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

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174776.082024-02-1683212Actual
3783332.672025-09-1683211Actual
12377100.002023-10-178313Budget
3172439.002025-04-178326Actual
25296187.452024-10-168368Actual
4259167.002023-02-168367Actual
977273.812022-11-168318Actual
2505134.002024-10-168356Actual
32306124.172025-04-1783112Actual
8081256.002023-06-198314Actual
1191060.002023-09-168356Budget
19809163.002024-05-188315Actual
3290297.002025-05-188346Actual
3573456.082025-07-1783212Actual
803232.002023-06-198373Actual
2031186.932024-05-1883111Actual
29352293.002025-02-158315Actual
1531950.762023-12-1783411Actual
37125292.002025-09-168363Actual
5648100.002023-04-188313Budget
1196893.002023-09-168366Actual
27048281.002024-12-168315Actual
37033157.402025-08-1783613Actual
9993196.542023-07-178328Actual
3653200.002023-02-168364Budget
2033925.232024-05-1883211Actual
14141137.452023-11-168328Actual
37477102.002025-09-168346Actual
21783103.002024-07-168364Actual
3148387.002025-04-178373Actual
20874181.002024-06-188365Actual
2458212.462024-09-1583612Actual
6037164.002023-04-188365Actual
3869129.002023-02-168316Actual
466240.002023-03-198373Budget
33138210.182025-05-188328Actual
391650.002023-02-168326Budget
754107.002022-11-168366Actual
28643214.722025-01-168368Actual
10594100.002023-08-178316Budget
11719100.002023-09-168316Budget
1733156.082024-02-1683411Actual
27139104.002024-12-168316Actual
1409100.002022-12-178364Budget
1939228.422024-04-1783511Actual
20782145.002024-06-188364Actual
1942567.782024-04-1783611Actual
2370142.002024-09-158373Actual
32550209.002025-05-188363Actual
8831231.392023-06-198318Actual
406057.002023-02-168356Actual
1426313.532023-11-1683211Actual
27692126.292024-12-1683611Actual
893780.002023-06-198368Budget
3292850.002025-05-188356Actual
4200158.002023-02-168317Actual
3403132.002023-02-168313Actual
177398.002022-12-178346Actual
4773200.002023-03-198364Budget
14175167.752023-11-168368Actual
6261114.002023-04-188346Actual
26425101.822024-11-1583111Actual
6834103.002023-05-198363Actual
21664232.002024-07-168363Actual
37713304.122025-09-168328Actual
33172257.152025-05-188368Actual
26332231.392024-11-158328Actual
10516100.002023-08-178365Budget
15024295.002023-12-178317Actual
2988341.192025-02-1583211Actual
6116107.002023-04-188316Actual
2666115.652024-11-1583612Actual
26065100.002024-11-158336Actual
29797261.692025-02-158368Actual
3635370.002025-08-178356Actual
2875687.992025-01-1683311Actual
1772100.002022-12-178346Budget
4386100.002023-02-168328Budget
32876130.002025-05-188336Actual
17191182.902024-02-168368Actual
2154010.332024-06-1883112Actual
37001181.962025-08-1783213Actual
504100.002022-11-168316Budget
245239.272024-09-1583112Actual
39337213.542025-10-1783613Actual
6260100.002023-04-188346Budget
10319200.002023-08-178314Budget
34825224.002025-07-178363Actual
2601062.002024-11-158316Actual
222200.002022-11-168314Budget
32014257.152025-04-178328Actual
181950.002022-12-178356Budget
17812167.002024-03-188365Actual
10054164.722023-07-178368Actual
3590280.002023-02-168314Budget
30385393.002025-03-188314Actual
1765741.002024-03-188373Actual
1348200.002022-12-178314Budget
2071950.002024-06-188373Actual
13239177.002023-10-178367Actual
364172.002022-11-168315Actual
2543634.802024-10-1683411Actual
3556187.992025-07-1783311Actual
21841194.002024-07-168315Actual
31894371.002025-04-178317Actual
14523296.002023-12-178313Actual
1559360.002024-01-178373Actual
19751116.002024-05-188364Actual
35414217.752025-07-178328Actual
2662714.592024-11-1583112Actual
214690.002022-12-178328Budget
28106493.002025-01-168314Actual
36301144.002025-08-178336Actual
1190945.002023-09-168356Actual
13428191.992023-10-178368Actual
11062295.032023-08-178318Actual
2293721.002024-08-168326Actual
1387484.002023-11-168336Actual
2144811.402024-06-1883511Actual
35885162.662025-07-1783613Actual
33551148.622025-05-1883213Actual
2549667.782024-10-1683611Actual
326490.002023-01-178328Budget
25820270.002024-11-158314Actual
34701171.432025-06-1883213Actual
174506.082024-02-1683112Actual
34616197.572025-06-1883612Actual
803330.002023-06-198373Budget
2603721.002024-11-158326Actual
182044.002022-12-178356Actual
6587200.002023-04-188318Budget
32821144.002025-05-188316Actual
27457317.752024-12-168328Actual
3408492.002025-06-188366Actual
3791417.782025-09-1683511Actual
19957111.002024-05-188336Actual
25176221.002024-10-168367Actual
5321200.002023-03-198317Budget
34554110.342025-06-1883112Actual
13240200.002023-10-178367Budget
1485436.002023-12-178326Actual
30571125.002025-03-188316Actual
38778255.002025-10-178367Actual
32763282.002025-05-188365Actual
23857163.002024-09-158365Actual
27750136.932024-12-1683112Actual
3857360.002025-10-178326Actual
1131180.002023-09-168363Budget
9341163.002023-07-178315Actual
255548.212024-10-1683112Actual
3265114.722023-01-178328Actual
4993100.002023-03-198316Budget
14642209.002023-12-178314Actual
18220210.182024-03-188368Actual
4199200.002023-02-168317Budget
18159288.972024-03-188318Actual
1726150.002022-12-178336Actual
3343224.162025-05-1883212Actual
13178200.002023-10-178317Budget
1392651.002023-11-168356Actual
6634135.932023-04-188328Actual
2101379.002024-06-188346Actual
1833337.992024-03-1883311Actual
1005380.002023-07-178368Budget
3373276.002025-06-188373Actual
1628100.002022-12-178316Budget
691330.002023-05-198373Budget
3217304.122023-01-178318Actual
13099101.002023-10-178366Actual
1851216.722024-03-1883612Actual
12768100.002023-10-178365Budget
32728293.002025-05-188315Actual
1901394.002024-04-178366Actual
6214140.002023-04-188336Actual
10845100.002023-08-178366Budget
36797100.762025-08-1783611Actual
1165142.002022-12-178313Actual
30923313.212025-03-188368Actual
3862777.002025-10-178346Actual
195106.082024-04-1783212Actual
2692895.002024-12-168373Actual
22640202.002024-08-168363Actual
2923196.002025-02-158373Actual
13819108.002023-11-168316Actual
10318217.002023-08-178314Actual
1222102.002022-12-178363Actual
10692141.002023-08-178336Actual
1795156.002024-03-188346Actual
33945133.002025-06-188316Actual
19105259.002024-04-178367Actual
2878396.512025-01-1683411Actual
22852131.002024-08-168365Actual
3067858.002025-03-188356Actual
1588864.002024-01-178346Actual
32248101.822025-04-1783611Actual
11436200.002023-09-168314Budget
8080200.002023-06-198314Budget
2269787.002024-08-168373Actual
1488238.002022-12-178315Actual
8281140.002023-06-198365Actual
28233256.002025-01-168365Actual
29500153.002025-02-158336Actual
38453253.002025-10-178315Actual
38275211.002025-10-178363Actual
1078668.002023-08-178356Actual
4914200.002023-03-198365Budget
35648115.652025-07-1783611Actual
6446200.002023-04-188317Budget
23764167.002024-09-158364Actual
3216200.002023-01-178318Budget
1138830.002023-09-168373Budget
3458243.312025-06-1883212Actual
2667200.002023-01-178365Actual
7707226.842023-05-198318Actual
17430.002022-11-168373Budget
33795242.002025-06-188364Actual
1349217.002022-12-178314Actual
10457200.002023-08-178315Budget
9944200.002023-07-178318Budget
2473142.002024-10-168373Actual
2207158.662022-12-178368Actual
24145188.002024-09-158367Actual
3685596.512025-08-1783112Actual
32398139.852025-04-1783113Actual
3180460.002025-04-178356Actual
12990112.002023-10-178346Actual
11718123.002023-09-168316Actual
332490.002023-01-178368Budget
2301767.002024-08-168356Actual
835200.002022-11-168317Budget
2955256.002025-02-158356Actual
64984.002022-11-168346Actual
34000144.002025-06-188336Actual
14769122.002023-12-178365Actual
2609200.002023-01-178315Budget
748886.002023-05-198366Actual
167640.002022-12-178326Budget
24111251.002024-09-158317Actual
1990295.002024-05-188316Actual
34733141.612025-06-1883613Actual
2305095.002024-08-168366Actual
25141306.002024-10-168317Actual
39219211.402025-10-1783612Actual
34674157.402025-06-1883113Actual
3603369.002025-08-178373Actual
9575138.002023-07-178336Actual
738280.002023-05-198346Budget
1186286.002023-09-168346Actual
13098100.002023-10-178366Budget
10738100.002023-08-178346Budget
38240375.002025-10-178313Actual
29763213.212025-02-158328Actual
10458180.002023-08-178315Actual
7894100.002023-06-198313Budget
504050.002023-03-198326Budget
2098200.002022-12-178318Budget
19598334.002024-05-188313Actual
11815100.002023-09-168336Budget
28140242.002025-01-168364Actual
2405467.002024-09-158366Actual
12626182.002023-10-178364Actual
2234281.612024-07-1683111Actual
3488294.002025-07-178373Actual
1954111.402024-04-1783612Actual
31511423.002025-04-178314Actual
840955.002023-06-198326Actual
36598219.272025-08-178368Actual
21281169.272024-06-188368Actual
12846109.002023-10-178316Actual
2881022.042025-01-1683511Actual
11171100.002023-08-178368Budget
29259385.002025-02-158314Actual
836178.002022-11-168317Actual
30803276.002025-03-188367Actual
781580.002023-05-198368Budget
775490.002023-05-198328Budget
4525113.002023-03-198313Actual
2610200.002023-01-178315Actual
6366100.002023-04-188366Budget
38836470.792025-10-178318Actual
2036622.042024-05-1883311Actual
3443594.382025-06-1883411Actual
8141175.002023-06-198364Actual
1928381.612024-04-1783111Actual
10595120.002023-08-178316Actual
2254817.782024-07-1683612Actual
29445112.002025-02-158316Actual
16097342.002024-01-178318Actual
6961200.002023-05-198314Budget
255816.082024-10-1683212Actual
36974164.412025-08-1783113Actual
6696149.572023-04-188368Actual
2147151.082022-12-178328Actual
24851143.002024-10-168315Actual
2765844.382024-12-1683511Actual
27929243.362024-12-1683613Actual
1303777.002023-10-178356Actual
38125113.532025-09-1683113Actual
9576100.002023-07-178336Budget
2893025.232025-01-1683212Actual
3561518.842025-07-1783511Actual
1429051.822023-11-1683311Actual
27986398.002025-01-168313Actual
895143.002022-11-168367Actual
2019151.002022-12-178367Actual
26209320.002024-11-158317Actual
24999121.002024-10-168336Actual
39038127.362025-10-1783411Actual
1992936.002024-05-188326Actual
38546106.002025-10-178316Actual
27549179.492024-12-1683111Actual
5460200.002023-03-198318Budget
2045448.632024-05-1883611Actual
27220106.002024-12-168346Actual
15714146.002024-01-178315Actual
30420310.002025-03-188364Actual
3075200.002023-01-178317Budget
12847100.002023-10-178316Budget
29022122.312025-01-1683113Actual
2843200.002023-01-178336Budget
2786978.452024-12-1683113Actual
12565200.002023-10-178314Budget
505133.002022-11-168316Actual
33052278.002025-05-188367Actual
16039230.002024-01-178367Actual
7020162.002023-05-198364Actual
16894106.002024-02-168336Actual
32670298.002025-05-188364Actual
13543250.002023-11-168363Actual
2342914.592024-08-1683511Actual
11499200.002023-09-168364Budget
194835.012024-04-1783112Actual
1390070.002023-11-168346Actual
2508495.002024-10-168366Actual
2609156.002024-11-158346Actual
5897133.002023-04-188364Actual
1725200.002022-12-178336Budget
2242453.952024-07-1683411Actual
11863100.002023-09-168346Budget
28581554.122025-01-168318Actual
21630312.002024-07-168313Actual
35706134.802025-07-1783112Actual
245502.892024-09-1583212Actual
26746227.572024-11-1583213Actual
220890.002022-12-178368Budget
9865139.002023-07-178367Actual
33346113.532025-05-1883611Actual
15179166.242023-12-178368Actual
15145143.512023-12-178328Actual
30768358.002025-03-188317Actual
9202200.002023-07-178314Budget
571080.002023-04-188363Budget
27604128.422024-12-1683311Actual
36478290.002025-08-178367Actual
17600237.002024-03-188363Actual
1303860.002023-10-178356Budget
2615066.002024-11-158366Actual
2839869.002025-01-168356Actual
2399677.002024-09-158346Actual
14882109.002023-12-178336Actual
3901173.102025-10-1783311Actual
2872951.822025-01-1683211Actual
601200.002022-11-168336Budget
896100.002022-11-168367Budget
616453.002023-04-188326Actual
3071190.002025-03-188366Actual
21126195.002024-06-188317Actual
7628200.002023-05-198367Budget
18569419.002024-04-178313Actual
1890139.002024-04-178326Actual
188088.002022-12-178366Actual
25733213.002024-11-158363Actual
2648049.702024-11-1583311Actual
18604202.002024-04-178363Actual
2473285.002023-01-178314Actual
1535377.362023-12-1783611Actual
2671974.942024-11-1583113Actual
952751.002023-07-178326Actual
55240.002022-11-168326Budget
20627372.002024-06-188313Actual
154118.212023-12-1783112Actual
34176222.002025-06-188367Actual
69655.002022-11-168356Actual
34408101.822025-06-1883311Actual
18689220.002024-04-178314Actual
966942.002023-07-178356Actual
12188245.032023-09-168318Actual
30626120.002025-03-188336Actual
1583420.002024-01-178326Actual
630751.002023-04-188356Actual
223217.002022-11-168314Actual
37627303.002025-09-168367Actual
130121.002022-12-178373Actual
31036117.782025-03-1883311Actual
30029118.852025-02-1583112Actual
37451120.002025-09-168336Actual
10844115.002023-08-178366Actual
855172.002023-06-198356Actual
424200.002022-11-168365Budget
2443112.462024-09-1583511Actual
35003335.002025-07-178315Actual
4013101.002023-02-168346Actual
7336138.002023-05-198336Actual
29082155.642025-01-1683613Actual
3014969.672025-02-1583113Actual
13318288.972023-10-178318Actual
15656141.002024-01-178364Actual
12991100.002023-10-178346Budget
27371266.002024-12-168367Actual
18781131.002024-04-178315Actual
32607118.002025-05-188373Actual
466342.002023-03-198373Actual
34234466.242025-06-188318Actual
1797736.002024-03-188356Actual
1289550.002023-10-178326Budget
1111080.002023-08-178328Budget
33640344.002025-06-188313Actual
1064350.002023-08-178326Budget
32458141.612025-04-1783613Actual
840860.002023-06-198326Budget
3284834.002025-05-188326Actual
3100940.122025-03-1883211Actual
6775155.002023-05-198313Actual
26304542.002024-11-158318Actual
2133962.462024-06-1883111Actual
3035794.002025-03-188373Actual
7755116.232023-05-198328Actual
2201475.002024-07-168346Actual
69550.002022-11-168356Budget
1629111.002022-12-178316Actual
2579267.002024-11-158373Actual
279529.002023-01-178326Actual
24639372.002024-10-168313Actual
24674223.002024-10-168363Actual
31426215.002025-04-178363Actual
3732167.002023-02-168315Actual
36443414.002025-08-178317Actual
5896200.002023-04-188364Budget
2196031.002024-07-168326Actual
3742339.002025-09-168326Actual
2402264.002024-09-158356Actual
8219184.002023-06-198315Actual
2535486.932024-10-1683111Actual
38183266.172025-09-1683613Actual
8361153.002023-06-198316Actual
35506146.512025-07-1783111Actual
2207389.002024-07-168366Actual
14676114.002023-12-178364Actual
12048187.002023-09-168317Actual
7567264.002023-05-198317Actual
1131089.002023-09-168363Actual
31217188.002025-03-1883612Actual
37245317.002025-09-168364Actual
22223295.032024-07-168318Actual
35767225.232025-07-1783612Actual
3865375.002025-10-178356Actual
31155128.422025-03-1883112Actual
31986478.362025-04-178318Actual
4446100.002023-02-168368Budget
2530147.002023-01-178364Actual
38898237.452025-10-178368Actual
30091173.102025-02-1583612Actual
29294222.002025-02-158364Actual
28609226.842025-01-168328Actual
3405262.002025-06-188356Actual
1529233.742023-12-1783311Actual
33466170.982025-05-1883612Actual
1898141.002024-04-178356Actual
1025134.422022-11-168328Actual
1933822.042024-04-1783311Actual
234790.002023-01-178363Budget
4445157.142023-02-168368Actual
24759220.002024-10-168314Actual
2746100.002023-01-178316Budget
130030.002022-12-178373Budget
5322169.002023-03-198317Actual
36386104.002025-08-178366Actual
34353215.662025-06-1883111Actual
37685454.122025-09-168318Actual
1750816.722024-02-1683612Actual
887890.002023-06-198328Budget
907690.002023-07-178363Budget
1487200.002022-12-178315Budget
10739117.002023-08-178346Actual
1431735.872023-11-1683411Actual
17530.002022-11-168373Actual
31391402.002025-04-178313Actual
2890100.002023-01-178346Budget
24793104.002024-10-168364Actual
405960.002023-02-168356Budget
17565397.002024-03-188313Actual
3446234.802025-06-1883511Actual
2494476.002024-10-168316Actual
4913165.002023-03-198365Actual
164455.012024-01-1783212Actual
28523247.002025-01-168367Actual
9805223.002023-07-178317Actual
11251158.002023-09-168313Actual
55346.002022-11-168326Actual
35386466.242025-07-178318Actual
37303301.002025-09-168315Actual
2346266.722024-08-1683611Actual
8458140.002023-06-198336Actual
14734194.002023-12-178315Actual
4992116.002023-03-198316Actual
1594778.002024-01-178366Actual
2997100.002023-01-178366Budget
2204043.002024-07-168356Actual
8140200.002023-06-198364Budget
648100.002022-11-168346Budget
3676543.312025-08-1783511Actual
2004278.002024-05-188366Actual
1223798.052023-09-168328Actual
2437735.872024-09-1583311Actual
458474.002023-03-198363Actual
7568200.002023-05-198317Budget
34141387.002025-06-188317Actual
7895114.002023-06-198313Actual
7159200.002023-05-198365Budget
23200285.932024-08-168318Actual
38864179.872025-10-178328Actual
1164100.002022-12-178313Budget
3397240.002025-06-188326Actual
37805136.932025-09-1683111Actual
30208155.642025-02-1583613Actual
7816108.662023-05-198368Actual
16568211.002024-02-168363Actual
5837278.002023-04-188314Actual
2531100.002023-01-178364Budget
1138921.002023-09-168373Actual
795490.002023-06-198363Actual
6038200.002023-04-188365Budget
17719137.002024-03-188364Actual
17925125.002024-03-188336Actual
293859.002023-01-178356Actual
972788.002023-07-178366Actual
2538213.532024-10-1683211Actual
18101158.002024-03-188367Actual
2611748.002024-11-158356Actual
3582581.962025-07-1783113Actual
5136100.002023-03-198346Budget
29677273.002025-02-158367Actual
26365222.302024-11-158368Actual
37338248.002025-09-168365Actual
18929105.002024-04-178336Actual
30300242.002025-03-188363Actual
242535.002023-01-178373Actual
24203310.182024-09-158318Actual
391764.002023-02-168326Actual
1435051.822023-11-1683611Actual
28198264.002025-01-168315Actual
1176650.002023-09-168326Budget
10132100.002023-08-178313Budget
293750.002023-01-178356Budget
31752143.002025-04-178336Actual
2239746.502024-07-1683311Actual
35096102.002025-07-178316Actual
21749196.002024-07-168314Actual
1423567.782023-11-1683111Actual

Generated 2025-12-16 09:06:31.388 UTC