[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 602   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682024-10-2483211Actual
2305095.002024-02-238366Actual
195106.082023-10-2583212Actual
13630167.002023-05-258314Actual
952660.002023-01-238326Budget
154118.212023-06-2583112Actual
21875125.002024-01-238365Actual
10054164.722023-01-238368Actual
6446200.002022-10-258317Budget
1998369.002023-11-258346Actual
3561518.842025-01-2383511Actual
2844150.002022-07-268336Actual
122390.002022-06-258363Budget
6961200.002022-11-258314Budget
2337545.442024-02-2383311Actual
1138830.002023-03-258373Budget
14113338.972023-05-258318Actual
3331272.042024-11-2483411Actual
10692141.002023-02-238336Actual
1387484.002023-05-258336Actual
1349217.002022-06-258314Actual
1847911.402023-09-2583112Actual
13543250.002023-05-258363Actual
7335100.002022-11-258336Budget
2473142.002024-04-248373Actual
9866200.002023-01-238367Budget
37593353.002025-03-258317Actual
2399677.002024-03-248346Actual
19163437.452023-10-258318Actual
2530147.002022-07-268364Actual
2757760.332024-06-2483211Actual
15656141.002023-07-268364Actual
10924200.002023-02-238317Budget
4992116.002022-09-258316Actual
2546326.292024-04-2483511Actual
2610200.002022-07-268315Actual
6038200.002022-10-258365Budget
3573456.082025-01-2383212Actual
33404101.822024-11-2483112Actual
2561310.332024-04-2483612Actual
5649113.002022-10-258313Actual
27081195.002024-06-248365Actual
3005725.232024-08-2483212Actual
234790.002022-07-268363Budget
4012100.002022-08-258346Budget
2538213.532024-04-2483211Actual
17870113.002023-09-258316Actual
34554110.342024-12-2583112Actual
4120137.002022-08-258366Actual
4339219.272022-08-258318Actual
35885162.662025-01-2383613Actual
3718290.002025-03-258373Actual
22852131.002024-02-238365Actual
27336332.002024-06-248317Actual
505133.002022-05-258316Actual
3402694.002024-12-258346Actual
8141175.002022-12-268364Actual
977273.812022-05-258318Actual
15117384.422023-06-258318Actual
11062295.032023-02-238318Actual
37805136.932025-03-2583111Actual
9399200.002023-01-238365Budget
22725211.002024-02-238314Actual
33640344.002024-12-258313Actual
31546240.002024-10-248364Actual
504100.002022-05-258316Budget
2103958.002023-12-268356Actual
1488238.002022-06-258315Actual
9805223.002023-01-238317Actual
37747296.542025-03-258368Actual
1408154.002022-06-258364Actual
24145188.002024-03-248367Actual
16781185.002023-08-258365Actual
5090100.002022-09-258336Budget
13427100.002023-04-258368Budget
8751200.002022-12-268367Budget
2508495.002024-04-248366Actual
2031186.932023-11-2583111Actual
29445112.002024-08-248316Actual
17719137.002023-09-258364Actual
293750.002022-07-268356Budget
3783332.672025-03-2583211Actual
1303860.002023-04-258356Budget
34141387.002024-12-258317Actual
34234466.242024-12-258318Actual
887890.002022-12-268328Budget
11863100.002023-03-258346Budget
17812167.002023-09-258365Actual
2843200.002022-07-268336Budget
2601062.002024-05-248316Actual
23228152.602024-02-238328Actual
14882109.002023-06-258336Actual
13099101.002023-04-258366Actual
3403132.002022-08-258313Actual
1724970.972023-08-2583111Actual
30176181.962024-08-2483213Actual
4387178.362022-08-258328Actual
13819108.002023-05-258316Actual
466342.002022-09-258373Actual
2472200.002022-07-268314Budget
13318288.972023-04-258318Actual
38275211.002025-04-258363Actual
3343224.162024-11-2483212Actual
8690200.002022-12-268317Budget
2716647.002024-06-248326Actual
1531950.762023-06-2583411Actual
3323155.632022-07-268368Actual
1409100.002022-06-258364Budget
6214140.002022-10-258336Actual
14769122.002023-06-258365Actual
4914200.002022-09-258365Budget
795590.002022-12-268363Budget
16839111.002023-08-258316Actual
31639266.002024-10-248365Actual
35414217.752025-01-238328Actual
11578204.002023-03-258315Actual
27457317.752024-06-248328Actual
38546106.002025-04-258316Actual
37536118.002025-03-258366Actual
2692895.002024-06-248373Actual
1549132.002022-06-258365Actual
2207158.662022-06-258368Actual
24264234.422024-03-248368Actual
2494476.002024-04-248316Actual
9945361.692023-01-238318Actual
2147151.082022-06-258328Actual
2287139.002022-07-268313Actual
10457200.002023-02-238315Budget
2952688.002024-08-248346Actual
2019151.002022-06-258367Actual
33346113.532024-11-2483611Actual
1083126.842022-05-258368Actual
29585102.002024-08-248366Actual
2332063.532024-02-2383111Actual
20134160.002023-11-258367Actual
3265114.722022-07-268328Actual
3790200.002022-08-258365Budget
35293356.002025-01-238317Actual
803330.002022-12-268373Budget
1111080.002023-02-238328Budget
25141306.002024-04-248317Actual
33760376.002024-12-258314Actual
3216192.252024-10-2483311Actual
10923197.002023-02-238317Actual
2662714.592024-05-2483112Actual
2071950.002023-12-268373Actual
2988341.192024-08-2483211Actual
28902126.292024-07-2583112Actual
7568200.002022-11-258317Budget
18781131.002023-10-258315Actual
30091173.102024-08-2483612Actual
2234281.612024-01-2383111Actual
9262196.002023-01-238364Actual
7628200.002022-11-258367Budget
55346.002022-05-258326Actual
35328296.002025-01-238367Actual
32398139.852024-10-2483113Actual
245239.272024-03-2483112Actual
850479.002022-12-268346Actual
4199200.002022-08-258317Budget
22760121.002024-02-238364Actual
28233256.002024-07-258365Actual
504050.002022-09-258326Budget
20192328.362023-11-258318Actual
1895555.002023-10-258346Actual
15621183.002023-07-268314Actual
1544416.722023-06-2583612Actual
3177881.002024-10-248346Actual
3582581.962025-01-2383113Actual
2269787.002024-02-238373Actual
781580.002022-11-258368Budget
1750816.722023-08-2583612Actual
34825224.002025-01-238363Actual
2996130.002022-07-268366Actual
1936540.122023-10-2583411Actual
20747241.002023-12-268314Actual
3652157.002022-08-258364Actual
1064246.002023-02-238326Actual
33466170.982024-11-2483612Actual
31894371.002024-10-248317Actual
3868100.002022-08-258316Budget
36095284.002025-02-238364Actual
2747110.002022-07-268316Actual
1739280.552023-08-2583611Actual
28609226.842024-07-258328Actual
28021254.002024-07-258363Actual
12109138.002023-03-258367Actual
3148387.002024-10-248373Actual
8689180.002022-12-268317Actual
3075200.002022-07-268317Budget
743039.002022-11-258356Actual
2144811.402023-12-2683511Actual
29082155.642024-07-2583613Actual
12943128.002023-04-258336Actual
12048187.002023-03-258317Actual
16125157.142023-07-268328Actual
1629948.632023-07-2683411Actual
962280.002023-01-238346Budget
2204043.002024-01-238356Actual
578840.002022-10-258373Budget
33551148.622024-11-2483213Actual
38601155.002025-04-258336Actual
12768100.002023-04-258365Budget
22165225.002024-01-238367Actual
1942567.782023-10-2583611Actual
578942.002022-10-258373Actual
29763213.212024-08-248328Actual
1243976.002023-04-258363Actual
7567264.002022-11-258317Actual
16039230.002023-07-268367Actual
36301144.002025-02-238336Actual
5382136.002022-09-258367Actual
1765741.002023-09-258373Actual
31426215.002024-10-248363Actual
24203310.182024-03-248318Actual
2000943.002023-11-258356Actual
31604279.002024-10-248315Actual
4711240.002022-09-258314Actual
2446584.802024-03-2483611Actual
16746185.002023-08-258315Actual
1535377.362023-06-2583611Actual
3685596.512025-02-2383112Actual
2402264.002024-03-248356Actual
20874181.002023-12-268365Actual
36188207.002025-02-238365Actual
8830200.002022-12-268318Budget
23729224.002024-03-248314Actual
2106996.002023-12-268366Actual
222200.002022-05-258314Budget
3591245.002022-08-258314Actual
2346266.722024-02-2383611Actual
2042028.422023-11-2583511Actual
24759220.002024-04-248314Actual
10318217.002023-02-238314Actual
3284834.002024-11-248326Actual
9400185.002023-01-238365Actual
3520351.002025-01-238356Actual
1588864.002023-07-268346Actual
2878396.512024-07-2583411Actual
3791417.782025-03-2583511Actual
21630312.002024-01-238313Actual
69550.002022-05-258356Budget
29971116.722024-08-2483611Actual
3590280.002022-08-258314Budget
5461345.032022-09-258318Actual
31986478.362024-10-248318Actual
32014257.152024-10-248328Actual
2045448.632023-11-2583611Actual
13428191.992023-04-258368Actual
4913165.002022-09-258365Actual
1692072.002023-08-258346Actual
7489100.002022-11-258366Budget
391764.002022-08-258326Actual
164189.272023-07-2683112Actual
915424.002023-01-238373Actual
14018197.002023-05-258317Actual
242430.002022-07-268373Budget
5896200.002022-10-258364Budget
31217188.002024-09-2483612Actual
38125113.532025-03-2583113Actual
34000144.002024-12-258336Actual
37338248.002025-03-258365Actual
2239746.502024-01-2383311Actual
7627191.002022-11-258367Actual
29294222.002024-08-248364Actual
12991100.002023-04-258346Budget
1496779.002023-06-258366Actual
5322169.002022-09-258317Actual
1482792.002023-06-258316Actual
37245317.002025-03-258364Actual
1526513.532023-06-2583211Actual
840860.002022-12-268326Budget
2099260.182022-06-258318Actual
34295219.272024-12-258368Actual
1490864.002023-06-258346Actual
17430.002022-05-258373Budget
25176221.002024-04-248367Actual
27139104.002024-06-248316Actual
35003335.002025-01-238315Actual
279529.002022-07-268326Actual
25733213.002024-05-248363Actual
38956160.342025-04-2583111Actual
10378135.002023-02-238364Actual
601200.002022-05-258336Budget
17777135.002023-09-258315Actual
9993196.542023-01-238328Actual
2458212.462024-03-2483612Actual
2837290.002024-07-258346Actual
25950202.002024-05-248365Actual
130121.002022-06-258373Actual
21161178.002023-12-268367Actual
1005380.002023-01-238368Budget
12847100.002023-04-258316Budget
15807100.002023-07-268316Actual
32876130.002024-11-248336Actual
424200.002022-05-258365Budget
25915234.002024-05-248315Actual
69655.002022-05-258356Actual
28198264.002024-07-258315Actual
31097126.292024-09-2483611Actual
2955256.002024-08-248356Actual
12627200.002023-04-258364Budget
10133121.002023-02-238313Actual
35976233.002025-02-238363Actual
1395988.002023-05-258366Actual
6586266.242022-10-258318Actual
18220210.182023-09-258368Actual
1384628.002023-05-258326Actual
3290297.002024-11-248346Actual
9575138.002023-01-238336Actual
2724650.002024-06-248356Actual
10516100.002023-02-238365Budget
2609200.002022-07-268315Budget
25855187.002024-05-248364Actual
7336138.002022-11-258336Actual
30626120.002024-09-248336Actual
2004278.002023-11-258366Actual
1772100.002022-06-258346Budget
907786.002023-01-238363Actual
25296187.452024-04-248368Actual
36443414.002025-02-238317Actual
26332231.392024-05-248328Actual
32635493.002024-11-248314Actual
19070265.002023-10-258317Actual
15749163.002023-07-268365Actual
144355.012023-05-2583212Actual
3408492.002024-12-258366Actual
9865139.002023-01-238367Actual
10458180.002023-02-238315Actual
1423567.782023-05-2583111Actual
11436200.002023-03-258314Budget
10983178.002023-02-238367Actual
10984200.002023-02-238367Budget
6695100.002022-10-258368Budget
1027130.002023-02-238373Budget
6774100.002022-11-258313Budget
9479140.002023-01-238316Actual
29022122.312024-07-2583113Actual
23970117.002024-03-248336Actual
282165.002022-05-258364Actual
32106167.782024-10-2483111Actual
3216200.002022-07-268318Budget
38898237.452025-04-258368Actual
30265417.002024-09-248313Actual
38360450.002025-04-258314Actual
11063200.002023-02-238318Budget
691330.002022-11-258373Budget
36974164.412025-02-2383113Actual
1968994.002023-11-258373Actual
32821144.002024-11-248316Actual
19751116.002023-11-258364Actual
34674157.402024-12-2583113Actual
26779162.662024-05-2483613Actual
17036237.002023-08-258317Actual
391650.002022-08-258326Budget
8220200.002022-12-268315Budget
25820270.002024-05-248314Actual
3558884.802025-01-2383411Actual
17530.002022-05-258373Actual
7894100.002022-12-268313Budget
3438141.192024-12-2583211Actual
38395235.002025-04-258364Actual
12298100.002023-03-258368Budget
2535486.932024-04-2483111Actual
10595120.002023-02-238316Actual
3035794.002024-09-248373Actual
2039349.702023-11-2583411Actual
5836280.002022-10-258314Budget
571080.002022-10-258363Budget
9590.002022-05-258363Budget
2497120.002024-04-248326Actual
728763.002022-11-258326Actual
2615066.002024-05-248366Actual
38836470.792025-04-258318Actual
2157314.592023-12-2683612Actual
13366146.542023-04-258328Actual
37713304.122025-03-258328Actual
1866147.002023-10-258373Actual
30861596.552024-09-248318Actual
836178.002022-05-258317Actual
19717192.002023-11-258314Actual
29139397.002024-08-248313Actual
19809163.002023-11-258315Actual
1898141.002023-10-258356Actual
22640202.002024-02-238363Actual
35038195.002025-01-238365Actual
28488445.002024-07-258317Actual
1789732.002023-09-258326Actual
15059227.002023-06-258367Actual
17129314.722023-08-258318Actual
11250100.002023-03-258313Budget
31837102.002024-10-248366Actual
14734194.002023-06-258315Actual
363200.002022-05-258315Budget
4338200.002022-08-258318Budget
748886.002022-11-258366Actual
30513241.002024-09-248365Actual
2293721.002024-02-238326Actual
21664232.002024-01-238363Actual
1131180.002023-03-258363Budget
30300242.002024-09-248363Actual
6508180.002022-10-258367Actual
28291135.002024-07-258316Actual
36478290.002025-02-238367Actual
33887271.002024-12-258365Actual
27371266.002024-06-248367Actual
37860116.722025-03-2583311Actual
1960190.002022-06-258317Actual
13239177.002023-04-258367Actual
2286100.002022-07-268313Budget
18569419.002023-10-258313Actual
3603369.002025-02-238373Actual
18101158.002023-09-258367Actual
17565397.002023-09-258313Actual
3632790.002025-02-238346Actual
2656852.892024-05-2483611Actual
1833337.992023-09-2583311Actual
7099200.002022-11-258315Budget
55240.002022-05-258326Budget
33138210.182024-11-248328Actual
3100940.122024-09-2483211Actual
29735479.882024-08-248318Actual
2727997.002024-06-248366Actual
2355212.462024-02-2383612Actual
23822179.002024-03-248315Actual
35151132.002025-01-238336Actual
102490.002022-05-258328Budget
1222102.002022-06-258363Actual
1733156.082023-08-2583411Actual
3067858.002024-09-248356Actual
1446613.532023-05-2583612Actual
167749.002022-06-258326Actual
4445157.142022-08-258368Actual
24886147.002024-04-248365Actual
3071190.002024-09-248366Actual
1426313.532023-05-2583211Actual
32670298.002024-11-248364Actual
7755116.232022-11-258328Actual
1390070.002023-05-258346Actual
9576100.002023-01-238336Budget
1360291.002023-05-258373Actual
9017127.002023-01-238313Actual
3857360.002025-04-258326Actual
29910110.342024-08-2483311Actual
31511423.002024-10-248314Actual
36797100.762025-02-2383611Actual
12767126.002023-04-258365Actual
27750136.932024-06-2483112Actual
1485436.002023-06-258326Actual
18604202.002023-10-258363Actual
16533358.002023-08-258313Actual
38183266.172025-03-2583613Actual
242535.002022-07-268373Actual
1165142.002022-06-258313Actual
3789206.002022-08-258365Actual
12944100.002023-04-258336Budget
1176768.002023-03-258326Actual
27692126.292024-06-2483611Actual
423140.002022-05-258365Actual
2432260.332024-03-2483111Actual
3731200.002022-08-258315Budget
1632613.532023-07-2683511Actual
37090436.002025-03-258313Actual
1887474.002023-10-258316Actual
8611100.002022-12-268366Budget
35123.002022-05-258313Actual
25262179.872024-04-248328Actual
2786978.452024-06-2483113Actual
33018402.002024-11-248317Actual
38488293.002025-04-258365Actual
3906515.652025-04-2583511Actual
1591457.002023-07-268356Actual
8458140.002022-12-268336Actual
12110200.002023-03-258367Budget
5242100.002022-09-258366Budget
11172149.572023-02-238368Actual
1392651.002023-05-258356Actual
346479.002022-08-258363Actual
34100.002022-05-258313Budget
34353215.662024-12-2583111Actual
4772178.002022-09-258364Actual
27929243.362024-06-2483613Actual
20627372.002023-12-268313Actual
346580.002022-08-258363Budget
4525113.002022-09-258313Actual
3180460.002024-10-248356Actual
3803323.102025-03-2583212Actual
9806200.002023-01-238317Budget
19844135.002023-11-258365Actual
26065100.002024-05-248336Actual
3118344.382024-09-2483212Actual
32340168.852024-10-2483612Actual
5897133.002022-10-258364Actual
283100.002022-05-258364Budget
33795242.002024-12-258364Actual
8831231.392022-12-268318Actual
6445264.002022-10-258317Actual
2881022.042024-07-2583511Actual
7238136.002022-11-258316Actual
3553479.482025-01-2383211Actual
3217304.122022-07-268318Actual

Generated 2025-06-24 07:02:59.062 UTC