[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 567   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692023-01-148318Actual
840955.002022-12-178326Actual
27986398.002024-07-168313Actual
915424.002023-01-148373Actual
6260100.002022-10-168346Budget
35096102.002025-01-148316Actual
20220178.362023-11-168328Actual
2997100.002022-07-178366Budget
1027036.002023-02-148373Actual
775490.002022-11-168328Budget
2004278.002023-11-168366Actual
616453.002022-10-168326Actual
10378135.002023-02-148364Actual
3520351.002025-01-148356Actual
743039.002022-11-168356Actual
3373276.002024-12-168373Actual
5089118.002022-09-168336Actual
10319200.002023-02-148314Budget
12564230.002023-04-168314Actual
13428191.992023-04-168368Actual
1408154.002022-06-168364Actual
94102.002022-05-168363Actual
20192328.362023-11-168318Actual
23764167.002024-03-158364Actual
755100.002022-05-168366Budget
24674223.002024-04-158363Actual
962377.002023-01-148346Actual
27371266.002024-06-158367Actual
3284834.002024-11-158326Actual
11171100.002023-02-148368Budget
38546106.002025-04-168316Actual
15024295.002023-06-168317Actual
18689220.002023-10-168314Actual
34262281.392024-12-168328Actual
27081195.002024-06-158365Actual
2546326.292024-04-1583511Actual
8610112.002022-12-178366Actual
3652157.002022-08-168364Actual
38453253.002025-04-168315Actual
35885162.662025-01-1483613Actual
25950202.002024-05-158365Actual
19751116.002023-11-168364Actual
9576100.002023-01-148336Budget
13099101.002023-04-168366Actual
3106396.512024-09-1583411Actual
23142257.002024-02-148367Actual
10595120.002023-02-148316Actual
1797736.002023-09-168356Actual
1632613.532023-07-1783511Actual
33018402.002024-11-158317Actual
37125292.002025-03-168363Actual
13724203.002023-05-168315Actual
17071169.002023-08-168367Actual
16125157.142023-07-178328Actual
9944200.002023-01-148318Budget
1686628.002023-08-168326Actual
2093281.002023-12-178316Actual
36974164.412025-02-1483113Actual
2757760.332024-06-1583211Actual
2875687.992024-07-1683311Actual
38240375.002025-04-168313Actual
30300242.002024-09-158363Actual
4914200.002022-09-168365Budget
38067225.232025-03-1683612Actual
636779.002022-10-168366Actual
2671974.942024-05-1583113Actual
38275211.002025-04-168363Actual
2692895.002024-06-158373Actual
29642383.002024-08-158317Actual
2402264.002024-03-158356Actual
32550209.002024-11-158363Actual
999290.002023-01-148328Budget
738280.002022-11-168346Budget
28902126.292024-07-1683112Actual
887890.002022-12-178328Budget
27336332.002024-06-158317Actual
11437260.002023-03-168314Actual
31752143.002024-10-158336Actual
30803276.002024-09-158367Actual
122390.002022-06-168363Budget
1544416.722023-06-1683612Actual
35386466.242025-01-148318Actual
34825224.002025-01-148363Actual
3397240.002024-12-168326Actual
795490.002022-12-178363Actual
28106493.002024-07-168314Actual
10132100.002023-02-148313Budget
9342200.002023-01-148315Budget
12188245.032023-03-168318Actual
27457317.752024-06-158328Actual
30478264.002024-09-158315Actual
39277122.312025-04-1683113Actual
32425224.062024-10-1583213Actual
21875125.002024-01-148365Actual
2399677.002024-03-158346Actual
130030.002022-06-168373Budget
30861596.552024-09-158318Actual
15179166.242023-06-168368Actual
35236101.002025-01-148366Actual
364172.002022-05-168315Actual
4339219.272022-08-168318Actual
28523247.002024-07-168367Actual
12944100.002023-04-168336Budget
2611748.002024-05-158356Actual
4259167.002022-08-168367Actual
38956160.342025-04-1683111Actual
18066268.002023-09-168317Actual
30626120.002024-09-158336Actual
34945290.002025-01-148364Actual
1992936.002023-11-168326Actual
25234367.752024-04-158318Actual
1851216.722023-09-1683612Actual
5508160.182022-09-168328Actual
8219184.002022-12-178315Actual
26209320.002024-05-158317Actual
2201475.002024-01-148346Actual
31894371.002024-10-158317Actual
1223798.052023-03-168328Actual
36598219.272025-02-148368Actual
29174217.002024-08-158363Actual
5570141.992022-09-168368Actual
174776.082023-08-1683212Actual
1588864.002023-07-178346Actual
38488293.002025-04-168365Actual
896100.002022-05-168367Budget
3059860.002024-09-158326Actual
2440453.952024-03-1583411Actual
35942308.002025-02-148313Actual
5381200.002022-09-168367Budget
16039230.002023-07-178367Actual
19717192.002023-11-168314Actual
4773200.002022-09-168364Budget
691233.002022-11-168373Actual
2144811.402023-12-1783511Actual
13177174.002023-04-168317Actual
11816137.002023-03-168336Actual
1795156.002023-09-168346Actual
3742339.002025-03-168326Actual
28346163.002024-07-168336Actual
423140.002022-05-168365Actual
35852167.922025-01-1483213Actual
2099260.182022-06-168318Actual
18569419.002023-10-168313Actual
29352293.002024-08-158315Actual
4772178.002022-09-168364Actual
2286100.002022-07-178313Budget
9993196.542023-01-148328Actual
1078560.002023-02-148356Budget
5896200.002022-10-168364Budget
2458212.462024-03-1583612Actual
30091173.102024-08-1583612Actual
28844100.762024-07-1683611Actual
3865375.002025-04-168356Actual
4852209.002022-09-168315Actual
5837278.002022-10-168314Actual
1176650.002023-03-168326Budget
2952688.002024-08-158346Actual
3488294.002025-01-148373Actual
2071950.002023-12-178373Actual
21281169.272023-12-178368Actual
5460200.002022-09-168318Budget
10984200.002023-02-148367Budget
12705215.002023-04-168315Actual
33052278.002024-11-158367Actual
8751200.002022-12-178367Budget
144355.012023-05-1683212Actual
27491211.692024-06-158368Actual
7100152.002022-11-168315Actual
2531100.002022-07-178364Budget
31697124.002024-10-158316Actual
34496167.782024-12-1683611Actual
27139104.002024-06-158316Actual
3403132.002022-08-168313Actual
3290297.002024-11-158346Actual
23915113.002024-03-158316Actual
22760121.002024-02-148364Actual
11640100.002023-03-168365Budget
1348200.002022-06-168314Budget
1842148.632023-09-1683611Actual
7336138.002022-11-168336Actual
11718123.002023-03-168316Actual
16004256.002023-07-178317Actual
3014969.672024-08-1583113Actual
29910110.342024-08-1583311Actual
6213100.002022-10-168336Budget
29259385.002024-08-158314Actual
2332063.532024-02-1483111Actual
19632220.002023-11-168363Actual
1724970.972023-08-1683111Actual
21749196.002024-01-148314Actual
2405467.002024-03-158366Actual
12189200.002023-03-168318Budget
1186286.002023-03-168346Actual
33760376.002024-12-168314Actual
2432260.332024-03-1583111Actual
293750.002022-07-178356Budget
12706200.002023-04-168315Budget
3405262.002024-12-168356Actual
2033925.232023-11-1683211Actual
3138100.002022-07-178367Budget
22818173.002024-02-148315Actual
2103958.002023-12-178356Actual
21126195.002023-12-178317Actual
2777827.362024-06-1583212Actual
6446200.002022-10-168317Budget
3446234.802024-12-1683511Actual
2346266.722024-02-1483611Actual
3216192.252024-10-1583311Actual
108490.002022-05-168368Budget
1390070.002023-05-168346Actual
1190945.002023-03-168356Actual
5461345.032022-09-168318Actual
19191190.482023-10-168328Actual
17430.002022-05-168373Budget
2245784.802024-01-1483611Actual
1887474.002023-10-168316Actual
3118344.382024-09-1583212Actual
1990295.002023-11-168316Actual
12846109.002023-04-168316Actual
6775155.002022-11-168313Actual
20099258.002023-11-168317Actual
6695100.002022-10-168368Budget
1523780.552023-06-1683111Actual
167640.002022-06-168326Budget
5243112.002022-09-168366Actual
12110200.002023-03-168367Budget
10924200.002023-02-148317Budget
2538213.532024-04-1583211Actual
952660.002023-01-148326Budget
8689180.002022-12-178317Actual
13319200.002023-04-168318Budget
38686117.002025-04-168366Actual
2196031.002024-01-148326Actual
1559360.002023-07-178373Actual
2340252.892024-02-1483411Actual
1490864.002023-06-168346Actual
7099200.002022-11-168315Budget
22130222.002024-01-148317Actual
37593353.002025-03-168317Actual
1739280.552023-08-1683611Actual
1901394.002023-10-168366Actual
2473285.002022-07-178314Actual
977273.812022-05-168318Actual
21247195.022023-12-178328Actual
1936540.122023-10-1683411Actual
346580.002022-08-168363Budget
12626182.002023-04-168364Actual
4338200.002022-08-168318Budget
11250100.002023-03-168313Budget
6696149.572022-10-168368Actual
33640344.002024-12-168313Actual
7707226.842022-11-168318Actual
3635370.002025-02-148356Actual
795590.002022-12-178363Budget
34176222.002024-12-168367Actual
17565397.002023-09-168313Actual
2656852.892024-05-1583611Actual
748886.002022-11-168366Actual
39157128.422025-04-1683112Actual
1881100.002022-06-168366Budget
31986478.362024-10-158318Actual
16839111.002023-08-168316Actual
4200158.002022-08-168317Actual
2098200.002022-06-168318Budget
2716647.002024-06-158326Actual
855250.002022-12-178356Budget
3673883.742025-02-1483411Actual
6587200.002022-10-168318Budget
3067858.002024-09-158356Actual
10054164.722023-01-148368Actual
9341163.002023-01-148315Actual
3906515.652025-04-1683511Actual
728763.002022-11-168326Actual
1019380.002023-02-148363Budget
4260200.002022-08-168367Budget
28140242.002024-07-168364Actual
3512345.002025-01-148326Actual
2786978.452024-06-1583113Actual
8879135.932022-12-178328Actual
16653246.002023-08-168314Actual
840860.002022-12-178326Budget
11062295.032023-02-148318Actual
2472200.002022-07-178314Budget
2370142.002024-03-158373Actual
2497120.002024-04-158326Actual
1928381.612023-10-1683111Actual
35767225.232025-01-1483612Actual
12297129.872023-03-168368Actual
195106.082023-10-1683212Actual
17870113.002023-09-168316Actual
3791417.782025-03-1683511Actual
32515344.002024-11-158313Actual
1251647.002023-04-168373Actual
3632790.002025-02-148346Actual
1138830.002023-03-168373Budget
32458141.612024-10-1583613Actual
24111251.002024-03-158317Actual
3668466.722025-02-1483211Actual
10594100.002023-02-148316Budget
35003335.002025-01-148315Actual
12047200.002023-03-168317Budget
2724650.002024-06-158356Actual
518464.002022-09-168356Actual
12109138.002023-03-168367Actual
3005725.232024-08-1583212Actual
835200.002022-05-168317Budget
7816108.662022-11-168368Actual
9866200.002023-01-148367Budget
3868100.002022-08-168316Budget
1866147.002023-10-168373Actual
1289442.002023-04-168326Actual
3685596.512025-02-1483112Actual
29677273.002024-08-158367Actual
27429429.882024-06-158318Actual
3265114.722022-07-178328Actual
326490.002022-07-178328Budget
33945133.002024-12-168316Actual
10983178.002023-02-148367Actual
36153313.002025-02-148315Actual
37685454.122025-03-168318Actual
1196893.002023-03-168366Actual
255816.082024-04-1583212Actual
1409100.002022-06-168364Budget
19070265.002023-10-168317Actual
2207389.002024-01-148366Actual
27896234.592024-06-1583213Actual
38743397.002025-04-168317Actual
39304231.082025-04-1683213Actual
3076248.002022-07-178317Actual
11172149.572023-02-148368Actual
602130.002022-05-168336Actual
21841194.002024-01-148315Actual
11969100.002023-03-168366Budget
17812167.002023-09-168365Actual
37001181.962025-02-1483213Actual
16159234.422023-07-178368Actual
2667200.002022-07-178365Actual
33404101.822024-11-1583112Actual
37805136.932025-03-1683111Actual
7020162.002022-11-168364Actual
29500153.002024-08-158336Actual
1488238.002022-06-168315Actual
8141175.002022-12-178364Actual
1931114.592023-10-1683211Actual
8281140.002022-12-178365Actual
24851143.002024-04-158315Actual
28291135.002024-07-168316Actual
2242453.952024-01-1483411Actual
39038127.362025-04-1683411Actual
7489100.002022-11-168366Budget
2019151.002022-06-168367Actual
3591245.002022-08-168314Actual
15621183.002023-07-178314Actual
7238136.002022-11-168316Actual
3857360.002025-04-168326Actual
7628200.002022-11-168367Budget
26871282.002024-06-158363Actual
15807100.002023-07-178316Actual
102490.002022-05-168328Budget
1954111.402023-10-1683612Actual
3898473.102025-04-1683211Actual
167749.002022-06-168326Actual
37477102.002025-03-168346Actual
6586266.242022-10-168318Actual
972788.002023-01-148366Actual
3869129.002022-08-168316Actual
14523296.002023-06-168313Actual
23228152.602024-02-148328Actual
17036237.002023-08-168317Actual
3582581.962025-01-1483113Actual
1083126.842022-05-168368Actual
11815100.002023-03-168336Budget
7627191.002022-11-168367Actual
6117100.002022-10-168316Budget
7895114.002022-12-178313Actual
2645343.312024-05-1583211Actual
571183.002022-10-168363Actual
35506146.512025-01-1483111Actual
648100.002022-05-168346Budget
2610200.002022-07-178315Actual
3627336.002025-02-148326Actual
2443112.462024-03-1583511Actual
3688324.162025-02-1483212Actual
3323155.632022-07-178368Actual
37713304.122025-03-168328Actual
3438141.192024-12-1683211Actual
1131089.002023-03-168363Actual
3292850.002024-11-158356Actual
2831834.002024-07-168326Actual
16746185.002023-08-168315Actual
25176221.002024-04-158367Actual
11436200.002023-03-168314Budget
2337545.442024-02-1483311Actual
18723137.002023-10-168364Actual
1727726.292023-08-1683211Actual
37536118.002025-03-168366Actual
7706200.002022-11-168318Budget
18101158.002023-09-168367Actual
4851200.002022-09-168315Budget
2505134.002024-04-158356Actual
504100.002022-05-168316Budget
12565200.002023-04-168314Budget
37338248.002025-03-168365Actual
22725211.002024-02-148314Actual
1765741.002023-09-168373Actual
893780.002022-12-178368Budget
1529233.742023-06-1683311Actual
8361153.002022-12-178316Actual
5836280.002022-10-168314Budget
1429051.822023-05-1683311Actual
20253222.302023-11-168368Actual
13240200.002023-04-168367Budget
242430.002022-07-178373Budget
13178200.002023-04-168317Budget
4710280.002022-09-168314Budget
24231169.272024-03-158328Actual
25262179.872024-04-158328Actual
3783332.672025-03-1683211Actual
4993100.002022-09-168316Budget
24999121.002024-04-158336Actual
8140200.002022-12-178364Budget
14113338.972023-05-168318Actual
12048187.002023-03-168317Actual
33110425.332024-11-158318Actual
2923196.002024-08-158373Actual
616550.002022-10-168326Budget
22852131.002024-02-148365Actual
20627372.002023-12-178313Actual
20782145.002023-12-178364Actual
1387484.002023-05-168336Actual
38360450.002025-04-168314Actual
20134160.002023-11-168367Actual
8457100.002022-12-178336Budget
32728293.002024-11-158315Actual
3216200.002022-07-178318Budget
630860.002022-10-168356Budget
504050.002022-09-168326Budget
6507200.002022-10-168367Budget
1583420.002023-07-178326Actual
25855187.002024-05-158364Actual
27692126.292024-06-1583611Actual
5509100.002022-09-168328Budget
30420310.002024-09-158364Actual
3918556.082025-04-1683212Actual
2204043.002024-01-148356Actual
8360100.002022-12-178316Budget
24203310.182024-03-158318Actual
20747241.002023-12-178314Actual
32248101.822024-10-1583611Actual
3603369.002025-02-148373Actual
36188207.002025-02-148365Actual
1064246.002023-02-148326Actual
11499200.002023-03-168364Budget
15749163.002023-07-178365Actual
29387231.002024-08-158365Actual
9726100.002023-01-148366Budget
2615066.002024-05-158366Actual
13759117.002023-05-168365Actual
8938105.632022-12-178368Actual
1730435.872023-08-1683311Actual
1847911.402023-09-1683112Actual
21783103.002024-01-148364Actual
578942.002022-10-168373Actual
28431111.002024-07-168366Actual
33583238.102024-11-1583613Actual
3213482.682024-10-1583211Actual
279440.002022-07-178326Budget
18187135.932023-09-168328Actual
2239746.502024-01-1483311Actual
130121.002022-06-168373Actual
22640202.002024-02-148363Actual
16568211.002023-08-168363Actual
8830200.002022-12-178318Budget
4387178.362022-08-168328Actual
4386100.002022-08-168328Budget
3148387.002024-10-158373Actual
2648049.702024-05-1583311Actual
1800983.002023-09-168366Actual
3789206.002022-08-168365Actual
8458140.002022-12-178336Actual
15145143.512023-06-168328Actual
10458180.002023-02-148315Actual
23857163.002024-03-158365Actual
24793104.002024-04-158364Actual
2502566.002024-04-158346Actual
29049232.842024-07-1683213Actual
14141137.452023-05-168328Actual
1431735.872023-05-1683411Actual
31639266.002024-10-158365Actual
1942567.782023-10-1683611Actual
19844135.002023-11-168365Actual
6635100.002022-10-168328Budget
2843200.002022-07-178336Budget
9263200.002023-01-148364Budget
6366100.002022-10-168366Budget
1838711.402023-09-1683511Actual
11577200.002023-03-168315Budget
2394218.002024-03-158326Actual
2299160.002024-02-148346Actual
10457200.002023-02-148315Budget
2342914.592024-02-1483511Actual
1482792.002023-06-168316Actual
3343224.162024-11-1583212Actual
36386104.002025-02-148366Actual
29971116.722024-08-1583611Actual
34616197.572024-12-1683612Actual
26065100.002024-05-158336Actual
182044.002022-06-168356Actual
18816185.002023-10-168365Actual
36061480.002025-02-148314Actual
5649113.002022-10-168313Actual
2148251.822023-12-1783611Actual
10691100.002023-02-148336Budget
5382136.002022-09-168367Actual
3732167.002022-08-168315Actual
8831231.392022-12-178318Actual
3402100.002022-08-168313Budget
23200285.932024-02-148318Actual
1939228.422023-10-1683511Actual
1111080.002023-02-148328Budget
37627303.002025-03-168367Actual
1697998.002023-08-168366Actual
31036117.782024-09-1583311Actual
14882109.002023-06-168336Actual
3800586.932025-03-1683112Actual
25141306.002024-04-158317Actual
30923313.212024-09-158368Actual
34554110.342024-12-1683112Actual
2727997.002024-06-158366Actual
11578204.002023-03-168315Actual
1025134.422022-05-168328Actual
16688124.002023-08-168364Actual
5897133.002022-10-168364Actual
1423567.782023-05-1683111Actual
22284158.662024-01-148368Actual
22605351.002024-02-148313Actual

Generated 2025-06-15 10:14:52.139 UTC