[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 574   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30208155.642024-08-1583613Actual
1928381.612023-10-1683111Actual
346580.002022-08-168363Budget
15501408.002023-07-178313Actual
5090100.002022-09-168336Budget
1027036.002023-02-148373Actual
14734194.002023-06-168315Actual
8360100.002022-12-178316Budget
3213482.682024-10-1583211Actual
2875687.992024-07-1683311Actual
23915113.002024-03-158316Actual
12298100.002023-03-168368Budget
1485436.002023-06-168326Actual
5509100.002022-09-168328Budget
1842148.632023-09-1683611Actual
167749.002022-06-168326Actual
4772178.002022-09-168364Actual
22640202.002024-02-148363Actual
26746227.572024-05-1583213Actual
2615066.002024-05-158366Actual
2508495.002024-04-158366Actual
2000943.002023-11-168356Actual
3071190.002024-09-158366Actual
9342200.002023-01-148315Budget
9016100.002023-01-148313Budget
15536197.002023-07-178363Actual
2355212.462024-02-1483612Actual
14113338.972023-05-168318Actual
11498169.002023-03-168364Actual
36536551.092025-02-148318Actual
25176221.002024-04-158367Actual
4387178.362022-08-168328Actual
32398139.852024-10-1583113Actual
8830200.002022-12-178318Budget
205128.212023-11-1683112Actual
18220210.182023-09-168368Actual
39277122.312025-04-1683113Actual
13664153.002023-05-168364Actual
2645343.312024-05-1583211Actual
25733213.002024-05-158363Actual
855172.002022-12-178356Actual
1636043.312023-07-1783611Actual
2234281.612024-01-1483111Actual
2610200.002022-07-178315Actual
2603721.002024-05-158326Actual
5897133.002022-10-168364Actual
13239177.002023-04-168367Actual
39219211.402025-04-1683612Actual
30981148.632024-09-1583111Actual
12847100.002023-04-168316Budget
12626182.002023-04-168364Actual
7894100.002022-12-178313Budget
518464.002022-09-168356Actual
4012100.002022-08-168346Budget
21841194.002024-01-148315Actual
755100.002022-05-168366Budget
3688324.162025-02-1483212Actual
26836345.002024-06-158313Actual
5570141.992022-09-168368Actual
35448257.152025-01-148368Actual
3075200.002022-07-178317Budget
37477102.002025-03-168346Actual
19163437.452023-10-168318Actual
1895555.002023-10-168346Actual
1387484.002023-05-168336Actual
16125157.142023-07-178328Actual
11640100.002023-03-168365Budget
2746100.002022-07-178316Budget
2535486.932024-04-1583111Actual
2157314.592023-12-1783612Actual
616550.002022-10-168326Budget
7489100.002022-11-168366Budget
10691100.002023-02-148336Budget
17430.002022-05-168373Budget
122390.002022-06-168363Budget
840955.002022-12-178326Actual
4446100.002022-08-168368Budget
895143.002022-05-168367Actual
1176650.002023-03-168326Budget
38778255.002025-04-168367Actual
33404101.822024-11-1583112Actual
33230185.872024-11-1583111Actual
7755116.232022-11-168328Actual
8938105.632022-12-178368Actual
9263200.002023-01-148364Budget
2237035.872024-01-1483211Actual
2435026.292024-03-1583211Actual
775490.002022-11-168328Budget
154118.212023-06-1683112Actual
691330.002022-11-168373Budget
3138100.002022-07-178367Budget
32670298.002024-11-158364Actual
1550200.002022-06-168365Budget
4711240.002022-09-168314Actual
12627200.002023-04-168364Budget
31928311.002024-10-158367Actual
1632613.532023-07-1783511Actual
10516100.002023-02-148365Budget
33760376.002024-12-168314Actual
17530.002022-05-168373Actual
29445112.002024-08-158316Actual
31894371.002024-10-158317Actual
18929105.002023-10-168336Actual
8361153.002022-12-178316Actual
23228152.602024-02-148328Actual
13178200.002023-04-168317Budget
1591457.002023-07-178356Actual
3742339.002025-03-168326Actual
9866200.002023-01-148367Budget
11063200.002023-02-148318Budget
21247195.022023-12-178328Actual
25855187.002024-05-158364Actual
177398.002022-06-168346Actual
3966136.002022-08-168336Actual
1190945.002023-03-168356Actual
3402100.002022-08-168313Budget
32248101.822024-10-1583611Actual
14676114.002023-06-168364Actual
2724650.002024-06-158356Actual
8610112.002022-12-178366Actual
15621183.002023-07-178314Actual
29763213.212024-08-158328Actual
39304231.082025-04-1683213Actual
28198264.002024-07-168315Actual
977273.812022-05-168318Actual
27549179.492024-06-1583111Actual
37090436.002025-03-168313Actual
30029118.852024-08-1583112Actual
1191060.002023-03-168356Budget
10594100.002023-02-148316Budget
2291089.002024-02-148316Actual
13366146.542023-04-168328Actual
1488238.002022-06-168315Actual
31511423.002024-10-158314Actual
3906515.652025-04-1683511Actual
1960190.002022-06-168317Actual
1111080.002023-02-148328Budget
2996130.002022-07-178366Actual
242430.002022-07-178373Budget
1289550.002023-04-168326Budget
32876130.002024-11-158336Actual
1392651.002023-05-168356Actual
2287139.002022-07-178313Actual
21630312.002024-01-148313Actual
2172143.002024-01-148373Actual
4851200.002022-09-168315Budget
31426215.002024-10-158363Actual
616453.002022-10-168326Actual
728660.002022-11-168326Budget
12376124.002023-04-168313Actual
22605351.002024-02-148313Actual
36797100.762025-02-1483611Actual
36188207.002025-02-148365Actual
12990112.002023-04-168346Actual
1739280.552023-08-1683611Actual
742950.002022-11-168356Budget
26065100.002024-05-158336Actual
17129314.722023-08-168318Actual
4339219.272022-08-168318Actual
39038127.362025-04-1683411Actual
22223295.032024-01-148318Actual
3750371.002025-03-168356Actual
30176181.962024-08-1583213Actual
174776.082023-08-1683212Actual
915424.002023-01-148373Actual
10379200.002023-02-148364Budget
1694646.002023-08-168356Actual
10692141.002023-02-148336Actual
10133121.002023-02-148313Actual
9865139.002023-01-148367Actual
222200.002022-05-168314Budget
458474.002022-09-168363Actual
33346113.532024-11-1583611Actual
31986478.362024-10-158318Actual
2786978.452024-06-1583113Actual
11719100.002023-03-168316Budget
3443594.382024-12-1683411Actual
28609226.842024-07-168328Actual
4013101.002022-08-168346Actual
94102.002022-05-168363Actual
18066268.002023-09-168317Actual
1165142.002022-06-168313Actual
13759117.002023-05-168365Actual
20840177.002023-12-178315Actual
195106.082023-10-1683212Actual
2370142.002024-03-158373Actual
354340.002022-08-168373Actual
3520351.002025-01-148356Actual
38240375.002025-04-168313Actual
11718123.002023-03-168316Actual
164189.272023-07-1783112Actual
29500153.002024-08-158336Actual
22852131.002024-02-148365Actual
1025134.422022-05-168328Actual
17157126.842023-08-168328Actual
1526513.532023-06-1683211Actual
3591245.002022-08-168314Actual
35151132.002025-01-148336Actual
38601155.002025-04-168336Actual
1851216.722023-09-1683612Actual
35414217.752025-01-148328Actual
4992116.002022-09-168316Actual
962280.002023-01-148346Budget
293750.002022-07-178356Budget
26365222.302024-05-158368Actual
27336332.002024-06-158317Actual
3065271.002024-09-158346Actual
12377100.002023-04-168313Budget
15656141.002023-07-178364Actual
3718290.002025-03-168373Actual
36301144.002025-02-148336Actual
803232.002022-12-178373Actual
3833264.002025-04-168373Actual
2142153.952023-12-1783411Actual
7706200.002022-11-168318Budget
6774100.002022-11-168313Budget
19632220.002023-11-168363Actual
5837278.002022-10-168314Actual
16533358.002023-08-168313Actual
893780.002022-12-178368Budget
16039230.002023-07-178367Actual
578840.002022-10-168373Budget
346479.002022-08-168363Actual
10319200.002023-02-148314Budget
23764167.002024-03-158364Actual
10132100.002023-02-148313Budget
2839869.002024-07-168356Actual
69550.002022-05-168356Budget
38836470.792025-04-168318Actual
1186286.002023-03-168346Actual
363200.002022-05-168315Budget
466342.002022-09-168373Actual
36443414.002025-02-148317Actual
1336780.002023-04-168328Budget
8219184.002022-12-178315Actual
22760121.002024-02-148364Actual
423140.002022-05-168365Actual
3652157.002022-08-168364Actual
32106167.782024-10-1583111Actual
2337545.442024-02-1483311Actual
37627303.002025-03-168367Actual
39337213.542025-04-1683613Actual
1243880.002023-04-168363Budget
2609156.002024-05-158346Actual
571080.002022-10-168363Budget
840860.002022-12-178326Budget
5381200.002022-09-168367Budget
11436200.002023-03-168314Budget
24999121.002024-04-158336Actual
242535.002022-07-178373Actual
3790200.002022-08-168365Budget
33675205.002024-12-168363Actual
14882109.002023-06-168336Actual
3059860.002024-09-158326Actual
32728293.002024-11-158315Actual
2334841.192024-02-1483211Actual
18689220.002023-10-168314Actual
2890100.002022-07-178346Budget
13724203.002023-05-168315Actual
20662221.002023-12-178363Actual
34790375.002025-01-148313Actual
2031186.932023-11-1683111Actual
326490.002022-07-178328Budget
4852209.002022-09-168315Actual
102490.002022-05-168328Budget
32515344.002024-11-158313Actual
30923313.212024-09-158368Actual
29049232.842024-07-1683213Actual
3558884.802025-01-1483411Actual
29855184.812024-08-1583111Actual
1629948.632023-07-1783411Actual
37805136.932025-03-1683111Actual
182044.002022-06-168356Actual
8081256.002022-12-178314Actual
1360291.002023-05-168373Actual
10054164.722023-01-148368Actual
2666115.652024-05-1583612Actual
3918556.082025-04-1683212Actual
16653246.002023-08-168314Actual
1348200.002022-06-168314Budget
38743397.002025-04-168317Actual
2777827.362024-06-1583212Actual
1621781.612023-07-1783111Actual
32188108.212024-10-1583411Actual
12048187.002023-03-168317Actual
35706134.802025-01-1483112Actual
2242453.952024-01-1483411Actual
3148387.002024-10-158373Actual
2045448.632023-11-1683611Actual
3127587.222024-09-1583113Actual
391764.002022-08-168326Actual
34616197.572024-12-1683612Actual
9341163.002023-01-148315Actual
38395235.002025-04-168364Actual
1931114.592023-10-1683211Actual
130030.002022-06-168373Budget
8458140.002022-12-178336Actual
1482792.002023-06-168316Actual
27986398.002024-07-168313Actual
18781131.002023-10-168315Actual
7021200.002022-11-168364Budget
38453253.002025-04-168315Actual
194835.012023-10-1683112Actual
144355.012023-05-1683212Actual
19105259.002023-10-168367Actual
6960220.002022-11-168314Actual
37947123.102025-03-1683611Actual
25234367.752024-04-158318Actual
13319200.002023-04-168318Budget
9993196.542023-01-148328Actual
2716647.002024-06-158326Actual
364172.002022-05-168315Actual
33052278.002024-11-158367Actual
1446613.532023-05-1683612Actual
571183.002022-10-168363Actual
19844135.002023-11-168365Actual
2340252.892024-02-1483411Actual
2305095.002024-02-148366Actual
26956372.002024-06-158314Actual
55346.002022-05-168326Actual
31217188.002024-09-1583612Actual
2952688.002024-08-158346Actual
1487200.002022-06-168315Budget
3783332.672025-03-1683211Actual
1662599.002023-08-168373Actual
8689180.002022-12-178317Actual
1898141.002023-10-168356Actual
21749196.002024-01-148314Actual
28346163.002024-07-168336Actual
10378135.002023-02-148364Actual
3488294.002025-01-148373Actual
32306124.172024-10-1583112Actual
27429429.882024-06-158318Actual
915530.002023-01-148373Budget
15179166.242023-06-168368Actual
29387231.002024-08-158365Actual
22130222.002024-01-148317Actual
33640344.002024-12-168313Actual
20099258.002023-11-168317Actual
24231169.272024-03-158328Actual
7567264.002022-11-168317Actual
32763282.002024-11-158365Actual
1429051.822023-05-1683311Actual
2437735.872024-03-1583311Actual
836178.002022-05-168317Actual
29677273.002024-08-158367Actual
6961200.002022-11-168314Budget
17870113.002023-09-168316Actual
32550209.002024-11-158363Actual
2136734.802023-12-1783211Actual
25820270.002024-05-158314Actual
3561518.842025-01-1483511Actual
1628100.002022-06-168316Budget
167640.002022-06-168326Budget
20747241.002023-12-178314Actual
3221536.932024-10-1583511Actual
1583420.002023-07-178326Actual
34234466.242024-12-168318Actual
1027130.002023-02-148373Budget
13543250.002023-05-168363Actual
976200.002022-05-168318Budget
8879135.932022-12-178328Actual
31604279.002024-10-158315Actual
754107.002022-05-168366Actual
578942.002022-10-168373Actual
21219395.032023-12-178318Actual
602130.002022-05-168336Actual
1890139.002023-10-168326Actual
16894106.002023-08-168336Actual
2443112.462024-03-1583511Actual
907690.002023-01-148363Budget
3671189.062025-02-1483311Actual
1733156.082023-08-1683411Actual
37245317.002025-03-168364Actual
6635100.002022-10-168328Budget
728763.002022-11-168326Actual
7020162.002022-11-168364Actual
1936540.122023-10-1683411Actual
3632790.002025-02-148346Actual
19809163.002023-11-168315Actual
188088.002022-06-168366Actual
28106493.002024-07-168314Actual
9478100.002023-01-148316Budget
9575138.002023-01-148336Actual
6038200.002022-10-168365Budget
36095284.002025-02-148364Actual
28581554.122024-07-168318Actual
3800586.932025-03-1683112Actual
31334159.152024-09-1583613Actual
3653200.002022-08-168364Budget
1005380.002023-01-148368Budget
5243112.002022-09-168366Actual
28021254.002024-07-168363Actual
24639372.002024-04-158313Actual
15117384.422023-06-168318Actual
29937103.952024-08-1583411Actual
34295219.272024-12-168368Actual
1594778.002023-07-178366Actual
7816108.662022-11-168368Actual
2201475.002024-01-148346Actual
850580.002022-12-178346Budget
887890.002022-12-178328Budget
3325869.912024-11-1583211Actual
11816137.002023-03-168336Actual
1549132.002022-06-168365Actual
30385393.002024-09-158314Actual
31155128.422024-09-1583112Actual
11578204.002023-03-168315Actual
30265417.002024-09-158313Actual
4524100.002022-09-168313Budget
9945361.692023-01-148318Actual
6366100.002022-10-168366Budget
32014257.152024-10-158328Actual
17812167.002023-09-168365Actual
5322169.002022-09-168317Actual
5569100.002022-09-168368Budget
1797736.002023-09-168356Actual
505133.002022-05-168316Actual
3106396.512024-09-1583411Actual
69655.002022-05-168356Actual
3803323.102025-03-1683212Actual
1078668.002023-02-148356Actual
8282200.002022-12-178365Budget
391650.002022-08-168326Budget
2207389.002024-01-148366Actual
23729224.002024-03-158314Actual
13819108.002023-05-168316Actual
2196031.002024-01-148326Actual
24886147.002024-04-158365Actual
35328296.002025-01-148367Actual
36478290.002025-02-148367Actual
11251158.002023-03-168313Actual
1765741.002023-09-168373Actual
3290297.002024-11-158346Actual
12564230.002023-04-168314Actual
6696149.572022-10-168368Actual
3553479.482025-01-1483211Actual
10318217.002023-02-148314Actual
7707226.842022-11-168318Actual
10924200.002023-02-148317Budget
2394218.002024-03-158326Actual
1990295.002023-11-168316Actual
2656852.892024-05-1583611Actual
1138921.002023-03-168373Actual
14175167.752023-05-168368Actual
38152141.612025-03-1683213Actual
1887474.002023-10-168316Actual
1939228.422023-10-1683511Actual
3100940.122024-09-1583211Actual
683590.002022-11-168363Budget
972788.002023-01-148366Actual
14557237.002023-06-168363Actual
14523296.002023-06-168313Actual
1409100.002022-06-168364Budget
32048254.122024-10-158368Actual
18816185.002023-10-168365Actual
26304542.002024-05-158318Actual
896100.002022-05-168367Budget
9202200.002023-01-148314Budget
35293356.002025-01-148317Actual
3265114.722022-07-178328Actual
11171100.002023-02-148368Budget
1789732.002023-09-168326Actual
205395.012023-11-1683212Actual
33172257.152024-11-158368Actual
26871282.002024-06-158363Actual
37338248.002025-03-168365Actual
1529233.742023-06-1683311Actual
1490864.002023-06-168346Actual
12846109.002023-04-168316Actual
37887120.972025-03-1683411Actual
1408154.002022-06-168364Actual
29642383.002024-08-158317Actual
28643214.722024-07-168368Actual
4259167.002022-08-168367Actual
7238136.002022-11-168316Actual
33018402.002024-11-158317Actual
31837102.002024-10-158366Actual
29797261.692024-08-158368Actual
2611748.002024-05-158356Actual
5836280.002022-10-168314Budget
1795156.002023-09-168346Actual
279529.002022-07-178326Actual
2148251.822023-12-1783611Actual
3403132.002022-08-168313Actual
37747296.542025-03-168368Actual
25262179.872024-04-158328Actual
14769122.002023-06-168365Actual
8611100.002022-12-178366Budget
2543634.802024-04-1583411Actual
1196893.002023-03-168366Actual
33138210.182024-11-158328Actual
962377.002023-01-148346Actual
6446200.002022-10-168317Budget
214690.002022-06-168328Budget
2139456.082023-12-1783311Actual
850479.002022-12-178346Actual
2352010.332024-02-1483112Actual
27692126.292024-06-1583611Actual
3343224.162024-11-1583212Actual
16159234.422023-07-178368Actual
12706200.002023-04-168315Budget
7099200.002022-11-168315Budget
3573456.082025-01-1483212Actual
3172439.002024-10-158326Actual
855250.002022-12-178356Budget
26332231.392024-05-158328Actual
3862777.002025-04-168346Actual
29294222.002024-08-158364Actual
7160157.002022-11-168365Actual
1830614.592023-09-1683211Actual
29174217.002024-08-158363Actual
781580.002022-11-168368Budget
3035794.002024-09-158373Actual
6037164.002022-10-168365Actual
2893025.232024-07-1683212Actual
29585102.002024-08-158366Actual
2997100.002022-07-178366Budget
13427100.002023-04-168368Budget
3137138.002022-07-178367Actual
11815100.002023-03-168336Budget
518360.002022-09-168356Budget
37001181.962025-02-1483213Actual
33551148.622024-11-1583213Actual
32425224.062024-10-1583213Actual
8220200.002022-12-178315Budget
1697998.002023-08-168366Actual
15024295.002023-06-168317Actual
5382136.002022-09-168367Actual

Generated 2025-06-15 13:24:59.787 UTC