[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 551   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30861596.552024-09-138318Actual
9016100.002023-01-128313Budget
38275211.002025-04-148363Actual
31334159.152024-09-1383613Actual
1895555.002023-10-148346Actual
5837278.002022-10-148314Actual
13508341.002023-05-148313Actual
2671974.942024-05-1383113Actual
24999121.002024-04-138336Actual
1726150.002022-06-148336Actual
20987115.002023-12-158336Actual
38836470.792025-04-148318Actual
1395988.002023-05-148366Actual
3397240.002024-12-148326Actual
1078668.002023-02-128356Actual
2530147.002022-07-158364Actual
966942.002023-01-128356Actual
1408154.002022-06-148364Actual
11111143.512023-02-128328Actual
2332063.532024-02-1283111Actual
130030.002022-06-148373Budget
391764.002022-08-148326Actual
9576100.002023-01-128336Budget
1019289.002023-02-128363Actual
32188108.212024-10-1383411Actual
12944100.002023-04-148336Budget
1724970.972023-08-1483111Actual
424200.002022-05-148365Budget
504100.002022-05-148316Budget
8281140.002022-12-158365Actual
181950.002022-06-148356Budget
23729224.002024-03-138314Actual
4013101.002022-08-148346Actual
2881022.042024-07-1483511Actual
12048187.002023-03-148317Actual
4259167.002022-08-148367Actual
3148387.002024-10-138373Actual
1435051.822023-05-1483611Actual
2440453.952024-03-1383411Actual
775490.002022-11-148328Budget
9945361.692023-01-128318Actual
887890.002022-12-158328Budget
1384628.002023-05-148326Actual
2196031.002024-01-128326Actual
214690.002022-06-148328Budget
38601155.002025-04-148336Actual
1390070.002023-05-148346Actual
2293721.002024-02-128326Actual
8361153.002022-12-158316Actual
648100.002022-05-148346Budget
38067225.232025-03-1483612Actual
28902126.292024-07-1483112Actual
29855184.812024-08-1383111Actual
29585102.002024-08-138366Actual
31928311.002024-10-138367Actual
2020100.002022-06-148367Budget
37747296.542025-03-148368Actual
25855187.002024-05-138364Actual
1772100.002022-06-148346Budget
2727997.002024-06-138366Actual
23644182.002024-03-138363Actual
13543250.002023-05-148363Actual
28431111.002024-07-148366Actual
2579267.002024-05-138373Actual
616550.002022-10-148326Budget
7239100.002022-11-148316Budget
6116107.002022-10-148316Actual
34790375.002025-01-128313Actual
7707226.842022-11-148318Actual
12943128.002023-04-148336Actual
2042028.422023-11-1483511Actual
3488294.002025-01-128373Actual
26209320.002024-05-138317Actual
25234367.752024-04-138318Actual
2239746.502024-01-1283311Actual
22760121.002024-02-128364Actual
31426215.002024-10-138363Actual
242535.002022-07-158373Actual
12846109.002023-04-148316Actual
835200.002022-05-148317Budget
102490.002022-05-148328Budget
25950202.002024-05-138365Actual
9263200.002023-01-128364Budget
795590.002022-12-158363Budget
3732167.002022-08-148315Actual
2147151.082022-06-148328Actual
234790.002022-07-158363Budget
3402100.002022-08-148313Budget
10924200.002023-02-128317Budget
691233.002022-11-148373Actual
10739117.002023-02-128346Actual
21281169.272023-12-158368Actual
27457317.752024-06-138328Actual
29022122.312024-07-1483113Actual
19105259.002023-10-148367Actual
3325869.912024-11-1383211Actual
33887271.002024-12-148365Actual
10595120.002023-02-128316Actual
9478100.002023-01-128316Budget
4993100.002022-09-148316Budget
2996130.002022-07-158366Actual
3265114.722022-07-158328Actual
30176181.962024-08-1383213Actual
154118.212023-06-1483112Actual
5975200.002022-10-148315Budget
6508180.002022-10-148367Actual
33230185.872024-11-1383111Actual
1431735.872023-05-1483411Actual
18816185.002023-10-148365Actual
4121100.002022-08-148366Budget
1027130.002023-02-128373Budget
4524100.002022-09-148313Budget
1138921.002023-03-148373Actual
1064350.002023-02-128326Budget
32670298.002024-11-138364Actual
2765844.382024-06-1383511Actual
972788.002023-01-128366Actual
2103958.002023-12-158356Actual
27220106.002024-06-138346Actual
26332231.392024-05-138328Actual
636779.002022-10-148366Actual
1765741.002023-09-148373Actual
1795156.002023-09-148346Actual
25698293.002024-05-138313Actual
7894100.002022-12-158313Budget
17685175.002023-09-148314Actual
1833337.992023-09-1483311Actual
9726100.002023-01-128366Budget
1830614.592023-09-1483211Actual
1827867.782023-09-1483111Actual
803330.002022-12-158373Budget
10458180.002023-02-128315Actual
2004278.002023-11-148366Actual
38240375.002025-04-148313Actual
21749196.002024-01-128314Actual
11577200.002023-03-148315Budget
3127587.222024-09-1383113Actual
1223680.002023-03-148328Budget
164189.272023-07-1583112Actual
23200285.932024-02-128318Actual
20874181.002023-12-158365Actual
182044.002022-06-148356Actual
27139104.002024-06-138316Actual
36478290.002025-02-128367Actual
36598219.272025-02-128368Actual
19225157.142023-10-148368Actual
35942308.002025-02-128313Actual
37125292.002025-03-148363Actual
34353215.662024-12-1483111Actual
1939228.422023-10-1483511Actual
27896234.592024-06-1383213Actual
7160157.002022-11-148365Actual
38546106.002025-04-148316Actual
30029118.852024-08-1383112Actual
3627336.002025-02-128326Actual
1933822.042023-10-1483311Actual
5649113.002022-10-148313Actual
2000943.002023-11-148356Actual
1531950.762023-06-1483411Actual
3035794.002024-09-138373Actual
2099260.182022-06-148318Actual
29259385.002024-08-138314Actual
36386104.002025-02-128366Actual
16894106.002023-08-148336Actual
19163437.452023-10-148318Actual
1636043.312023-07-1583611Actual
1727726.292023-08-1483211Actual
2844150.002022-07-158336Actual
225155.012024-01-1283112Actual
1968994.002023-11-148373Actual
2245784.802024-01-1283611Actual
893780.002022-12-158368Budget
13724203.002023-05-148315Actual
2497120.002024-04-138326Actual
12376124.002023-04-148313Actual
6446200.002022-10-148317Budget
32821144.002024-11-138316Actual
406057.002022-08-148356Actual
2473285.002022-07-158314Actual
3075200.002022-07-158317Budget
3138100.002022-07-158367Budget
13177174.002023-04-148317Actual
895143.002022-05-148367Actual
4120137.002022-08-148366Actual
11816137.002023-03-148336Actual
15059227.002023-06-148367Actual
20747241.002023-12-158314Actual
12298100.002023-03-148368Budget
1196893.002023-03-148366Actual
3673883.742025-02-1283411Actual
326490.002022-07-158328Budget
2609156.002024-05-138346Actual
2923196.002024-08-138373Actual
220890.002022-06-148368Budget
2878396.512024-07-1483411Actual
2019151.002022-06-148367Actual
1692072.002023-08-148346Actual
2724650.002024-06-138356Actual
3590280.002022-08-148314Budget
8080200.002022-12-158314Budget
24886147.002024-04-138365Actual
578840.002022-10-148373Budget
840955.002022-12-158326Actual
36564217.752025-02-128328Actual
25176221.002024-04-138367Actual
3180460.002024-10-138356Actual
2204043.002024-01-128356Actual
3906515.652025-04-1483511Actual
28609226.842024-07-148328Actual
6635100.002022-10-148328Budget
31639266.002024-10-138365Actual
32635493.002024-11-138314Actual
836178.002022-05-148317Actual
1176768.002023-03-148326Actual
20662221.002023-12-158363Actual
2955256.002024-08-138356Actual
30513241.002024-09-138365Actual
11499200.002023-03-148364Budget
3965100.002022-08-148336Budget
11437260.002023-03-148314Actual
167640.002022-06-148326Budget
37001181.962025-02-1283213Actual
2508495.002024-04-138366Actual
6586266.242022-10-148318Actual
19957111.002023-11-148336Actual
39157128.422025-04-1483112Actual
738280.002022-11-148346Budget
21630312.002024-01-128313Actual
31155128.422024-09-1383112Actual
13178200.002023-04-148317Budget
1392651.002023-05-148356Actual
21219395.032023-12-158318Actual
14882109.002023-06-148336Actual
10845100.002023-02-128366Budget
3556187.992025-01-1283311Actual
13098100.002023-04-148366Budget
7567264.002022-11-148317Actual
35414217.752025-01-128328Actual
34616197.572024-12-1483612Actual
3668466.722025-02-1283211Actual
2561310.332024-04-1383612Actual
3718290.002025-03-148373Actual
2668200.002022-07-158365Budget
32763282.002024-11-138365Actual
29174217.002024-08-138363Actual
35236101.002025-01-128366Actual
7627191.002022-11-148367Actual
21664232.002024-01-128363Actual
13240200.002023-04-148367Budget
13318288.972023-04-148318Actual
3898473.102025-04-1483211Actual
3290297.002024-11-138346Actual
2535486.932024-04-1383111Actual
1998369.002023-11-148346Actual
31697124.002024-10-138316Actual
36443414.002025-02-128317Actual
26065100.002024-05-138336Actual
38488293.002025-04-148365Actual
2045448.632023-11-1483611Actual
3065271.002024-09-138346Actual
32515344.002024-11-138313Actual
1426313.532023-05-1483211Actual
3833264.002025-04-148373Actual
2144811.402023-12-1583511Actual
29735479.882024-08-138318Actual
29910110.342024-08-1383311Actual
293750.002022-07-158356Budget
38152141.612025-03-1483213Actual
2645343.312024-05-1383211Actual
1303777.002023-04-148356Actual
20627372.002023-12-158313Actual
34408101.822024-12-1483311Actual
803232.002022-12-158373Actual
36246150.002025-02-128316Actual
55346.002022-05-148326Actual
31302155.642024-09-1383213Actual
6366100.002022-10-148366Budget
683590.002022-11-148363Budget
37713304.122025-03-148328Actual
12189200.002023-03-148318Budget
1928381.612023-10-1483111Actual
37303301.002025-03-148315Actual
38686117.002025-04-148366Actual
32106167.782024-10-1383111Actual
28523247.002024-07-148367Actual
14734194.002023-06-148315Actual
3791417.782025-03-1483511Actual
4851200.002022-09-148315Budget
8282200.002022-12-158365Budget
5321200.002022-09-148317Budget
26365222.302024-05-138368Actual
28643214.722024-07-148368Actual
11171100.002023-02-128368Budget
19598334.002023-11-148313Actual
3553479.482025-01-1283211Actual
26746227.572024-05-1383213Actual
37536118.002025-03-148366Actual
3918556.082025-04-1483212Actual
35096102.002025-01-128316Actual
8831231.392022-12-158318Actual
35706134.802025-01-1283112Actual
2494476.002024-04-138316Actual
32048254.122024-10-138368Actual
15714146.002023-07-158315Actual
3408492.002024-12-148366Actual
6834103.002022-11-148363Actual
31752143.002024-10-138336Actual
19717192.002023-11-148314Actual
25296187.452024-04-138368Actual
17812167.002023-09-148365Actual
38898237.452025-04-148368Actual
5089118.002022-09-148336Actual
34000144.002024-12-148336Actual
2031186.932023-11-1483111Actual
33466170.982024-11-1383612Actual
1487200.002022-06-148315Budget
29049232.842024-07-1483213Actual
748886.002022-11-148366Actual
1348200.002022-06-148314Budget
21783103.002024-01-128364Actual
13428191.992023-04-148368Actual
952660.002023-01-128326Budget
34262281.392024-12-148328Actual
1694646.002023-08-148356Actual
6261114.002022-10-148346Actual
1881100.002022-06-148366Budget
458580.002022-09-148363Budget
13319200.002023-04-148318Budget
3869129.002022-08-148316Actual
3172439.002024-10-138326Actual
32607118.002024-11-138373Actual
2692895.002024-06-138373Actual
1083126.842022-05-148368Actual
3685596.512025-02-1283112Actual
2139456.082023-12-1583311Actual
505133.002022-05-148316Actual
4772178.002022-09-148364Actual
3783332.672025-03-1483211Actual
32340168.852024-10-1383612Actual
3403132.002022-08-148313Actual
32876130.002024-11-138336Actual
27986398.002024-07-148313Actual
35648115.652025-01-1283611Actual
17870113.002023-09-148316Actual
4200158.002022-08-148317Actual
32961129.002024-11-138366Actual
630860.002022-10-148356Budget
795490.002022-12-158363Actual
2133962.462023-12-1583111Actual
2039349.702023-11-1483411Actual
27371266.002024-06-138367Actual
2831834.002024-07-148326Actual
3652157.002022-08-148364Actual
38395235.002025-04-148364Actual
1303860.002023-04-148356Budget
1243976.002023-04-148363Actual
26244248.002024-05-138367Actual
27750136.932024-06-1383112Actual
1931114.592023-10-1483211Actual
3216192.252024-10-1383311Actual
29352293.002024-08-138315Actual
32458141.612024-10-1383613Actual
3789206.002022-08-148365Actual
2538213.532024-04-1383211Actual
23228152.602024-02-128328Actual
571183.002022-10-148363Actual
6445264.002022-10-148317Actual
3216200.002022-07-158318Budget
6213100.002022-10-148336Budget
3076248.002022-07-158317Actual
962280.002023-01-128346Budget
6117100.002022-10-148316Budget
9342200.002023-01-128315Budget
8141175.002022-12-158364Actual
30889207.152024-09-138328Actual
10594100.002023-02-128316Budget
2154010.332023-12-1583112Actual
30571125.002024-09-138316Actual
279440.002022-07-158326Budget
10133121.002023-02-128313Actual
38778255.002025-04-148367Actual
34825224.002025-01-128363Actual
1251730.002023-04-148373Budget
1621781.612023-07-1583111Actual
781580.002022-11-148368Budget
3857360.002025-04-148326Actual
391650.002022-08-148326Budget
20253222.302023-11-148368Actual
69550.002022-05-148356Budget
504151.002022-09-148326Actual
7159200.002022-11-148365Budget
4445157.142022-08-148368Actual
1176650.002023-03-148326Budget
38453253.002025-04-148315Actual
130121.002022-06-148373Actual
1942567.782023-10-1483611Actual
728763.002022-11-148326Actual
16004256.002023-07-158317Actual
31986478.362024-10-138318Actual
31604279.002024-10-138315Actual
2106996.002023-12-158366Actual
279529.002022-07-158326Actual
2340252.892024-02-1283411Actual
17530.002022-05-148373Actual
18929105.002023-10-148336Actual
2242453.952024-01-1283411Actual
2157314.592023-12-1583612Actual
18604202.002023-10-148363Actual
39277122.312025-04-1483113Actual
26425101.822024-05-1383111Actual
27081195.002024-06-138365Actual
28198264.002024-07-148315Actual
21988122.002024-01-128336Actual
1529233.742023-06-1483311Actual
7816108.662022-11-148368Actual
10984200.002023-02-128367Budget
2033925.232023-11-1483211Actual
34496167.782024-12-1483611Actual
3213482.682024-10-1383211Actual
3405262.002024-12-148356Actual
3868100.002022-08-148316Budget
3803323.102025-03-1483212Actual
23609331.002024-03-138313Actual
4914200.002022-09-148365Budget
363200.002022-05-148315Budget
205128.212023-11-1483112Actual
1954111.402023-10-1483612Actual
30420310.002024-09-138364Actual
1583420.002023-07-158326Actual
1488238.002022-06-148315Actual
18689220.002023-10-148314Actual
2473142.002024-04-138373Actual
3343224.162024-11-1383212Actual
5836280.002022-10-148314Budget
466342.002022-09-148373Actual
38125113.532025-03-1483113Actual
2095930.002023-12-158326Actual
1482792.002023-06-148316Actual
10844115.002023-02-128366Actual
33172257.152024-11-138368Actual
12047200.002023-03-148317Budget
18723137.002023-10-148364Actual
2747110.002022-07-158316Actual
33018402.002024-11-138317Actual
2837290.002024-07-148346Actual
9805223.002023-01-128317Actual
7021200.002022-11-148364Budget
1490864.002023-06-148346Actual
7628200.002022-11-148367Budget
12297129.872023-03-148368Actual
742950.002022-11-148356Budget
754107.002022-05-148366Actual
33675205.002024-12-148363Actual
29971116.722024-08-1383611Actual
9993196.542023-01-128328Actual
4711240.002022-09-148314Actual
9866200.002023-01-128367Budget
3323155.632022-07-158368Actual
602130.002022-05-148336Actual
55240.002022-05-148326Budget
12626182.002023-04-148364Actual
3071190.002024-09-138366Actual
5976206.002022-10-148315Actual
5242100.002022-09-148366Budget
17157126.842023-08-148328Actual
2947238.002024-08-138326Actual
2036622.042023-11-1483311Actual
11969100.002023-03-148366Budget
33551148.622024-11-1383213Actual
15024295.002023-06-148317Actual
12564230.002023-04-148314Actual
2254817.782024-01-1283612Actual
952751.002023-01-128326Actual
34176222.002024-12-148367Actual
14141137.452023-05-148328Actual
23107225.002024-02-128317Actual
31391402.002024-10-138313Actual
29937103.952024-08-1383411Actual
16839111.002023-08-148316Actual
8752169.002022-12-158367Actual
907690.002023-01-128363Budget
354240.002022-08-148373Budget
24145188.002024-03-138367Actual
8690200.002022-12-158317Budget
24231169.272024-03-138328Actual
29763213.212024-08-138328Actual
21126195.002023-12-158317Actual
2432260.332024-03-1383111Actual
19632220.002023-11-148363Actual
27811211.402024-06-1383612Actual
2334841.192024-02-1283211Actual
21247195.022023-12-158328Actual
2437735.872024-03-1383311Actual
15179166.242023-06-148368Actual
34910451.002025-01-128314Actual
8689180.002022-12-158317Actual
8140200.002022-12-158364Budget
15117384.422023-06-148318Actual
108490.002022-05-148368Budget
39099147.572025-04-1483611Actual
1686628.002023-08-148326Actual
11436200.002023-03-148314Budget
36974164.412025-02-1283113Actual
2610200.002022-07-158315Actual
7568200.002022-11-148317Budget
8081256.002022-12-158314Actual
245239.272024-03-1383112Actual
21161178.002023-12-158367Actual
37210471.002025-03-148314Actual
8751200.002022-12-158367Budget
13427100.002023-04-148368Budget
5243112.002022-09-148366Actual
2716647.002024-06-138326Actual
2394218.002024-03-138326Actual
3067858.002024-09-138356Actual
6634135.932022-10-148328Actual
1629948.632023-07-1583411Actual
22818173.002024-02-128315Actual
22725211.002024-02-128314Actual
24639372.002024-04-138313Actual
755100.002022-05-148366Budget
36061480.002025-02-128314Actual
3520351.002025-01-128356Actual
2549667.782024-04-1383611Actual
2201475.002024-01-128346Actual
3865375.002025-04-148356Actual
458474.002022-09-148363Actual
2611748.002024-05-138356Actual
2299160.002024-02-128346Actual
8830200.002022-12-158318Budget
1838711.402023-09-1483511Actual
2101379.002023-12-158346Actual
7099200.002022-11-148315Budget
6695100.002022-10-148368Budget
3443594.382024-12-1483411Actual
578942.002022-10-148373Actual
15862115.002023-07-158336Actual
22223295.032024-01-128318Actual
35328296.002025-01-128367Actual
3331272.042024-11-1383411Actual
10318217.002023-02-128314Actual
7335100.002022-11-148336Budget
122390.002022-06-148363Budget
18569419.002023-10-148313Actual
2843200.002022-07-158336Budget
174776.082023-08-1483212Actual
9262196.002023-01-128364Actual
2172143.002024-01-128373Actual
1550200.002022-06-148365Budget
1429051.822023-05-1483311Actual
27336332.002024-06-138317Actual
504050.002022-09-148326Budget

Generated 2025-06-14 00:52:17.982 UTC