[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 593   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-04-228318Actual
20987115.002023-12-238336Actual
1131089.002023-03-228363Actual
3402100.002022-08-228313Budget
31986478.362024-10-218318Actual
1725200.002022-06-228336Budget
24231169.272024-03-218328Actual
10594100.002023-02-208316Budget
32876130.002024-11-218336Actual
26871282.002024-06-218363Actual
1797736.002023-09-228356Actual
10516100.002023-02-208365Budget
2747110.002022-07-238316Actual
3965100.002022-08-228336Budget
22284158.662024-01-208368Actual
38275211.002025-04-228363Actual
21630312.002024-01-208313Actual
30176181.962024-08-2183213Actual
30385393.002024-09-218314Actual
962280.002023-01-208346Budget
14882109.002023-06-228336Actual
15145143.512023-06-228328Actual
3783332.672025-03-2283211Actual
35038195.002025-01-208365Actual
20192328.362023-11-228318Actual
332490.002022-07-238368Budget
33583238.102024-11-2183613Actual
505133.002022-05-228316Actual
11251158.002023-03-228313Actual
3632790.002025-02-208346Actual
33945133.002024-12-228316Actual
11063200.002023-02-208318Budget
14676114.002023-06-228364Actual
2286100.002022-07-238313Budget
1164100.002022-06-228313Budget
144089.272023-05-2283112Actual
37090436.002025-03-228313Actual
504100.002022-05-228316Budget
17191182.902023-08-228368Actual
34000144.002024-12-228336Actual
12297129.872023-03-228368Actual
2435026.292024-03-2183211Actual
36974164.412025-02-2083113Actual
37747296.542025-03-228368Actual
5896200.002022-10-228364Budget
1895555.002023-10-228346Actual
28106493.002024-07-228314Actual
12626182.002023-04-228364Actual
1629111.002022-06-228316Actual
952751.002023-01-208326Actual
7159200.002022-11-228365Budget
22165225.002024-01-208367Actual
38240375.002025-04-228313Actual
26836345.002024-06-218313Actual
3685596.512025-02-2083112Actual
738393.002022-11-228346Actual
5136100.002022-09-228346Budget
2237035.872024-01-2083211Actual
34674157.402024-12-2283113Actual
364172.002022-05-228315Actual
8140200.002022-12-238364Budget
7160157.002022-11-228365Actual
32048254.122024-10-218368Actual
855250.002022-12-238356Budget
33640344.002024-12-228313Actual
28523247.002024-07-228367Actual
283100.002022-05-228364Budget
1583420.002023-07-238326Actual
22725211.002024-02-208314Actual
39219211.402025-04-2283612Actual
12377100.002023-04-228313Budget
952660.002023-01-208326Budget
31837102.002024-10-218366Actual
31217188.002024-09-2183612Actual
3118344.382024-09-2183212Actual
31036117.782024-09-2183311Actual
177398.002022-06-228346Actual
7567264.002022-11-228317Actual
27139104.002024-06-218316Actual
21161178.002023-12-238367Actual
5975200.002022-10-228315Budget
33138210.182024-11-218328Actual
8830200.002022-12-238318Budget
8690200.002022-12-238317Budget
2656852.892024-05-2183611Actual
31097126.292024-09-2183611Actual
11719100.002023-03-228316Budget
2352010.332024-02-2083112Actual
518464.002022-09-228356Actual
755100.002022-05-228366Budget
1196893.002023-03-228366Actual
11250100.002023-03-228313Budget
29937103.952024-08-2183411Actual
25915234.002024-05-218315Actual
1005380.002023-01-208368Budget
3284834.002024-11-218326Actual
38488293.002025-04-228365Actual
33052278.002024-11-218367Actual
3803323.102025-03-2283212Actual
3458243.312024-12-2283212Actual
1898141.002023-10-228356Actual
915530.002023-01-208373Budget
30923313.212024-09-218368Actual
2440453.952024-03-2183411Actual
1697998.002023-08-228366Actual
6260100.002022-10-228346Budget
504050.002022-09-228326Budget
3688324.162025-02-2083212Actual
19105259.002023-10-228367Actual
1408154.002022-06-228364Actual
14018197.002023-05-228317Actual
8610112.002022-12-238366Actual
8360100.002022-12-238316Budget
25820270.002024-05-218314Actual
29585102.002024-08-218366Actual
12705215.002023-04-228315Actual
29294222.002024-08-218364Actual
9865139.002023-01-208367Actual
1544416.722023-06-2283612Actual
354340.002022-08-228373Actual
37001181.962025-02-2083213Actual
1251730.002023-04-228373Budget
13508341.002023-05-228313Actual
1409100.002022-06-228364Budget
1131180.002023-03-228363Budget
9479140.002023-01-208316Actual
28346163.002024-07-228336Actual
16004256.002023-07-238317Actual
12706200.002023-04-228315Budget
15117384.422023-06-228318Actual
4711240.002022-09-228314Actual
775490.002022-11-228328Budget
1387484.002023-05-228336Actual
1027130.002023-02-208373Budget
35976233.002025-02-208363Actual
16159234.422023-07-238368Actual
11969100.002023-03-228366Budget
3323155.632022-07-238368Actual
15714146.002023-07-238315Actual
3800586.932025-03-2283112Actual
466240.002022-09-228373Budget
33230185.872024-11-2183111Actual
10132100.002023-02-208313Budget
28701185.872024-07-2283111Actual
18723137.002023-10-228364Actual
2147151.082022-06-228328Actual
1750816.722023-08-2283612Actual
10691100.002023-02-208336Budget
18101158.002023-09-228367Actual
27692126.292024-06-2183611Actual
1482792.002023-06-228316Actual
16746185.002023-08-228315Actual
1019289.002023-02-208363Actual
12109138.002023-03-228367Actual
7755116.232022-11-228328Actual
13724203.002023-05-228315Actual
11111143.512023-02-208328Actual
1349217.002022-06-228314Actual
1959200.002022-06-228317Budget
1348200.002022-06-228314Budget
11436200.002023-03-228314Budget
972788.002023-01-208366Actual
13240200.002023-04-228367Budget
13178200.002023-04-228317Budget
4339219.272022-08-228318Actual
2786978.452024-06-2183113Actual
28964153.952024-07-2283612Actual
1686628.002023-08-228326Actual
3059860.002024-09-218326Actual
28488445.002024-07-228317Actual
728660.002022-11-228326Budget
28233256.002024-07-228365Actual
2142153.952023-12-2383411Actual
2615066.002024-05-218366Actual
39304231.082025-04-2283213Actual
35885162.662025-01-2083613Actual
3590280.002022-08-228314Budget
1881100.002022-06-228366Budget
7099200.002022-11-228315Budget
27048281.002024-06-218315Actual
10379200.002023-02-208364Budget
8751200.002022-12-238367Budget
3673883.742025-02-2083411Actual
39157128.422025-04-2283112Actual
36478290.002025-02-208367Actual
3071190.002024-09-218366Actual
4914200.002022-09-228365Budget
23228152.602024-02-208328Actual
1243976.002023-04-228363Actual
20253222.302023-11-228368Actual
29139397.002024-08-218313Actual
1064350.002023-02-208326Budget
1730435.872023-08-2283311Actual
24851143.002024-04-218315Actual
2765844.382024-06-2183511Actual
7707226.842022-11-228318Actual
6261114.002022-10-228346Actual
8689180.002022-12-238317Actual
11578204.002023-03-228315Actual
2807891.002024-07-228373Actual
1078560.002023-02-208356Budget
26746227.572024-05-2183213Actual
35328296.002025-01-208367Actual
34945290.002025-01-208364Actual
30513241.002024-09-218365Actual
2952688.002024-08-218346Actual
2505134.002024-04-218356Actual
2239746.502024-01-2083311Actual
5508160.182022-09-228328Actual
25141306.002024-04-218317Actual
5836280.002022-10-228314Budget
14769122.002023-06-228365Actual
9016100.002023-01-208313Budget
32515344.002024-11-218313Actual
2045448.632023-11-2283611Actual
32550209.002024-11-218363Actual
424200.002022-05-228365Budget
5460200.002022-09-228318Budget
9203253.002023-01-208314Actual
3325869.912024-11-2183211Actual
26304542.002024-05-218318Actual
1111080.002023-02-208328Budget
17925125.002023-09-228336Actual
1190945.002023-03-228356Actual
578840.002022-10-228373Budget
5569100.002022-09-228368Budget
30803276.002024-09-218367Actual
1724970.972023-08-2283111Actual
5461345.032022-09-228318Actual
34554110.342024-12-2283112Actual
7021200.002022-11-228364Budget
27929243.362024-06-2183613Actual
803330.002022-12-238373Budget
2494476.002024-04-218316Actual
1485436.002023-06-228326Actual
3290297.002024-11-218346Actual
94102.002022-05-228363Actual
1800983.002023-09-228366Actual
29259385.002024-08-218314Actual
3635370.002025-02-208356Actual
18569419.002023-10-228313Actual
2692895.002024-06-218373Actual
31334159.152024-09-2183613Actual
3791417.782025-03-2283511Actual
19809163.002023-11-228315Actual
2997100.002022-07-238366Budget
7336138.002022-11-228336Actual
3865375.002025-04-228356Actual
5322169.002022-09-228317Actual
11499200.002023-03-228364Budget
2875687.992024-07-2283311Actual
5089118.002022-09-228336Actual
6587200.002022-10-228318Budget
2242453.952024-01-2083411Actual
3906515.652025-04-2283511Actual
234674.002022-07-238363Actual
8831231.392022-12-238318Actual
2098200.002022-06-228318Budget
35942308.002025-02-208313Actual
1392651.002023-05-228356Actual
14523296.002023-06-228313Actual
896100.002022-05-228367Budget
5382136.002022-09-228367Actual
33551148.622024-11-2183213Actual
1251647.002023-04-228373Actual
188088.002022-06-228366Actual
12847100.002023-04-228316Budget
4710280.002022-09-228314Budget
2878396.512024-07-2283411Actual
205128.212023-11-2283112Actual
234790.002022-07-238363Budget
12991100.002023-04-228346Budget
2546326.292024-04-2183511Actual
33404101.822024-11-2183112Actual
38360450.002025-04-228314Actual
29735479.882024-08-218318Actual
2601062.002024-05-218316Actual
37033157.402025-02-2083613Actual
2154010.332023-12-2383112Actual
2399677.002024-03-218346Actual
11863100.002023-03-228346Budget
37303301.002025-03-228315Actual
36656202.892025-02-2083111Actual
25262179.872024-04-218328Actual
13664153.002023-05-228364Actual
24674223.002024-04-218363Actual
2458212.462024-03-2183612Actual
35852167.922025-01-2083213Actual
1594778.002023-07-238366Actual
26065100.002024-05-218336Actual
35648115.652025-01-2083611Actual
616453.002022-10-228326Actual
7627191.002022-11-228367Actual
293750.002022-07-238356Budget
1223798.052023-03-228328Actual
34616197.572024-12-2283612Actual
255548.212024-04-2183112Actual
7816108.662022-11-228368Actual
13759117.002023-05-228365Actual
6775155.002022-11-228313Actual
1384628.002023-05-228326Actual
1461444.002023-06-228373Actual
31928311.002024-10-218367Actual
21749196.002024-01-208314Actual
27896234.592024-06-2183213Actual
10983178.002023-02-208367Actual
37593353.002025-03-228317Actual
17719137.002023-09-228364Actual
12298100.002023-03-228368Budget
14175167.752023-05-228368Actual
2293721.002024-02-208326Actual
10133121.002023-02-208313Actual
31752143.002024-10-218336Actual
3075200.002022-07-238317Budget
2291089.002024-02-208316Actual
27336332.002024-06-218317Actual
30768358.002024-09-218317Actual
214690.002022-06-228328Budget
31426215.002024-10-218363Actual
182044.002022-06-228356Actual
8457100.002022-12-238336Budget
16653246.002023-08-228314Actual
2033925.232023-11-2283211Actual
33795242.002024-12-228364Actual
1847911.402023-09-2283112Actual
3653200.002022-08-228364Budget
2133962.462023-12-2383111Actual
2893025.232024-07-2283212Actual
895143.002022-05-228367Actual
738280.002022-11-228346Budget
15179166.242023-06-228368Actual
130121.002022-06-228373Actual
27549179.492024-06-2183111Actual
13428191.992023-04-228368Actual
2996130.002022-07-238366Actual
1222102.002022-06-228363Actual
21281169.272023-12-238368Actual
9575138.002023-01-208336Actual
13427100.002023-04-228368Budget
17157126.842023-08-228328Actual
6507200.002022-10-228367Budget
6834103.002022-11-228363Actual
35293356.002025-01-208317Actual
893780.002022-12-238368Budget
1395988.002023-05-228366Actual
1890139.002023-10-228326Actual
9945361.692023-01-208318Actual
3373276.002024-12-228373Actual
33675205.002024-12-228363Actual
29971116.722024-08-2183611Actual
130030.002022-06-228373Budget
1739280.552023-08-2283611Actual
34100.002022-05-228313Budget
32188108.212024-10-2183411Actual
8361153.002022-12-238316Actual
743039.002022-11-228356Actual
9478100.002023-01-208316Budget
36797100.762025-02-2083611Actual
2193376.002024-01-208316Actual
8879135.932022-12-238328Actual
24203310.182024-03-218318Actual
5381200.002022-09-228367Budget
26425101.822024-05-2183111Actual
7706200.002022-11-228318Budget
32398139.852024-10-2183113Actual
35096102.002025-01-208316Actual
3067858.002024-09-218356Actual
11639189.002023-03-228365Actual
1083126.842022-05-228368Actual
31639266.002024-10-218365Actual
29445112.002024-08-218316Actual
27750136.932024-06-2183112Actual
29677273.002024-08-218367Actual
32635493.002024-11-218314Actual
5837278.002022-10-228314Actual
21783103.002024-01-208364Actual
1647610.332023-07-2383612Actual
3742339.002025-03-228326Actual
20782145.002023-12-238364Actual
1176768.002023-03-228326Actual
2757760.332024-06-2183211Actual
23644182.002024-03-218363Actual
8281140.002022-12-238365Actual
1531950.762023-06-2283411Actual
3517780.002025-01-208346Actual
7239100.002022-11-228316Budget
37627303.002025-03-228367Actual
2342914.592024-02-2083511Actual
2538213.532024-04-2183211Actual
18220210.182023-09-228368Actual
571183.002022-10-228363Actual
9400185.002023-01-208365Actual
3213482.682024-10-2183211Actual
4260200.002022-08-228367Budget
2095930.002023-12-238326Actual
2666115.652024-05-2183612Actual
3100940.122024-09-2183211Actual
2402264.002024-03-218356Actual
4913165.002022-09-228365Actual
13099101.002023-04-228366Actual
1550200.002022-06-228365Budget
27491211.692024-06-218368Actual
795490.002022-12-238363Actual
36061480.002025-02-208314Actual
3172439.002024-10-218326Actual
25698293.002024-05-218313Actual
12564230.002023-04-228314Actual
38183266.172025-03-2283613Actual
3591245.002022-08-228314Actual
1931114.592023-10-2283211Actual
1990295.002023-11-228316Actual
9341163.002023-01-208315Actual
14734194.002023-06-228315Actual
31302155.642024-09-2183213Actual
518360.002022-09-228356Budget
5321200.002022-09-228317Budget
966942.002023-01-208356Actual
13366146.542023-04-228328Actual
3035794.002024-09-218373Actual
466342.002022-09-228373Actual
1636043.312023-07-2383611Actual
108490.002022-05-228368Budget
3177881.002024-10-218346Actual
36536551.092025-02-208318Actual
12990112.002023-04-228346Actual
2340252.892024-02-2083411Actual
28581554.122024-07-228318Actual
12846109.002023-04-228316Actual
245239.272024-03-2183112Actual
2947238.002024-08-218326Actual
10692141.002023-02-208336Actual
2716647.002024-06-218326Actual
3857360.002025-04-228326Actual
2245784.802024-01-2083611Actual
34910451.002025-01-208314Actual
38395235.002025-04-228364Actual
242535.002022-07-238373Actual
23764167.002024-03-218364Actual
24264234.422024-03-218368Actual
7628200.002022-11-228367Budget
1138921.002023-03-228373Actual
25234367.752024-04-218318Actual
6586266.242022-10-228318Actual
32961129.002024-11-218366Actual
10739117.002023-02-208346Actual
1191060.002023-03-228356Budget
1496779.002023-06-228366Actual
15536197.002023-07-238363Actual
4992116.002022-09-228316Actual
3014969.672024-08-2183113Actual
37805136.932025-03-2283111Actual
33853252.002024-12-228315Actual
28431111.002024-07-228366Actual
6635100.002022-10-228328Budget
1336780.002023-04-228328Budget
3397240.002024-12-228326Actual
28902126.292024-07-2283112Actual
27986398.002024-07-228313Actual
2103958.002023-12-238356Actual
2648049.702024-05-2183311Actual
2667200.002022-07-238365Actual
1936540.122023-10-2283411Actual
2057015.652023-11-2283612Actual
2039349.702023-11-2283411Actual
2837290.002024-07-228346Actual
37713304.122025-03-228328Actual
1549132.002022-06-228365Actual
30889207.152024-09-218328Actual
1928381.612023-10-2283111Actual
32607118.002024-11-218373Actual
754107.002022-05-228366Actual
2955256.002024-08-218356Actual
5509100.002022-09-228328Budget
6695100.002022-10-228368Budget
3731200.002022-08-228315Budget
1830614.592023-09-2283211Actual
22223295.032024-01-208318Actual
2346266.722024-02-2083611Actual
282165.002022-05-228364Actual
1490864.002023-06-228346Actual
31546240.002024-10-218364Actual
6213100.002022-10-228336Budget
1289550.002023-04-228326Budget
10378135.002023-02-208364Actual
29855184.812024-08-2183111Actual
850580.002022-12-238346Budget
39038127.362025-04-2283411Actual
1694646.002023-08-228356Actual
1523780.552023-06-2283111Actual
167749.002022-06-228326Actual
12565200.002023-04-228314Budget
1591457.002023-07-238356Actual
23822179.002024-03-218315Actual
1726150.002022-06-228336Actual
1992936.002023-11-228326Actual
3901173.102025-04-2283311Actual
8752169.002022-12-238367Actual
10515146.002023-02-208365Actual
24759220.002024-04-218314Actual
10984200.002023-02-208367Budget
5090100.002022-09-228336Budget
34408101.822024-12-2283311Actual
3216192.252024-10-2183311Actual
683590.002022-11-228363Budget
30300242.002024-09-218363Actual
154118.212023-06-2283112Actual
2201475.002024-01-208346Actual
504151.002022-09-228326Actual
423140.002022-05-228365Actual
14113338.972023-05-228318Actual

Generated 2025-06-21 23:05:22.886 UTC