[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 544   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32248101.822024-10-1683611Actual
2837290.002024-07-178346Actual
31604279.002024-10-168315Actual
4710280.002022-09-178314Budget
15117384.422023-06-178318Actual
293859.002022-07-188356Actual
28964153.952024-07-1783612Actual
12846109.002023-04-178316Actual
8219184.002022-12-188315Actual
346580.002022-08-178363Budget
36095284.002025-02-158364Actual
10924200.002023-02-158317Budget
33887271.002024-12-178365Actual
1724970.972023-08-1783111Actual
6117100.002022-10-178316Budget
25733213.002024-05-168363Actual
850580.002022-12-188346Budget
2656852.892024-05-1683611Actual
3800586.932025-03-1783112Actual
1847911.402023-09-1783112Actual
6445264.002022-10-178317Actual
11499200.002023-03-178364Budget
5976206.002022-10-178315Actual
2004278.002023-11-178366Actual
12564230.002023-04-178314Actual
33404101.822024-11-1683112Actual
2000943.002023-11-178356Actual
1390070.002023-05-178346Actual
14557237.002023-06-178363Actual
35976233.002025-02-158363Actual
12189200.002023-03-178318Budget
2947238.002024-08-168326Actual
16533358.002023-08-178313Actual
38275211.002025-04-178363Actual
38488293.002025-04-178365Actual
3325869.912024-11-1683211Actual
12047200.002023-03-178317Budget
234790.002022-07-188363Budget
28609226.842024-07-178328Actual
1887474.002023-10-178316Actual
907690.002023-01-158363Budget
27604128.422024-06-1683311Actual
13240200.002023-04-178367Budget
4852209.002022-09-178315Actual
3035794.002024-09-168373Actual
13664153.002023-05-178364Actual
33052278.002024-11-168367Actual
3731200.002022-08-178315Budget
38864179.872025-04-178328Actual
2603721.002024-05-168326Actual
3635370.002025-02-158356Actual
30420310.002024-09-168364Actual
1431735.872023-05-1783411Actual
346479.002022-08-178363Actual
466240.002022-09-178373Budget
31302155.642024-09-1683213Actual
1697998.002023-08-178366Actual
2757760.332024-06-1683211Actual
9576100.002023-01-158336Budget
3833264.002025-04-178373Actual
2988341.192024-08-1683211Actual
3965100.002022-08-178336Budget
31426215.002024-10-168363Actual
28291135.002024-07-178316Actual
6366100.002022-10-178366Budget
8611100.002022-12-188366Budget
55346.002022-05-178326Actual
35506146.512025-01-1583111Actual
15656141.002023-07-188364Actual
18689220.002023-10-178314Actual
1488238.002022-06-178315Actual
1360291.002023-05-178373Actual
38360450.002025-04-178314Actual
2472200.002022-07-188314Budget
518464.002022-09-178356Actual
25234367.752024-04-168318Actual
19191190.482023-10-178328Actual
602130.002022-05-178336Actual
7335100.002022-11-178336Budget
24231169.272024-03-168328Actual
32398139.852024-10-1683113Actual
3446234.802024-12-1783511Actual
13178200.002023-04-178317Budget
12944100.002023-04-178336Budget
11577200.002023-03-178315Budget
2098200.002022-06-178318Budget
1164100.002022-06-178313Budget
37451120.002025-03-178336Actual
20253222.302023-11-178368Actual
30265417.002024-09-168313Actual
3653200.002022-08-178364Budget
32876130.002024-11-168336Actual
2955256.002024-08-168356Actual
10318217.002023-02-158314Actual
6587200.002022-10-178318Budget
1423567.782023-05-1783111Actual
30091173.102024-08-1683612Actual
4773200.002022-09-178364Budget
33138210.182024-11-168328Actual
754107.002022-05-178366Actual
37338248.002025-03-178365Actual
11640100.002023-03-178365Budget
3076248.002022-07-188317Actual
1223798.052023-03-178328Actual
2609156.002024-05-168346Actual
33795242.002024-12-178364Actual
174506.082023-08-1783112Actual
354240.002022-08-178373Budget
8141175.002022-12-188364Actual
3783332.672025-03-1783211Actual
3402694.002024-12-178346Actual
3791417.782025-03-1783511Actual
30923313.212024-09-168368Actual
10457200.002023-02-158315Budget
28523247.002024-07-178367Actual
21161178.002023-12-188367Actual
24793104.002024-04-168364Actual
24203310.182024-03-168318Actual
7568200.002022-11-178317Budget
15059227.002023-06-178367Actual
37685454.122025-03-178318Actual
7895114.002022-12-188313Actual
34000144.002024-12-178336Actual
10845100.002023-02-158366Budget
7894100.002022-12-188313Budget
33466170.982024-11-1683612Actual
26836345.002024-06-168313Actual
69655.002022-05-178356Actual
27194150.002024-06-168336Actual
9478100.002023-01-158316Budget
17036237.002023-08-178317Actual
5837278.002022-10-178314Actual
11816137.002023-03-178336Actual
3790200.002022-08-178365Budget
32821144.002024-11-168316Actual
4913165.002022-09-178365Actual
11498169.002023-03-178364Actual
55240.002022-05-178326Budget
25855187.002024-05-168364Actual
27429429.882024-06-168318Actual
16894106.002023-08-178336Actual
2432260.332024-03-1683111Actual
15536197.002023-07-188363Actual
1594778.002023-07-188366Actual
3075200.002022-07-188317Budget
1800983.002023-09-178366Actual
25698293.002024-05-168313Actual
17191182.902023-08-178368Actual
13319200.002023-04-178318Budget
38686117.002025-04-178366Actual
1895555.002023-10-178346Actual
12626182.002023-04-178364Actual
2508495.002024-04-168366Actual
10691100.002023-02-158336Budget
8831231.392022-12-188318Actual
10594100.002023-02-158316Budget
4387178.362022-08-178328Actual
1131089.002023-03-178363Actual
2807891.002024-07-178373Actual
3443594.382024-12-1783411Actual
3221536.932024-10-1683511Actual
33172257.152024-11-168368Actual
22760121.002024-02-158364Actual
36536551.092025-02-158318Actual
1005380.002023-01-158368Budget
19717192.002023-11-178314Actual
1624511.402023-07-1883211Actual
1138921.002023-03-178373Actual
26065100.002024-05-168336Actual
2653411.402024-05-1683511Actual
28346163.002024-07-178336Actual
4200158.002022-08-178317Actual
2786978.452024-06-1683113Actual
2443112.462024-03-1683511Actual
23857163.002024-03-168365Actual
1838711.402023-09-1783511Actual
144355.012023-05-1783212Actual
2293721.002024-02-158326Actual
33853252.002024-12-178315Actual
19163437.452023-10-178318Actual
578942.002022-10-178373Actual
10595120.002023-02-158316Actual
8751200.002022-12-188367Budget
39099147.572025-04-1783611Actual
22165225.002024-01-158367Actual
34701171.432024-12-1783213Actual
12297129.872023-03-178368Actual
836178.002022-05-178317Actual
35003335.002025-01-158315Actual
23228152.602024-02-158328Actual
1461444.002023-06-178373Actual
34100.002022-05-178313Budget
1131180.002023-03-178363Budget
22852131.002024-02-158365Actual
2039349.702023-11-1783411Actual
3405262.002024-12-178356Actual
8361153.002022-12-188316Actual
10738100.002023-02-158346Budget
364172.002022-05-178315Actual
7706200.002022-11-178318Budget
3865375.002025-04-178356Actual
3668466.722025-02-1583211Actual
1078560.002023-02-158356Budget
1487200.002022-06-178315Budget
8080200.002022-12-188314Budget
636779.002022-10-178366Actual
6774100.002022-11-178313Budget
7628200.002022-11-178367Budget
32670298.002024-11-168364Actual
2843200.002022-07-188336Budget
2305095.002024-02-158366Actual
2531100.002022-07-188364Budget
781580.002022-11-178368Budget
21630312.002024-01-158313Actual
504050.002022-09-178326Budget
21664232.002024-01-158363Actual
2139456.082023-12-1883311Actual
36301144.002025-02-158336Actual
1866147.002023-10-178373Actual
17777135.002023-09-178315Actual
1485436.002023-06-178326Actual
742950.002022-11-178356Budget
10692141.002023-02-158336Actual
3591245.002022-08-178314Actual
4851200.002022-09-178315Budget
102490.002022-05-178328Budget
164189.272023-07-1883112Actual
10739117.002023-02-158346Actual
363200.002022-05-178315Budget
1064350.002023-02-158326Budget
14676114.002023-06-178364Actual
14053238.002023-05-178367Actual
8610112.002022-12-188366Actual
205395.012023-11-1783212Actual
167749.002022-06-178326Actual
1726150.002022-06-178336Actual
6507200.002022-10-178367Budget
2662714.592024-05-1683112Actual
1931114.592023-10-1783211Actual
2543634.802024-04-1683411Actual
803232.002022-12-188373Actual
25915234.002024-05-168315Actual
28233256.002024-07-178365Actual
38240375.002025-04-178313Actual
10983178.002023-02-158367Actual
17565397.002023-09-178313Actual
9805223.002023-01-158317Actual
174776.082023-08-1783212Actual
4013101.002022-08-178346Actual
12376124.002023-04-178313Actual
9341163.002023-01-158315Actual
25296187.452024-04-168368Actual
354340.002022-08-178373Actual
2399677.002024-03-168346Actual
2201475.002024-01-158346Actual
2106996.002023-12-188366Actual
36386104.002025-02-158366Actual
4259167.002022-08-178367Actual
2071950.002023-12-188373Actual
30889207.152024-09-168328Actual
18723137.002023-10-178364Actual
2831834.002024-07-178326Actual
2530147.002022-07-188364Actual
31097126.292024-09-1683611Actual
9263200.002023-01-158364Budget
2207389.002024-01-158366Actual
578840.002022-10-178373Budget
3065271.002024-09-168346Actual
11062295.032023-02-158318Actual
12298100.002023-03-178368Budget
2095930.002023-12-188326Actual
4524100.002022-09-178313Budget
28106493.002024-07-178314Actual
1733156.082023-08-1783411Actual
7755116.232022-11-178328Actual
4525113.002022-09-178313Actual
12991100.002023-04-178346Budget
3732167.002022-08-178315Actual
245502.892024-03-1683212Actual
16568211.002023-08-178363Actual
17925125.002023-09-178336Actual
39337213.542025-04-1783613Actual
2724650.002024-06-168356Actual
1348200.002022-06-178314Budget
154118.212023-06-1783112Actual
37396116.002025-03-178316Actual
32014257.152024-10-168328Actual
2535486.932024-04-1683111Actual
25141306.002024-04-168317Actual
27631100.762024-06-1683411Actual
37747296.542025-03-178368Actual
11436200.002023-03-178314Budget
37805136.932025-03-1783111Actual
22965103.002024-02-158336Actual
2746100.002022-07-188316Budget
10319200.002023-02-158314Budget
2561310.332024-04-1683612Actual
1429051.822023-05-1783311Actual
9993196.542023-01-158328Actual
16039230.002023-07-188367Actual
33346113.532024-11-1683611Actual
24674223.002024-04-168363Actual
5508160.182022-09-178328Actual
2497120.002024-04-168326Actual
8220200.002022-12-188315Budget
37713304.122025-03-178328Actual
683590.002022-11-178363Budget
3331272.042024-11-1683411Actual
18569419.002023-10-178313Actual
31546240.002024-10-168364Actual
279440.002022-07-188326Budget
6214140.002022-10-178336Actual
29445112.002024-08-168316Actual
2952688.002024-08-168346Actual
2172143.002024-01-158373Actual
9202200.002023-01-158314Budget
2157314.592023-12-1883612Actual
1833337.992023-09-1783311Actual
4914200.002022-09-178365Budget
571183.002022-10-178363Actual
27220106.002024-06-168346Actual
34295219.272024-12-178368Actual
35386466.242025-01-158318Actual
29082155.642024-07-1783613Actual
18066268.002023-09-178317Actual
896100.002022-05-178367Budget
1583420.002023-07-188326Actual
17812167.002023-09-178365Actual
32515344.002024-11-168313Actual
13724203.002023-05-178315Actual
10132100.002023-02-158313Budget
1446613.532023-05-1783612Actual
20099258.002023-11-178317Actual
16839111.002023-08-178316Actual
1725200.002022-06-178336Budget
22605351.002024-02-158313Actual
13630167.002023-05-178314Actual
1636043.312023-07-1883611Actual
16653246.002023-08-178314Actual
4772178.002022-09-178364Actual
6960220.002022-11-178314Actual
1191060.002023-03-178356Budget
7100152.002022-11-178315Actual
748886.002022-11-178366Actual
2101379.002023-12-188346Actual
27139104.002024-06-168316Actual
3603369.002025-02-158373Actual
10379200.002023-02-158364Budget
5570141.992022-09-178368Actual
835200.002022-05-178317Budget
6834103.002022-11-178363Actual
22725211.002024-02-158314Actual
1795156.002023-09-178346Actual
10923197.002023-02-158317Actual
10378135.002023-02-158364Actual
36564217.752025-02-158328Actual
4445157.142022-08-178368Actual
3458243.312024-12-1783212Actual
2204043.002024-01-158356Actual
122390.002022-06-178363Budget
7816108.662022-11-178368Actual
31639266.002024-10-168365Actual
1435051.822023-05-1783611Actual
391764.002022-08-178326Actual
19957111.002023-11-178336Actual
1730435.872023-08-1783311Actual
424200.002022-05-178365Budget
6696149.572022-10-178368Actual
282165.002022-05-178364Actual
840955.002022-12-188326Actual
18604202.002023-10-178363Actual
2355212.462024-02-1583612Actual
6775155.002022-11-178313Actual
9399200.002023-01-158365Budget
3512345.002025-01-158326Actual
5836280.002022-10-178314Budget
29971116.722024-08-1683611Actual
5896200.002022-10-178364Budget
887890.002022-12-188328Budget
31036117.782024-09-1683311Actual
205128.212023-11-1783112Actual
32425224.062024-10-1683213Actual
32728293.002024-11-168315Actual
22284158.662024-01-158368Actual
21988122.002024-01-158336Actual
194835.012023-10-1783112Actual
2036622.042023-11-1783311Actual
3553479.482025-01-1583211Actual
177398.002022-06-178346Actual
38152141.612025-03-1783213Actual
24999121.002024-04-168336Actual
11063200.002023-02-158318Budget
27986398.002024-07-178313Actual
18220210.182023-09-178368Actual
3438141.192024-12-1783211Actual
28581554.122024-07-178318Actual
37536118.002025-03-178366Actual
9726100.002023-01-158366Budget
1336780.002023-04-178328Budget
31986478.362024-10-168318Actual
2099260.182022-06-178318Actual
20134160.002023-11-178367Actual
8879135.932022-12-188328Actual
37001181.962025-02-1583213Actual
893780.002022-12-188368Budget
37090436.002025-03-178313Actual
27692126.292024-06-1683611Actual
36974164.412025-02-1583113Actual
1591457.002023-07-188356Actual
962280.002023-01-158346Budget
3290297.002024-11-168346Actual
18781131.002023-10-178315Actual
2332063.532024-02-1583111Actual
15145143.512023-06-178328Actual
32458141.612024-10-1683613Actual
2287139.002022-07-188313Actual
37887120.972025-03-1783411Actual
1898141.002023-10-178356Actual
3517780.002025-01-158346Actual
1243880.002023-04-178363Budget
3671189.062025-02-1583311Actual
19751116.002023-11-178364Actual
1890139.002023-10-178326Actual
1942567.782023-10-1783611Actual
12990112.002023-04-178346Actual
13543250.002023-05-178363Actual
2147151.082022-06-178328Actual
18816185.002023-10-178365Actual
5381200.002022-09-178367Budget
2881022.042024-07-1783511Actual
1223680.002023-03-178328Budget
504151.002022-09-178326Actual
35852167.922025-01-1583213Actual
2844150.002022-07-188336Actual
16746185.002023-08-178315Actual
9806200.002023-01-158317Budget
2370142.002024-03-168373Actual
3292850.002024-11-168356Actual
3676543.312025-02-1583511Actual
27491211.692024-06-168368Actual
26990240.002024-06-168364Actual
29352293.002024-08-168315Actual
37245317.002025-03-178364Actual
3067858.002024-09-168356Actual
2601062.002024-05-168316Actual
20662221.002023-12-188363Actual
326490.002022-07-188328Budget
728763.002022-11-178326Actual
2671974.942024-05-1683113Actual
1384628.002023-05-178326Actual
30176181.962024-08-1683213Actual
5897133.002022-10-178364Actual
5509100.002022-09-178328Budget
7020162.002022-11-178364Actual
7627191.002022-11-178367Actual
855250.002022-12-188356Budget
4992116.002022-09-178316Actual
13177174.002023-04-178317Actual
38898237.452025-04-178368Actual
3561518.842025-01-1583511Actual
14769122.002023-06-178365Actual
36246150.002025-02-158316Actual
29139397.002024-08-168313Actual
1408154.002022-06-178364Actual
38125113.532025-03-1783113Actual
225155.012024-01-1583112Actual
1727726.292023-08-1783211Actual
3803323.102025-03-1783212Actual
36188207.002025-02-158365Actual
1939228.422023-10-1783511Actual
35414217.752025-01-158328Actual
1621781.612023-07-1883111Actual
23644182.002024-03-168363Actual
22818173.002024-02-158315Actual
27896234.592024-06-1683213Actual
2875687.992024-07-1783311Actual
32048254.122024-10-168368Actual
38453253.002025-04-178315Actual
3906515.652025-04-1783511Actual
9575138.002023-01-158336Actual
8690200.002022-12-188317Budget
14018197.002023-05-178317Actual
31837102.002024-10-168366Actual
3488294.002025-01-158373Actual
2579267.002024-05-168373Actual
3898473.102025-04-1783211Actual
33230185.872024-11-1683111Actual
4012100.002022-08-178346Budget
181950.002022-06-178356Budget
13318288.972023-04-178318Actual
30385393.002024-09-168314Actual
2299160.002024-02-158346Actual
27371266.002024-06-168367Actual
2997100.002022-07-188366Budget
1243976.002023-04-178363Actual
3901173.102025-04-1783311Actual
967050.002023-01-158356Budget
9016100.002023-01-158313Budget
34733141.612024-12-1783613Actual
505133.002022-05-178316Actual
37860116.722025-03-1783311Actual
755100.002022-05-178366Budget
966942.002023-01-158356Actual
26332231.392024-05-168328Actual
11437260.002023-03-178314Actual
293750.002022-07-188356Budget
21749196.002024-01-158314Actual
29855184.812024-08-1683111Actual
1289442.002023-04-178326Actual
242535.002022-07-188373Actual
19844135.002023-11-178365Actual
691330.002022-11-178373Budget
775490.002022-11-178328Budget
2207158.662022-06-178368Actual
37125292.002025-03-178363Actual
11171100.002023-02-158368Budget
9479140.002023-01-158316Actual
17719137.002023-09-178364Actual
3556187.992025-01-1583311Actual
20627372.002023-12-188313Actual
3789206.002022-08-178365Actual
108490.002022-05-178368Budget
1629948.632023-07-1883411Actual
15501408.002023-07-188313Actual
2645343.312024-05-1683211Actual
17600237.002023-09-178363Actual
10516100.002023-02-158365Budget
2033925.232023-11-1783211Actual
1827867.782023-09-1783111Actual
10984200.002023-02-158367Budget
406057.002022-08-178356Actual
691233.002022-11-178373Actual
2237035.872024-01-1583211Actual
3590280.002022-08-178314Budget
30029118.852024-08-1683112Actual
2042028.422023-11-1783511Actual
1251730.002023-04-178373Budget
32635493.002024-11-168314Actual
2142153.952023-12-1883411Actual
30208155.642024-08-1683613Actual
35236101.002025-01-158366Actual
2727997.002024-06-168366Actual
518360.002022-09-178356Budget
35942308.002025-02-158313Actual
1019380.002023-02-158363Budget
36916151.832025-02-1583612Actual
36153313.002025-02-158315Actual
26304542.002024-05-168318Actual
29763213.212024-08-168328Actual
31928311.002024-10-168367Actual
29022122.312024-07-1783113Actual
28488445.002024-07-178317Actual
2890100.002022-07-188346Budget
3673883.742025-02-1583411Actual
30861596.552024-09-168318Actual
1544416.722023-06-1783612Actual
850479.002022-12-188346Actual
1750816.722023-08-1783612Actual
18101158.002023-09-178367Actual

Generated 2025-06-16 06:27:35.300 UTC