actual
8879135.932022-11-138328Actual
6695100.002022-09-128368Budget
2045448.632023-10-1383611Actual
754107.002022-04-128366Actual
21783103.002023-12-118364Actual
2891101.002022-06-138346Actual
915530.002022-12-118373Budget
33853252.002024-11-128315Actual
3076248.002022-06-138317Actual
7816108.662022-10-138368Actual
22640202.002024-01-118363Actual
3590280.002022-07-138314Budget
23822179.002024-02-108315Actual
17129314.722023-07-138318Actual
35123.002022-04-128313Actual
23970117.002024-02-108336Actual
30091173.102024-07-1283612Actual
2497120.002024-03-128326Actual
1223680.002023-02-108328Budget
12767126.002023-03-138365Actual
1890139.002023-09-128326Actual
405960.002022-07-138356Budget
39099147.572025-03-1383611Actual
2505134.002024-03-128356Actual
8752169.002022-11-138367Actual
34234466.242024-11-128318Actual
2549667.782024-03-1283611Actual
2777827.362024-05-1283212Actual
1336780.002023-03-138328Budget
3172439.002024-09-118326Actual
194835.012023-09-1283112Actual
1960190.002022-05-138317Actual
30300242.002024-08-128363Actual
3213482.682024-09-1183211Actual
16159234.422023-06-138368Actual
1694646.002023-07-138356Actual
2653411.402024-04-1183511Actual
5136100.002022-08-138346Budget
32763282.002024-10-128365Actual
2355212.462024-01-1183612Actual
3965100.002022-07-138336Budget
1027036.002023-01-118373Actual
2997100.002022-06-138366Budget
1131089.002023-02-108363Actual
2239746.502023-12-1183311Actual
2305095.002024-01-118366Actual
38488293.002025-03-138365Actual
29797261.692024-07-128368Actual
7706200.002022-10-138318Budget
4446100.002022-07-138368Budget
26365222.302024-04-118368Actual
12627200.002023-03-138364Budget
27194150.002024-05-128336Actual
9478100.002022-12-118316Budget
7567264.002022-10-138317Actual
32014257.152024-09-118328Actual
3833264.002025-03-138373Actual
6213100.002022-09-128336Budget
3517780.002024-12-118346Actual
8457100.002022-11-138336Budget
3789206.002022-07-138365Actual
1526513.532023-05-1383211Actual
1303860.002023-03-138356Budget
8831231.392022-11-138318Actual
1750816.722023-07-1383612Actual
36386104.002025-01-118366Actual
8081256.002022-11-138314Actual
8141175.002022-11-138364Actual
16004256.002023-06-138317Actual
2540932.672024-03-1283311Actual
423140.002022-04-128365Actual
38183266.172025-02-1083613Actual
31511423.002024-09-118314Actual
1409100.002022-05-138364Budget
32048254.122024-09-118368Actual
13178200.002023-03-138317Budget
3635370.002025-01-118356Actual
602130.002022-04-128336Actual
23644182.002024-02-108363Actual
242430.002022-06-138373Budget
7336138.002022-10-138336Actual
28106493.002024-06-128314Actual
38360450.002025-03-138314Actual
2844150.002022-06-138336Actual
26425101.822024-04-1183111Actual
30626120.002024-08-128336Actual
962377.002022-12-118346Actual
11863100.002023-02-108346Budget
14053238.002023-04-128367Actual
7707226.842022-10-138318Actual
2878396.512024-06-1283411Actual
6261114.002022-09-128346Actual
2148251.822023-11-1383611Actual
20662221.002023-11-138363Actual
6214140.002022-09-128336Actual
33524134.592024-10-1283113Actual
37947123.102025-02-1083611Actual
3403132.002022-07-138313Actual
6366100.002022-09-128366Budget
31928311.002024-09-118367Actual
3862777.002025-03-138346Actual
9575138.002022-12-118336Actual
1423567.782023-04-1283111Actual
601200.002022-04-128336Budget
6117100.002022-09-128316Budget
5976206.002022-09-128315Actual
21126195.002023-11-138317Actual
2645343.312024-04-1183211Actual
15536197.002023-06-138363Actual
4199200.002022-07-138317Budget
25698293.002024-04-118313Actual
2286100.002022-06-138313Budget
1730435.872023-07-1383311Actual
30208155.642024-07-1283613Actual
11815100.002023-02-108336Budget
6586266.242022-09-128318Actual
20987115.002023-11-138336Actual
144355.012023-04-1283212Actual
3402694.002024-11-128346Actual
10691100.002023-01-118336Budget
1243976.002023-03-138363Actual
164455.012023-06-1383212Actual
10595120.002023-01-118316Actual
9203253.002022-12-118314Actual
8361153.002022-11-138316Actual
10984200.002023-01-118367Budget
24674223.002024-03-128363Actual
850580.002022-11-138346Budget
234790.002022-06-138363Budget
26779162.662024-04-1183613Actual
893780.002022-11-138368Budget
12768100.002023-03-138365Budget
17565397.002023-08-138313Actual
1838711.402023-08-1383511Actual
3323155.632022-06-138368Actual
13759117.002023-04-128365Actual
1898141.002023-09-128356Actual
32340168.852024-09-1183612Actual
18066268.002023-08-138317Actual
23262155.632024-01-118368Actual
19070265.002023-09-128317Actual
3688324.162025-01-1183212Actual
1019380.002023-01-118363Budget
38395235.002025-03-138364Actual
1559360.002023-06-138373Actual
1847911.402023-08-1383112Actual
23729224.002024-02-108314Actual
3065271.002024-08-128346Actual
20782145.002023-11-138364Actual
34000144.002024-11-128336Actual
1488238.002022-05-138315Actual
1390070.002023-04-128346Actual
2245784.802023-12-1183611Actual
23764167.002024-02-108364Actual
37860116.722025-02-1083311Actual
2666115.652024-04-1183612Actual
1591457.002023-06-138356Actual
1078668.002023-01-118356Actual
2020100.002022-05-138367Budget
5090100.002022-08-138336Budget
3685596.512025-01-1183112Actual
2106996.002023-11-138366Actual
9400185.002022-12-118365Actual
36443414.002025-01-118317Actual
1431735.872023-04-1283411Actual
2531100.002022-06-138364Budget
35448257.152024-12-118368Actual
1303777.002023-03-138356Actual
12298100.002023-02-108368Budget
34295219.272024-11-128368Actual
33760376.002024-11-128314Actual
976200.002022-04-128318Budget
30265417.002024-08-128313Actual
9726100.002022-12-118366Budget
4993100.002022-08-138316Budget
1739280.552023-07-1383611Actual
2923196.002024-07-128373Actual
2435026.292024-02-1083211Actual
3106396.512024-08-1283411Actual
19632220.002023-10-138363Actual
2648049.702024-04-1183311Actual
2603721.002024-04-118326Actual
25855187.002024-04-118364Actual
32306124.172024-09-1183112Actual
2136734.802023-11-1383211Actual
17685175.002023-08-138314Actual
3284834.002024-10-128326Actual
11719100.002023-02-108316Budget
13098100.002023-03-138366Budget
2042028.422023-10-1383511Actual
32398139.852024-09-1183113Actual
2473285.002022-06-138314Actual
21161178.002023-11-138367Actual
29910110.342024-07-1283311Actual
2543634.802024-03-1283411Actual
31604279.002024-09-118315Actual
12706200.002023-03-138315Budget
2039349.702023-10-1383411Actual
22965103.002024-01-118336Actual
33887271.002024-11-128365Actual
1523780.552023-05-1383111Actual
11639189.002023-02-108365Actual
648100.002022-04-128346Budget
3265114.722022-06-138328Actual
36188207.002025-01-118365Actual
748886.002022-10-138366Actual
1789732.002023-08-138326Actual
12048187.002023-02-108317Actual
2667200.002022-06-138365Actual
2538213.532024-03-1283211Actual
32635493.002024-10-128314Actual
3180460.002024-09-118356Actual
10924200.002023-01-118317Budget
12047200.002023-02-108317Budget
34910451.002024-12-118314Actual
19809163.002023-10-138315Actual
220890.002022-05-138368Budget
2291089.002024-01-118316Actual
2473142.002024-03-128373Actual
31546240.002024-09-118364Actual
24639372.002024-03-128313Actual
33404101.822024-10-1283112Actual
16039230.002023-06-138367Actual
4259167.002022-07-138367Actual
2472200.002022-06-138314Budget
37536118.002025-02-108366Actual
3328576.292024-10-1283311Actual
795490.002022-11-138363Actual
9806200.002022-12-118317Budget
3731200.002022-07-138315Budget
17191182.902023-07-138368Actual
11498169.002023-02-108364Actual
30385393.002024-08-128314Actual
24111251.002024-02-108317Actual
1164100.002022-05-138313Budget
37090436.002025-02-108313Actual
13319200.002023-03-138318Budget
32106167.782024-09-1183111Actual
108490.002022-04-128368Budget
6961200.002022-10-138314Budget
728660.002022-10-138326Budget
7100152.002022-10-138315Actual
1223798.052023-02-108328Actual
6508180.002022-09-128367Actual
12943128.002023-03-138336Actual
2831834.002024-06-128326Actual
7755116.232022-10-138328Actual
21875125.002023-12-118365Actual
1727726.292023-07-1383211Actual
29677273.002024-07-128367Actual
10923197.002023-01-118317Actual
5837278.002022-09-128314Actual
11577200.002023-02-108315Budget
16097342.002023-06-138318Actual
1686628.002023-07-138326Actual
34825224.002024-12-118363Actual
33675205.002024-11-128363Actual
23200285.932024-01-118318Actual
2893025.232024-06-1283212Actual
24851143.002024-03-128315Actual
2234281.612023-12-1183111Actual
6038200.002022-09-128365Budget
255816.082024-03-1283212Actual
64984.002022-04-128346Actual
1830614.592023-08-1383211Actual
3573456.082024-12-1183212Actual
1588864.002023-06-138346Actual
1800983.002023-08-138366Actual
504050.002022-08-138326Budget
33945133.002024-11-128316Actual
22818173.002024-01-118315Actual
3138100.002022-06-138367Budget
36974164.412025-01-1183113Actual
26304542.002024-04-118318Actual
1933822.042023-09-1283311Actual
15749163.002023-06-138365Actual
205395.012023-10-1383212Actual
28021254.002024-06-128363Actual
1131180.002023-02-108363Budget
38686117.002025-03-138366Actual
29585102.002024-07-128366Actual
10457200.002023-01-118315Budget
19225157.142023-09-128368Actual
1482792.002023-05-138316Actual
9202200.002022-12-118314Budget
5243112.002022-08-138366Actual
1064246.002023-01-118326Actual
4120137.002022-07-138366Actual
9399200.002022-12-118365Budget
4525113.002022-08-138313Actual
3438141.192024-11-1283211Actual
3742339.002025-02-108326Actual
1490864.002023-05-138346Actual
14734194.002023-05-138315Actual
578942.002022-09-128373Actual
8938105.632022-11-138368Actual
102490.002022-04-128328Budget
2530147.002022-06-138364Actual
3676543.312025-01-1183511Actual
11062295.032023-01-118318Actual
1627236.932023-06-1383311Actual
33230185.872024-10-1283111Actual
27336332.002024-05-128317Actual
28140242.002024-06-128364Actual

Generated 2025-05-12 23:27:51.028 UTC