[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 470   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-10-3083612Actual
32876130.002024-10-308336Actual
3800586.932025-02-2883112Actual
835200.002022-04-308317Budget
194835.012023-09-3083112Actual
38743397.002025-03-318317Actual
35236101.002024-12-298366Actual
1750816.722023-07-3183612Actual
7816108.662022-10-318368Actual
35648115.652024-12-2983611Actual
28346163.002024-06-308336Actual
2807891.002024-06-308373Actual
32048254.122024-09-298368Actual
1360291.002023-04-308373Actual
15059227.002023-05-318367Actual
1954111.402023-09-3083612Actual
4013101.002022-07-318346Actual
972788.002022-12-298366Actual
1797736.002023-08-318356Actual
32821144.002024-10-308316Actual
754107.002022-04-308366Actual
31511423.002024-09-298314Actual
30626120.002024-08-308336Actual
28431111.002024-06-308366Actual
7238136.002022-10-318316Actual
4446100.002022-07-318368Budget
195106.082023-09-3083212Actual
5897133.002022-09-308364Actual
4387178.362022-07-318328Actual
840860.002022-12-018326Budget
16039230.002023-07-018367Actual
3221536.932024-09-2983511Actual
27139104.002024-05-308316Actual
601200.002022-04-308336Budget
7020162.002022-10-318364Actual
1186286.002023-02-288346Actual
1550200.002022-05-318365Budget
1591457.002023-07-018356Actual
4260200.002022-07-318367Budget
2611748.002024-04-298356Actual
7100152.002022-10-318315Actual
1998369.002023-10-318346Actual
2196031.002023-12-298326Actual
164455.012023-07-0183212Actual
3438141.192024-11-3083211Actual
33640344.002024-11-308313Actual
26332231.392024-04-298328Actual
1482792.002023-05-318316Actual
840955.002022-12-018326Actual
11578204.002023-02-288315Actual
8879135.932022-12-018328Actual
1851216.722023-08-3183612Actual
24231169.272024-02-288328Actual
37627303.002025-02-288367Actual
214690.002022-05-318328Budget
1686628.002023-07-318326Actual
3632790.002025-01-298346Actual
17565397.002023-08-318313Actual
11863100.002023-02-288346Budget
33018402.002024-10-308317Actual
504100.002022-04-308316Budget
25141306.002024-03-308317Actual
25698293.002024-04-298313Actual
21126195.002023-12-018317Actual
23644182.002024-02-288363Actual
1647610.332023-07-0183612Actual
3035794.002024-08-308373Actual
29585102.002024-07-308366Actual
571183.002022-09-308363Actual
5837278.002022-09-308314Actual
32248101.822024-09-2983611Actual
1446613.532023-04-3083612Actual
37303301.002025-02-288315Actual
2473285.002022-07-018314Actual
23729224.002024-02-288314Actual
293859.002022-07-018356Actual
19070265.002023-09-308317Actual
3325869.912024-10-3083211Actual
32763282.002024-10-308365Actual
3653200.002022-07-318364Budget
12991100.002023-03-318346Budget
7627191.002022-10-318367Actual
3397240.002024-11-308326Actual
1027130.002023-01-298373Budget
2671974.942024-04-2983113Actual
2667200.002022-07-018365Actual
1928381.612023-09-3083111Actual
22725211.002024-01-298314Actual
31697124.002024-09-298316Actual
10132100.002023-01-298313Budget
2399677.002024-02-288346Actual
11498169.002023-02-288364Actual
16688124.002023-07-318364Actual
6261114.002022-09-308346Actual
4524100.002022-08-318313Budget
15024295.002023-05-318317Actual
27896234.592024-05-3083213Actual
34100.002022-04-308313Budget
16839111.002023-07-318316Actual
6260100.002022-09-308346Budget
29049232.842024-06-3083213Actual
2494476.002024-03-308316Actual
17777135.002023-08-318315Actual
35885162.662024-12-2983613Actual
3906515.652025-03-3183511Actual
3292850.002024-10-308356Actual
20253222.302023-10-318368Actual
803330.002022-12-018373Budget
23142257.002024-01-298367Actual
26244248.002024-04-298367Actual
16781185.002023-07-318365Actual
9399200.002022-12-298365Budget
8690200.002022-12-018317Budget
7336138.002022-10-318336Actual
39157128.422025-03-3183112Actual
18604202.002023-09-308363Actual
2036622.042023-10-3183311Actual
35506146.512024-12-2983111Actual
23228152.602024-01-298328Actual
22760121.002024-01-298364Actual
3561518.842024-12-2983511Actual
20099258.002023-10-318317Actual
28106493.002024-06-308314Actual
144089.272023-04-3083112Actual
748886.002022-10-318366Actual
2837290.002024-06-308346Actual
32550209.002024-10-308363Actual
34262281.392024-11-308328Actual
1384628.002023-04-308326Actual
27491211.692024-05-308368Actual
742950.002022-10-318356Budget
13239177.002023-03-318367Actual
3789206.002022-07-318365Actual
2648049.702024-04-2983311Actual
13427100.002023-03-318368Budget
32515344.002024-10-308313Actual
1992936.002023-10-318326Actual
11171100.002023-01-298368Budget
2337545.442024-01-2983311Actual
1190945.002023-02-288356Actual
2530147.002022-07-018364Actual
518360.002022-08-318356Budget
33795242.002024-11-308364Actual
36797100.762025-01-2983611Actual
10133121.002023-01-298313Actual
4339219.272022-07-318318Actual
18569419.002023-09-308313Actual
1493455.002023-05-318356Actual
406057.002022-07-318356Actual
10378135.002023-01-298364Actual
24674223.002024-03-308363Actual
177398.002022-05-318346Actual
2144811.402023-12-0183511Actual
19717192.002023-10-318314Actual
11969100.002023-02-288366Budget
2142153.952023-12-0183411Actual
34674157.402024-11-3083113Actual
3652157.002022-07-318364Actual
2505134.002024-03-308356Actual
3405262.002024-11-308356Actual
1490864.002023-05-318346Actual
37033157.402025-01-2983613Actual
1939228.422023-09-3083511Actual
29855184.812024-07-3083111Actual
34000144.002024-11-308336Actual
130030.002022-05-318373Budget
2045448.632023-10-3183611Actual
1594778.002023-07-018366Actual
2446584.802024-02-2883611Actual
648100.002022-04-308346Budget
1629111.002022-05-318316Actual
2615066.002024-04-298366Actual
391764.002022-07-318326Actual
3265114.722022-07-018328Actual
4199200.002022-07-318317Budget
3323155.632022-07-018368Actual
1588864.002023-07-018346Actual
1289550.002023-03-318326Budget
1624511.402023-07-0183211Actual
21219395.032023-12-018318Actual
32425224.062024-09-2983213Actual
36536551.092025-01-298318Actual
19632220.002023-10-318363Actual
38864179.872025-03-318328Actual
354240.002022-07-318373Budget
4993100.002022-08-318316Budget
38488293.002025-03-318365Actual
21281169.272023-12-018368Actual
952660.002022-12-298326Budget
30385393.002024-08-308314Actual
17129314.722023-07-318318Actual
1632613.532023-07-0183511Actual
2106996.002023-12-018366Actual
2071950.002023-12-018373Actual
9202200.002022-12-298314Budget
2786978.452024-05-3083113Actual
9806200.002022-12-298317Budget
17530.002022-04-308373Actual
6695100.002022-09-308368Budget
16004256.002023-07-018317Actual
12847100.002023-03-318316Budget
1348200.002022-05-318314Budget
14175167.752023-04-308368Actual
26209320.002024-04-298317Actual
7706200.002022-10-318318Budget
2370142.002024-02-288373Actual
11251158.002023-02-288313Actual
3573456.082024-12-2983212Actual
279440.002022-07-018326Budget
7567264.002022-10-318317Actual
1549132.002022-05-318365Actual
34176222.002024-11-308367Actual
2656852.892024-04-2983611Actual
616550.002022-09-308326Budget
1628100.002022-05-318316Budget
10594100.002023-01-298316Budget
1526513.532023-05-3183211Actual
32458141.612024-09-2983613Actual
13819108.002023-04-308316Actual
34234466.242024-11-308318Actual
33945133.002024-11-308316Actual
27429429.882024-05-308318Actual
466240.002022-08-318373Budget
1243880.002023-03-318363Budget
33346113.532024-10-3083611Actual
1895555.002023-09-308346Actual
9016100.002022-12-298313Budget
2947238.002024-07-308326Actual
28198264.002024-06-308315Actual
3180460.002024-09-298356Actual
636779.002022-09-308366Actual
1488238.002022-05-318315Actual
3331272.042024-10-3083411Actual
6038200.002022-09-308365Budget
24851143.002024-03-308315Actual
17036237.002023-07-318317Actual
23107225.002024-01-298317Actual
14141137.452023-04-308328Actual
7489100.002022-10-318366Budget
6116107.002022-09-308316Actual
22130222.002023-12-298317Actual
3284834.002024-10-308326Actual
6446200.002022-09-308317Budget
1408154.002022-05-318364Actual
6117100.002022-09-308316Budget
3869129.002022-07-318316Actual
55346.002022-04-308326Actual
1535377.362023-05-3183611Actual
32607118.002024-10-308373Actual
3676543.312025-01-2983511Actual
738393.002022-10-318346Actual
3512345.002024-12-298326Actual
30803276.002024-08-308367Actual
1531950.762023-05-3183411Actual
4012100.002022-07-318346Budget
33404101.822024-10-3083112Actual
8689180.002022-12-018317Actual
3172439.002024-09-298326Actual
4914200.002022-08-318365Budget
39219211.402025-03-3183612Actual
20840177.002023-12-018315Actual
1727726.292023-07-3183211Actual
242535.002022-07-018373Actual
1429051.822023-04-3083311Actual
24111251.002024-02-288317Actual
35706134.802024-12-2983112Actual
33172257.152024-10-308368Actual
15145143.512023-05-318328Actual
16894106.002023-07-318336Actual
27194150.002024-05-308336Actual
20782145.002023-12-018364Actual
11639189.002023-02-288365Actual
9262196.002022-12-298364Actual
13098100.002023-03-318366Budget
3862777.002025-03-318346Actual
31036117.782024-08-3083311Actual
69655.002022-04-308356Actual
26425101.822024-04-2983111Actual
14018197.002023-04-308317Actual
5382136.002022-08-318367Actual
12706200.002023-03-318315Budget
25950202.002024-04-298365Actual
14676114.002023-05-318364Actual
34554110.342024-11-3083112Actual
6507200.002022-09-308367Budget
11172149.572023-01-298368Actual
2579267.002024-04-298373Actual
3446234.802024-11-3083511Actual
3067858.002024-08-308356Actual
9479140.002022-12-298316Actual
728660.002022-10-318326Budget
20220178.362023-10-318328Actual
2653411.402024-04-2983511Actual
9726100.002022-12-298366Budget
4710280.002022-08-318314Budget
174506.082023-07-3183112Actual
38152141.612025-02-2883213Actual
25296187.452024-03-308368Actual
13099101.002023-03-318366Actual
32306124.172024-09-2983112Actual
38360450.002025-03-318314Actual
36301144.002025-01-298336Actual
3177881.002024-09-298346Actual
36656202.892025-01-2983111Actual
37536118.002025-02-288366Actual
5836280.002022-09-308314Budget
4851200.002022-08-318315Budget
19105259.002023-09-308367Actual
33230185.872024-10-3083111Actual
11111143.512023-01-298328Actual
2891101.002022-07-018346Actual
37593353.002025-02-288317Actual
2473142.002024-03-308373Actual
14734194.002023-05-318315Actual
3857360.002025-03-318326Actual
28701185.872024-06-3083111Actual
3750371.002025-02-288356Actual
1931114.592023-09-3083211Actual
12048187.002023-02-288317Actual
8281140.002022-12-018365Actual
22251148.052023-12-298328Actual
37947123.102025-02-2883611Actual
29294222.002024-07-308364Actual
3403132.002022-07-318313Actual
223217.002022-04-308314Actual
36443414.002025-01-298317Actual
10923197.002023-01-298317Actual
855250.002022-12-018356Budget
1795156.002023-08-318346Actual
3217304.122022-07-018318Actual
11063200.002023-01-298318Budget
4992116.002022-08-318316Actual
2405467.002024-02-288366Actual
9017127.002022-12-298313Actual
2093281.002023-12-018316Actual
458474.002022-08-318363Actual
6960220.002022-10-318314Actual
29174217.002024-07-308363Actual
5089118.002022-08-318336Actual
25855187.002024-04-298364Actual
683590.002022-10-318363Budget
18929105.002023-09-308336Actual
2472200.002022-07-018314Budget
8751200.002022-12-018367Budget
39038127.362025-03-3183411Actual
1725200.002022-05-318336Budget
2342914.592024-01-2983511Actual
505133.002022-04-308316Actual
602130.002022-04-308336Actual
20874181.002023-12-018365Actual
1111080.002023-01-298328Budget
28488445.002024-06-308317Actual
3488294.002024-12-298373Actual
1064350.002023-01-298326Budget
19751116.002023-10-318364Actual
28021254.002024-06-308363Actual
34496167.782024-11-3083611Actual
94102.002022-04-308363Actual
7021200.002022-10-318364Budget
2746100.002022-07-018316Budget
4259167.002022-07-318367Actual
1019289.002023-01-298363Actual
2747110.002022-07-018316Actual
36916151.832025-01-2983612Actual
37685454.122025-02-288318Actual
1692072.002023-07-318346Actual
1544416.722023-05-3183612Actual
907786.002022-12-298363Actual
205128.212023-10-3183112Actual
12768100.002023-03-318365Budget
3408492.002024-11-308366Actual
35038195.002024-12-298365Actual
781580.002022-10-318368Budget
8220200.002022-12-018315Budget
32635493.002024-10-308314Actual
1842148.632023-08-3183611Actual
30300242.002024-08-308363Actual
2139456.082023-12-0183311Actual
1223798.052023-02-288328Actual
18689220.002023-09-308314Actual
5569100.002022-08-318368Budget
27336332.002024-05-308317Actual
35414217.752024-12-298328Actual
2019151.002022-05-318367Actual
13319200.002023-03-318318Budget
14113338.972023-04-308318Actual
2890100.002022-07-018346Budget
34295219.272024-11-308368Actual
9993196.542022-12-298328Actual
2334841.192024-01-2983211Actual
38601155.002025-03-318336Actual
12944100.002023-03-318336Budget
2157314.592023-12-0183612Actual
1772100.002022-05-318346Budget
3965100.002022-07-318336Budget
13428191.992023-03-318368Actual
1005380.002022-12-298368Budget
6213100.002022-09-308336Budget
1933822.042023-09-3083311Actual
28233256.002024-06-308365Actual
2440453.952024-02-2883411Actual
21664232.002023-12-298363Actual
11437260.002023-02-288314Actual
13759117.002023-04-308365Actual
37210471.002025-02-288314Actual
29082155.642024-06-3083613Actual
10516100.002023-01-298365Budget
5509100.002022-08-318328Budget
755100.002022-04-308366Budget
21783103.002023-12-298364Actual
2603721.002024-04-298326Actual
25234367.752024-03-308318Actual
17157126.842023-07-318328Actual
37713304.122025-02-288328Actual
1176768.002023-02-288326Actual
2305095.002024-01-298366Actual
36598219.272025-01-298368Actual
424200.002022-04-308365Budget
893780.002022-12-018368Budget
1735814.592023-07-3183511Actual
26956372.002024-05-308314Actual
2020100.002022-05-318367Budget
33052278.002024-10-308367Actual
795490.002022-12-018363Actual
1800983.002023-08-318366Actual
13366146.542023-03-318328Actual
32728293.002024-10-308315Actual
31546240.002024-09-298364Actual
3627336.002025-01-298326Actual
13240200.002023-03-318367Budget
1395988.002023-04-308366Actual
220890.002022-05-318368Budget
1078560.002023-01-298356Budget
29352293.002024-07-308315Actual
31391402.002024-09-298313Actual
9341163.002022-12-298315Actual
15501408.002023-07-018313Actual
2692895.002024-05-308373Actual
245502.892024-02-2883212Actual
836178.002022-04-308317Actual
37245317.002025-02-288364Actual
34825224.002024-12-298363Actual
23609331.002024-02-288313Actual
37860116.722025-02-2883311Actual
10983178.002023-01-298367Actual
2033925.232023-10-3183211Actual
2844150.002022-07-018336Actual
2201475.002023-12-298346Actual
38546106.002025-03-318316Actual
962280.002022-12-298346Budget
2531100.002022-07-018364Budget
3005725.232024-07-3083212Actual
1739280.552023-07-3183611Actual
14523296.002023-05-318313Actual
2057015.652023-10-3183612Actual
2352010.332024-01-2983112Actual
1083126.842022-04-308368Actual
4773200.002022-08-318364Budget
16097342.002023-07-018318Actual
4772178.002022-08-318364Actual
8081256.002022-12-018314Actual
144355.012023-04-3083212Actual
7160157.002022-10-318365Actual
5508160.182022-08-318328Actual
2988341.192024-07-3083211Actual
4121100.002022-07-318366Budget
3898473.102025-03-3183211Actual
9576100.002022-12-298336Budget
222200.002022-04-308314Budget
2101379.002023-12-018346Actual
12110200.002023-02-288367Budget
1289442.002023-03-318326Actual
9575138.002022-12-298336Actual
33583238.102024-10-3083613Actual
1830614.592023-08-3183211Actual
24145188.002024-02-288367Actual
1423567.782023-04-3083111Actual
3673883.742025-01-2983411Actual
5322169.002022-08-318317Actual
21988122.002023-12-298336Actual
9866200.002022-12-298367Budget
12109138.002023-02-288367Actual
3059860.002024-08-308326Actual
6445264.002022-09-308317Actual
18220210.182023-08-318368Actual
18723137.002023-09-308364Actual
2237035.872023-12-2983211Actual
35976233.002025-01-298363Actual
25262179.872024-03-308328Actual
1847911.402023-08-3183112Actual
2443112.462024-02-2883511Actual
8219184.002022-12-018315Actual
364172.002022-04-308315Actual
21875125.002023-12-298365Actual
27371266.002024-05-308367Actual
3732167.002022-07-318315Actual
1392651.002023-04-308356Actual
34408101.822024-11-3083311Actual
30265417.002024-08-308313Actual
11816137.002023-02-288336Actual
30176181.962024-07-3083213Actual
37747296.542025-02-288368Actual
22852131.002024-01-298365Actual
1733156.082023-07-3183411Actual
2893025.232024-06-3083212Actual
2881022.042024-06-3083511Actual
1496779.002023-05-318366Actual
36095284.002025-01-298364Actual
9478100.002022-12-298316Budget
7894100.002022-12-018313Budget
2193376.002023-12-298316Actual
24264234.422024-02-288368Actual
1138921.002023-02-288373Actual
1936540.122023-09-3083411Actual
458580.002022-08-318363Budget
2757760.332024-05-3083211Actual
2777827.362024-05-3083212Actual
5648100.002022-09-308313Budget
2340252.892024-01-2983411Actual
13630167.002023-04-308314Actual
38183266.172025-02-2883613Actual
1583420.002023-07-018326Actual
19809163.002023-10-318315Actual
18066268.002023-08-318317Actual
1827867.782023-08-3183111Actual
10984200.002023-01-298367Budget
2172143.002023-12-298373Actual
2039349.702023-10-3183411Actual
35151132.002024-12-298336Actual
10595120.002023-01-298316Actual
10457200.002023-01-298315Budget
8360100.002022-12-018316Budget
23857163.002024-02-288365Actual
332490.002022-07-018368Budget
3216192.252024-09-2983311Actual
20627372.002023-12-018313Actual
14557237.002023-05-318363Actual
2458212.462024-02-2883612Actual
28291135.002024-06-308316Actual
174776.082023-07-3183212Actual
1303777.002023-03-318356Actual
13543250.002023-04-308363Actual
1064246.002023-01-298326Actual
37805136.932025-02-2883111Actual
2239746.502023-12-2983311Actual
28140242.002024-06-308364Actual
23822179.002024-02-288315Actual
3790200.002022-07-318365Budget
4386100.002022-07-318328Budget
1138830.002023-02-288373Budget
4711240.002022-08-318314Actual
32014257.152024-09-298328Actual
8611100.002022-12-018366Budget
7568200.002022-10-318317Budget
30420310.002024-08-308364Actual
3213482.682024-09-2983211Actual
29971116.722024-07-3083611Actual
27457317.752024-05-308328Actual
26990240.002024-05-308364Actual
1881100.002022-05-318366Budget
20987115.002023-12-018336Actual
283100.002022-04-308364Budget
19225157.142023-09-308368Actual
21161178.002023-12-018367Actual
977273.812022-04-308318Actual
38275211.002025-03-318363Actual
30478264.002024-08-308315Actual
20134160.002023-10-318367Actual
37338248.002025-02-288365Actual
1303860.002023-03-318356Budget
13664153.002023-04-308364Actual
38956160.342025-03-3183111Actual
3402100.002022-07-318313Budget
3517780.002024-12-298346Actual
38836470.792025-03-318318Actual
15117384.422023-05-318318Actual
1959200.002022-05-318317Budget
22818173.002024-01-298315Actual
15656141.002023-07-018364Actual
5090100.002022-08-318336Budget
24203310.182024-02-288318Actual
55240.002022-04-308326Budget
1251730.002023-03-318373Budget
34141387.002024-11-308317Actual
6961200.002022-10-318314Budget
29139397.002024-07-308313Actual
12990112.002023-03-318346Actual
850479.002022-12-018346Actual
4200158.002022-07-318317Actual
167749.002022-05-318326Actual
30923313.212024-08-308368Actual
29910110.342024-07-3083311Actual
855172.002022-12-018356Actual
1485436.002023-05-318326Actual
1838711.402023-08-3183511Actual
30981148.632024-08-3083111Actual
1196893.002023-02-288366Actual
3458243.312024-11-3083212Actual
29500153.002024-07-308336Actual
1243976.002023-03-318363Actual
346479.002022-07-318363Actual
34353215.662024-11-3083111Actual
29445112.002024-07-308316Actual
20192328.362023-10-318318Actual
17685175.002023-08-318314Actual
1487200.002022-05-318315Budget
23970117.002024-02-288336Actual
2242453.952023-12-2983411Actual
2147151.082022-05-318328Actual
9342200.002022-12-298315Budget
2291089.002024-01-298316Actual
8938105.632022-12-018368Actual
31155128.422024-08-3083112Actual
22223295.032023-12-298318Actual
966942.002022-12-298356Actual
775490.002022-10-318328Budget
6366100.002022-09-308366Budget
14882109.002023-05-318336Actual
6696149.572022-09-308368Actual
3443594.382024-11-3083411Actual
35386466.242024-12-298318Actual
10845100.002023-01-298366Budget
6587200.002022-09-308318Budget
3742339.002025-02-288326Actual
5136100.002022-08-318346Budget
1662599.002023-07-318373Actual
15179166.242023-05-318368Actual
17600237.002023-08-318363Actual
38686117.002025-03-318366Actual
25733213.002024-04-298363Actual
16568211.002023-07-318363Actual
12626182.002023-03-318364Actual
19957111.002023-10-318336Actual

Generated 2025-05-30 19:38:51.265 UTC