[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 584   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2746100.002022-06-238316Budget
5837278.002022-09-228314Actual
13664153.002023-04-228364Actual
12297129.872023-02-208368Actual
20987115.002023-11-238336Actual
144355.012023-04-2283212Actual
2603721.002024-04-218326Actual
12627200.002023-03-238364Budget
8751200.002022-11-238367Budget
14882109.002023-05-238336Actual
15059227.002023-05-238367Actual
12705215.002023-03-238315Actual
31604279.002024-09-218315Actual
34408101.822024-11-2283311Actual
8879135.932022-11-238328Actual
332490.002022-06-238368Budget
34234466.242024-11-228318Actual
1529233.742023-05-2383311Actual
2093281.002023-11-238316Actual
32188108.212024-09-2183411Actual
3791417.782025-02-2083511Actual
34353215.662024-11-2283111Actual
8831231.392022-11-238318Actual
1493455.002023-05-238356Actual
17430.002022-04-228373Budget
630751.002022-09-228356Actual
3512345.002024-12-218326Actual
2777827.362024-05-2283212Actual
2154010.332023-11-2383112Actual
27692126.292024-05-2283611Actual
3833264.002025-03-238373Actual
8457100.002022-11-238336Budget
4339219.272022-07-238318Actual
2299160.002024-01-218346Actual
28523247.002024-06-228367Actual
29642383.002024-07-228317Actual
27986398.002024-06-228313Actual
3217304.122022-06-238318Actual
1591457.002023-06-238356Actual
8281140.002022-11-238365Actual
2204043.002023-12-218356Actual
11436200.002023-02-208314Budget
1594778.002023-06-238366Actual
35151132.002024-12-218336Actual
24203310.182024-02-208318Actual
29082155.642024-06-2283613Actual
2531100.002022-06-238364Budget
17812167.002023-08-238365Actual
1078668.002023-01-218356Actual
28643214.722024-06-228368Actual
835200.002022-04-228317Budget
5089118.002022-08-238336Actual
37536118.002025-02-208366Actual
1435051.822023-04-2283611Actual
12376124.002023-03-238313Actual
12564230.002023-03-238314Actual
11499200.002023-02-208364Budget
3438141.192024-11-2283211Actual
3216200.002022-06-238318Budget
9866200.002022-12-218367Budget
15501408.002023-06-238313Actual
12048187.002023-02-208317Actual
17157126.842023-07-238328Actual
855250.002022-11-238356Budget
29387231.002024-07-228365Actual
3180460.002024-09-218356Actual
29445112.002024-07-228316Actual
1730435.872023-07-2383311Actual
9805223.002022-12-218317Actual
2610200.002022-06-238315Actual
1488238.002022-05-238315Actual
1797736.002023-08-238356Actual
26065100.002024-04-218336Actual
9399200.002022-12-218365Budget
38686117.002025-03-238366Actual
13318288.972023-03-238318Actual
2036622.042023-10-2383311Actual
1426313.532023-04-2283211Actual
748886.002022-10-238366Actual
571080.002022-09-228363Budget
7568200.002022-10-238317Budget
26779162.662024-04-2183613Actual
4773200.002022-08-238364Budget
5509100.002022-08-238328Budget
3653200.002022-07-238364Budget
22852131.002024-01-218365Actual
1289550.002023-03-238326Budget
18689220.002023-09-228314Actual
38601155.002025-03-238336Actual
999290.002022-12-218328Budget
1959200.002022-05-238317Budget
23822179.002024-02-208315Actual
2337545.442024-01-2183311Actual
15024295.002023-05-238317Actual
17530.002022-04-228373Actual
1866147.002023-09-228373Actual
18816185.002023-09-228365Actual
2291089.002024-01-218316Actual
2494476.002024-03-228316Actual
2875687.992024-06-2283311Actual
803232.002022-11-238373Actual
23644182.002024-02-208363Actual
36188207.002025-01-218365Actual
31697124.002024-09-218316Actual
1727726.292023-07-2383211Actual
255816.082024-03-2283212Actual
3405262.002024-11-228356Actual
2099260.182022-05-238318Actual
25915234.002024-04-218315Actual
3685596.512025-01-2183112Actual
21219395.032023-11-238318Actual
2399677.002024-02-208346Actual
10132100.002023-01-218313Budget
2656852.892024-04-2183611Actual
3071190.002024-08-228366Actual
364172.002022-04-228315Actual
2473142.002024-03-228373Actual
2103958.002023-11-238356Actual
11863100.002023-02-208346Budget
24264234.422024-02-208368Actual
4338200.002022-07-238318Budget
2133962.462023-11-2383111Actual
513765.002022-08-238346Actual
10595120.002023-01-218316Actual
803330.002022-11-238373Budget
34496167.782024-11-2283611Actual
30029118.852024-07-2283112Actual
3918556.082025-03-2383212Actual
16568211.002023-07-238363Actual
3573456.082024-12-2183212Actual
12846109.002023-03-238316Actual
2440453.952024-02-2083411Actual
2473285.002022-06-238314Actual
34176222.002024-11-228367Actual
13508341.002023-04-228313Actual
2881022.042024-06-2283511Actual
775490.002022-10-238328Budget
37713304.122025-02-208328Actual
9726100.002022-12-218366Budget
14769122.002023-05-238365Actual
167749.002022-05-238326Actual
28140242.002024-06-228364Actual
3106396.512024-08-2283411Actual
10378135.002023-01-218364Actual
32340168.852024-09-2183612Actual
18723137.002023-09-228364Actual
354340.002022-07-238373Actual
2561310.332024-03-2283612Actual
35123.002022-04-228313Actual
13239177.002023-03-238367Actual
39304231.082025-03-2383213Actual
15179166.242023-05-238368Actual
6260100.002022-09-228346Budget
466342.002022-08-238373Actual
31155128.422024-08-2283112Actual
33466170.982024-10-2283612Actual
22284158.662023-12-218368Actual
13724203.002023-04-228315Actual
38240375.002025-03-238313Actual
15117384.422023-05-238318Actual
55240.002022-04-228326Budget
29139397.002024-07-228313Actual
12706200.002023-03-238315Budget
20874181.002023-11-238365Actual
16653246.002023-07-238314Actual
9263200.002022-12-218364Budget
22965103.002024-01-218336Actual
194835.012023-09-2283112Actual
850479.002022-11-238346Actual
3731200.002022-07-238315Budget
3292850.002024-10-228356Actual
35096102.002024-12-218316Actual
12767126.002023-03-238365Actual
30923313.212024-08-228368Actual
1968994.002023-10-238373Actual
36916151.832025-01-2183612Actual
279440.002022-06-238326Budget
11251158.002023-02-208313Actual
3673883.742025-01-2183411Actual
3067858.002024-08-228356Actual
2237035.872023-12-2183211Actual
28021254.002024-06-228363Actual
17870113.002023-08-238316Actual
33230185.872024-10-2283111Actual
2807891.002024-06-228373Actual
11816137.002023-02-208336Actual
1019289.002023-01-218363Actual
225155.012023-12-2183112Actual
2923196.002024-07-228373Actual
2666115.652024-04-2183612Actual
10516100.002023-01-218365Budget
7100152.002022-10-238315Actual
10457200.002023-01-218315Budget
11250100.002023-02-208313Budget
29352293.002024-07-228315Actual
27896234.592024-05-2283213Actual
2394218.002024-02-208326Actual
3906515.652025-03-2383511Actual
6446200.002022-09-228317Budget
1836037.992023-08-2383411Actual
1881100.002022-05-238366Budget
2196031.002023-12-218326Actual
2891101.002022-06-238346Actual
1164100.002022-05-238313Budget
195106.082023-09-2283212Actual
8830200.002022-11-238318Budget
30385393.002024-08-228314Actual
2071950.002023-11-238373Actual
32306124.172024-09-2183112Actual
895143.002022-04-228367Actual
2747110.002022-06-238316Actual
755100.002022-04-228366Budget
30768358.002024-08-228317Actual
13177174.002023-03-238317Actual
33795242.002024-11-228364Actual
245239.272024-02-2083112Actual
1842148.632023-08-2383611Actual
9202200.002022-12-218314Budget
1165142.002022-05-238313Actual
2254817.782023-12-2183612Actual
31546240.002024-09-218364Actual
3676543.312025-01-2183511Actual
2609200.002022-06-238315Budget
10691100.002023-01-218336Budget
966942.002022-12-218356Actual
3172439.002024-09-218326Actual
108490.002022-04-228368Budget
1482792.002023-05-238316Actual
14053238.002023-04-228367Actual
8360100.002022-11-238316Budget
27457317.752024-05-228328Actual
27631100.762024-05-2283411Actual
915530.002022-12-218373Budget
4852209.002022-08-238315Actual
1624511.402023-06-2383211Actual
32398139.852024-09-2183113Actual
840955.002022-11-238326Actual
504100.002022-04-228316Budget
22165225.002023-12-218367Actual
33524134.592024-10-2283113Actual
2878396.512024-06-2283411Actual
32458141.612024-09-2183613Actual
39157128.422025-03-2383112Actual
34616197.572024-11-2283612Actual
2505134.002024-03-228356Actual
23970117.002024-02-208336Actual
1223680.002023-02-208328Budget
27750136.932024-05-2283112Actual
8081256.002022-11-238314Actual
977273.812022-04-228318Actual
2727997.002024-05-228366Actual
5836280.002022-09-228314Budget
34790375.002024-12-218313Actual
28701185.872024-06-2283111Actual
31426215.002024-09-218363Actual
21783103.002023-12-218364Actual
7567264.002022-10-238317Actual
2645343.312024-04-2183211Actual
17925125.002023-08-238336Actual
16533358.002023-07-238313Actual
33853252.002024-11-228315Actual
907786.002022-12-218363Actual
3216192.252024-09-2183311Actual
27491211.692024-05-228368Actual
1936540.122023-09-2283411Actual
6587200.002022-09-228318Budget
31752143.002024-09-218336Actual
38067225.232025-02-2083612Actual
850580.002022-11-238346Budget
1544416.722023-05-2383612Actual
6445264.002022-09-228317Actual
10845100.002023-01-218366Budget
29677273.002024-07-228367Actual
37860116.722025-02-2083311Actual
4913165.002022-08-238365Actual
34000144.002024-11-228336Actual
2692895.002024-05-228373Actual
23262155.632024-01-218368Actual
9575138.002022-12-218336Actual
3325869.912024-10-2283211Actual
19632220.002023-10-238363Actual
4260200.002022-07-238367Budget
6586266.242022-09-228318Actual
36301144.002025-01-218336Actual
22251148.052023-12-218328Actual
10924200.002023-01-218317Budget
2546326.292024-03-2283511Actual
2831834.002024-06-228326Actual
743039.002022-10-238356Actual
28291135.002024-06-228316Actual
35648115.652024-12-2183611Actual
2370142.002024-02-208373Actual
6038200.002022-09-228365Budget
7895114.002022-11-238313Actual
28106493.002024-06-228314Actual
11577200.002023-02-208315Budget
31036117.782024-08-2283311Actual
3059860.002024-08-228326Actual
10983178.002023-01-218367Actual
38152141.612025-02-2083213Actual
34945290.002024-12-218364Actual
38864179.872025-03-238328Actual
2106996.002023-11-238366Actual
1196893.002023-02-208366Actual
1392651.002023-04-228356Actual
14175167.752023-04-228368Actual
26304542.002024-04-218318Actual
28609226.842024-06-228328Actual
4259167.002022-07-238367Actual
2446584.802024-02-2083611Actual
14734194.002023-05-238315Actual
29855184.812024-07-2283111Actual
12990112.002023-03-238346Actual
7159200.002022-10-238365Budget
36061480.002025-01-218314Actual
12991100.002023-03-238346Budget
19163437.452023-09-228318Actual
12188245.032023-02-208318Actual
3443594.382024-11-2283411Actual
9945361.692022-12-218318Actual
5976206.002022-09-228315Actual
6834103.002022-10-238363Actual
69655.002022-04-228356Actual
27220106.002024-05-228346Actual
17071169.002023-07-238367Actual
18101158.002023-08-238367Actual
1251647.002023-03-238373Actual
28346163.002024-06-228336Actual
6774100.002022-10-238313Budget
34262281.392024-11-228328Actual
2443112.462024-02-2083511Actual
12109138.002023-02-208367Actual
7894100.002022-11-238313Budget
2405467.002024-02-208366Actual
962377.002022-12-218346Actual
2508495.002024-03-228366Actual
738393.002022-10-238346Actual
38546106.002025-03-238316Actual
754107.002022-04-228366Actual
3488294.002024-12-218373Actual
5649113.002022-09-228313Actual
21161178.002023-11-238367Actual
4446100.002022-07-238368Budget
31837102.002024-09-218366Actual
14676114.002023-05-238364Actual
505133.002022-04-228316Actual
2101379.002023-11-238346Actual
2671974.942024-04-2183113Actual
795490.002022-11-238363Actual
130030.002022-05-238373Budget
10319200.002023-01-218314Budget
17719137.002023-08-238364Actual
3898473.102025-03-2383211Actual
9016100.002022-12-218313Budget
4992116.002022-08-238316Actual
37338248.002025-02-208365Actual
33675205.002024-11-228363Actual
23228152.602024-01-218328Actual
855172.002022-11-238356Actual
26425101.822024-04-2183111Actual
9017127.002022-12-218313Actual
26209320.002024-04-218317Actual
33172257.152024-10-228368Actual
1931114.592023-09-2283211Actual
31334159.152024-08-2283613Actual
11719100.002023-02-208316Budget
24639372.002024-03-228313Actual
1446613.532023-04-2283612Actual
691330.002022-10-238373Budget
391650.002022-07-238326Budget
2530147.002022-06-238364Actual
38488293.002025-03-238365Actual
3603369.002025-01-218373Actual
33404101.822024-10-2283112Actual
23729224.002024-02-208314Actual
4199200.002022-07-238317Budget
742950.002022-10-238356Budget
2402264.002024-02-208356Actual
33551148.622024-10-2283213Actual
1360291.002023-04-228373Actual
30626120.002024-08-228336Actual
28233256.002024-06-228365Actual
3328576.292024-10-2283311Actual
20627372.002023-11-238313Actual
3177881.002024-09-218346Actual
636779.002022-09-228366Actual
3901173.102025-03-2383311Actual
2667200.002022-06-238365Actual
28198264.002024-06-228315Actual
19105259.002023-09-228367Actual
3966136.002022-07-238336Actual
2668200.002022-06-238365Budget
16894106.002023-07-238336Actual
3750371.002025-02-208356Actual
18929105.002023-09-228336Actual
174776.082023-07-2383212Actual
22725211.002024-01-218314Actual
25820270.002024-04-218314Actual
952751.002022-12-218326Actual
1303860.002023-03-238356Budget
6961200.002022-10-238314Budget
242430.002022-06-238373Budget
7160157.002022-10-238365Actual
2098200.002022-05-238318Budget
17191182.902023-07-238368Actual
20099258.002023-10-238317Actual
7816108.662022-10-238368Actual
1336780.002023-03-238328Budget
282165.002022-04-228364Actual
2540932.672024-03-2283311Actual
17777135.002023-08-238315Actual
24231169.272024-02-208328Actual
12110200.002023-02-208367Budget
2342914.592024-01-2183511Actual
1027036.002023-01-218373Actual
3014969.672024-07-2283113Actual
2057015.652023-10-2383612Actual
24759220.002024-03-228314Actual
122390.002022-05-238363Budget
36536551.092025-01-218318Actual
32425224.062024-09-2183213Actual
36153313.002025-01-218315Actual
405960.002022-07-238356Budget
3591245.002022-07-238314Actual
1898141.002023-09-228356Actual
6775155.002022-10-238313Actual
2287139.002022-06-238313Actual
2996130.002022-06-238366Actual
4524100.002022-08-238313Budget
34295219.272024-11-228368Actual
728660.002022-10-238326Budget
8690200.002022-11-238317Budget
3148387.002024-09-218373Actual
9590.002022-04-228363Budget
188088.002022-05-238366Actual
31391402.002024-09-218313Actual
205395.012023-10-2383212Actual
5321200.002022-08-238317Budget
21749196.002023-12-218314Actual
2004278.002023-10-238366Actual
22130222.002023-12-218317Actual
17600237.002023-08-238363Actual
11171100.002023-01-218368Budget
37001181.962025-01-2183213Actual
8282200.002022-11-238365Budget
2301767.002024-01-218356Actual
2172143.002023-12-218373Actual
25141306.002024-03-228317Actual
25950202.002024-04-218365Actual
20192328.362023-10-238318Actual
31097126.292024-08-2283611Actual
8458140.002022-11-238336Actual
2286100.002022-06-238313Budget
11640100.002023-02-208365Budget
8610112.002022-11-238366Actual
6261114.002022-09-228346Actual
1735814.592023-07-2383511Actual
28431111.002024-06-228366Actual
1025134.422022-04-228328Actual
7336138.002022-10-238336Actual
887890.002022-11-238328Budget
2207158.662022-05-238368Actual
10054164.722022-12-218368Actual
32515344.002024-10-228313Actual
181950.002022-05-238356Budget
952660.002022-12-218326Budget
3789206.002022-07-238365Actual
8219184.002022-11-238315Actual
33018402.002024-10-228317Actual
10844115.002023-01-218366Actual
37210471.002025-02-208314Actual
14642209.002023-05-238314Actual
1647610.332023-06-2383612Actual
2355212.462024-01-2183612Actual
11639189.002023-02-208365Actual
23107225.002024-01-218317Actual
32048254.122024-09-218368Actual
13099101.002023-03-238366Actual
4914200.002022-08-238365Budget
3213482.682024-09-2183211Actual
2757760.332024-05-2283211Actual
29049232.842024-06-2283213Actual
21281169.272023-11-238368Actual
154118.212023-05-2383112Actual
7707226.842022-10-238318Actual
36797100.762025-01-2183611Actual
19191190.482023-09-228328Actual
648100.002022-04-228346Budget
30265417.002024-08-228313Actual
16781185.002023-07-238365Actual
1559360.002023-06-238373Actual
5897133.002022-09-228364Actual
3627336.002025-01-218326Actual
18066268.002023-08-238317Actual
22223295.032023-12-218318Actual
144089.272023-04-2283112Actual
3373276.002024-11-228373Actual
205128.212023-10-2383112Actual
24111251.002024-02-208317Actual
19717192.002023-10-238314Actual
14523296.002023-05-238313Actual
2786978.452024-05-2283113Actual
795590.002022-11-238363Budget
39038127.362025-03-2383411Actual
3688324.162025-01-2183212Actual
12944100.002023-03-238336Budget
32248101.822024-09-2183611Actual
19957111.002023-10-238336Actual
1662599.002023-07-238373Actual
458580.002022-08-238363Budget
2245784.802023-12-2183611Actual
1186286.002023-02-208346Actual
1111080.002023-01-218328Budget
26746227.572024-04-2183213Actual
13427100.002023-03-238368Budget
26836345.002024-05-228313Actual
2549667.782024-03-2283611Actual
4711240.002022-08-238314Actual
7020162.002022-10-238364Actual

Generated 2025-05-22 06:23:16.310 UTC