[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-08-228368Budget
504151.002022-08-228326Actual
30091173.102024-07-2183612Actual
2497120.002024-03-218326Actual
37747296.542025-02-198368Actual
205128.212023-10-2283112Actual
37210471.002025-02-198314Actual
21664232.002023-12-208363Actual
781580.002022-10-228368Budget
34262281.392024-11-218328Actual
967050.002022-12-208356Budget
2603721.002024-04-208326Actual
11498169.002023-02-198364Actual
13724203.002023-04-218315Actual
1936540.122023-09-2183411Actual
35003335.002024-12-208315Actual
94102.002022-04-218363Actual
3573456.082024-12-2083212Actual
29735479.882024-07-218318Actual
2042028.422023-10-2283511Actual
37593353.002025-02-198317Actual
10516100.002023-01-208365Budget
11640100.002023-02-198365Budget
16894106.002023-07-228336Actual
36598219.272025-01-208368Actual
26332231.392024-04-208328Actual
2831834.002024-06-218326Actual
3100940.122024-08-2183211Actual
9806200.002022-12-208317Budget
20662221.002023-11-228363Actual
1636043.312023-06-2283611Actual
999290.002022-12-208328Budget
8360100.002022-11-228316Budget
4852209.002022-08-228315Actual
1629948.632023-06-2283411Actual
683590.002022-10-228363Budget
1772100.002022-05-228346Budget
2724650.002024-05-218356Actual
2531100.002022-06-228364Budget
2843200.002022-06-228336Budget
34496167.782024-11-2183611Actual
3443594.382024-11-2183411Actual
10054164.722022-12-208368Actual
14175167.752023-04-218368Actual
5243112.002022-08-228366Actual
37477102.002025-02-198346Actual
8610112.002022-11-228366Actual
2891101.002022-06-228346Actual
6260100.002022-09-218346Budget
12564230.002023-03-228314Actual
3137138.002022-06-228367Actual
3800586.932025-02-1983112Actual
31302155.642024-08-2183213Actual
3325869.912024-10-2183211Actual
1490864.002023-05-228346Actual
29500153.002024-07-218336Actual
38898237.452025-03-228368Actual
3673883.742025-01-2083411Actual
34295219.272024-11-218368Actual
5382136.002022-08-228367Actual
2535486.932024-03-2183111Actual
3106396.512024-08-2183411Actual
130030.002022-05-228373Budget
2893025.232024-06-2183212Actual
16653246.002023-07-228314Actual
3906515.652025-03-2283511Actual
1531950.762023-05-2283411Actual
2472200.002022-06-228314Budget
35293356.002024-12-208317Actual
13427100.002023-03-228368Budget
21988122.002023-12-208336Actual
742950.002022-10-228356Budget
3067858.002024-08-218356Actual
35386466.242024-12-208318Actual
32306124.172024-09-2083112Actual
15621183.002023-06-228314Actual
36443414.002025-01-208317Actual
27549179.492024-05-2183111Actual
2839869.002024-06-218356Actual
144089.272023-04-2183112Actual
6635100.002022-09-218328Budget
3632790.002025-01-208346Actual
23609331.002024-02-198313Actual
24145188.002024-02-198367Actual
1496779.002023-05-228366Actual
38240375.002025-03-228313Actual
1627236.932023-06-2283311Actual
14676114.002023-05-228364Actual
3438141.192024-11-2183211Actual
11111143.512023-01-208328Actual
16004256.002023-06-228317Actual
12565200.002023-03-228314Budget
3148387.002024-09-208373Actual
8879135.932022-11-228328Actual
130121.002022-05-228373Actual
27139104.002024-05-218316Actual
2727997.002024-05-218366Actual
36386104.002025-01-208366Actual
234790.002022-06-228363Budget
12626182.002023-03-228364Actual
12048187.002023-02-198317Actual
2473142.002024-03-218373Actual
31837102.002024-09-208366Actual
220890.002022-05-228368Budget
27457317.752024-05-218328Actual
364172.002022-04-218315Actual
188088.002022-05-228366Actual
3790200.002022-07-228365Budget
32763282.002024-10-218365Actual
25176221.002024-03-218367Actual
3750371.002025-02-198356Actual
895143.002022-04-218367Actual
7627191.002022-10-228367Actual
38864179.872025-03-228328Actual
1895555.002023-09-218346Actual
3216200.002022-06-228318Budget
1019380.002023-01-208363Budget
24793104.002024-03-218364Actual
1847911.402023-08-2283112Actual
1583420.002023-06-228326Actual
17071169.002023-07-228367Actual
2611748.002024-04-208356Actual
8457100.002022-11-228336Budget
17925125.002023-08-228336Actual
6366100.002022-09-218366Budget
1176650.002023-02-198326Budget
2299160.002024-01-208346Actual
25950202.002024-04-208365Actual
8281140.002022-11-228365Actual
14053238.002023-04-218367Actual
25855187.002024-04-208364Actual
35976233.002025-01-208363Actual
32398139.852024-09-2083113Actual
1349217.002022-05-228314Actual
39304231.082025-03-2283213Actual
1348200.002022-05-228314Budget
18689220.002023-09-218314Actual
108490.002022-04-218368Budget
8219184.002022-11-228315Actual
22725211.002024-01-208314Actual
4260200.002022-07-228367Budget
37536118.002025-02-198366Actual
27081195.002024-05-218365Actual
37396116.002025-02-198316Actual
12298100.002023-02-198368Budget
2692895.002024-05-218373Actual
28701185.872024-06-2183111Actual
27604128.422024-05-2183311Actual
4446100.002022-07-228368Budget
2237035.872023-12-2083211Actual
9805223.002022-12-208317Actual
29022122.312024-06-2183113Actual
1165142.002022-05-228313Actual
36797100.762025-01-2083611Actual
34176222.002024-11-218367Actual
1960190.002022-05-228317Actual
31894371.002024-09-208317Actual
1968994.002023-10-228373Actual
2746100.002022-06-228316Budget
26990240.002024-05-218364Actual
32821144.002024-10-218316Actual
38743397.002025-03-228317Actual
34616197.572024-11-2183612Actual
1750816.722023-07-2283612Actual
14769122.002023-05-228365Actual
5649113.002022-09-218313Actual
6445264.002022-09-218317Actual
21783103.002023-12-208364Actual
7568200.002022-10-228317Budget
1838711.402023-08-2283511Actual
2648049.702024-04-2083311Actual
7707226.842022-10-228318Actual
2154010.332023-11-2283112Actual
1064246.002023-01-208326Actual
1549132.002022-05-228365Actual
1186286.002023-02-198346Actual
21161178.002023-11-228367Actual
35885162.662024-12-2083613Actual
19163437.452023-09-218318Actual
32188108.212024-09-2083411Actual
3446234.802024-11-2183511Actual
27986398.002024-06-218313Actual
5089118.002022-08-228336Actual
10378135.002023-01-208364Actual
20192328.362023-10-228318Actual
3742339.002025-02-198326Actual
6213100.002022-09-218336Budget
24111251.002024-02-198317Actual
2101379.002023-11-228346Actual
10924200.002023-01-208317Budget
11719100.002023-02-198316Budget
25296187.452024-03-218368Actual
3965100.002022-07-228336Budget
3172439.002024-09-208326Actual
16039230.002023-06-228367Actual
30981148.632024-08-2183111Actual
30208155.642024-07-2183613Actual
12705215.002023-03-228315Actual
2340252.892024-01-2083411Actual
279529.002022-06-228326Actual
12847100.002023-03-228316Budget
1735814.592023-07-2283511Actual
3688324.162025-01-2083212Actual
23729224.002024-02-198314Actual
4200158.002022-07-228317Actual
18723137.002023-09-218364Actual
3791417.782025-02-1983511Actual
363200.002022-04-218315Budget
405960.002022-07-228356Budget
27429429.882024-05-218318Actual
6117100.002022-09-218316Budget
34408101.822024-11-2183311Actual
1535377.362023-05-2283611Actual
3221536.932024-09-2083511Actual
2291089.002024-01-208316Actual
738393.002022-10-228346Actual
3180460.002024-09-208356Actual
282165.002022-04-218364Actual
4524100.002022-08-228313Budget
34790375.002024-12-208313Actual
33887271.002024-11-218365Actual
16746185.002023-07-228315Actual
32106167.782024-09-2083111Actual
15117384.422023-05-228318Actual
3331272.042024-10-2183411Actual
13819108.002023-04-218316Actual
840860.002022-11-228326Budget
14734194.002023-05-228315Actual
28964153.952024-06-2183612Actual
9262196.002022-12-208364Actual
1686628.002023-07-228326Actual
7567264.002022-10-228317Actual
28346163.002024-06-218336Actual
2716647.002024-05-218326Actual
34141387.002024-11-218317Actual
1726150.002022-05-228336Actual
15059227.002023-05-228367Actual
23200285.932024-01-208318Actual
27371266.002024-05-218367Actual
13239177.002023-03-228367Actual
1243880.002023-03-228363Budget
4773200.002022-08-228364Budget
39099147.572025-03-2283611Actual
25698293.002024-04-208313Actual
2196031.002023-12-208326Actual
25915234.002024-04-208315Actual
26956372.002024-05-218314Actual
14018197.002023-04-218317Actual
33466170.982024-10-2183612Actual
29937103.952024-07-2183411Actual
31697124.002024-09-208316Actual
29797261.692024-07-218368Actual
1431735.872023-04-2183411Actual
30571125.002024-08-218316Actual
29910110.342024-07-2183311Actual
2337545.442024-01-2083311Actual
2234281.612023-12-2083111Actual
16159234.422023-06-228368Actual
2890100.002022-06-228346Budget
24999121.002024-03-218336Actual
37947123.102025-02-1983611Actual
22130222.002023-12-208317Actual
3718290.002025-02-198373Actual
2653411.402024-04-2083511Actual
167749.002022-05-228326Actual
13366146.542023-03-228328Actual
11063200.002023-01-208318Budget
37713304.122025-02-198328Actual
15179166.242023-05-228368Actual
6960220.002022-10-228314Actual
8689180.002022-11-228317Actual
38836470.792025-03-228318Actual
5648100.002022-09-218313Budget
6834103.002022-10-228363Actual
578942.002022-09-218373Actual
37338248.002025-02-198365Actual
29445112.002024-07-218316Actual
20220178.362023-10-228328Actual
6214140.002022-09-218336Actual
23228152.602024-01-208328Actual
1624511.402023-06-2283211Actual
23142257.002024-01-208367Actual
2370142.002024-02-198373Actual
2355212.462024-01-2083612Actual
3138100.002022-06-228367Budget
2656852.892024-04-2083611Actual
2777827.362024-05-2183212Actual
748886.002022-10-228366Actual
36153313.002025-01-208315Actual
1933822.042023-09-2183311Actual
9203253.002022-12-208314Actual
34554110.342024-11-2183112Actual
2207158.662022-05-228368Actual
5321200.002022-08-228317Budget
26244248.002024-04-208367Actual
1621781.612023-06-2283111Actual
3789206.002022-07-228365Actual
1898141.002023-09-218356Actual
728763.002022-10-228326Actual
424200.002022-04-218365Budget
14141137.452023-04-218328Actual
1647610.332023-06-2283612Actual
38183266.172025-02-1983613Actual
28233256.002024-06-218365Actual
14523296.002023-05-228313Actual
2540932.672024-03-2183311Actual
7706200.002022-10-228318Budget
27692126.292024-05-2183611Actual
29352293.002024-07-218315Actual
3127587.222024-08-2183113Actual
33346113.532024-10-2183611Actual
31986478.362024-09-208318Actual
3217304.122022-06-228318Actual
36246150.002025-01-208316Actual
4710280.002022-08-228314Budget
7755116.232022-10-228328Actual
962280.002022-12-208346Budget
3265114.722022-06-228328Actual
22640202.002024-01-208363Actual
25820270.002024-04-208314Actual
6774100.002022-10-228313Budget
2286100.002022-06-228313Budget
31155128.422024-08-2183112Actual
7335100.002022-10-228336Budget
354240.002022-07-228373Budget
2172143.002023-12-208373Actual
1526513.532023-05-2283211Actual
754107.002022-04-218366Actual
7489100.002022-10-228366Budget
8220200.002022-11-228315Budget
32014257.152024-09-208328Actual
19844135.002023-10-228365Actual
31639266.002024-09-208365Actual
4992116.002022-08-228316Actual
24639372.002024-03-218313Actual
1544416.722023-05-2283612Actual
36916151.832025-01-2083612Actual
11171100.002023-01-208368Budget
2878396.512024-06-2183411Actual
1730435.872023-07-2283311Actual
1303860.002023-03-228356Budget
1881100.002022-05-228366Budget
29585102.002024-07-218366Actual
2837290.002024-06-218346Actual
775490.002022-10-228328Budget
1765741.002023-08-228373Actual
23262155.632024-01-208368Actual
13098100.002023-03-228366Budget
6634135.932022-09-218328Actual
2609156.002024-04-208346Actual
3402100.002022-07-228313Budget
630860.002022-09-218356Budget
17777135.002023-08-228315Actual
21749196.002023-12-208314Actual
326490.002022-06-228328Budget
3671189.062025-01-2083311Actual
8361153.002022-11-228316Actual
8830200.002022-11-228318Budget
952660.002022-12-208326Budget
19957111.002023-10-228336Actual
1131180.002023-02-198363Budget
3732167.002022-07-228315Actual
4386100.002022-07-228328Budget
29763213.212024-07-218328Actual
37627303.002025-02-198367Actual
3323155.632022-06-228368Actual
2193376.002023-12-208316Actual
1833337.992023-08-2283311Actual
1529233.742023-05-2283311Actual
37001181.962025-01-2083213Actual
7239100.002022-10-228316Budget
13178200.002023-03-228317Budget
30861596.552024-08-218318Actual
245239.272024-02-1983112Actual
27811211.402024-05-2183612Actual
32876130.002024-10-218336Actual
10132100.002023-01-208313Budget
38275211.002025-03-228363Actual
3458243.312024-11-2183212Actual
1591457.002023-06-228356Actual
32607118.002024-10-218373Actual
4339219.272022-07-228318Actual
33583238.102024-10-2183613Actual
1485436.002023-05-228326Actual
8831231.392022-11-228318Actual
7238136.002022-10-228316Actual
1493455.002023-05-228356Actual
38546106.002025-03-228316Actual
13759117.002023-04-218365Actual
2765844.382024-05-2183511Actual
15145143.512023-05-228328Actual
26746227.572024-04-2083213Actual
12706200.002023-03-228315Budget
2098200.002022-05-228318Budget
18604202.002023-09-218363Actual
38488293.002025-03-228365Actual
6775155.002022-10-228313Actual
346580.002022-07-228363Budget
37887120.972025-02-1983411Actual
21630312.002023-12-208313Actual
2667200.002022-06-228365Actual
2988341.192024-07-2183211Actual
39219211.402025-03-2283612Actual
26871282.002024-05-218363Actual
31928311.002024-09-208367Actual
2440453.952024-02-1983411Actual
3405262.002024-11-218356Actual
36536551.092025-01-208318Actual
194835.012023-09-2183112Actual
1998369.002023-10-228346Actual
4772178.002022-08-228364Actual
9400185.002022-12-208365Actual
35096102.002024-12-208316Actual
2239746.502023-12-2083311Actual
1662599.002023-07-228373Actual
25141306.002024-03-218317Actual
27631100.762024-05-2183411Actual
1697998.002023-07-228366Actual
21247195.022023-11-228328Actual
38067225.232025-02-1983612Actual
915530.002022-12-208373Budget
30420310.002024-08-218364Actual
38956160.342025-03-2283111Actual
3561518.842024-12-2083511Actual
893780.002022-11-228368Budget
5570141.992022-08-228368Actual
1692072.002023-07-228346Actual
354340.002022-07-228373Actual
1724970.972023-07-2283111Actual
1795156.002023-08-228346Actual
29294222.002024-07-218364Actual
2405467.002024-02-198366Actual
205395.012023-10-2283212Actual
27336332.002024-05-218317Actual
22284158.662023-12-208368Actual
10923197.002023-01-208317Actual
2443112.462024-02-1983511Actual
33524134.592024-10-2183113Actual
513765.002022-08-228346Actual
14557237.002023-05-228363Actual
1223680.002023-02-198328Budget
24203310.182024-02-198318Actual
29387231.002024-07-218365Actual
19717192.002023-10-228314Actual
391764.002022-07-228326Actual
13543250.002023-04-218363Actual
3603369.002025-01-208373Actual
36095284.002025-01-208364Actual
293859.002022-06-228356Actual
12297129.872023-02-198368Actual
1942567.782023-09-2183611Actual
1131089.002023-02-198363Actual
32248101.822024-09-2083611Actual
7336138.002022-10-228336Actual
35414217.752024-12-208328Actual
1243976.002023-03-228363Actual
39277122.312025-03-2283113Actual
283100.002022-04-218364Budget
225155.012023-12-2083112Actual
1111080.002023-01-208328Budget
6695100.002022-09-218368Budget
2033925.232023-10-2283211Actual
6038200.002022-09-218365Budget
28523247.002024-06-218367Actual
32340168.852024-09-2083612Actual
9576100.002022-12-208336Budget
10691100.002023-01-208336Budget
728660.002022-10-228326Budget
34910451.002024-12-208314Actual
13099101.002023-03-228366Actual
28291135.002024-06-218316Actual
36564217.752025-01-208328Actual
966942.002022-12-208356Actual
2254817.782023-12-2083612Actual
167640.002022-05-228326Budget
22818173.002024-01-208315Actual
3590280.002022-07-228314Budget
1384628.002023-04-218326Actual
39157128.422025-03-2283112Actual
3292850.002024-10-218356Actual
16568211.002023-07-228363Actual
346479.002022-07-228363Actual
18816185.002023-09-218365Actual
6961200.002022-10-228314Budget
31511423.002024-09-208314Actual
616453.002022-09-218326Actual
16781185.002023-07-228365Actual
15024295.002023-05-228317Actual
6037164.002022-09-218365Actual
2437735.872024-02-1983311Actual
3556187.992024-12-2083311Actual
5460200.002022-08-228318Budget
34000144.002024-11-218336Actual
32635493.002024-10-218314Actual
11718123.002023-02-198316Actual
3512345.002024-12-208326Actual
1138921.002023-02-198373Actual
154118.212023-05-2283112Actual
887890.002022-11-228328Budget
17870113.002023-08-228316Actual
29259385.002024-07-218314Actual
1064350.002023-01-208326Budget
3582581.962024-12-2083113Actual
37805136.932025-02-1983111Actual
3488294.002024-12-208373Actual
31546240.002024-09-208364Actual
9399200.002022-12-208365Budget
30626120.002024-08-218336Actual
952751.002022-12-208326Actual
12990112.002023-03-228346Actual
1426313.532023-04-2183211Actual
2662714.592024-04-2083112Actual
3868100.002022-07-228316Budget
907786.002022-12-208363Actual
850580.002022-11-228346Budget
12944100.002023-03-228336Budget
1488238.002022-05-228315Actual
11172149.572023-01-208368Actual
1435051.822023-04-2183611Actual
2334841.192024-01-2083211Actual
33230185.872024-10-2183111Actual
18101158.002023-08-228367Actual
743039.002022-10-228356Actual
1887474.002023-09-218316Actual
31391402.002024-09-208313Actual
12109138.002023-02-198367Actual
1990295.002023-10-228316Actual
458474.002022-08-228363Actual
2844150.002022-06-228336Actual
3284834.002024-10-218326Actual
29677273.002024-07-218367Actual
2147151.082022-05-228328Actual
12943128.002023-03-228336Actual
9945361.692022-12-208318Actual
3865375.002025-03-228356Actual
3901173.102025-03-2283311Actual
2997100.002022-06-228366Budget
30265417.002024-08-218313Actual
1959200.002022-05-228317Budget
28902126.292024-06-2183112Actual
504050.002022-08-228326Budget
28488445.002024-06-218317Actual
12846109.002023-03-228316Actual
30513241.002024-08-218365Actual
1289550.002023-03-228326Budget
2875687.992024-06-2183311Actual
2508495.002024-03-218366Actual
18066268.002023-08-228317Actual
38686117.002025-03-228366Actual
33760376.002024-11-218314Actual
2204043.002023-12-208356Actual
3803323.102025-02-1983212Actual
177398.002022-05-228346Actual
18569419.002023-09-218313Actual
35328296.002024-12-208367Actual
2807891.002024-06-218373Actual
1289442.002023-03-228326Actual
8141175.002022-11-228364Actual
10984200.002023-01-208367Budget
20627372.002023-11-228313Actual
2473285.002022-06-228314Actual
795490.002022-11-228363Actual
3653200.002022-07-228364Budget
7816108.662022-10-228368Actual
1629111.002022-05-228316Actual
9342200.002022-12-208315Budget
2157314.592023-11-2283612Actual
9575138.002022-12-208336Actual
9866200.002022-12-208367Budget

Generated 2025-05-21 09:37:15.382 UTC