[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 568   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103958.002023-12-188356Actual
578942.002022-10-178373Actual
513765.002022-09-178346Actual
6587200.002022-10-178318Budget
10984200.002023-02-158367Budget
3750371.002025-03-178356Actual
8879135.932022-12-188328Actual
13543250.002023-05-178363Actual
33551148.622024-11-1683213Actual
1243880.002023-04-178363Budget
1694646.002023-08-178356Actual
728660.002022-11-178326Budget
7567264.002022-11-178317Actual
691330.002022-11-178373Budget
7628200.002022-11-178367Budget
29500153.002024-08-168336Actual
1594778.002023-07-188366Actual
20987115.002023-12-188336Actual
38778255.002025-04-178367Actual
1019380.002023-02-158363Budget
2437735.872024-03-1683311Actual
2603721.002024-05-168326Actual
2099260.182022-06-178318Actual
38898237.452025-04-178368Actual
1531950.762023-06-1783411Actual
2473285.002022-07-188314Actual
33346113.532024-11-1683611Actual
326490.002022-07-188328Budget
36246150.002025-02-158316Actual
19163437.452023-10-178318Actual
1750816.722023-08-1783612Actual
23764167.002024-03-168364Actual
10692141.002023-02-158336Actual
952751.002023-01-158326Actual
3402694.002024-12-178346Actual
24793104.002024-04-168364Actual
222200.002022-05-178314Budget
11639189.002023-03-178365Actual
16568211.002023-08-178363Actual
14141137.452023-05-178328Actual
22818173.002024-02-158315Actual
37713304.122025-03-178328Actual
25141306.002024-04-168317Actual
8140200.002022-12-188364Budget
3517780.002025-01-158346Actual
3635370.002025-02-158356Actual
214690.002022-06-178328Budget
10132100.002023-02-158313Budget
21875125.002024-01-158365Actual
24886147.002024-04-168365Actual
2148251.822023-12-1883611Actual
2746100.002022-07-188316Budget
8080200.002022-12-188314Budget
11172149.572023-02-158368Actual
3862777.002025-04-178346Actual
5322169.002022-09-178317Actual
108490.002022-05-178368Budget
1349217.002022-06-178314Actual
36153313.002025-02-158315Actual
5837278.002022-10-178314Actual
1078668.002023-02-158356Actual
255548.212024-04-1683112Actual
2133962.462023-12-1883111Actual
915530.002023-01-158373Budget
12768100.002023-04-178365Budget
234674.002022-07-188363Actual
2106996.002023-12-188366Actual
31837102.002024-10-168366Actual
354240.002022-08-178373Budget
8219184.002022-12-188315Actual
1591457.002023-07-188356Actual
4711240.002022-09-178314Actual
39219211.402025-04-1783612Actual
16004256.002023-07-188317Actual
571080.002022-10-178363Budget
2505134.002024-04-168356Actual
8360100.002022-12-188316Budget
2352010.332024-02-1583112Actual
8610112.002022-12-188366Actual
3652157.002022-08-178364Actual
28964153.952024-07-1783612Actual
15179166.242023-06-178368Actual
11816137.002023-03-178336Actual
2727997.002024-06-168366Actual
9993196.542023-01-158328Actual
3668466.722025-02-1583211Actual
11863100.002023-03-178346Budget
743039.002022-11-178356Actual
26209320.002024-05-168317Actual
34000144.002024-12-178336Actual
11578204.002023-03-178315Actual
6695100.002022-10-178368Budget
30803276.002024-09-168367Actual
2692895.002024-06-168373Actual
406057.002022-08-178356Actual
9590.002022-05-178363Budget
20627372.002023-12-188313Actual
10133121.002023-02-158313Actual
1251647.002023-04-178373Actual
1064246.002023-02-158326Actual
29082155.642024-07-1783613Actual
31036117.782024-09-1683311Actual
9202200.002023-01-158314Budget
17870113.002023-09-178316Actual
9342200.002023-01-158315Budget
11437260.002023-03-178314Actual
5089118.002022-09-178336Actual
12564230.002023-04-178314Actual
20253222.302023-11-178368Actual
23262155.632024-02-158368Actual
31928311.002024-10-168367Actual
2668200.002022-07-188365Budget
3458243.312024-12-1783212Actual
2891101.002022-07-188346Actual
466342.002022-09-178373Actual
205395.012023-11-1783212Actual
34554110.342024-12-1783112Actual
18781131.002023-10-178315Actual
10054164.722023-01-158368Actual
28198264.002024-07-178315Actual
2071950.002023-12-188373Actual
29763213.212024-08-168328Actual
37303301.002025-03-178315Actual
35151132.002025-01-158336Actual
22223295.032024-01-158318Actual
8938105.632022-12-188368Actual
18569419.002023-10-178313Actual
7239100.002022-11-178316Budget
2881022.042024-07-1783511Actual
2610200.002022-07-188315Actual
2394218.002024-03-168326Actual
122390.002022-06-178363Budget
1939228.422023-10-1783511Actual
2601062.002024-05-168316Actual
11577200.002023-03-178315Budget
30385393.002024-09-168314Actual
1408154.002022-06-178364Actual
1191060.002023-03-178356Budget
23644182.002024-03-168363Actual
32340168.852024-10-1683612Actual
14175167.752023-05-178368Actual
1588864.002023-07-188346Actual
17812167.002023-09-178365Actual
35648115.652025-01-1583611Actual
1726150.002022-06-178336Actual
31334159.152024-09-1683613Actual
242535.002022-07-188373Actual
25262179.872024-04-168328Actual
728763.002022-11-178326Actual
1628100.002022-06-178316Budget
19598334.002023-11-178313Actual
3325869.912024-11-1683211Actual
850479.002022-12-188346Actual
32635493.002024-11-168314Actual
38743397.002025-04-178317Actual
36386104.002025-02-158366Actual
7894100.002022-12-188313Budget
354340.002022-08-178373Actual
23915113.002024-03-168316Actual
3180460.002024-10-168356Actual
32306124.172024-10-1683112Actual
11640100.002023-03-178365Budget
2786978.452024-06-1683113Actual
1446613.532023-05-1783612Actual
13178200.002023-04-178317Budget
10923197.002023-02-158317Actual
2494476.002024-04-168316Actual
21161178.002023-12-188367Actual
2269787.002024-02-158373Actual
2662714.592024-05-1683112Actual
1005380.002023-01-158368Budget
4259167.002022-08-178367Actual
4121100.002022-08-178366Budget
32821144.002024-11-168316Actual
33795242.002024-12-178364Actual
2039349.702023-11-1783411Actual
7816108.662022-11-178368Actual
7755116.232022-11-178328Actual
39337213.542025-04-1783613Actual
3071190.002024-09-168366Actual
27081195.002024-06-168365Actual
19191190.482023-10-178328Actual
144089.272023-05-1783112Actual
3803323.102025-03-1783212Actual
2473142.002024-04-168373Actual
29387231.002024-08-168365Actual
37627303.002025-03-178367Actual
164189.272023-07-1883112Actual
5382136.002022-09-178367Actual
21247195.022023-12-188328Actual
742950.002022-11-178356Budget
29910110.342024-08-1683311Actual
2777827.362024-06-1683212Actual
10844115.002023-02-158366Actual
1487200.002022-06-178315Budget
3137138.002022-07-188367Actual
2301767.002024-02-158356Actual
29022122.312024-07-1783113Actual
38546106.002025-04-178316Actual
30091173.102024-08-1683612Actual
3221536.932024-10-1683511Actual
5648100.002022-10-178313Budget
2033925.232023-11-1783211Actual
36536551.092025-02-158318Actual
31752143.002024-10-168336Actual
7100152.002022-11-178315Actual
37860116.722025-03-1783311Actual
30265417.002024-09-168313Actual
14523296.002023-06-178313Actual
20747241.002023-12-188314Actual
2293721.002024-02-158326Actual
27194150.002024-06-168336Actual
10691100.002023-02-158336Budget
2144811.402023-12-1883511Actual
3966136.002022-08-178336Actual
9478100.002023-01-158316Budget
17430.002022-05-178373Budget
5975200.002022-10-178315Budget
1251730.002023-04-178373Budget
33524134.592024-11-1683113Actual
15656141.002023-07-188364Actual
21630312.002024-01-158313Actual
3216200.002022-07-188318Budget
2440453.952024-03-1683411Actual
12048187.002023-03-178317Actual
6213100.002022-10-178336Budget
26871282.002024-06-168363Actual
29294222.002024-08-168364Actual
30513241.002024-09-168365Actual
130030.002022-06-178373Budget
1431735.872023-05-1783411Actual
3100940.122024-09-1683211Actual
1725200.002022-06-178336Budget
32763282.002024-11-168365Actual
30861596.552024-09-168318Actual
33583238.102024-11-1683613Actual
4260200.002022-08-178367Budget
3731200.002022-08-178315Budget
3035794.002024-09-168373Actual
19751116.002023-11-178364Actual
3627336.002025-02-158326Actual
1409100.002022-06-178364Budget
1348200.002022-06-178314Budget
1131089.002023-03-178363Actual
2334841.192024-02-1583211Actual
9016100.002023-01-158313Budget
37090436.002025-03-178313Actual
915424.002023-01-158373Actual
37001181.962025-02-1583213Actual
293859.002022-07-188356Actual
3791417.782025-03-1783511Actual
1890139.002023-10-178326Actual
26779162.662024-05-1683613Actual
2530147.002022-07-188364Actual
33760376.002024-12-178314Actual
21281169.272023-12-188368Actual
15862115.002023-07-188336Actual
30571125.002024-09-168316Actual
13759117.002023-05-178365Actual
38240375.002025-04-178313Actual
7336138.002022-11-178336Actual
5460200.002022-09-178318Budget
37685454.122025-03-178318Actual
11111143.512023-02-158328Actual
19957111.002023-11-178336Actual
24203310.182024-03-168318Actual
5508160.182022-09-178328Actual
2147151.082022-06-178328Actual
31155128.422024-09-1683112Actual
28609226.842024-07-178328Actual
5976206.002022-10-178315Actual
2988341.192024-08-1683211Actual
12565200.002023-04-178314Budget
34353215.662024-12-1783111Actual
2196031.002024-01-158326Actual
3671189.062025-02-1583311Actual
2561310.332024-04-1683612Actual
5896200.002022-10-178364Budget
8458140.002022-12-188336Actual
11815100.002023-03-178336Budget
33466170.982024-11-1683612Actual
35386466.242025-01-158318Actual
29174217.002024-08-168363Actual
3783332.672025-03-1783211Actual
1583420.002023-07-188326Actual
234790.002022-07-188363Budget
34674157.402024-12-1783113Actual
7706200.002022-11-178318Budget
30478264.002024-09-168315Actual
2154010.332023-12-1883112Actual
855172.002022-12-188356Actual
4013101.002022-08-178346Actual
6037164.002022-10-178365Actual
13508341.002023-05-178313Actual
775490.002022-11-178328Budget
2139456.082023-12-1883311Actual
29971116.722024-08-1683611Actual
31894371.002024-10-168317Actual
2036622.042023-11-1783311Actual
33110425.332024-11-168318Actual
31511423.002024-10-168314Actual
31639266.002024-10-168365Actual
32458141.612024-10-1683613Actual
28140242.002024-07-178364Actual
25234367.752024-04-168318Actual
518464.002022-09-178356Actual
39038127.362025-04-1783411Actual
34234466.242024-12-178318Actual
5461345.032022-09-178318Actual
6117100.002022-10-178316Budget
1662599.002023-08-178373Actual
12109138.002023-03-178367Actual
8689180.002022-12-188317Actual
34825224.002025-01-158363Actual
1733156.082023-08-1783411Actual
2667200.002022-07-188365Actual
36478290.002025-02-158367Actual
1027036.002023-02-158373Actual
2207389.002024-01-158366Actual
5136100.002022-09-178346Budget
22965103.002024-02-158336Actual
26836345.002024-06-168313Actual
12943128.002023-04-178336Actual
2239746.502024-01-1583311Actual
16839111.002023-08-178316Actual
19225157.142023-10-178368Actual
31217188.002024-09-1683612Actual
35038195.002025-01-158365Actual
28431111.002024-07-178366Actual
22130222.002024-01-158317Actual
8752169.002022-12-188367Actual
15807100.002023-07-188316Actual
38395235.002025-04-178364Actual
1176650.002023-03-178326Budget
8457100.002022-12-188336Budget
893780.002022-12-188368Budget
2402264.002024-03-168356Actual
505133.002022-05-178316Actual
1336780.002023-04-178328Budget
3632790.002025-02-158346Actual
3405262.002024-12-178356Actual
3290297.002024-11-168346Actual
2765844.382024-06-1683511Actual
1490864.002023-06-178346Actual
3014969.672024-08-1683113Actual
21988122.002024-01-158336Actual
962280.002023-01-158346Budget
1692072.002023-08-178346Actual
3868100.002022-08-178316Budget
1164100.002022-06-178313Budget
4913165.002022-09-178365Actual
17719137.002023-09-178364Actual
28902126.292024-07-1783112Actual
8141175.002022-12-188364Actual
2923196.002024-08-168373Actual
13098100.002023-04-178366Budget
1019289.002023-02-158363Actual
1083126.842022-05-178368Actual
3438141.192024-12-1783211Actual
3265114.722022-07-188328Actual
12377100.002023-04-178313Budget
174506.082023-08-1783112Actual
31097126.292024-09-1683611Actual
24145188.002024-03-168367Actual
1724970.972023-08-1783111Actual
2245784.802024-01-1583611Actual
22852131.002024-02-158365Actual
22605351.002024-02-158313Actual
25950202.002024-05-168365Actual
630860.002022-10-178356Budget
11063200.002023-02-158318Budget
27986398.002024-07-178313Actual
2609200.002022-07-188315Budget
282165.002022-05-178364Actual
1488238.002022-06-178315Actual
6445264.002022-10-178317Actual
458474.002022-09-178363Actual
1968994.002023-11-178373Actual
504100.002022-05-178316Budget
423140.002022-05-178365Actual
2839869.002024-07-178356Actual
4339219.272022-08-178318Actual
28291135.002024-07-178316Actual
29445112.002024-08-168316Actual
94102.002022-05-178363Actual
32670298.002024-11-168364Actual
1549132.002022-06-178365Actual
174776.082023-08-1783212Actual
37396116.002025-03-178316Actual
601200.002022-05-178336Budget
1842148.632023-09-1783611Actual
24759220.002024-04-168314Actual
4992116.002022-09-178316Actual
29855184.812024-08-1683111Actual
9479140.002023-01-158316Actual
1629948.632023-07-1883411Actual
23609331.002024-03-168313Actual
3059860.002024-09-168326Actual
36564217.752025-02-158328Actual
35942308.002025-02-158313Actual
2286100.002022-07-188313Budget
4200158.002022-08-178317Actual
130121.002022-06-178373Actual
18816185.002023-10-178365Actual
30981148.632024-09-1683111Actual
13664153.002023-05-178364Actual
3553479.482025-01-1583211Actual
33675205.002024-12-178363Actual
5381200.002022-09-178367Budget
2724650.002024-06-168356Actual
182044.002022-06-178356Actual
11250100.002023-03-178313Budget
15714146.002023-07-188315Actual
11062295.032023-02-158318Actual
17685175.002023-09-178314Actual
5243112.002022-09-178366Actual
9945361.692023-01-158318Actual
38686117.002025-04-178366Actual
25915234.002024-05-168315Actual
23857163.002024-03-168365Actual
31604279.002024-10-168315Actual
35293356.002025-01-158317Actual
3005725.232024-08-1683212Actual
1111080.002023-02-158328Budget
7335100.002022-11-178336Budget
2399677.002024-03-168346Actual
1901394.002023-10-178366Actual
3685596.512025-02-1583112Actual
4773200.002022-09-178364Budget
6834103.002022-11-178363Actual
755100.002022-05-178366Budget
2098200.002022-06-178318Budget
2508495.002024-04-168366Actual
27631100.762024-06-1683411Actual
38067225.232025-03-1783612Actual
907690.002023-01-158363Budget
14557237.002023-06-178363Actual
691233.002022-11-178373Actual
1196893.002023-03-178366Actual
32188108.212024-10-1683411Actual
26425101.822024-05-1683111Actual
29352293.002024-08-168315Actual
35123.002022-05-178313Actual
55240.002022-05-178326Budget
3065271.002024-09-168346Actual
34295219.272024-12-178368Actual
15621183.002023-07-188314Actual
2831834.002024-07-178326Actual
7238136.002022-11-178316Actual
14018197.002023-05-178317Actual
405960.002022-08-178356Budget
28021254.002024-07-178363Actual
836178.002022-05-178317Actual
33853252.002024-12-178315Actual
1482792.002023-06-178316Actual
1928381.612023-10-1783111Actual
20192328.362023-11-178318Actual
10845100.002023-02-158366Budget
18929105.002023-10-178336Actual
2609156.002024-05-168346Actual
12846109.002023-04-178316Actual
1827867.782023-09-1783111Actual
4012100.002022-08-178346Budget
32728293.002024-11-168315Actual
24231169.272024-03-168328Actual
26365222.302024-05-168368Actual
36188207.002025-02-158365Actual
30889207.152024-09-168328Actual
27220106.002024-06-168346Actual
15501408.002023-07-188313Actual
1190945.002023-03-178356Actual
636779.002022-10-178366Actual
12189200.002023-03-178318Budget
3292850.002024-11-168356Actual
13366146.542023-04-178328Actual
27929243.362024-06-1683613Actual
8081256.002022-12-188314Actual
571183.002022-10-178363Actual
2342914.592024-02-1583511Actual
12047200.002023-03-178317Budget
38864179.872025-04-178328Actual
504151.002022-09-178326Actual
195106.082023-10-1783212Actual
2579267.002024-05-168373Actual
1395988.002023-05-178366Actual
1686628.002023-08-178326Actual
1998369.002023-11-178346Actual
3216192.252024-10-1683311Actual
38601155.002025-04-178336Actual
36916151.832025-02-1583612Actual
22251148.052024-01-158328Actual
3172439.002024-10-168326Actual
1895555.002023-10-178346Actual
6774100.002022-11-178313Budget
3789206.002022-08-178365Actual
15536197.002023-07-188363Actual
3118344.382024-09-1683212Actual
31391402.002024-10-168313Actual
13319200.002023-04-178318Budget
13630167.002023-05-178314Actual
4120137.002022-08-178366Actual
20099258.002023-11-178317Actual
34733141.612024-12-1783613Actual
13819108.002023-05-178316Actual
16781185.002023-08-178365Actual
3558884.802025-01-1583411Actual
17036237.002023-08-178317Actual
3869129.002022-08-178316Actual
4993100.002022-09-178316Budget
2546326.292024-04-1683511Actual
33887271.002024-12-178365Actual
2890100.002022-07-188346Budget
35976233.002025-02-158363Actual
518360.002022-09-178356Budget
27811211.402024-06-1683612Actual
391650.002022-08-178326Budget
69550.002022-05-178356Budget
3901173.102025-04-1783311Actual
10457200.002023-02-158315Budget
30626120.002024-09-168336Actual
29585102.002024-08-168366Actual
32106167.782024-10-1683111Actual
20840177.002023-12-188315Actual
12627200.002023-04-178364Budget
16653246.002023-08-178314Actual
803232.002022-12-188373Actual
27604128.422024-06-1683311Actual
1138830.002023-03-178373Budget
13177174.002023-04-178317Actual
6366100.002022-10-178366Budget
9575138.002023-01-158336Actual
346479.002022-08-178363Actual
35328296.002025-01-158367Actual
3138100.002022-07-188367Budget
6261114.002022-10-178346Actual

Generated 2025-06-16 10:01:47.959 UTC