[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 552   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998369.002023-10-198346Actual
346479.002022-07-198363Actual
167749.002022-05-198326Actual
7020162.002022-10-198364Actual
3590280.002022-07-198314Budget
108490.002022-04-188368Budget
34616197.572024-11-1883612Actual
8458140.002022-11-198336Actual
29971116.722024-07-1883611Actual
1992936.002023-10-198326Actual
2747110.002022-06-198316Actual
2204043.002023-12-178356Actual
20874181.002023-11-198365Actual
11815100.002023-02-168336Budget
1968994.002023-10-198373Actual
35506146.512024-12-1783111Actual
24851143.002024-03-188315Actual
38395235.002025-03-198364Actual
855172.002022-11-198356Actual
18101158.002023-08-198367Actual
691233.002022-10-198373Actual
23644182.002024-02-168363Actual
962377.002022-12-178346Actual
14642209.002023-05-198314Actual
31097126.292024-08-1883611Actual
999290.002022-12-178328Budget
18604202.002023-09-188363Actual
11578204.002023-02-168315Actual
38601155.002025-03-198336Actual
2601062.002024-04-178316Actual
2472200.002022-06-198314Budget
6213100.002022-09-188336Budget
1384628.002023-04-188326Actual
9806200.002022-12-178317Budget
7335100.002022-10-198336Budget
2332063.532024-01-1783111Actual
31894371.002024-09-178317Actual
182044.002022-05-198356Actual
3458243.312024-11-1883212Actual
21247195.022023-11-198328Actual
34262281.392024-11-188328Actual
10983178.002023-01-178367Actual
15145143.512023-05-198328Actual
23970117.002024-02-168336Actual
13319200.002023-03-198318Budget
2435026.292024-02-1683211Actual
3671189.062025-01-1783311Actual
12048187.002023-02-168317Actual
35293356.002024-12-178317Actual
3898473.102025-03-1983211Actual
1392651.002023-04-188356Actual
222200.002022-04-188314Budget
7160157.002022-10-198365Actual
11062295.032023-01-178318Actual
7627191.002022-10-198367Actual
27139104.002024-05-188316Actual
15501408.002023-06-198313Actual
2843200.002022-06-198336Budget
840955.002022-11-198326Actual
2952688.002024-07-188346Actual
755100.002022-04-188366Budget
9262196.002022-12-178364Actual
16781185.002023-07-198365Actual
28431111.002024-06-188366Actual
8361153.002022-11-198316Actual
2287139.002022-06-198313Actual
1493455.002023-05-198356Actual
3966136.002022-07-198336Actual
39337213.542025-03-1983613Actual
4200158.002022-07-198317Actual
174506.082023-07-1983112Actual
11719100.002023-02-168316Budget
17430.002022-04-188373Budget
177398.002022-05-198346Actual
37627303.002025-02-168367Actual
28140242.002024-06-188364Actual
6508180.002022-09-188367Actual
2042028.422023-10-1983511Actual
3405262.002024-11-188356Actual
31155128.422024-08-1883112Actual
1429051.822023-04-1883311Actual
1251647.002023-03-198373Actual
164189.272023-06-1983112Actual
3803323.102025-02-1683212Actual
2609200.002022-06-198315Budget
181950.002022-05-198356Budget
2807891.002024-06-188373Actual
14734194.002023-05-198315Actual
3561518.842024-12-1783511Actual
36797100.762025-01-1783611Actual
1131180.002023-02-168363Budget
20134160.002023-10-198367Actual
27631100.762024-05-1883411Actual
27491211.692024-05-188368Actual
19225157.142023-09-188368Actual
36478290.002025-01-178367Actual
3177881.002024-09-178346Actual
504151.002022-08-198326Actual
2057015.652023-10-1983612Actual
29797261.692024-07-188368Actual
13724203.002023-04-188315Actual
4773200.002022-08-198364Budget
8220200.002022-11-198315Budget
16894106.002023-07-198336Actual
38778255.002025-03-198367Actual
795590.002022-11-198363Budget
9866200.002022-12-178367Budget
27811211.402024-05-1883612Actual
17777135.002023-08-198315Actual
1027130.002023-01-178373Budget
39304231.082025-03-1983213Actual
3653200.002022-07-198364Budget
29022122.312024-06-1883113Actual
6695100.002022-09-188368Budget
2667200.002022-06-198365Actual
16653246.002023-07-198314Actual
3868100.002022-07-198316Budget
144089.272023-04-1883112Actual
967050.002022-12-178356Budget
19070265.002023-09-188317Actual
36598219.272025-01-178368Actual
775490.002022-10-198328Budget
28701185.872024-06-1883111Actual
1535377.362023-05-1983611Actual
34733141.612024-11-1883613Actual
748886.002022-10-198366Actual
2746100.002022-06-198316Budget
26871282.002024-05-188363Actual
1733156.082023-07-1983411Actual
2254817.782023-12-1783612Actual
23200285.932024-01-178318Actual
3127587.222024-08-1883113Actual
887890.002022-11-198328Budget
907690.002022-12-178363Budget
1789732.002023-08-198326Actual
37593353.002025-02-168317Actual
1954111.402023-09-1883612Actual
2355212.462024-01-1783612Actual
17530.002022-04-188373Actual
466342.002022-08-198373Actual
15862115.002023-06-198336Actual
2988341.192024-07-1883211Actual
4339219.272022-07-198318Actual
742950.002022-10-198356Budget
15059227.002023-05-198367Actual
194835.012023-09-1883112Actual
220890.002022-05-198368Budget
6775155.002022-10-198313Actual
4121100.002022-07-198366Budget
1800983.002023-08-198366Actual
8281140.002022-11-198365Actual
2531100.002022-06-198364Budget
5649113.002022-09-188313Actual
25950202.002024-04-178365Actual
30981148.632024-08-1883111Actual
4446100.002022-07-198368Budget
3402694.002024-11-188346Actual
30861596.552024-08-188318Actual
781580.002022-10-198368Budget
2234281.612023-12-1783111Actual
1772100.002022-05-198346Budget
2103958.002023-11-198356Actual
37713304.122025-02-168328Actual
32014257.152024-09-178328Actual
24111251.002024-02-168317Actual
2458212.462024-02-1683612Actual
683590.002022-10-198363Budget
9017127.002022-12-178313Actual
30626120.002024-08-188336Actual
26332231.392024-04-178328Actual
2530147.002022-06-198364Actual
21630312.002023-12-178313Actual
8080200.002022-11-198314Budget
11250100.002023-02-168313Budget
23857163.002024-02-168365Actual
3742339.002025-02-168326Actual
1851216.722023-08-1983612Actual
17565397.002023-08-198313Actual
14113338.972023-04-188318Actual
3323155.632022-06-198368Actual
8879135.932022-11-198328Actual
2370142.002024-02-168373Actual
39157128.422025-03-1983112Actual
32188108.212024-09-1783411Actual
9016100.002022-12-178313Budget
35706134.802024-12-1783112Actual
2352010.332024-01-1783112Actual
174776.082023-07-1983212Actual
4851200.002022-08-198315Budget
2193376.002023-12-178316Actual
2337545.442024-01-1783311Actual
3857360.002025-03-198326Actual
34910451.002024-12-178314Actual
15179166.242023-05-198368Actual
8689180.002022-11-198317Actual
2286100.002022-06-198313Budget
25296187.452024-03-188368Actual
37245317.002025-02-168364Actual
9726100.002022-12-178366Budget
32425224.062024-09-1783213Actual
2502566.002024-03-188346Actual
4710280.002022-08-198314Budget
6214140.002022-09-188336Actual
35885162.662024-12-1783613Actual
4386100.002022-07-198328Budget
1025134.422022-04-188328Actual
39099147.572025-03-1983611Actual
1833337.992023-08-1983311Actual
33466170.982024-10-1883612Actual
2144811.402023-11-1983511Actual
5322169.002022-08-198317Actual
2031186.932023-10-1983111Actual
130121.002022-05-198373Actual
17036237.002023-07-198317Actual
21875125.002023-12-178365Actual
1423567.782023-04-1883111Actual
1842148.632023-08-1983611Actual
2648049.702024-04-1783311Actual
1836037.992023-08-1983411Actual
29294222.002024-07-188364Actual
2446584.802024-02-1683611Actual
5136100.002022-08-198346Budget
2497120.002024-03-188326Actual
18929105.002023-09-188336Actual
39219211.402025-03-1983612Actual
6961200.002022-10-198314Budget
1196893.002023-02-168366Actual
5321200.002022-08-198317Budget
578840.002022-09-188373Budget
11063200.002023-01-178318Budget
13099101.002023-03-198366Actual
2668200.002022-06-198365Budget
2019151.002022-05-198367Actual
12627200.002023-03-198364Budget
10516100.002023-01-178365Budget
26065100.002024-04-178336Actual
293859.002022-06-198356Actual
10378135.002023-01-178364Actual
14053238.002023-04-188367Actual
952751.002022-12-178326Actual
13664153.002023-04-188364Actual
6586266.242022-09-188318Actual
7755116.232022-10-198328Actual
16159234.422023-06-198368Actual
10984200.002023-01-178367Budget
36656202.892025-01-1783111Actual
3397240.002024-11-188326Actual
38956160.342025-03-1983111Actual
1387484.002023-04-188336Actual
64984.002022-04-188346Actual
1795156.002023-08-198346Actual
19191190.482023-09-188328Actual
4387178.362022-07-198328Actual
35003335.002024-12-178315Actual
3632790.002025-01-178346Actual
1629948.632023-06-1983411Actual
31217188.002024-08-1883612Actual
37805136.932025-02-1683111Actual
3076248.002022-06-198317Actual
27371266.002024-05-188367Actual
9203253.002022-12-178314Actual
32306124.172024-09-1783112Actual
7568200.002022-10-198317Budget
1936540.122023-09-1883411Actual
3443594.382024-11-1883411Actual
1739280.552023-07-1983611Actual
34234466.242024-11-188318Actual
3685596.512025-01-1783112Actual
3065271.002024-08-188346Actual
10923197.002023-01-178317Actual
27194150.002024-05-188336Actual
3520351.002024-12-178356Actual
9944200.002022-12-178318Budget
2334841.192024-01-1783211Actual
803330.002022-11-198373Budget
33640344.002024-11-188313Actual
9575138.002022-12-178336Actual
3403132.002022-07-198313Actual
37451120.002025-02-168336Actual
3265114.722022-06-198328Actual
3553479.482024-12-1783211Actual
1223798.052023-02-168328Actual
3014969.672024-07-1883113Actual
391764.002022-07-198326Actual
29139397.002024-07-188313Actual
1928381.612023-09-1883111Actual
1890139.002023-09-188326Actual
1222102.002022-05-198363Actual
2157314.592023-11-1983612Actual
504100.002022-04-188316Budget
13240200.002023-03-198367Budget
2543634.802024-03-1883411Actual
38240375.002025-03-198313Actual
1490864.002023-05-198346Actual
3325869.912024-10-1883211Actual
5089118.002022-08-198336Actual
19163437.452023-09-188318Actual
6587200.002022-09-188318Budget
1559360.002023-06-198373Actual
4013101.002022-07-198346Actual
738280.002022-10-198346Budget
3965100.002022-07-198336Budget
7706200.002022-10-198318Budget
1496779.002023-05-198366Actual
16746185.002023-07-198315Actual
5090100.002022-08-198336Budget
9341163.002022-12-178315Actual
8140200.002022-11-198364Budget
35448257.152024-12-178368Actual
616550.002022-09-188326Budget
34141387.002024-11-188317Actual
27549179.492024-05-1883111Actual
14769122.002023-05-198365Actual
20840177.002023-11-198315Actual
2301767.002024-01-178356Actual
31036117.782024-08-1883311Actual
28902126.292024-06-1883112Actual
32048254.122024-09-178368Actual
3591245.002022-07-198314Actual
17157126.842023-07-198328Actual
31639266.002024-09-178365Actual
2666115.652024-04-1783612Actual
15656141.002023-06-198364Actual
36301144.002025-01-178336Actual
34825224.002024-12-178363Actual
8360100.002022-11-198316Budget
2494476.002024-03-188316Actual
1942567.782023-09-1883611Actual
1176650.002023-02-168326Budget
3862777.002025-03-198346Actual
2923196.002024-07-188373Actual
10132100.002023-01-178313Budget
738393.002022-10-198346Actual
2172143.002023-12-178373Actual
1647610.332023-06-1983612Actual
69655.002022-04-188356Actual
518464.002022-08-198356Actual
29585102.002024-07-188366Actual
16039230.002023-06-198367Actual
18569419.002023-09-188313Actual
28523247.002024-06-188367Actual
2342914.592024-01-1783511Actual
4993100.002022-08-198316Budget
2432260.332024-02-1683111Actual
28488445.002024-06-188317Actual
836178.002022-04-188317Actual
23262155.632024-01-178368Actual
35852167.922024-12-1783213Actual
21281169.272023-11-198368Actual
24999121.002024-03-188336Actual
22130222.002023-12-178317Actual
31837102.002024-09-178366Actual
38125113.532025-02-1683113Actual
2106996.002023-11-198366Actual
9478100.002022-12-178316Budget
3331272.042024-10-1883411Actual
14175167.752023-04-188368Actual
3718290.002025-02-168373Actual
26244248.002024-04-178367Actual
28291135.002024-06-188316Actual
1435051.822023-04-1883611Actual
10924200.002023-01-178317Budget
28844100.762024-06-1883611Actual
17719137.002023-08-198364Actual
12565200.002023-03-198314Budget
2098200.002022-05-198318Budget
23915113.002024-02-168316Actual
3732167.002022-07-198315Actual
30478264.002024-08-188315Actual
33230185.872024-10-1883111Actual
33795242.002024-11-188364Actual
1583420.002023-06-198326Actual
2579267.002024-04-178373Actual
11718123.002023-02-168316Actual
29445112.002024-07-188316Actual
754107.002022-04-188366Actual
3075200.002022-06-198317Budget
1164100.002022-05-198313Budget
2546326.292024-03-1883511Actual
3517780.002024-12-178346Actual
1636043.312023-06-1983611Actual
3750371.002025-02-168356Actual
10379200.002023-01-178364Budget
9865139.002022-12-178367Actual
15749163.002023-06-198365Actual
2727997.002024-05-188366Actual
6774100.002022-10-198313Budget
12847100.002023-03-198316Budget
16839111.002023-07-198316Actual
5243112.002022-08-198366Actual
22640202.002024-01-178363Actual
3402100.002022-07-198313Budget
1078668.002023-01-178356Actual
31752143.002024-09-178336Actual
5896200.002022-09-188364Budget
2549667.782024-03-1883611Actual
1662599.002023-07-198373Actual
1348200.002022-05-198314Budget
2878396.512024-06-1883411Actual
630751.002022-09-188356Actual
9993196.542022-12-178328Actual
3217304.122022-06-198318Actual
37001181.962025-01-1783213Actual
32728293.002024-10-188315Actual
33853252.002024-11-188315Actual
21749196.002023-12-178314Actual
19598334.002023-10-198313Actual
4012100.002022-07-198346Budget
12377100.002023-03-198313Budget
458580.002022-08-198363Budget
234674.002022-06-198363Actual
22605351.002024-01-178313Actual
27604128.422024-05-1883311Actual
32635493.002024-10-188314Actual
1446613.532023-04-1883612Actual
972788.002022-12-178366Actual
3558884.802024-12-1783411Actual
1165142.002022-05-198313Actual
5242100.002022-08-198366Budget
2242453.952023-12-1783411Actual
20099258.002023-10-198317Actual
835200.002022-04-188317Budget
15621183.002023-06-198314Actual
11969100.002023-02-168366Budget
22165225.002023-12-178367Actual
518360.002022-08-198356Budget
2154010.332023-11-1983112Actual
130030.002022-05-198373Budget
33945133.002024-11-188316Actual
3005725.232024-07-1883212Actual
21219395.032023-11-198318Actual
10594100.002023-01-178316Budget
10692141.002023-01-178336Actual
1686628.002023-07-198326Actual
363200.002022-04-188315Budget
19957111.002023-10-198336Actual
850580.002022-11-198346Budget
2000943.002023-10-198356Actual
1408154.002022-05-198364Actual
9263200.002022-12-178364Budget
326490.002022-06-198328Budget
2473285.002022-06-198314Actual
12846109.002023-03-198316Actual
2045448.632023-10-1983611Actual
2346266.722024-01-1783611Actual
10595120.002023-01-178316Actual
29855184.812024-07-1883111Actual
34945290.002024-12-178364Actual
11436200.002023-02-168314Budget
2399677.002024-02-168346Actual
8081256.002022-11-198314Actual
32670298.002024-10-188364Actual
18159288.972023-08-198318Actual
3790200.002022-07-198365Budget
31697124.002024-09-178316Actual
8751200.002022-11-198367Budget
896100.002022-04-188367Budget
15117384.422023-05-198318Actual
23142257.002024-01-178367Actual
16004256.002023-06-198317Actual
10457200.002023-01-178315Budget
2875687.992024-06-1883311Actual
36095284.002025-01-178364Actual
205395.012023-10-1983212Actual
3118344.382024-08-1883212Actual
35942308.002025-01-178313Actual
915530.002022-12-178373Budget
164455.012023-06-1983212Actual
850479.002022-11-198346Actual
22760121.002024-01-178364Actual
225155.012023-12-1783112Actual
27929243.362024-05-1883613Actual
2653411.402024-04-1783511Actual
32961129.002024-10-188366Actual
1529233.742023-05-1983311Actual
94102.002022-04-188363Actual
26365222.302024-04-178368Actual
2831834.002024-06-188326Actual
10738100.002023-01-178346Budget
30176181.962024-07-1883213Actual
167640.002022-05-198326Budget
3676543.312025-01-1783511Actual
3901173.102025-03-1983311Actual
21126195.002023-11-198317Actual
17129314.722023-07-198318Actual
234790.002022-06-198363Budget
10319200.002023-01-178314Budget
4525113.002022-08-198313Actual
9342200.002022-12-178315Budget
32876130.002024-10-188336Actual
18723137.002023-09-188364Actual
22223295.032023-12-178318Actual
36386104.002025-01-178366Actual
12767126.002023-03-198365Actual
22818173.002024-01-178315Actual
13508341.002023-04-188313Actual
2947238.002024-07-188326Actual
2645343.312024-04-1783211Actual
1629111.002022-05-198316Actual
12768100.002023-03-198365Budget
32550209.002024-10-188363Actual
24674223.002024-03-188363Actual
14018197.002023-04-188317Actual
29259385.002024-07-188314Actual
34790375.002024-12-178313Actual
2437735.872024-02-1683311Actual
30265417.002024-08-188313Actual
25820270.002024-04-178314Actual
2133962.462023-11-1983111Actual
25262179.872024-03-188328Actual
977273.812022-04-188318Actual
24759220.002024-03-188314Actual
1223680.002023-02-168328Budget
1349217.002022-05-198314Actual
7894100.002022-11-198313Budget
27986398.002024-06-188313Actual
743039.002022-10-198356Actual
1083126.842022-04-188368Actual
7021200.002022-10-198364Budget
11437260.002023-02-168314Actual
3035794.002024-08-188373Actual
1191060.002023-02-168356Budget
7816108.662022-10-198368Actual
5381200.002022-08-198367Budget
27750136.932024-05-1883112Actual
2955256.002024-07-188356Actual
33018402.002024-10-188317Actual
33110425.332024-10-188318Actual
13239177.002023-03-198367Actual
25915234.002024-04-178315Actual
6037164.002022-09-188365Actual
1461444.002023-05-198373Actual
1243880.002023-03-198363Budget
3059860.002024-08-188326Actual
458474.002022-08-198363Actual
3918556.082025-03-1983212Actual
1627236.932023-06-1983311Actual
29500153.002024-07-188336Actual
28198264.002024-06-188315Actual
2293721.002024-01-178326Actual
38836470.792025-03-198318Actual
11499200.002023-02-168364Budget
29735479.882024-07-188318Actual
4524100.002022-08-198313Budget
8752169.002022-11-198367Actual
2245784.802023-12-1783611Actual
1131089.002023-02-168363Actual
3582581.962024-12-1783113Actual
504050.002022-08-198326Budget
648100.002022-04-188346Budget
3603369.002025-01-178373Actual

Generated 2025-05-18 17:58:12.428 UTC