[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 562   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-08-218326Budget
293750.002022-07-228356Budget
2508495.002024-04-208366Actual
2095930.002023-12-228326Actual
30571125.002024-09-208316Actual
10844115.002023-02-198366Actual
2147151.082022-06-218328Actual
18723137.002023-10-218364Actual
1931114.592023-10-2183211Actual
9202200.002023-01-198314Budget
2355212.462024-02-1983612Actual
37338248.002025-03-218365Actual
26871282.002024-06-208363Actual
1488238.002022-06-218315Actual
29855184.812024-08-2083111Actual
1750816.722023-08-2183612Actual
10319200.002023-02-198314Budget
2746100.002022-07-228316Budget
195106.082023-10-2183212Actual
1360291.002023-05-218373Actual
29139397.002024-08-208313Actual
6775155.002022-11-218313Actual
3071190.002024-09-208366Actual
10516100.002023-02-198365Budget
22223295.032024-01-198318Actual
22165225.002024-01-198367Actual
33404101.822024-11-2083112Actual
4913165.002022-09-218365Actual
1694646.002023-08-218356Actual
225155.012024-01-1983112Actual
28198264.002024-07-218315Actual
9016100.002023-01-198313Budget
11816137.002023-03-218336Actual
1939228.422023-10-2183511Actual
22640202.002024-02-198363Actual
25698293.002024-05-208313Actual
896100.002022-05-218367Budget
3290297.002024-11-208346Actual
2000943.002023-11-218356Actual
2667200.002022-07-228365Actual
683590.002022-11-218363Budget
2653411.402024-05-2083511Actual
6366100.002022-10-218366Budget
5569100.002022-09-218368Budget
26425101.822024-05-2083111Actual
907786.002023-01-198363Actual
8457100.002022-12-228336Budget
23764167.002024-03-208364Actual
4338200.002022-08-218318Budget
242430.002022-07-228373Budget
1647610.332023-07-2283612Actual
31511423.002024-10-208314Actual
1632613.532023-07-2283511Actual
1535377.362023-06-2183611Actual
3216200.002022-07-228318Budget
3901173.102025-04-2183311Actual
2399677.002024-03-208346Actual
2472200.002022-07-228314Budget
3857360.002025-04-218326Actual
32306124.172024-10-2083112Actual
691233.002022-11-218373Actual
2245784.802024-01-1983611Actual
836178.002022-05-218317Actual
1624511.402023-07-2283211Actual
3573456.082025-01-1983212Actual
1627236.932023-07-2283311Actual
1387484.002023-05-218336Actual
13543250.002023-05-218363Actual
12565200.002023-04-218314Budget
13664153.002023-05-218364Actual
34701171.432024-12-2183213Actual
181950.002022-06-218356Budget
27631100.762024-06-2083411Actual
5089118.002022-09-218336Actual
5322169.002022-09-218317Actual
2039349.702023-11-2183411Actual
8458140.002022-12-228336Actual
23609331.002024-03-208313Actual
1549132.002022-06-218365Actual
7159200.002022-11-218365Budget
1895555.002023-10-218346Actual
164189.272023-07-2283112Actual
9866200.002023-01-198367Budget
4445157.142022-08-218368Actual
24264234.422024-03-208368Actual
1251647.002023-04-218373Actual
22725211.002024-02-198314Actual
39157128.422025-04-2183112Actual
35236101.002025-01-198366Actual
3553479.482025-01-1983211Actual
14882109.002023-06-218336Actual
8830200.002022-12-228318Budget
1348200.002022-06-218314Budget
1289550.002023-04-218326Budget
578942.002022-10-218373Actual
915530.002023-01-198373Budget
7707226.842022-11-218318Actual
1526513.532023-06-2183211Actual
11719100.002023-03-218316Budget
1724970.972023-08-2183111Actual
28291135.002024-07-218316Actual
8080200.002022-12-228314Budget
39099147.572025-04-2183611Actual
27194150.002024-06-208336Actual
1186286.002023-03-218346Actual
22130222.002024-01-198317Actual
35293356.002025-01-198317Actual
33795242.002024-12-218364Actual
245502.892024-03-2083212Actual
34554110.342024-12-2183112Actual
36656202.892025-02-1983111Actual
850479.002022-12-228346Actual
2727997.002024-06-208366Actual
4851200.002022-09-218315Budget
14642209.002023-06-218314Actual
10379200.002023-02-198364Budget
9263200.002023-01-198364Budget
3731200.002022-08-218315Budget
1078560.002023-02-198356Budget
1933822.042023-10-2183311Actual
23200285.932024-02-198318Actual
13239177.002023-04-218367Actual
2004278.002023-11-218366Actual
14557237.002023-06-218363Actual
3373276.002024-12-218373Actual
38183266.172025-03-2183613Actual
423140.002022-05-218365Actual
4120137.002022-08-218366Actual
12943128.002023-04-218336Actual
37685454.122025-03-218318Actual
1165142.002022-06-218313Actual
15117384.422023-06-218318Actual
1847911.402023-09-2183112Actual
2154010.332023-12-2283112Actual
23107225.002024-02-198317Actual
69655.002022-05-218356Actual
20874181.002023-12-228365Actual
2747110.002022-07-228316Actual
35767225.232025-01-1983612Actual
2609200.002022-07-228315Budget
9399200.002023-01-198365Budget
2193376.002024-01-198316Actual
21161178.002023-12-228367Actual
38395235.002025-04-218364Actual
2057015.652023-11-2183612Actual
3965100.002022-08-218336Budget
29294222.002024-08-208364Actual
3653200.002022-08-218364Budget
38956160.342025-04-2183111Actual
2997100.002022-07-228366Budget
29585102.002024-08-208366Actual
2101379.002023-12-228346Actual
8140200.002022-12-228364Budget
1636043.312023-07-2283611Actual
7895114.002022-12-228313Actual
2843200.002022-07-228336Budget
34825224.002025-01-198363Actual
9575138.002023-01-198336Actual
2952688.002024-08-208346Actual
835200.002022-05-218317Budget
11172149.572023-02-198368Actual
4387178.362022-08-218328Actual
220890.002022-06-218368Budget
1836037.992023-09-2183411Actual
3458243.312024-12-2183212Actual
3783332.672025-03-2183211Actual
9203253.002023-01-198314Actual
2765844.382024-06-2083511Actual
10457200.002023-02-198315Budget
18159288.972023-09-218318Actual
35942308.002025-02-198313Actual
887890.002022-12-228328Budget
30981148.632024-09-2083111Actual
3966136.002022-08-218336Actual
2666115.652024-05-2083612Actual
34496167.782024-12-2183611Actual
28902126.292024-07-2183112Actual
2609156.002024-05-208346Actual
21247195.022023-12-228328Actual
37887120.972025-03-2183411Actual
2777827.362024-06-2083212Actual
37396116.002025-03-218316Actual
27811211.402024-06-2083612Actual
255548.212024-04-2083112Actual
16039230.002023-07-228367Actual
1196893.002023-03-218366Actual
10692141.002023-02-198336Actual
2106996.002023-12-228366Actual
1349217.002022-06-218314Actual
630860.002022-10-218356Budget
2610200.002022-07-228315Actual
2878396.512024-07-2183411Actual
177398.002022-06-218346Actual
1446613.532023-05-2183612Actual
18929105.002023-10-218336Actual
630751.002022-10-218356Actual
1303777.002023-04-218356Actual
37713304.122025-03-218328Actual
13508341.002023-05-218313Actual
17685175.002023-09-218314Actual
39337213.542025-04-2183613Actual
36974164.412025-02-1983113Actual
29677273.002024-08-208367Actual
26065100.002024-05-208336Actual
3076248.002022-07-228317Actual
4386100.002022-08-218328Budget
38360450.002025-04-218314Actual
37090436.002025-03-218313Actual
2443112.462024-03-2083511Actual
25141306.002024-04-208317Actual
10378135.002023-02-198364Actual
2133962.462023-12-2283111Actual
29500153.002024-08-208336Actual
39277122.312025-04-2183113Actual
28581554.122024-07-218318Actual
4992116.002022-09-218316Actual
12706200.002023-04-218315Budget
33551148.622024-11-2083213Actual
28233256.002024-07-218365Actual
12297129.872023-03-218368Actual
222200.002022-05-218314Budget
850580.002022-12-228346Budget
1838711.402023-09-2183511Actual
205395.012023-11-2183212Actual
3217304.122022-07-228318Actual
2786978.452024-06-2083113Actual
3652157.002022-08-218364Actual
1765741.002023-09-218373Actual
11499200.002023-03-218364Budget
2611748.002024-05-208356Actual
14175167.752023-05-218368Actual
10132100.002023-02-198313Budget
1111080.002023-02-198328Budget
8752169.002022-12-228367Actual
18187135.932023-09-218328Actual
12109138.002023-03-218367Actual
1901394.002023-10-218366Actual
11437260.002023-03-218314Actual
234674.002022-07-228363Actual
30300242.002024-09-208363Actual
39219211.402025-04-2183612Actual
12705215.002023-04-218315Actual
2099260.182022-06-218318Actual
1735814.592023-08-2183511Actual
31097126.292024-09-2083611Actual
12110200.002023-03-218367Budget
31986478.362024-10-208318Actual
1064246.002023-02-198326Actual
3402694.002024-12-218346Actual
2394218.002024-03-208326Actual
24145188.002024-03-208367Actual
24231169.272024-03-208328Actual
3520351.002025-01-198356Actual
2473285.002022-07-228314Actual
3603369.002025-02-198373Actual
2561310.332024-04-2083612Actual
1487200.002022-06-218315Budget
2352010.332024-02-1983112Actual
505133.002022-05-218316Actual
2334841.192024-02-1983211Actual
31302155.642024-09-2083213Actual
16746185.002023-08-218315Actual
31546240.002024-10-208364Actual
28106493.002024-07-218314Actual
13099101.002023-04-218366Actual
2662714.592024-05-2083112Actual
6508180.002022-10-218367Actual
30265417.002024-09-208313Actual
1726150.002022-06-218336Actual
37947123.102025-03-2183611Actual
3127587.222024-09-2083113Actual
1866147.002023-10-218373Actual
1942567.782023-10-2183611Actual
1739280.552023-08-2183611Actual
346580.002022-08-218363Budget
35852167.922025-01-1983213Actual
1409100.002022-06-218364Budget
130030.002022-06-218373Budget
24851143.002024-04-208315Actual
1408154.002022-06-218364Actual
29735479.882024-08-208318Actual
25820270.002024-05-208314Actual
3512345.002025-01-198326Actual
6634135.932022-10-218328Actual
458474.002022-09-218363Actual
1686628.002023-08-218326Actual
8360100.002022-12-228316Budget
3898473.102025-04-2183211Actual
578840.002022-10-218373Budget
167749.002022-06-218326Actual
4013101.002022-08-218346Actual
6774100.002022-11-218313Budget
3443594.382024-12-2183411Actual
2139456.082023-12-2283311Actual
952660.002023-01-198326Budget
2650746.502024-05-2083411Actual
1138830.002023-03-218373Budget
1131180.002023-03-218363Budget
32425224.062024-10-2083213Actual
2955256.002024-08-208356Actual
3668466.722025-02-1983211Actual
18816185.002023-10-218365Actual
34262281.392024-12-218328Actual
10923197.002023-02-198317Actual
32106167.782024-10-2083111Actual
17777135.002023-09-218315Actual
1423567.782023-05-2183111Actual
1725200.002022-06-218336Budget
24203310.182024-03-208318Actual
12768100.002023-04-218365Budget
30513241.002024-09-208365Actual
33524134.592024-11-2083113Actual
1559360.002023-07-228373Actual
31639266.002024-10-208365Actual
977273.812022-05-218318Actual
6696149.572022-10-218368Actual
3742339.002025-03-218326Actual
2881022.042024-07-2183511Actual
8690200.002022-12-228317Budget
1851216.722023-09-2183612Actual
9590.002022-05-218363Budget
37245317.002025-03-218364Actual
5896200.002022-10-218364Budget
2342914.592024-02-1983511Actual
6961200.002022-11-218314Budget
20134160.002023-11-218367Actual
35506146.512025-01-1983111Actual
29937103.952024-08-2083411Actual
37747296.542025-03-218368Actual
1992936.002023-11-218326Actual
8610112.002022-12-228366Actual
2891101.002022-07-228346Actual
7336138.002022-11-218336Actual
27491211.692024-06-208368Actual
4012100.002022-08-218346Budget
1830614.592023-09-2183211Actual
3556187.992025-01-1983311Actual
34234466.242024-12-218318Actual
3265114.722022-07-228328Actual
6960220.002022-11-218314Actual
1243976.002023-04-218363Actual
64984.002022-05-218346Actual
11639189.002023-03-218365Actual
10318217.002023-02-198314Actual
20099258.002023-11-218317Actual
33052278.002024-11-208367Actual
36061480.002025-02-198314Actual
36443414.002025-02-198317Actual
27986398.002024-07-218313Actual
34295219.272024-12-218368Actual
3671189.062025-02-1983311Actual
242535.002022-07-228373Actual
31036117.782024-09-2083311Actual
23915113.002024-03-208316Actual
691330.002022-11-218373Budget
1629948.632023-07-2283411Actual
36153313.002025-02-198315Actual
5975200.002022-10-218315Budget
5570141.992022-09-218368Actual
2332063.532024-02-1983111Actual
20662221.002023-12-228363Actual
2923196.002024-08-208373Actual
20192328.362023-11-218318Actual
19225157.142023-10-218368Actual
35448257.152025-01-198368Actual
36536551.092025-02-198318Actual
35038195.002025-01-198365Actual
26365222.302024-05-208368Actual
518464.002022-09-218356Actual
9342200.002023-01-198315Budget
795590.002022-12-228363Budget
8879135.932022-12-228328Actual
3862777.002025-04-218346Actual
24999121.002024-04-208336Actual
28488445.002024-07-218317Actual
29797261.692024-08-208368Actual
7628200.002022-11-218367Budget
1890139.002023-10-218326Actual
21988122.002024-01-198336Actual
2692895.002024-06-208373Actual
3561518.842025-01-1983511Actual
38686117.002025-04-218366Actual
14769122.002023-06-218365Actual
1887474.002023-10-218316Actual
326490.002022-07-228328Budget
9944200.002023-01-198318Budget
2172143.002024-01-198373Actual
33230185.872024-11-2083111Actual
7100152.002022-11-218315Actual
3331272.042024-11-2083411Actual
30768358.002024-09-208317Actual
775490.002022-11-218328Budget
17870113.002023-09-218316Actual
37033157.402025-02-1983613Actual
17157126.842023-08-218328Actual
31426215.002024-10-208363Actual
35414217.752025-01-198328Actual
34408101.822024-12-2183311Actual
1842148.632023-09-2183611Actual
22852131.002024-02-198365Actual
23142257.002024-02-198367Actual
12047200.002023-03-218317Budget
37627303.002025-03-218367Actual
2093281.002023-12-228316Actual
1083126.842022-05-218368Actual
2437735.872024-03-2083311Actual
31894371.002024-10-208317Actual
6635100.002022-10-218328Budget
9945361.692023-01-198318Actual
2207389.002024-01-198366Actual
1303860.002023-04-218356Budget
3732167.002022-08-218315Actual
31391402.002024-10-208313Actual
144089.272023-05-2183112Actual
13427100.002023-04-218368Budget
2148251.822023-12-2283611Actual
37805136.932025-03-2183111Actual
34733141.612024-12-2183613Actual
29910110.342024-08-2083311Actual
31334159.152024-09-2083613Actual
354340.002022-08-218373Actual
22284158.662024-01-198368Actual
38864179.872025-04-218328Actual
11436200.002023-03-218314Budget
8831231.392022-12-228318Actual
188088.002022-06-218366Actual
164455.012023-07-2283212Actual
1881100.002022-06-218366Budget
26304542.002024-05-208318Actual
3118344.382024-09-2083212Actual
34790375.002025-01-198313Actual
1027036.002023-02-198373Actual
1176768.002023-03-218326Actual
3137138.002022-07-228367Actual
39304231.082025-04-2183213Actual
5976206.002022-10-218315Actual
30803276.002024-09-208367Actual
32876130.002024-11-208336Actual
19632220.002023-11-218363Actual
3635370.002025-02-198356Actual
32248101.822024-10-2083611Actual
32635493.002024-11-208314Actual
3906515.652025-04-2183511Actual
18781131.002023-10-218315Actual
28021254.002024-07-218363Actual
601200.002022-05-218336Budget
2370142.002024-03-208373Actual
144355.012023-05-2183212Actual
14141137.452023-05-218328Actual
26990240.002024-06-208364Actual
1190945.002023-03-218356Actual
1591457.002023-07-228356Actual
346479.002022-08-218363Actual
8141175.002022-12-228364Actual
855172.002022-12-228356Actual
754107.002022-05-218366Actual
25176221.002024-04-208367Actual
13318288.972023-04-218318Actual
23228152.602024-02-198328Actual
30923313.212024-09-208368Actual
35003335.002025-01-198315Actual
743039.002022-11-218356Actual
2071950.002023-12-228373Actual
3177881.002024-10-208346Actual
1493455.002023-06-218356Actual
1431735.872023-05-2183411Actual
803232.002022-12-228373Actual
130121.002022-06-218373Actual
26332231.392024-05-208328Actual
3517780.002025-01-198346Actual
17530.002022-05-218373Actual
122390.002022-06-218363Budget
616550.002022-10-218326Budget
2615066.002024-05-208366Actual
35885162.662025-01-1983613Actual
19717192.002023-11-218314Actual
2254817.782024-01-1983612Actual
9865139.002023-01-198367Actual
32398139.852024-10-2083113Actual
35976233.002025-02-198363Actual
10739117.002023-02-198346Actual
35328296.002025-01-198367Actual
967050.002023-01-198356Budget
3284834.002024-11-208326Actual
3075200.002022-07-228317Budget
1485436.002023-06-218326Actual
19105259.002023-10-218367Actual
12990112.002023-04-218346Actual
34674157.402024-12-2183113Actual
4339219.272022-08-218318Actual
11815100.002023-03-218336Budget
23644182.002024-03-208363Actual
38778255.002025-04-218367Actual
29445112.002024-08-208316Actual
8281140.002022-12-228365Actual
22605351.002024-02-198313Actual
12944100.002023-04-218336Budget
13366146.542023-04-218328Actual
6117100.002022-10-218316Budget
4199200.002022-08-218317Budget
12189200.002023-03-218318Budget
20747241.002023-12-228314Actual
2033925.232023-11-2183211Actual
8219184.002022-12-228315Actual
3328576.292024-11-2083311Actual
518360.002022-09-218356Budget
7020162.002022-11-218364Actual
2405467.002024-03-208366Actual
35386466.242025-01-198318Actual
30889207.152024-09-208328Actual
21875125.002024-01-198365Actual
2458212.462024-03-2083612Actual
424200.002022-05-218365Budget
6037164.002022-10-218365Actual
4200158.002022-08-218317Actual
10984200.002023-02-198367Budget
8751200.002022-12-228367Budget
3180460.002024-10-208356Actual
18569419.002023-10-218313Actual
3488294.002025-01-198373Actual
6446200.002022-10-218317Budget
31928311.002024-10-208367Actual
8938105.632022-12-228368Actual
28431111.002024-07-218366Actual
32014257.152024-10-208328Actual
8220200.002022-12-228315Budget
11171100.002023-02-198368Budget
893780.002022-12-228368Budget
5648100.002022-10-218313Budget
8081256.002022-12-228314Actual
17129314.722023-08-218318Actual
36301144.002025-02-198336Actual
1005380.002023-01-198368Budget
20220178.362023-11-218328Actual
2042028.422023-11-2183511Actual
2136734.802023-12-2283211Actual
5508160.182022-09-218328Actual
2144811.402023-12-2283511Actual
16533358.002023-08-218313Actual
293859.002022-07-228356Actual
1384628.002023-05-218326Actual

Generated 2025-06-20 05:17:11.064 UTC