[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 566   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954111.402023-09-2283612Actual
37887120.972025-02-2083411Actual
55240.002022-04-228326Budget
30385393.002024-08-228314Actual
5508160.182022-08-238328Actual
1628100.002022-05-238316Budget
21161178.002023-11-238367Actual
19191190.482023-09-228328Actual
2530147.002022-06-238364Actual
33052278.002024-10-228367Actual
1435051.822023-04-2283611Actual
31837102.002024-09-218366Actual
1629111.002022-05-238316Actual
4992116.002022-08-238316Actual
33675205.002024-11-228363Actual
2947238.002024-07-228326Actual
5136100.002022-08-238346Budget
18066268.002023-08-238317Actual
1186286.002023-02-208346Actual
9342200.002022-12-218315Budget
29797261.692024-07-228368Actual
24203310.182024-02-208318Actual
34000144.002024-11-228336Actual
22965103.002024-01-218336Actual
3402694.002024-11-228346Actual
4851200.002022-08-238315Budget
1936540.122023-09-2283411Actual
7755116.232022-10-238328Actual
2293721.002024-01-218326Actual
3323155.632022-06-238368Actual
2355212.462024-01-2183612Actual
19957111.002023-10-238336Actual
326490.002022-06-238328Budget
630751.002022-09-228356Actual
15145143.512023-05-238328Actual
12990112.002023-03-238346Actual
293859.002022-06-238356Actual
3862777.002025-03-238346Actual
13319200.002023-03-238318Budget
3676543.312025-01-2183511Actual
3742339.002025-02-208326Actual
8140200.002022-11-238364Budget
1733156.082023-07-2383411Actual
3653200.002022-07-238364Budget
9202200.002022-12-218314Budget
34295219.272024-11-228368Actual
1019289.002023-01-218363Actual
10595120.002023-01-218316Actual
7894100.002022-11-238313Budget
2299160.002024-01-218346Actual
30176181.962024-07-2283213Actual
4121100.002022-07-238366Budget
26365222.302024-04-218368Actual
12298100.002023-02-208368Budget
14734194.002023-05-238315Actual
28902126.292024-06-2283112Actual
22165225.002023-12-218367Actual
10318217.002023-01-218314Actual
29082155.642024-06-2283613Actual
164455.012023-06-2383212Actual
28701185.872024-06-2283111Actual
7159200.002022-10-238365Budget
10458180.002023-01-218315Actual
2269787.002024-01-218373Actual
8361153.002022-11-238316Actual
17157126.842023-07-238328Actual
15807100.002023-06-238316Actual
1482792.002023-05-238316Actual
38956160.342025-03-2383111Actual
31217188.002024-08-2283612Actual
3216192.252024-09-2183311Actual
6260100.002022-09-228346Budget
1384628.002023-04-228326Actual
2458212.462024-02-2083612Actual
7160157.002022-10-238365Actual
220890.002022-05-238368Budget
37033157.402025-01-2183613Actual
34234466.242024-11-228318Actual
2437735.872024-02-2083311Actual
25698293.002024-04-218313Actual
225155.012023-12-2183112Actual
2139456.082023-11-2383311Actual
5648100.002022-09-228313Budget
1621781.612023-06-2383111Actual
21630312.002023-12-218313Actual
38152141.612025-02-2083213Actual
1064350.002023-01-218326Budget
1629948.632023-06-2383411Actual
5509100.002022-08-238328Budget
31639266.002024-09-218365Actual
5649113.002022-09-228313Actual
2807891.002024-06-228373Actual
16533358.002023-07-238313Actual
1429051.822023-04-2283311Actual
405960.002022-07-238356Budget
2579267.002024-04-218373Actual
34790375.002024-12-218313Actual
1647610.332023-06-2383612Actual
22725211.002024-01-218314Actual
205128.212023-10-2383112Actual
26332231.392024-04-218328Actual
16746185.002023-07-238315Actual
3635370.002025-01-218356Actual
1526513.532023-05-2383211Actual
1686628.002023-07-238326Actual
795590.002022-11-238363Budget
37747296.542025-02-208368Actual
6507200.002022-09-228367Budget
10378135.002023-01-218364Actual
755100.002022-04-228366Budget
25733213.002024-04-218363Actual
30571125.002024-08-228316Actual
2193376.002023-12-218316Actual
2648049.702024-04-2183311Actual
1692072.002023-07-238346Actual
2543634.802024-03-2283411Actual
2201475.002023-12-218346Actual
2045448.632023-10-2383611Actual
10844115.002023-01-218366Actual
35414217.752024-12-218328Actual
3732167.002022-07-238315Actual
14018197.002023-04-228317Actual
8879135.932022-11-238328Actual
14769122.002023-05-238365Actual
5897133.002022-09-228364Actual
2234281.612023-12-2183111Actual
31097126.292024-08-2283611Actual
16097342.002023-06-238318Actual
3213482.682024-09-2183211Actual
22818173.002024-01-218315Actual
2668200.002022-06-238365Budget
38898237.452025-03-238368Actual
33230185.872024-10-2283111Actual
12565200.002023-03-238314Budget
31986478.362024-09-218318Actual
9203253.002022-12-218314Actual
2207158.662022-05-238368Actual
27194150.002024-05-228336Actual
21664232.002023-12-218363Actual
13099101.002023-03-238366Actual
7489100.002022-10-238366Budget
2891101.002022-06-238346Actual
754107.002022-04-228366Actual
2878396.512024-06-2283411Actual
38067225.232025-02-2083612Actual
23644182.002024-02-208363Actual
1549132.002022-05-238365Actual
2716647.002024-05-228326Actual
55346.002022-04-228326Actual
31928311.002024-09-218367Actual
10692141.002023-01-218336Actual
35648115.652024-12-2183611Actual
13177174.002023-03-238317Actual
1349217.002022-05-238314Actual
1395988.002023-04-228366Actual
245502.892024-02-2083212Actual
31302155.642024-08-2283213Actual
27631100.762024-05-2283411Actual
13098100.002023-03-238366Budget
122390.002022-05-238363Budget
17870113.002023-08-238316Actual
24145188.002024-02-208367Actual
32248101.822024-09-2183611Actual
1789732.002023-08-238326Actual
16688124.002023-07-238364Actual
18816185.002023-09-228365Actual
1632613.532023-06-2383511Actual
33018402.002024-10-228317Actual
12188245.032023-02-208318Actual
1959200.002022-05-238317Budget
2196031.002023-12-218326Actual
3138100.002022-06-238367Budget
35942308.002025-01-218313Actual
28643214.722024-06-228368Actual
1251730.002023-03-238373Budget
27929243.362024-05-2283613Actual
1005380.002022-12-218368Budget
174506.082023-07-2383112Actual
3833264.002025-03-238373Actual
32635493.002024-10-228314Actual
6213100.002022-09-228336Budget
2839869.002024-06-228356Actual
23107225.002024-01-218317Actual
23200285.932024-01-218318Actual
35293356.002024-12-218317Actual
18929105.002023-09-228336Actual
22223295.032023-12-218318Actual
26746227.572024-04-2183213Actual
5381200.002022-08-238367Budget
12626182.002023-03-238364Actual
691330.002022-10-238373Budget
12846109.002023-03-238316Actual
5975200.002022-09-228315Budget
38864179.872025-03-238328Actual
850479.002022-11-238346Actual
30768358.002024-08-228317Actual
9263200.002022-12-218364Budget
25176221.002024-03-228367Actual
19163437.452023-09-228318Actual
4446100.002022-07-238368Budget
5089118.002022-08-238336Actual
2890100.002022-06-238346Budget
21875125.002023-12-218365Actual
20662221.002023-11-238363Actual
5321200.002022-08-238317Budget
11969100.002023-02-208366Budget
616453.002022-09-228326Actual
3520351.002024-12-218356Actual
3328576.292024-10-2283311Actual
130030.002022-05-238373Budget
1392651.002023-04-228356Actual
38488293.002025-03-238365Actual
3688324.162025-01-2183212Actual
27048281.002024-05-228315Actual
3067858.002024-08-228356Actual
907690.002022-12-218363Budget
19809163.002023-10-238315Actual
3627336.002025-01-218326Actual
8690200.002022-11-238317Budget
35767225.232024-12-2183612Actual
30478264.002024-08-228315Actual
1196893.002023-02-208366Actual
293750.002022-06-238356Budget
28431111.002024-06-228366Actual
3373276.002024-11-228373Actual
9399200.002022-12-218365Budget
5570141.992022-08-238368Actual
4339219.272022-07-238318Actual
972788.002022-12-218366Actual
3221536.932024-09-2183511Actual
32515344.002024-10-228313Actual
36598219.272025-01-218368Actual
8752169.002022-11-238367Actual
3325869.912024-10-2283211Actual
7567264.002022-10-238317Actual
11815100.002023-02-208336Budget
836178.002022-04-228317Actual
2535486.932024-03-2283111Actual
13428191.992023-03-238368Actual
2286100.002022-06-238313Budget
11250100.002023-02-208313Budget
12944100.002023-03-238336Budget
24264234.422024-02-208368Actual
504151.002022-08-238326Actual
1164100.002022-05-238313Budget
1529233.742023-05-2383311Actual
6037164.002022-09-228365Actual
27896234.592024-05-2283213Actual
1939228.422023-09-2283511Actual
33760376.002024-11-228314Actual
205395.012023-10-2383212Actual
255816.082024-03-2283212Actual
3118344.382024-08-2283212Actual
6261114.002022-09-228346Actual
32876130.002024-10-228336Actual
35328296.002024-12-218367Actual
2747110.002022-06-238316Actual
37125292.002025-02-208363Actual
1772100.002022-05-238346Budget
37627303.002025-02-208367Actual
3965100.002022-07-238336Budget
31894371.002024-09-218317Actual
1111080.002023-01-218328Budget
835200.002022-04-228317Budget
16125157.142023-06-238328Actual
35236101.002024-12-218366Actual
28291135.002024-06-228316Actual
2402264.002024-02-208356Actual
12110200.002023-02-208367Budget
3750371.002025-02-208356Actual
9575138.002022-12-218336Actual
3573456.082024-12-2183212Actual
3603369.002025-01-218373Actual
20134160.002023-10-238367Actual
9341163.002022-12-218315Actual
742950.002022-10-238356Budget
2031186.932023-10-2383111Actual
458474.002022-08-238363Actual
9576100.002022-12-218336Budget
2893025.232024-06-2283212Actual
29971116.722024-07-2283611Actual
2042028.422023-10-2383511Actual
2952688.002024-07-228346Actual
354240.002022-07-238373Budget
36386104.002025-01-218366Actual
2254817.782023-12-2183612Actual
6695100.002022-09-228368Budget
144089.272023-04-2283112Actual
3901173.102025-03-2383311Actual
1890139.002023-09-228326Actual
32763282.002024-10-228365Actual
37713304.122025-02-208328Actual
25950202.002024-04-218365Actual
9806200.002022-12-218317Budget
31752143.002024-09-218336Actual
1191060.002023-02-208356Budget
15749163.002023-06-238365Actual
30861596.552024-08-228318Actual
3553479.482024-12-2183211Actual
21783103.002023-12-218364Actual
26990240.002024-05-228364Actual
3403132.002022-07-238313Actual
3408492.002024-11-228366Actual
2692895.002024-05-228373Actual
3071190.002024-08-228366Actual
11719100.002023-02-208316Budget
39038127.362025-03-2383411Actual
2334841.192024-01-2183211Actual
3438141.192024-11-2283211Actual
8220200.002022-11-238315Budget
21219395.032023-11-238318Actual
3790200.002022-07-238365Budget
630860.002022-09-228356Budget
3443594.382024-11-2283411Actual
1550200.002022-05-238365Budget
2502566.002024-03-228346Actual
3402100.002022-07-238313Budget
21988122.002023-12-218336Actual
37001181.962025-01-2183213Actual
1289550.002023-03-238326Budget
4338200.002022-07-238318Budget
4012100.002022-07-238346Budget
4772178.002022-08-238364Actual
691233.002022-10-238373Actual
2004278.002023-10-238366Actual
12847100.002023-03-238316Budget
1523780.552023-05-2383111Actual
28488445.002024-06-228317Actual
2093281.002023-11-238316Actual
1765741.002023-08-238373Actual
35096102.002024-12-218316Actual
7568200.002022-10-238317Budget
5461345.032022-08-238318Actual
5976206.002022-09-228315Actual
25820270.002024-04-218314Actual
2370142.002024-02-208373Actual
27549179.492024-05-2283111Actual
1446613.532023-04-2283612Actual
32340168.852024-09-2183612Actual
1531950.762023-05-2383411Actual
12706200.002023-03-238315Budget
5242100.002022-08-238366Budget
2561310.332024-03-2283612Actual
37947123.102025-02-2083611Actual
1725200.002022-05-238336Budget
1078560.002023-01-218356Budget
28021254.002024-06-228363Actual
2757760.332024-05-2283211Actual
6586266.242022-09-228318Actual
17719137.002023-08-238364Actual
29445112.002024-07-228316Actual
7099200.002022-10-238315Budget
616550.002022-09-228326Budget
738393.002022-10-238346Actual
962280.002022-12-218346Budget
3731200.002022-07-238315Budget
9400185.002022-12-218365Actual
25855187.002024-04-218364Actual
26244248.002024-04-218367Actual
29585102.002024-07-228366Actual
5382136.002022-08-238367Actual
16568211.002023-07-238363Actual
242430.002022-06-238373Budget
37396116.002025-02-208316Actual
36916151.832025-01-2183612Actual
406057.002022-07-238356Actual
34141387.002024-11-228317Actual
1992936.002023-10-238326Actual
13178200.002023-03-238317Budget
38778255.002025-03-238367Actual
1627236.932023-06-2383311Actual
15059227.002023-05-238367Actual
795490.002022-11-238363Actual
578942.002022-09-228373Actual
16653246.002023-07-238314Actual
35038195.002024-12-218365Actual
245239.272024-02-2083112Actual
3180460.002024-09-218356Actual
24674223.002024-03-228363Actual
2432260.332024-02-2083111Actual
28106493.002024-06-228314Actual
24111251.002024-02-208317Actual
2540932.672024-03-2283311Actual
29500153.002024-07-228336Actual
30923313.212024-08-228368Actual
15536197.002023-06-238363Actual
2020100.002022-05-238367Budget
1662599.002023-07-238373Actual
5896200.002022-09-228364Budget
2245784.802023-12-2183611Actual
12297129.872023-02-208368Actual
2301767.002024-01-218356Actual
167640.002022-05-238326Budget
3005725.232024-07-2283212Actual
37536118.002025-02-208366Actual
36095284.002025-01-218364Actual
28346163.002024-06-228336Actual
12767126.002023-03-238365Actual
962377.002022-12-218346Actual
1390070.002023-04-228346Actual
2399677.002024-02-208346Actual
2650746.502024-04-2183411Actual
24231169.272024-02-208328Actual
803232.002022-11-238373Actual
13366146.542023-03-238328Actual
32014257.152024-09-218328Actual
130121.002022-05-238373Actual
13724203.002023-04-228315Actual
3172439.002024-09-218326Actual
38125113.532025-02-2083113Actual
28581554.122024-06-228318Actual
35706134.802024-12-2183112Actual
33853252.002024-11-228315Actual
64984.002022-04-228346Actual
896100.002022-04-228367Budget
1019380.002023-01-218363Budget
38183266.172025-02-2083613Actual
1990295.002023-10-238316Actual
907786.002022-12-218363Actual
1594778.002023-06-238366Actual
38453253.002025-03-238315Actual
1243976.002023-03-238363Actual
18781131.002023-09-228315Actual
1724970.972023-07-2383111Actual
1027036.002023-01-218373Actual
39277122.312025-03-2383113Actual
29174217.002024-07-228363Actual
4445157.142022-07-238368Actual
10515146.002023-01-218365Actual
8281140.002022-11-238365Actual
2473285.002022-06-238314Actual
20627372.002023-11-238313Actual
2549667.782024-03-2283611Actual
4993100.002022-08-238316Budget
915424.002022-12-218373Actual
28198264.002024-06-228315Actual
1490864.002023-05-238346Actual
636779.002022-09-228366Actual
25141306.002024-03-228317Actual
2653411.402024-04-2183511Actual
2538213.532024-03-2283211Actual
34910451.002024-12-218314Actual
35885162.662024-12-2183613Actual
30803276.002024-08-228367Actual
466240.002022-08-238373Budget
29022122.312024-06-2283113Actual
8689180.002022-11-238317Actual
37210471.002025-02-208314Actual
32607118.002024-10-228373Actual
21281169.272023-11-238368Actual
14882109.002023-05-238336Actual
20782145.002023-11-238364Actual
32106167.782024-09-2183111Actual
3561518.842024-12-2183511Actual
17685175.002023-08-238314Actual
1898141.002023-09-228356Actual
9944200.002022-12-218318Budget
2148251.822023-11-2383611Actual
10516100.002023-01-218365Budget
31155128.422024-08-2283112Actual
3556187.992024-12-2183311Actual
13759117.002023-04-228365Actual
33524134.592024-10-2283113Actual
1496779.002023-05-238366Actual
601200.002022-04-228336Budget
2039349.702023-10-2383411Actual
2844150.002022-06-238336Actual
1138921.002023-02-208373Actual
29294222.002024-07-228364Actual
35003335.002024-12-218315Actual
28844100.762024-06-2283611Actual
36246150.002025-01-218316Actual
188088.002022-05-238366Actual
2837290.002024-06-228346Actual
27220106.002024-05-228346Actual
11437260.002023-02-208314Actual
743039.002022-10-238356Actual
34176222.002024-11-228367Actual
4913165.002022-08-238365Actual
14642209.002023-05-238314Actual
10923197.002023-01-218317Actual
27139104.002024-05-228316Actual
22605351.002024-01-218313Actual
1165142.002022-05-238313Actual
29352293.002024-07-228315Actual
283100.002022-04-228364Budget
38360450.002025-03-238314Actual
1928381.612023-09-2283111Actual
1851216.722023-08-2383612Actual
7895114.002022-11-238313Actual
966942.002022-12-218356Actual
2435026.292024-02-2083211Actual
94102.002022-04-228363Actual
4199200.002022-07-238317Budget
23609331.002024-02-208313Actual
2147151.082022-05-238328Actual
7816108.662022-10-238368Actual
3035794.002024-08-228373Actual
28140242.002024-06-228364Actual
26209320.002024-04-218317Actual
18569419.002023-09-228313Actual
1078668.002023-01-218356Actual
36564217.752025-01-218328Actual
26304542.002024-04-218318Actual
1303777.002023-03-238356Actual
21126195.002023-11-238317Actual
10133121.002023-01-218313Actual
11436200.002023-02-208314Budget
602130.002022-04-228336Actual
3517780.002024-12-218346Actual
37685454.122025-02-208318Actual
30300242.002024-08-228363Actual
32550209.002024-10-228363Actual
19717192.002023-10-238314Actual
12991100.002023-03-238346Budget
36061480.002025-01-218314Actual
571183.002022-09-228363Actual
31426215.002024-09-218363Actual
1064246.002023-01-218326Actual
2242453.952023-12-2183411Actual
31334159.152024-08-2283613Actual
32188108.212024-09-2183411Actual
11251158.002023-02-208313Actual
3857360.002025-03-238326Actual
504100.002022-04-228316Budget
3075200.002022-06-238317Budget
354340.002022-07-238373Actual
11171100.002023-01-218368Budget
34262281.392024-11-228328Actual
9993196.542022-12-218328Actual
18159288.972023-08-238318Actual
167749.002022-05-238326Actual
728763.002022-10-238326Actual
17925125.002023-08-238336Actual
33640344.002024-11-228313Actual
578840.002022-09-228373Budget
7021200.002022-10-238364Budget

Generated 2025-05-22 04:17:50.685 UTC