[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 460   

643 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803232.002022-12-028373Actual
32340168.852024-09-3083612Actual
3217304.122022-07-028318Actual
23142257.002024-01-308367Actual
1349217.002022-06-018314Actual
1733156.082023-08-0183411Actual
37338248.002025-03-018365Actual
34616197.572024-12-0183612Actual
5242100.002022-09-018366Budget
32728293.002024-10-318315Actual
1409100.002022-06-018364Budget
2531100.002022-07-028364Budget
13664153.002023-05-018364Actual
1222102.002022-06-018363Actual
29735479.882024-07-318318Actual
1789732.002023-09-018326Actual
2437735.872024-02-2983311Actual
30478264.002024-08-318315Actual
2872951.822024-07-0183211Actual
3100940.122024-08-3183211Actual
3732167.002022-08-018315Actual
34176222.002024-12-018367Actual
4525113.002022-09-018313Actual
22725211.002024-01-308314Actual
2727997.002024-05-318366Actual
1243976.002023-04-018363Actual
10594100.002023-01-308316Budget
31837102.002024-09-308366Actual
3603369.002025-01-308373Actual
35096102.002024-12-308316Actual
1289442.002023-04-018326Actual
6213100.002022-10-018336Budget
363200.002022-05-018315Budget
6774100.002022-11-018313Budget
2039349.702023-11-0183411Actual
2530147.002022-07-028364Actual
17870113.002023-09-018316Actual
3290297.002024-10-318346Actual
2245784.802023-12-3083611Actual
27457317.752024-05-318328Actual
1251647.002023-04-018373Actual
10983178.002023-01-308367Actual
29500153.002024-07-318336Actual
8689180.002022-12-028317Actual
1431735.872023-05-0183411Actual
2031186.932023-11-0183111Actual
9016100.002022-12-308313Budget
3405262.002024-12-018356Actual
1535377.362023-06-0183611Actual
29937103.952024-07-3183411Actual
3106396.512024-08-3183411Actual
25820270.002024-04-308314Actual
27429429.882024-05-318318Actual
1954111.402023-10-0183612Actual
1942567.782023-10-0183611Actual
24759220.002024-03-318314Actual
27986398.002024-07-018313Actual
9993196.542022-12-308328Actual
6961200.002022-11-018314Budget
2535486.932024-03-3183111Actual
2346266.722024-01-3083611Actual
9866200.002022-12-308367Budget
194835.012023-10-0183112Actual
13428191.992023-04-018368Actual
26244248.002024-04-308367Actual
31546240.002024-09-308364Actual
37747296.542025-03-018368Actual
13099101.002023-04-018366Actual
69655.002022-05-018356Actual
31986478.362024-09-308318Actual
30861596.552024-08-318318Actual
850479.002022-12-028346Actual
2716647.002024-05-318326Actual
20134160.002023-11-018367Actual
2765844.382024-05-3183511Actual
38778255.002025-04-018367Actual
504151.002022-09-018326Actual
3221536.932024-09-3083511Actual
2147151.082022-06-018328Actual
14053238.002023-05-018367Actual
122390.002022-06-018363Budget
3065271.002024-08-318346Actual
21219395.032023-12-028318Actual
2601062.002024-04-308316Actual
3857360.002025-04-018326Actual
29387231.002024-07-318365Actual
36153313.002025-01-308315Actual
181950.002022-06-018356Budget
354340.002022-08-018373Actual
2878396.512024-07-0183411Actual
3653200.002022-08-018364Budget
2101379.002023-12-028346Actual
13508341.002023-05-018313Actual
7239100.002022-11-018316Budget
36246150.002025-01-308316Actual
2988341.192024-07-3183211Actual
26836345.002024-05-318313Actual
37805136.932025-03-0183111Actual
164455.012023-07-0283212Actual
14557237.002023-06-018363Actual
25176221.002024-03-318367Actual
164189.272023-07-0283112Actual
255548.212024-03-3183112Actual
37593353.002025-03-018317Actual
16839111.002023-08-018316Actual
205395.012023-11-0183212Actual
23107225.002024-01-308317Actual
1423567.782023-05-0183111Actual
39277122.312025-04-0183113Actual
222200.002022-05-018314Budget
17191182.902023-08-018368Actual
35386466.242024-12-308318Actual
28523247.002024-07-018367Actual
2099260.182022-06-018318Actual
31697124.002024-09-308316Actual
28431111.002024-07-018366Actual
2057015.652023-11-0183612Actual
33524134.592024-10-3183113Actual
16746185.002023-08-018315Actual
37303301.002025-03-018315Actual
2844150.002022-07-028336Actual
578840.002022-10-018373Budget
38360450.002025-04-018314Actual
15807100.002023-07-028316Actual
3148387.002024-09-308373Actual
21875125.002023-12-308365Actual
738393.002022-11-018346Actual
12377100.002023-04-018313Budget
27371266.002024-05-318367Actual
7160157.002022-11-018365Actual
2399677.002024-02-298346Actual
4259167.002022-08-018367Actual
1408154.002022-06-018364Actual
2443112.462024-02-2983511Actual
1027130.002023-01-308373Budget
332490.002022-07-028368Budget
23970117.002024-02-298336Actual
32014257.152024-09-308328Actual
3800586.932025-03-0183112Actual
13240200.002023-04-018367Budget
37887120.972025-03-0183411Actual
29352293.002024-07-318315Actual
69550.002022-05-018356Budget
2254817.782023-12-3083612Actual
9202200.002022-12-308314Budget
1550200.002022-06-018365Budget
37245317.002025-03-018364Actual
10318217.002023-01-308314Actual
7100152.002022-11-018315Actual
19070265.002023-10-018317Actual
37947123.102025-03-0183611Actual
9865139.002022-12-308367Actual
1851216.722023-09-0183612Actual
24145188.002024-02-298367Actual
22818173.002024-01-308315Actual
13543250.002023-05-018363Actual
293750.002022-07-028356Budget
3213482.682024-09-3083211Actual
11062295.032023-01-308318Actual
34825224.002024-12-308363Actual
11816137.002023-03-018336Actual
13098100.002023-04-018366Budget
245239.272024-02-2983112Actual
15059227.002023-06-018367Actual
1833337.992023-09-0183311Actual
38240375.002025-04-018313Actual
1836037.992023-09-0183411Actual
282165.002022-05-018364Actual
3180460.002024-09-308356Actual
840860.002022-12-028326Budget
12047200.002023-03-018317Budget
1795156.002023-09-018346Actual
20662221.002023-12-028363Actual
32048254.122024-09-308368Actual
15656141.002023-07-028364Actual
795590.002022-12-028363Budget
12768100.002023-04-018365Budget
907786.002022-12-308363Actual
10738100.002023-01-308346Budget
1933822.042023-10-0183311Actual
4446100.002022-08-018368Budget
6834103.002022-11-018363Actual
2269787.002024-01-308373Actual
5090100.002022-09-018336Budget
24886147.002024-03-318365Actual
5975200.002022-10-018315Budget
1336780.002023-04-018328Budget
39219211.402025-04-0183612Actual
20874181.002023-12-028365Actual
3397240.002024-12-018326Actual
19717192.002023-11-018314Actual
38686117.002025-04-018366Actual
32961129.002024-10-318366Actual
32458141.612024-09-3083613Actual
4851200.002022-09-018315Budget
4992116.002022-09-018316Actual
2473142.002024-03-318373Actual
11436200.002023-03-018314Budget
1191060.002023-03-018356Budget
2891101.002022-07-028346Actual
27896234.592024-05-3183213Actual
35414217.752024-12-308328Actual
24674223.002024-03-318363Actual
36797100.762025-01-3083611Actual
3966136.002022-08-018336Actual
7568200.002022-11-018317Budget
20987115.002023-12-028336Actual
31928311.002024-09-308367Actual
32188108.212024-09-3083411Actual
3671189.062025-01-3083311Actual
1697998.002023-08-018366Actual
32550209.002024-10-318363Actual
3075200.002022-07-028317Budget
2440453.952024-02-2983411Actual
10923197.002023-01-308317Actual
36443414.002025-01-308317Actual
1750816.722023-08-0183612Actual
2305095.002024-01-308366Actual
26209320.002024-04-308317Actual
39099147.572025-04-0183611Actual
28291135.002024-07-018316Actual
3325869.912024-10-3183211Actual
3791417.782025-03-0183511Actual
8751200.002022-12-028367Budget
1446613.532023-05-0183612Actual
22130222.002023-12-308317Actual
154118.212023-06-0183112Actual
1959200.002022-06-018317Budget
683590.002022-11-018363Budget
2609200.002022-07-028315Budget
10692141.002023-01-308336Actual
1898141.002023-10-018356Actual
743039.002022-11-018356Actual
2446584.802024-02-2983611Actual
962280.002022-12-308346Budget
1931114.592023-10-0183211Actual
571080.002022-10-018363Budget
2666115.652024-04-3083612Actual
2653411.402024-04-3083511Actual
7099200.002022-11-018315Budget
10515146.002023-01-308365Actual
14676114.002023-06-018364Actual
28844100.762024-07-0183611Actual
3742339.002025-03-018326Actual
1487200.002022-06-018315Budget
17685175.002023-09-018314Actual
12565200.002023-04-018314Budget
12626182.002023-04-018364Actual
2831834.002024-07-018326Actual
11251158.002023-03-018313Actual
1628100.002022-06-018316Budget
5136100.002022-09-018346Budget
37627303.002025-03-018367Actual
1348200.002022-06-018314Budget
18187135.932023-09-018328Actual
30571125.002024-08-318316Actual
38488293.002025-04-018365Actual
578942.002022-10-018373Actual
5381200.002022-09-018367Budget
23262155.632024-01-308368Actual
1629948.632023-07-0283411Actual
2662714.592024-04-3083112Actual
2133962.462023-12-0283111Actual
36188207.002025-01-308365Actual
1360291.002023-05-018373Actual
34408101.822024-12-0183311Actual
30300242.002024-08-318363Actual
31217188.002024-08-3183612Actual
601200.002022-05-018336Budget
3652157.002022-08-018364Actual
10845100.002023-01-308366Budget
10133121.002023-01-308313Actual
35942308.002025-01-308313Actual
5461345.032022-09-018318Actual
4199200.002022-08-018317Budget
15179166.242023-06-018368Actual
1488238.002022-06-018315Actual
630751.002022-10-018356Actual
1176650.002023-03-018326Budget
2667200.002022-07-028365Actual
16159234.422023-07-028368Actual
33230185.872024-10-3183111Actual
21988122.002023-12-308336Actual
24999121.002024-03-318336Actual
364172.002022-05-018315Actual
12189200.002023-03-018318Budget
19844135.002023-11-018365Actual
18101158.002023-09-018367Actual
20782145.002023-12-028364Actual
32763282.002024-10-318365Actual
33172257.152024-10-318368Actual
6960220.002022-11-018314Actual
5508160.182022-09-018328Actual
5897133.002022-10-018364Actual
11577200.002023-03-018315Budget
3292850.002024-10-318356Actual
2287139.002022-07-028313Actual
7895114.002022-12-028313Actual
13178200.002023-04-018317Budget
14642209.002023-06-018314Actual
15862115.002023-07-028336Actual
38743397.002025-04-018317Actual
1526513.532023-06-0183211Actual
1131180.002023-03-018363Budget
34295219.272024-12-018368Actual
35123.002022-05-018313Actual
2157314.592023-12-0283612Actual
5321200.002022-09-018317Budget
3177881.002024-09-308346Actual
26871282.002024-05-318363Actual
3517780.002024-12-308346Actual
3035794.002024-08-318373Actual
16125157.142023-07-028328Actual
1735814.592023-08-0183511Actual
10319200.002023-01-308314Budget
5896200.002022-10-018364Budget
29971116.722024-07-3183611Actual
12706200.002023-04-018315Budget
630860.002022-10-018356Budget
7816108.662022-11-018368Actual
33052278.002024-10-318367Actual
32670298.002024-10-318364Actual
2881022.042024-07-0183511Actual
33404101.822024-10-3183112Actual
17036237.002023-08-018317Actual
23857163.002024-02-298365Actual
15749163.002023-07-028365Actual
34790375.002024-12-308313Actual
18159288.972023-09-018318Actual
1165142.002022-06-018313Actual
748886.002022-11-018366Actual
2196031.002023-12-308326Actual
33018402.002024-10-318317Actual
23729224.002024-02-298314Actual
3561518.842024-12-3083511Actual
4012100.002022-08-018346Budget
2502566.002024-03-318346Actual
36916151.832025-01-3083612Actual
835200.002022-05-018317Budget
1890139.002023-10-018326Actual
23915113.002024-02-298316Actual
7021200.002022-11-018364Budget
9399200.002022-12-308365Budget
32398139.852024-09-3083113Actual
25950202.002024-04-308365Actual
1739280.552023-08-0183611Actual
887890.002022-12-028328Budget
3868100.002022-08-018316Budget
33346113.532024-10-3183611Actual
3323155.632022-07-028368Actual
2172143.002023-12-308373Actual
9805223.002022-12-308317Actual
39157128.422025-04-0183112Actual
12847100.002023-04-018316Budget
2103958.002023-12-028356Actual
1190945.002023-03-018356Actual
3328576.292024-10-3183311Actual
64984.002022-05-018346Actual
2890100.002022-07-028346Budget
9576100.002022-12-308336Budget
3488294.002024-12-308373Actual
1936540.122023-10-0183411Actual
12297129.872023-03-018368Actual
6446200.002022-10-018317Budget
35038195.002024-12-308365Actual
966942.002022-12-308356Actual
893780.002022-12-028368Budget
2239746.502023-12-3083311Actual
2093281.002023-12-028316Actual
2332063.532024-01-3083111Actual
24231169.272024-02-298328Actual
6214140.002022-10-018336Actual
3067858.002024-08-318356Actual
38067225.232025-03-0183612Actual
1005380.002022-12-308368Budget
6634135.932022-10-018328Actual
32607118.002024-10-318373Actual
3137138.002022-07-028367Actual
12990112.002023-04-018346Actual
406057.002022-08-018356Actual
35236101.002024-12-308366Actual
2337545.442024-01-3083311Actual
2033925.232023-11-0183211Actual
2494476.002024-03-318316Actual
9575138.002022-12-308336Actual
55346.002022-05-018326Actual
2106996.002023-12-028366Actual
2549667.782024-03-3183611Actual
26779162.662024-04-3083613Actual
3059860.002024-08-318326Actual
27048281.002024-05-318315Actual
3558884.802024-12-3083411Actual
15024295.002023-06-018317Actual
972788.002022-12-308366Actual
17071169.002023-08-018367Actual
13366146.542023-04-018328Actual
775490.002022-11-018328Budget
2020100.002022-06-018367Budget
3865375.002025-04-018356Actual
1186286.002023-03-018346Actual
28902126.292024-07-0183112Actual
5569100.002022-09-018368Budget
11437260.002023-03-018314Actual
691233.002022-11-018373Actual
636779.002022-10-018366Actual
17719137.002023-09-018364Actual
1662599.002023-08-018373Actual
25234367.752024-03-318318Actual
38956160.342025-04-0183111Actual
7336138.002022-11-018336Actual
1531950.762023-06-0183411Actual
855172.002022-12-028356Actual
1223680.002023-03-018328Budget
214690.002022-06-018328Budget
31036117.782024-08-3183311Actual
38546106.002025-04-018316Actual
10924200.002023-01-308317Budget
188088.002022-06-018366Actual
728660.002022-11-018326Budget
1387484.002023-05-018336Actual
1636043.312023-07-0283611Actual
34353215.662024-12-0183111Actual
2042028.422023-11-0183511Actual
21161178.002023-12-028367Actual
1887474.002023-10-018316Actual
17600237.002023-09-018363Actual
16568211.002023-08-018363Actual
8141175.002022-12-028364Actual
616550.002022-10-018326Budget
25141306.002024-03-318317Actual
30176181.962024-07-3183213Actual
30981148.632024-08-3183111Actual
7894100.002022-12-028313Budget
5976206.002022-10-018315Actual
3803323.102025-03-0183212Actual
23228152.602024-01-308328Actual
15621183.002023-07-028314Actual
12048187.002023-03-018317Actual
2611748.002024-04-308356Actual
167749.002022-06-018326Actual
895143.002022-05-018367Actual
2291089.002024-01-308316Actual
2207389.002023-12-308366Actual
37713304.122025-03-018328Actual
27631100.762024-05-3183411Actual
2286100.002022-07-028313Budget
976200.002022-05-018318Budget
14734194.002023-06-018315Actual
234790.002022-07-028363Budget
28643214.722024-07-018368Actual
10458180.002023-01-308315Actual
108490.002022-05-018368Budget
2807891.002024-07-018373Actual
4445157.142022-08-018368Actual
346580.002022-08-018363Budget
26365222.302024-04-308368Actual
2204043.002023-12-308356Actual
10378135.002023-01-308364Actual
1435051.822023-05-0183611Actual
3403132.002022-08-018313Actual
1866147.002023-10-018373Actual
34141387.002024-12-018317Actual
12298100.002023-03-018368Budget
21749196.002023-12-308314Actual
2432260.332024-02-2983111Actual
2615066.002024-04-308366Actual
3005725.232024-07-3183212Actual
32248101.822024-09-3083611Actual
12110200.002023-03-018367Budget
18569419.002023-10-018313Actual
29797261.692024-07-318368Actual
2071950.002023-12-028373Actual
9017127.002022-12-308313Actual
3216200.002022-07-028318Budget
1591457.002023-07-028356Actual
11718123.002023-03-018316Actual
21126195.002023-12-028317Actual
35003335.002024-12-308315Actual
11863100.002023-03-018346Budget
8281140.002022-12-028365Actual
37210471.002025-03-018314Actual
3331272.042024-10-3183411Actual
513765.002022-09-018346Actual
9400185.002022-12-308365Actual
3906515.652025-04-0183511Actual
31894371.002024-09-308317Actual
850580.002022-12-028346Budget
1694646.002023-08-018356Actual
17157126.842023-08-018328Actual
6775155.002022-11-018313Actual
17925125.002023-09-018336Actual
10379200.002023-01-308364Budget
19191190.482023-10-018328Actual
5570141.992022-09-018368Actual
458580.002022-09-018363Budget
6586266.242022-10-018318Actual
1992936.002023-11-018326Actual
8458140.002022-12-028336Actual
3402694.002024-12-018346Actual
12991100.002023-04-018346Budget
3898473.102025-04-0183211Actual
11499200.002023-03-018364Budget
2473285.002022-07-028314Actual
10739117.002023-01-308346Actual
1629111.002022-06-018316Actual
225155.012023-12-3083112Actual
15117384.422023-06-018318Actual
1998369.002023-11-018346Actual
1303777.002023-04-018356Actual
3343224.162024-10-3183212Actual
3138100.002022-07-028367Budget
5322169.002022-09-018317Actual
25855187.002024-04-308364Actual
29445112.002024-07-318316Actual
4913165.002022-09-018365Actual
4524100.002022-09-018313Budget
505133.002022-05-018316Actual
34910451.002024-12-308314Actual
3512345.002024-12-308326Actual
2786978.452024-05-3183113Actual
28701185.872024-07-0183111Actual
1482792.002023-06-018316Actual
11719100.002023-03-018316Budget
518464.002022-09-018356Actual
6366100.002022-10-018366Budget
2757760.332024-05-3183211Actual
952751.002022-12-308326Actual
34496167.782024-12-0183611Actual
18781131.002023-10-018315Actual
11250100.002023-03-018313Budget
5509100.002022-09-018328Budget
3284834.002024-10-318326Actual
738280.002022-11-018346Budget
691330.002022-11-018373Budget
28021254.002024-07-018363Actual
24111251.002024-02-298317Actual
33466170.982024-10-3183612Actual
16004256.002023-07-028317Actual
34701171.432024-12-0183213Actual
5648100.002022-10-018313Budget
10984200.002023-01-308367Budget
1725200.002022-06-018336Budget
20099258.002023-11-018317Actual
2609156.002024-04-308346Actual
2540932.672024-03-3183311Actual
2996130.002022-07-028366Actual
2997100.002022-07-028366Budget
12944100.002023-04-018336Budget
2538213.532024-03-3183211Actual
21630312.002023-12-308313Actual
16688124.002023-08-018364Actual
30626120.002024-08-318336Actual
2668200.002022-07-028365Budget
2747110.002022-07-028316Actual
31426215.002024-09-308363Actual
1594778.002023-07-028366Actual
32515344.002024-10-318313Actual
1928381.612023-10-0183111Actual
14882109.002023-06-018336Actual
23200285.932024-01-308318Actual
1461444.002023-06-018373Actual
3373276.002024-12-018373Actual
245502.892024-02-2983212Actual
34100.002022-05-018313Budget
3901173.102025-04-0183311Actual
29049232.842024-07-0183213Actual
29022122.312024-07-0183113Actual
2019151.002022-06-018367Actual
36478290.002025-01-308367Actual
4387178.362022-08-018328Actual
3556187.992024-12-3083311Actual
466240.002022-09-018373Budget
279529.002022-07-028326Actual
20840177.002023-12-028315Actual
36386104.002025-01-308366Actual
458474.002022-09-018363Actual
1390070.002023-05-018346Actual
36061480.002025-01-308314Actual
16097342.002023-07-028318Actual
11578204.002023-03-018315Actual
27491211.692024-05-318368Actual
2095930.002023-12-028326Actual
1895555.002023-10-018346Actual
36095284.002025-01-308364Actual
1529233.742023-06-0183311Actual
1064350.002023-01-308326Budget
19632220.002023-11-018363Actual
1392651.002023-05-018356Actual
391764.002022-08-018326Actual
35448257.152024-12-308368Actual
3172439.002024-09-308326Actual
11498169.002023-03-018364Actual
29082155.642024-07-0183613Actual
2355212.462024-01-3083612Actual
3118344.382024-08-3183212Actual
2843200.002022-07-028336Budget
907690.002022-12-308363Budget
11815100.002023-03-018336Budget
1939228.422023-10-0183511Actual
648100.002022-05-018346Budget
1800983.002023-09-018366Actual
21664232.002023-12-308363Actual
35852167.922024-12-3083213Actual
18816185.002023-10-018365Actual
34733141.612024-12-0183613Actual
8219184.002022-12-028315Actual
2561310.332024-03-3183612Actual
11171100.002023-01-308368Budget
2352010.332024-01-3083112Actual
37477102.002025-03-018346Actual
28106493.002024-07-018314Actual
22165225.002023-12-308367Actual
1583420.002023-07-028326Actual
6508180.002022-10-018367Actual
38601155.002025-04-018336Actual
915530.002022-12-308373Budget
8140200.002022-12-028364Budget
33110425.332024-10-318318Actual
7335100.002022-11-018336Budget
1730435.872023-08-0183311Actual
144355.012023-05-0183212Actual
9263200.002022-12-308364Budget
1627236.932023-07-0283311Actual
9203253.002022-12-308314Actual
2839869.002024-07-018356Actual
31752143.002024-09-308336Actual
3668466.722025-01-3083211Actual
31604279.002024-09-308315Actual
1164100.002022-06-018313Budget
27081195.002024-05-318365Actual
4338200.002022-08-018318Budget
1523780.552023-06-0183111Actual
2955256.002024-07-318356Actual
3076248.002022-07-028317Actual
1019380.002023-01-308363Budget
1549132.002022-06-018365Actual
35767225.232024-12-3083612Actual
22223295.032023-12-308318Actual
35328296.002024-12-308367Actual
30420310.002024-08-318364Actual
1490864.002023-06-018346Actual
803330.002022-12-028373Budget
2458212.462024-02-2983612Actual

Generated 2025-05-31 19:58:25.258 UTC