[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 579   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-07-198336Actual
3014969.672024-08-1783113Actual
6634135.932022-10-188328Actual
1223680.002023-03-188328Budget
24639372.002024-04-178313Actual
3553479.482025-01-1683211Actual
10515146.002023-02-168365Actual
977273.812022-05-188318Actual
2098200.002022-06-188318Budget
6117100.002022-10-188316Budget
38395235.002025-04-188364Actual
33346113.532024-11-1783611Actual
2004278.002023-11-188366Actual
1851216.722023-09-1883612Actual
144355.012023-05-1883212Actual
1594778.002023-07-198366Actual
9805223.002023-01-168317Actual
4387178.362022-08-188328Actual
2157314.592023-12-1983612Actual
283100.002022-05-188364Budget
11063200.002023-02-168318Budget
1251730.002023-04-188373Budget
11816137.002023-03-188336Actual
9017127.002023-01-168313Actual
36598219.272025-02-168368Actual
1725200.002022-06-188336Budget
30091173.102024-08-1783612Actual
2543634.802024-04-1783411Actual
36246150.002025-02-168316Actual
30478264.002024-09-178315Actual
4913165.002022-09-188365Actual
3438141.192024-12-1883211Actual
2042028.422023-11-1883511Actual
9341163.002023-01-168315Actual
12626182.002023-04-188364Actual
364172.002022-05-188315Actual
34674157.402024-12-1883113Actual
3520351.002025-01-168356Actual
2890100.002022-07-198346Budget
8752169.002022-12-198367Actual
37125292.002025-03-188363Actual
2144811.402023-12-1983511Actual
17600237.002023-09-188363Actual
13819108.002023-05-188316Actual
174506.082023-08-1883112Actual
1931114.592023-10-1883211Actual
3517780.002025-01-168346Actual
24759220.002024-04-178314Actual
1968994.002023-11-188373Actual
28964153.952024-07-1883612Actual
2305095.002024-02-168366Actual
1111080.002023-02-168328Budget
4446100.002022-08-188368Budget
22605351.002024-02-168313Actual
2103958.002023-12-198356Actual
32821144.002024-11-178316Actual
12297129.872023-03-188368Actual
37451120.002025-03-188336Actual
28643214.722024-07-188368Actual
108490.002022-05-188368Budget
14676114.002023-06-188364Actual
34353215.662024-12-1883111Actual
38125113.532025-03-1883113Actual
36797100.762025-02-1683611Actual
16568211.002023-08-188363Actual
28523247.002024-07-188367Actual
3590280.002022-08-188314Budget
2239746.502024-01-1683311Actual
3603369.002025-02-168373Actual
31986478.362024-10-178318Actual
37001181.962025-02-1683213Actual
22852131.002024-02-168365Actual
25820270.002024-05-178314Actual
31426215.002024-10-178363Actual
38183266.172025-03-1883613Actual
504050.002022-09-188326Budget
19191190.482023-10-188328Actual
3075200.002022-07-198317Budget
2549667.782024-04-1783611Actual
27491211.692024-06-178368Actual
2139456.082023-12-1983311Actual
24674223.002024-04-178363Actual
122390.002022-06-188363Budget
21664232.002024-01-168363Actual
2530147.002022-07-198364Actual
2269787.002024-02-168373Actual
2402264.002024-03-178356Actual
11718123.002023-03-188316Actual
18159288.972023-09-188318Actual
18816185.002023-10-188365Actual
37805136.932025-03-1883111Actual
36188207.002025-02-168365Actual
630751.002022-10-188356Actual
2106996.002023-12-198366Actual
30861596.552024-09-178318Actual
255548.212024-04-1783112Actual
2872951.822024-07-1883211Actual
14175167.752023-05-188368Actual
35151132.002025-01-168336Actual
458580.002022-09-188363Budget
30981148.632024-09-1783111Actual
12189200.002023-03-188318Budget
30513241.002024-09-178365Actual
1348200.002022-06-188314Budget
1303777.002023-04-188356Actual
578942.002022-10-188373Actual
30385393.002024-09-178314Actual
3127587.222024-09-1783113Actual
1628100.002022-06-188316Budget
7336138.002022-11-188336Actual
7567264.002022-11-188317Actual
1360291.002023-05-188373Actual
3556187.992025-01-1683311Actual
3653200.002022-08-188364Budget
13664153.002023-05-188364Actual
35386466.242025-01-168318Actual
8610112.002022-12-198366Actual
12767126.002023-04-188365Actual
12047200.002023-03-188317Budget
20192328.362023-11-188318Actual
18220210.182023-09-188368Actual
20627372.002023-12-198313Actual
7100152.002022-11-188315Actual
1409100.002022-06-188364Budget
1005380.002023-01-168368Budget
20840177.002023-12-198315Actual
2286100.002022-07-198313Budget
12846109.002023-04-188316Actual
17191182.902023-08-188368Actual
34616197.572024-12-1883612Actual
34554110.342024-12-1883112Actual
13319200.002023-04-188318Budget
25915234.002024-05-178315Actual
17777135.002023-09-188315Actual
13543250.002023-05-188363Actual
12298100.002023-03-188368Budget
18604202.002023-10-188363Actual
29139397.002024-08-178313Actual
1544416.722023-06-1883612Actual
836178.002022-05-188317Actual
895143.002022-05-188367Actual
6775155.002022-11-188313Actual
39304231.082025-04-1883213Actual
36301144.002025-02-168336Actual
32635493.002024-11-178314Actual
38836470.792025-04-188318Actual
293750.002022-07-198356Budget
21841194.002024-01-168315Actual
11111143.512023-02-168328Actual
7238136.002022-11-188316Actual
31639266.002024-10-178365Actual
30923313.212024-09-178368Actual
3148387.002024-10-178373Actual
9945361.692023-01-168318Actual
33675205.002024-12-188363Actual
2000943.002023-11-188356Actual
194835.012023-10-1883112Actual
3284834.002024-11-178326Actual
616453.002022-10-188326Actual
8831231.392022-12-198318Actual
2370142.002024-03-178373Actual
33172257.152024-11-178368Actual
10692141.002023-02-168336Actual
23142257.002024-02-168367Actual
11499200.002023-03-188364Budget
9866200.002023-01-168367Budget
6446200.002022-10-188317Budget
28198264.002024-07-188315Actual
1493455.002023-06-188356Actual
14769122.002023-06-188365Actual
1064246.002023-02-168326Actual
3405262.002024-12-188356Actual
691233.002022-11-188373Actual
20987115.002023-12-198336Actual
12377100.002023-04-188313Budget
24231169.272024-03-178328Actual
1838711.402023-09-1883511Actual
16894106.002023-08-188336Actual
16004256.002023-07-198317Actual
3803323.102025-03-1883212Actual
16746185.002023-08-188315Actual
952660.002023-01-168326Budget
22223295.032024-01-168318Actual
3177881.002024-10-178346Actual
11172149.572023-02-168368Actual
748886.002022-11-188366Actual
14141137.452023-05-188328Actual
2538213.532024-04-1783211Actual
37947123.102025-03-1883611Actual
5897133.002022-10-188364Actual
17430.002022-05-188373Budget
22165225.002024-01-168367Actual
24999121.002024-04-178336Actual
9399200.002023-01-168365Budget
3685596.512025-02-1683112Actual
38956160.342025-04-1883111Actual
10458180.002023-02-168315Actual
13759117.002023-05-188365Actual
2405467.002024-03-178366Actual
177398.002022-06-188346Actual
7489100.002022-11-188366Budget
3292850.002024-11-178356Actual
2716647.002024-06-178326Actual
1724970.972023-08-1883111Actual
23764167.002024-03-178364Actual
26990240.002024-06-178364Actual
17071169.002023-08-188367Actual
1496779.002023-06-188366Actual
32188108.212024-10-1783411Actual
602130.002022-05-188336Actual
1223798.052023-03-188328Actual
6774100.002022-11-188313Budget
3328576.292024-11-1783311Actual
220890.002022-06-188368Budget
9590.002022-05-188363Budget
1662599.002023-08-188373Actual
12705215.002023-04-188315Actual
2154010.332023-12-1983112Actual
24793104.002024-04-178364Actual
354340.002022-08-188373Actual
32425224.062024-10-1783213Actual
3791417.782025-03-1883511Actual
9993196.542023-01-168328Actual
10132100.002023-02-168313Budget
1559360.002023-07-198373Actual
10924200.002023-02-168317Budget
12188245.032023-03-188318Actual
5569100.002022-09-188368Budget
1890139.002023-10-188326Actual
630860.002022-10-188356Budget
20662221.002023-12-198363Actual
6445264.002022-10-188317Actual
10984200.002023-02-168367Budget
94102.002022-05-188363Actual
35852167.922025-01-1683213Actual
13178200.002023-04-188317Budget
5382136.002022-09-188367Actual
1531950.762023-06-1883411Actual
3582581.962025-01-1683113Actual
6261114.002022-10-188346Actual
34262281.392024-12-188328Actual
30176181.962024-08-1783213Actual
38067225.232025-03-1883612Actual
31217188.002024-09-1783612Actual
1190945.002023-03-188356Actual
2443112.462024-03-1783511Actual
16839111.002023-08-188316Actual
962280.002023-01-168346Budget
32458141.612024-10-1783613Actual
1887474.002023-10-188316Actual
14053238.002023-05-188367Actual
28021254.002024-07-188363Actual
2786978.452024-06-1783113Actual
13240200.002023-04-188367Budget
850580.002022-12-198346Budget
10844115.002023-02-168366Actual
3573456.082025-01-1683212Actual
2668200.002022-07-198365Budget
33640344.002024-12-188313Actual
29082155.642024-07-1883613Actual
3862777.002025-04-188346Actual
38898237.452025-04-188368Actual
8458140.002022-12-198336Actual
10379200.002023-02-168364Budget
9478100.002023-01-168316Budget
1588864.002023-07-198346Actual
505133.002022-05-188316Actual
35123.002022-05-188313Actual
13099101.002023-04-188366Actual
2093281.002023-12-198316Actual
4259167.002022-08-188367Actual
2201475.002024-01-168346Actual
35648115.652025-01-1683611Actual
1243880.002023-04-188363Budget
12706200.002023-04-188315Budget
835200.002022-05-188317Budget
896100.002022-05-188367Budget
10738100.002023-02-168346Budget
29971116.722024-08-1783611Actual
781580.002022-11-188368Budget
5570141.992022-09-188368Actual
728660.002022-11-188326Budget
3918556.082025-04-1883212Actual
27081195.002024-06-178365Actual
2355212.462024-02-1683612Actual
326490.002022-07-198328Budget
2747110.002022-07-198316Actual
26244248.002024-05-178367Actual
5975200.002022-10-188315Budget
2394218.002024-03-178326Actual
1535377.362023-06-1883611Actual
2399677.002024-03-178346Actual
3076248.002022-07-198317Actual
15024295.002023-06-188317Actual
2020100.002022-06-188367Budget
2893025.232024-07-1883212Actual
1881100.002022-06-188366Budget
3790200.002022-08-188365Budget
21247195.022023-12-198328Actual
2207158.662022-06-188368Actual
466342.002022-09-188373Actual
1387484.002023-05-188336Actual
164189.272023-07-1983112Actual
39219211.402025-04-1883612Actual
5508160.182022-09-188328Actual
2540932.672024-04-1783311Actual
30571125.002024-09-178316Actual
2535486.932024-04-1783111Actual
29937103.952024-08-1783411Actual
2952688.002024-08-178346Actual
8457100.002022-12-198336Budget
3742339.002025-03-188326Actual
37747296.542025-03-188368Actual
3180460.002024-10-178356Actual
907786.002023-01-168363Actual
37396116.002025-03-188316Actual
3071190.002024-09-178366Actual
1523780.552023-06-1883111Actual
28140242.002024-07-188364Actual
4338200.002022-08-188318Budget
18569419.002023-10-188313Actual
13724203.002023-05-188315Actual
3965100.002022-08-188336Budget
279529.002022-07-198326Actual
27139104.002024-06-178316Actual
1019289.002023-02-168363Actual
11436200.002023-03-188314Budget
32763282.002024-11-178365Actual
9865139.002023-01-168367Actual
23970117.002024-03-178336Actual
32876130.002024-11-178336Actual
3035794.002024-09-178373Actual
15501408.002023-07-198313Actual
5836280.002022-10-188314Budget
38743397.002025-04-188317Actual
1131089.002023-03-188363Actual
38778255.002025-04-188367Actual
3688324.162025-02-1683212Actual
23644182.002024-03-178363Actual
2662714.592024-05-1783112Actual
1027130.002023-02-168373Budget
1901394.002023-10-188366Actual
9479140.002023-01-168316Actual
2346266.722024-02-1683611Actual
19225157.142023-10-188368Actual
4993100.002022-09-188316Budget
1064350.002023-02-168326Budget
27371266.002024-06-178367Actual
18781131.002023-10-188315Actual
8140200.002022-12-198364Budget
38488293.002025-04-188365Actual
28581554.122024-07-188318Actual
7755116.232022-11-188328Actual
13366146.542023-04-188328Actual
38864179.872025-04-188328Actual
3458243.312024-12-1883212Actual
5461345.032022-09-188318Actual
5136100.002022-09-188346Budget
3343224.162024-11-1783212Actual
6366100.002022-10-188366Budget
8081256.002022-12-198314Actual
3731200.002022-08-188315Budget
17129314.722023-08-188318Actual
1164100.002022-06-188313Budget
11815100.002023-03-188336Budget
2609156.002024-05-178346Actual
11250100.002023-03-188313Budget
4445157.142022-08-188368Actual
21219395.032023-12-198318Actual
21630312.002024-01-168313Actual
742950.002022-11-188356Budget
27457317.752024-06-178328Actual
775490.002022-11-188328Budget
32248101.822024-10-1783611Actual
102490.002022-05-188328Budget
5649113.002022-10-188313Actual
2095930.002023-12-198326Actual
10691100.002023-02-168336Budget
11863100.002023-03-188346Budget
1898141.002023-10-188356Actual
11640100.002023-03-188365Budget
16125157.142023-07-198328Actual
648100.002022-05-188346Budget
37860116.722025-03-1883311Actual
7021200.002022-11-188364Budget
32048254.122024-10-178368Actual
245239.272024-03-1783112Actual
1191060.002023-03-188356Budget
1549132.002022-06-188365Actual
6586266.242022-10-188318Actual
4851200.002022-09-188315Budget
8080200.002022-12-198314Budget
10845100.002023-02-168366Budget
38275211.002025-04-188363Actual
1485436.002023-06-188326Actual
32961129.002024-11-178366Actual
31511423.002024-10-178314Actual
1083126.842022-05-188368Actual
29387231.002024-08-178365Actual
19632220.002023-11-188363Actual
37627303.002025-03-188367Actual
1789732.002023-09-188326Actual
245502.892024-03-1783212Actual
513765.002022-09-188346Actual
23228152.602024-02-168328Actual
1429051.822023-05-1883311Actual
16653246.002023-08-188314Actual
28346163.002024-07-188336Actual
1251647.002023-04-188373Actual
6507200.002022-10-188367Budget
4772178.002022-09-188364Actual
2508495.002024-04-178366Actual
35767225.232025-01-1683612Actual
37536118.002025-03-188366Actual
21161178.002023-12-198367Actual
4120137.002022-08-188366Actual
37245317.002025-03-188364Actual
25855187.002024-05-178364Actual
26871282.002024-06-178363Actual
354240.002022-08-188373Budget
1490864.002023-06-188346Actual
423140.002022-05-188365Actual
21281169.272023-12-198368Actual
31837102.002024-10-178366Actual
37887120.972025-03-1883411Actual
33760376.002024-12-188314Actual
8220200.002022-12-198315Budget
12991100.002023-04-188346Budget
2839869.002024-07-188356Actual
5896200.002022-10-188364Budget
6961200.002022-11-188314Budget
12768100.002023-04-188365Budget
19105259.002023-10-188367Actual
391764.002022-08-188326Actual
5509100.002022-09-188328Budget
21749196.002024-01-168314Actual
4121100.002022-08-188366Budget
30208155.642024-08-1783613Actual
9342200.002023-01-168315Budget
26779162.662024-05-1783613Actual
37338248.002025-03-188365Actual
3402100.002022-08-188313Budget
27929243.362024-06-1783613Actual
12376124.002023-04-188313Actual
23822179.002024-03-178315Actual
1395988.002023-05-188366Actual
1488238.002022-06-188315Actual
15656141.002023-07-198364Actual
1990295.002023-11-188316Actual
1928381.612023-10-1883111Actual
34790375.002025-01-168313Actual
6696149.572022-10-188368Actual
2656852.892024-05-1783611Actual
223217.002022-05-188314Actual
2837290.002024-07-188346Actual
17812167.002023-09-188365Actual
5089118.002022-09-188336Actual
518464.002022-09-188356Actual
2019151.002022-06-188367Actual
3408492.002024-12-188366Actual
32607118.002024-11-178373Actual
2494476.002024-04-178316Actual
5243112.002022-09-188366Actual
24111251.002024-03-178317Actual
31334159.152024-09-1783613Actual
36974164.412025-02-1683113Actual
7707226.842022-11-188318Actual
167749.002022-06-188326Actual
2334841.192024-02-1683211Actual
19809163.002023-11-188315Actual
346580.002022-08-188363Budget
4914200.002022-09-188365Budget
19163437.452023-10-188318Actual
2337545.442024-02-1683311Actual
7020162.002022-11-188364Actual
3488294.002025-01-168373Actual
3005725.232024-08-1783212Actual
17925125.002023-09-188336Actual
1765741.002023-09-188373Actual
571183.002022-10-188363Actual
20874181.002023-12-198365Actual
2531100.002022-07-198364Budget
293859.002022-07-198356Actual
2650746.502024-05-1783411Actual
1349217.002022-06-188314Actual
182044.002022-06-188356Actual
1336780.002023-04-188328Budget
3869129.002022-08-188316Actual
27986398.002024-07-188313Actual
1289442.002023-04-188326Actual
23857163.002024-03-178365Actual
28106493.002024-07-188314Actual
20134160.002023-11-188367Actual
30626120.002024-09-178336Actual
2432260.332024-03-1783111Actual
636779.002022-10-188366Actual
2352010.332024-02-1683112Actual
35003335.002025-01-168315Actual
154118.212023-06-1883112Actual
6214140.002022-10-188336Actual
174776.082023-08-1883212Actual
18066268.002023-09-188317Actual
20099258.002023-11-188317Actual
1636043.312023-07-1983611Actual
2193376.002024-01-168316Actual
1772100.002022-06-188346Budget
14018197.002023-05-188317Actual
2446584.802024-03-1783611Actual
23200285.932024-02-168318Actual
1726150.002022-06-188336Actual
1692072.002023-08-188346Actual
1384628.002023-05-188326Actual
36386104.002025-02-168366Actual
39337213.542025-04-1883613Actual
907690.002023-01-168363Budget
2667200.002022-07-198365Actual
27220106.002024-06-178346Actual
2458212.462024-03-1783612Actual
3635370.002025-02-168356Actual
26425101.822024-05-1783111Actual
32550209.002024-11-178363Actual
915530.002023-01-168373Budget
10319200.002023-02-168314Budget
7099200.002022-11-188315Budget

Generated 2025-06-17 22:57:11.380 UTC