[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 597   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923196.002024-08-158373Actual
850580.002022-12-178346Budget
3067858.002024-09-158356Actual
3520351.002025-01-148356Actual
30803276.002024-09-158367Actual
1064246.002023-02-148326Actual
2340252.892024-02-1483411Actual
967050.002023-01-148356Budget
1629111.002022-06-168316Actual
505133.002022-05-168316Actual
840860.002022-12-178326Budget
21988122.002024-01-148336Actual
30385393.002024-09-158314Actual
2872951.822024-07-1683211Actual
4339219.272022-08-168318Actual
36536551.092025-02-148318Actual
21749196.002024-01-148314Actual
3290297.002024-11-158346Actual
32821144.002024-11-158316Actual
8141175.002022-12-178364Actual
1890139.002023-10-168326Actual
18066268.002023-09-168317Actual
458580.002022-09-168363Budget
36061480.002025-02-148314Actual
36386104.002025-02-148366Actual
24145188.002024-03-158367Actual
2497120.002024-04-158326Actual
855250.002022-12-178356Budget
27491211.692024-06-158368Actual
781580.002022-11-168368Budget
10594100.002023-02-148316Budget
1795156.002023-09-168346Actual
12564230.002023-04-168314Actual
346580.002022-08-168363Budget
2031186.932023-11-1683111Actual
2561310.332024-04-1583612Actual
6260100.002022-10-168346Budget
36188207.002025-02-148365Actual
3718290.002025-03-168373Actual
743039.002022-11-168356Actual
32014257.152024-10-158328Actual
1647610.332023-07-1783612Actual
6213100.002022-10-168336Budget
38743397.002025-04-168317Actual
30861596.552024-09-158318Actual
36564217.752025-02-148328Actual
7627191.002022-11-168367Actual
164189.272023-07-1783112Actual
22130222.002024-01-148317Actual
234674.002022-07-178363Actual
1165142.002022-06-168313Actual
7160157.002022-11-168365Actual
37338248.002025-03-168365Actual
34910451.002025-01-148314Actual
3065271.002024-09-158346Actual
3582581.962025-01-1483113Actual
33887271.002024-12-168365Actual
15807100.002023-07-178316Actual
10738100.002023-02-148346Budget
5136100.002022-09-168346Budget
11172149.572023-02-148368Actual
20099258.002023-11-168317Actual
222200.002022-05-168314Budget
1992936.002023-11-168326Actual
13428191.992023-04-168368Actual
1928381.612023-10-1683111Actual
34945290.002025-01-148364Actual
16125157.142023-07-178328Actual
10923197.002023-02-148317Actual
4852209.002022-09-168315Actual
4525113.002022-09-168313Actual
6037164.002022-10-168365Actual
3556187.992025-01-1483311Actual
26836345.002024-06-158313Actual
39277122.312025-04-1683113Actual
1025134.422022-05-168328Actual
27986398.002024-07-168313Actual
12846109.002023-04-168316Actual
18723137.002023-10-168364Actual
1446613.532023-05-1683612Actual
32607118.002024-11-158373Actual
2530147.002022-07-178364Actual
30768358.002024-09-158317Actual
972788.002023-01-148366Actual
29735479.882024-08-158318Actual
3488294.002025-01-148373Actual
1866147.002023-10-168373Actual
2988341.192024-08-1583211Actual
1409100.002022-06-168364Budget
23644182.002024-03-158363Actual
1797736.002023-09-168356Actual
38601155.002025-04-168336Actual
2093281.002023-12-178316Actual
11863100.002023-03-168346Budget
1838711.402023-09-1683511Actual
1408154.002022-06-168364Actual
2671974.942024-05-1583113Actual
354340.002022-08-168373Actual
2172143.002024-01-148373Actual
2057015.652023-11-1683612Actual
1488238.002022-06-168315Actual
33583238.102024-11-1583613Actual
17036237.002023-08-168317Actual
17129314.722023-08-168318Actual
17685175.002023-09-168314Actual
38956160.342025-04-1683111Actual
27336332.002024-06-158317Actual
1954111.402023-10-1683612Actual
2881022.042024-07-1683511Actual
36478290.002025-02-148367Actual
15749163.002023-07-178365Actual
2334841.192024-02-1483211Actual
25176221.002024-04-158367Actual
17925125.002023-09-168336Actual
1692072.002023-08-168346Actual
3292850.002024-11-158356Actual
2650746.502024-05-1583411Actual
648100.002022-05-168346Budget
1485436.002023-06-168326Actual
13177174.002023-04-168317Actual
3918556.082025-04-1683212Actual
2095930.002023-12-178326Actual
33760376.002024-12-168314Actual
11437260.002023-03-168314Actual
3106396.512024-09-1583411Actual
9262196.002023-01-148364Actual
896100.002022-05-168367Budget
35123.002022-05-168313Actual
34295219.272024-12-168368Actual
28431111.002024-07-168366Actual
5897133.002022-10-168364Actual
3221536.932024-10-1583511Actual
16781185.002023-08-168365Actual
363200.002022-05-168315Budget
27929243.362024-06-1583613Actual
1005380.002023-01-148368Budget
3408492.002024-12-168366Actual
31697124.002024-10-158316Actual
38395235.002025-04-168364Actual
2443112.462024-03-1583511Actual
3731200.002022-08-168315Budget
21161178.002023-12-178367Actual
25820270.002024-05-158314Actual
4993100.002022-09-168316Budget
31334159.152024-09-1583613Actual
3172439.002024-10-158326Actual
27692126.292024-06-1583611Actual
225155.012024-01-1483112Actual
9866200.002023-01-148367Budget
2668200.002022-07-178365Budget
28609226.842024-07-168328Actual
35386466.242025-01-148318Actual
13427100.002023-04-168368Budget
18689220.002023-10-168314Actual
10845100.002023-02-148366Budget
1435051.822023-05-1683611Actual
2239746.502024-01-1483311Actual
2237035.872024-01-1483211Actual
13759117.002023-05-168365Actual
293750.002022-07-178356Budget
32048254.122024-10-158368Actual
7336138.002022-11-168336Actual
10132100.002023-02-148313Budget
1549132.002022-06-168365Actual
2891101.002022-07-178346Actual
1164100.002022-06-168313Budget
2494476.002024-04-158316Actual
6446200.002022-10-168317Budget
37477102.002025-03-168346Actual
14642209.002023-06-168314Actual
2148251.822023-12-1783611Actual
34733141.612024-12-1683613Actual
37451120.002025-03-168336Actual
9944200.002023-01-148318Budget
2101379.002023-12-178346Actual
19844135.002023-11-168365Actual
3790200.002022-08-168365Budget
35448257.152025-01-148368Actual
3328576.292024-11-1583311Actual
6961200.002022-11-168314Budget
2653411.402024-05-1583511Actual
30923313.212024-09-158368Actual
3833264.002025-04-168373Actual
1384628.002023-05-168326Actual
29139397.002024-08-158313Actual
1772100.002022-06-168346Budget
26779162.662024-05-1583613Actual
20840177.002023-12-178315Actual
39219211.402025-04-1683612Actual
616550.002022-10-168326Budget
3653200.002022-08-168364Budget
7895114.002022-12-178313Actual
11171100.002023-02-148368Budget
32306124.172024-10-1583112Actual
2747110.002022-07-178316Actual
9945361.692023-01-148318Actual
21875125.002024-01-148365Actual
17812167.002023-09-168365Actual
6634135.932022-10-168328Actual
728660.002022-11-168326Budget
19191190.482023-10-168328Actual
30626120.002024-09-158336Actual
12706200.002023-04-168315Budget
24639372.002024-04-158313Actual
13819108.002023-05-168316Actual
255816.082024-04-1583212Actual
38898237.452025-04-168368Actual
1583420.002023-07-178326Actual
27081195.002024-06-158365Actual
3573456.082025-01-1483212Actual
6960220.002022-11-168314Actual
14113338.972023-05-168318Actual
738393.002022-11-168346Actual
8689180.002022-12-178317Actual
9865139.002023-01-148367Actual
69550.002022-05-168356Budget
728763.002022-11-168326Actual
23200285.932024-02-148318Actual
3512345.002025-01-148326Actual
35885162.662025-01-1483613Actual
2531100.002022-07-178364Budget
10054164.722023-01-148368Actual
4773200.002022-09-168364Budget
33110425.332024-11-158318Actual
3635370.002025-02-148356Actual
11499200.002023-03-168364Budget
34234466.242024-12-168318Actual
34353215.662024-12-1683111Actual
38864179.872025-04-168328Actual
31302155.642024-09-1583213Actual
10691100.002023-02-148336Budget
1959200.002022-06-168317Budget
14053238.002023-05-168367Actual
37805136.932025-03-1683111Actual
21783103.002024-01-148364Actual
3213482.682024-10-1583211Actual
2286100.002022-07-178313Budget
5649113.002022-10-168313Actual
7706200.002022-11-168318Budget
23228152.602024-02-148328Actual
24674223.002024-04-158363Actual
578840.002022-10-168373Budget
30265417.002024-09-158313Actual
25296187.452024-04-158368Actual
31391402.002024-10-158313Actual
4851200.002022-09-168315Budget
1176768.002023-03-168326Actual
9575138.002023-01-148336Actual
5976206.002022-10-168315Actual
9342200.002023-01-148315Budget
1138921.002023-03-168373Actual
1461444.002023-06-168373Actual
835200.002022-05-168317Budget
803330.002022-12-178373Budget
29174217.002024-08-158363Actual
3869129.002022-08-168316Actual
424200.002022-05-168365Budget
36301144.002025-02-148336Actual
1686628.002023-08-168326Actual
27549179.492024-06-1583111Actual
34176222.002024-12-168367Actual
10378135.002023-02-148364Actual
32425224.062024-10-1583213Actual
31511423.002024-10-158314Actual
6116107.002022-10-168316Actual
13664153.002023-05-168364Actual
1027130.002023-02-148373Budget
29971116.722024-08-1583611Actual
1588864.002023-07-178346Actual
691330.002022-11-168373Budget
1223798.052023-03-168328Actual
30176181.962024-08-1583213Actual
8611100.002022-12-178366Budget
24203310.182024-03-158318Actual
18781131.002023-10-168315Actual
11578204.002023-03-168315Actual
962377.002023-01-148346Actual
1765741.002023-09-168373Actual
35414217.752025-01-148328Actual
2036622.042023-11-1683311Actual
205128.212023-11-1683112Actual
2579267.002024-05-158373Actual
167749.002022-06-168326Actual
4710280.002022-09-168314Budget
20220178.362023-11-168328Actual
21664232.002024-01-148363Actual
12189200.002023-03-168318Budget
28233256.002024-07-168365Actual
29763213.212024-08-158328Actual
6834103.002022-11-168363Actual
16653246.002023-08-168314Actual
15536197.002023-07-178363Actual
895143.002022-05-168367Actual
1624511.402023-07-1783211Actual
11436200.002023-03-168314Budget
2136734.802023-12-1783211Actual
29855184.812024-08-1583111Actual
21247195.022023-12-178328Actual
6587200.002022-10-168318Budget
5460200.002022-09-168318Budget
3898473.102025-04-1683211Actual
25855187.002024-05-158364Actual
602130.002022-05-168336Actual
22818173.002024-02-148315Actual
1490864.002023-06-168346Actual
3438141.192024-12-1683211Actual
8080200.002022-12-178314Budget
20134160.002023-11-168367Actual
36095284.002025-02-148364Actual
3059860.002024-09-158326Actual
3732167.002022-08-168315Actual
2549667.782024-04-1583611Actual
37627303.002025-03-168367Actual
23822179.002024-03-158315Actual
7238136.002022-11-168316Actual
24231169.272024-03-158328Actual
795590.002022-12-178363Budget
2662714.592024-05-1583112Actual
38836470.792025-04-168318Actual
2432260.332024-03-1583111Actual
12109138.002023-03-168367Actual
2666115.652024-05-1583612Actual
13543250.002023-05-168363Actual
17157126.842023-08-168328Actual
1662599.002023-08-168373Actual
21630312.002024-01-148313Actual
4524100.002022-09-168313Budget
1632613.532023-07-1783511Actual
1594778.002023-07-178366Actual
19632220.002023-11-168363Actual
8360100.002022-12-178316Budget
6635100.002022-10-168328Budget
3783332.672025-03-1683211Actual
2473142.002024-04-158373Actual
4446100.002022-08-168368Budget
17530.002022-05-168373Actual
181950.002022-06-168356Budget
2843200.002022-07-178336Budget
22965103.002024-02-148336Actual
1544416.722023-06-1683612Actual
2472200.002022-07-178314Budget
18159288.972023-09-168318Actual
23857163.002024-03-158365Actual
220890.002022-06-168368Budget
14018197.002023-05-168317Actual
4913165.002022-09-168365Actual
28488445.002024-07-168317Actual
504050.002022-09-168326Budget
2337545.442024-02-1483311Actual
1423567.782023-05-1683111Actual
2352010.332024-02-1483112Actual
2839869.002024-07-168356Actual
4386100.002022-08-168328Budget
29500153.002024-08-158336Actual
952751.002023-01-148326Actual
37860116.722025-03-1683311Actual
2692895.002024-06-158373Actual
3627336.002025-02-148326Actual
29387231.002024-08-158365Actual
22165225.002024-01-148367Actual
504100.002022-05-168316Budget
195106.082023-10-1683212Actual
3217304.122022-07-178318Actual
28964153.952024-07-1683612Actual
755100.002022-05-168366Budget
26065100.002024-05-158336Actual
3137138.002022-07-178367Actual
1019380.002023-02-148363Budget
3180460.002024-10-158356Actual
15656141.002023-07-178364Actual
12627200.002023-04-168364Budget
3517780.002025-01-148346Actual
7568200.002022-11-168317Budget
2875687.992024-07-1683311Actual
2269787.002024-02-148373Actual
17430.002022-05-168373Budget
2831834.002024-07-168326Actual
34496167.782024-12-1683611Actual
1725200.002022-06-168336Budget
1431735.872023-05-1683411Actual
13508341.002023-05-168313Actual
1349217.002022-06-168314Actual
18929105.002023-10-168336Actual
2893025.232024-07-1683212Actual
64984.002022-05-168346Actual
3603369.002025-02-148373Actual
1730435.872023-08-1683311Actual
25141306.002024-04-158317Actual
234790.002022-07-178363Budget
5570141.992022-09-168368Actual
28198264.002024-07-168315Actual
8281140.002022-12-178365Actual
6117100.002022-10-168316Budget
37685454.122025-03-168318Actual
1836037.992023-09-1683411Actual
354240.002022-08-168373Budget
19105259.002023-10-168367Actual
738280.002022-11-168346Budget
1289442.002023-04-168326Actual
855172.002022-12-178356Actual
22852131.002024-02-148365Actual
3865375.002025-04-168356Actual
2020100.002022-06-168367Budget
32398139.852024-10-1583113Actual
3265114.722022-07-178328Actual
12847100.002023-04-168316Budget
6445264.002022-10-168317Actual
9203253.002023-01-148314Actual
10984200.002023-02-148367Budget
6695100.002022-10-168368Budget
3014969.672024-08-1583113Actual
205395.012023-11-1683212Actual
1895555.002023-10-168346Actual
29022122.312024-07-1683113Actual
37947123.102025-03-1683611Actual
11063200.002023-02-148318Budget
20253222.302023-11-168368Actual
8219184.002022-12-178315Actual
1881100.002022-06-168366Budget
5382136.002022-09-168367Actual
16746185.002023-08-168315Actual
37090436.002025-03-168313Actual
55240.002022-05-168326Budget
6507200.002022-10-168367Budget
13099101.002023-04-168366Actual
405960.002022-08-168356Budget
177398.002022-06-168346Actual
11639189.002023-03-168365Actual
1842148.632023-09-1683611Actual
29642383.002024-08-158317Actual
19717192.002023-11-168314Actual
12376124.002023-04-168313Actual
7707226.842022-11-168318Actual
31546240.002024-10-158364Actual
423140.002022-05-168365Actual
27048281.002024-06-158315Actual
30571125.002024-09-158316Actual
636779.002022-10-168366Actual
26871282.002024-06-158363Actual
5322169.002022-09-168317Actual
2154010.332023-12-1783112Actual
33524134.592024-11-1583113Actual
8220200.002022-12-178315Budget
4120137.002022-08-168366Actual
24111251.002024-03-158317Actual
13318288.972023-04-168318Actual
2727997.002024-06-158366Actual
1348200.002022-06-168314Budget
3402100.002022-08-168313Budget
2473285.002022-07-178314Actual
3590280.002022-08-168314Budget
2458212.462024-03-1583612Actual
38240375.002025-04-168313Actual
19070265.002023-10-168317Actual
3100940.122024-09-1583211Actual
10692141.002023-02-148336Actual
3331272.042024-11-1583411Actual
33945133.002024-12-168316Actual
34674157.402024-12-1683113Actual
1027036.002023-02-148373Actual
2543634.802024-04-1583411Actual
16568211.002023-08-168363Actual
3591245.002022-08-168314Actual
30029118.852024-08-1583112Actual
12565200.002023-04-168314Budget
32961129.002024-11-158366Actual
5461345.032022-09-168318Actual
7816108.662022-11-168368Actual
33172257.152024-11-158368Actual
32550209.002024-11-158363Actual
1390070.002023-05-168346Actual
5089118.002022-09-168336Actual
19598334.002023-11-168313Actual
15862115.002023-07-178336Actual
13724203.002023-05-168315Actual
39038127.362025-04-1683411Actual
2098200.002022-06-168318Budget
2615066.002024-05-158366Actual
34141387.002024-12-168317Actual
31604279.002024-10-158315Actual
19809163.002023-11-168315Actual
2242453.952024-01-1483411Actual
2437735.872024-03-1583311Actual
4445157.142022-08-168368Actual
35096102.002025-01-148316Actual
30478264.002024-09-158315Actual
38778255.002025-04-168367Actual
12768100.002023-04-168365Budget
3216200.002022-07-178318Budget
255548.212024-04-1583112Actual
17870113.002023-09-168316Actual
30420310.002024-09-158364Actual
4260200.002022-08-168367Budget
2039349.702023-11-1683411Actual
23764167.002024-03-158364Actual
21219395.032023-12-178318Actual
3553479.482025-01-1483211Actual
887890.002022-12-178328Budget
19957111.002023-11-168336Actual
391650.002022-08-168326Budget
4387178.362022-08-168328Actual
36916151.832025-02-1483612Actual
10319200.002023-02-148314Budget
1387484.002023-05-168336Actual
5975200.002022-10-168315Budget
3443594.382024-12-1683411Actual

Generated 2025-06-15 10:23:49.240 UTC