[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 604   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-12-198326Actual
8611100.002022-12-198366Budget
3833264.002025-04-188373Actual
30803276.002024-09-178367Actual
2692895.002024-06-178373Actual
15117384.422023-06-188318Actual
748886.002022-11-188366Actual
1797736.002023-09-188356Actual
1629111.002022-06-188316Actual
1750816.722023-08-1883612Actual
10132100.002023-02-168313Budget
2609200.002022-07-198315Budget
18569419.002023-10-188313Actual
22725211.002024-02-168314Actual
3520351.002025-01-168356Actual
30091173.102024-08-1783612Actual
21988122.002024-01-168336Actual
10923197.002023-02-168317Actual
37860116.722025-03-1883311Actual
12767126.002023-04-188365Actual
7239100.002022-11-188316Budget
12847100.002023-04-188316Budget
10739117.002023-02-168346Actual
2875687.992024-07-1883311Actual
26365222.302024-05-178368Actual
10458180.002023-02-168315Actual
2530147.002022-07-198364Actual
2234281.612024-01-1683111Actual
1408154.002022-06-188364Actual
4259167.002022-08-188367Actual
22760121.002024-02-168364Actual
7568200.002022-11-188317Budget
2287139.002022-07-198313Actual
3652157.002022-08-188364Actual
34616197.572024-12-1883612Actual
33052278.002024-11-178367Actual
8361153.002022-12-198316Actual
19598334.002023-11-188313Actual
8081256.002022-12-198314Actual
1251647.002023-04-188373Actual
1998369.002023-11-188346Actual
35328296.002025-01-168367Actual
13366146.542023-04-188328Actual
26244248.002024-05-178367Actual
1176768.002023-03-188326Actual
12110200.002023-03-188367Budget
2724650.002024-06-178356Actual
5381200.002022-09-188367Budget
27048281.002024-06-178315Actual
55240.002022-05-188326Budget
915424.002023-01-168373Actual
1390070.002023-05-188346Actual
9400185.002023-01-168365Actual
24851143.002024-04-178315Actual
2033925.232023-11-1883211Actual
174506.082023-08-1883112Actual
2106996.002023-12-198366Actual
19632220.002023-11-188363Actual
30420310.002024-09-178364Actual
25262179.872024-04-178328Actual
6961200.002022-11-188314Budget
38686117.002025-04-188366Actual
12944100.002023-04-188336Budget
32821144.002024-11-178316Actual
11437260.002023-03-188314Actual
2042028.422023-11-1883511Actual
29735479.882024-08-178318Actual
10054164.722023-01-168368Actual
2535486.932024-04-1783111Actual
28523247.002024-07-188367Actual
754107.002022-05-188366Actual
2458212.462024-03-1783612Actual
3966136.002022-08-188336Actual
2662714.592024-05-1783112Actual
34945290.002025-01-168364Actual
2172143.002024-01-168373Actual
2346266.722024-02-1683611Actual
24759220.002024-04-178314Actual
27811211.402024-06-1783612Actual
1409100.002022-06-188364Budget
15501408.002023-07-198313Actual
795590.002022-12-198363Budget
17430.002022-05-188373Budget
30571125.002024-09-178316Actual
17925125.002023-09-188336Actual
18816185.002023-10-188365Actual
578942.002022-10-188373Actual
3898473.102025-04-1883211Actual
2473285.002022-07-198314Actual
2881022.042024-07-1883511Actual
3343224.162024-11-1783212Actual
33583238.102024-11-1783613Actual
24231169.272024-03-178328Actual
1426313.532023-05-1883211Actual
2747110.002022-07-198316Actual
8690200.002022-12-198317Budget
1627236.932023-07-1983311Actual
1349217.002022-06-188314Actual
5975200.002022-10-188315Budget
2103958.002023-12-198356Actual
11719100.002023-03-188316Budget
108490.002022-05-188368Budget
1223798.052023-03-188328Actual
15862115.002023-07-198336Actual
39157128.422025-04-1883112Actual
15179166.242023-06-188368Actual
8830200.002022-12-198318Budget
7160157.002022-11-188365Actual
31036117.782024-09-1783311Actual
11816137.002023-03-188336Actual
5460200.002022-09-188318Budget
630751.002022-10-188356Actual
11250100.002023-03-188313Budget
1223680.002023-03-188328Budget
26332231.392024-05-178328Actual
10318217.002023-02-168314Actual
34910451.002025-01-168314Actual
33524134.592024-11-1783113Actual
2394218.002024-03-178326Actual
952660.002023-01-168326Budget
23228152.602024-02-168328Actual
31217188.002024-09-1783612Actual
578840.002022-10-188373Budget
30478264.002024-09-178315Actual
1694646.002023-08-188356Actual
14175167.752023-05-188368Actual
29387231.002024-08-178365Actual
2133962.462023-12-1983111Actual
18781131.002023-10-188315Actual
12377100.002023-04-188313Budget
36536551.092025-02-168318Actual
38488293.002025-04-188365Actual
835200.002022-05-188317Budget
8282200.002022-12-198365Budget
466240.002022-09-188373Budget
33795242.002024-12-188364Actual
2831834.002024-07-188326Actual
30029118.852024-08-1783112Actual
2611748.002024-05-178356Actual
2543634.802024-04-1783411Actual
4199200.002022-08-188317Budget
8689180.002022-12-198317Actual
38067225.232025-03-1883612Actual
2601062.002024-05-178316Actual
1730435.872023-08-1883311Actual
3790200.002022-08-188365Budget
33230185.872024-11-1783111Actual
1632613.532023-07-1983511Actual
6445264.002022-10-188317Actual
2405467.002024-03-178366Actual
13819108.002023-05-188316Actual
27549179.492024-06-1783111Actual
31426215.002024-10-178363Actual
10983178.002023-02-168367Actual
33346113.532024-11-1783611Actual
19070265.002023-10-188317Actual
3918556.082025-04-1883212Actual
616453.002022-10-188326Actual
2996130.002022-07-198366Actual
4772178.002022-09-188364Actual
1990295.002023-11-188316Actual
9262196.002023-01-168364Actual
35151132.002025-01-168336Actual
35414217.752025-01-168328Actual
31391402.002024-10-178313Actual
64984.002022-05-188346Actual
33466170.982024-11-1783612Actual
26836345.002024-06-178313Actual
3742339.002025-03-188326Actual
164189.272023-07-1983112Actual
32340168.852024-10-1783612Actual
6774100.002022-11-188313Budget
205395.012023-11-1883212Actual
5243112.002022-09-188366Actual
26304542.002024-05-178318Actual
37001181.962025-02-1683213Actual
4773200.002022-09-188364Budget
28021254.002024-07-188363Actual
15807100.002023-07-198316Actual
1724970.972023-08-1883111Actual
2340252.892024-02-1683411Actual
2019151.002022-06-188367Actual
1901394.002023-10-188366Actual
2502566.002024-04-178346Actual
16839111.002023-08-188316Actual
2057015.652023-11-1883612Actual
2667200.002022-07-198365Actual
962377.002023-01-168346Actual
1629948.632023-07-1983411Actual
36301144.002025-02-168336Actual
3632790.002025-02-168346Actual
36443414.002025-02-168317Actual
10691100.002023-02-168336Budget
30861596.552024-09-178318Actual
1550200.002022-06-188365Budget
1800983.002023-09-188366Actual
38275211.002025-04-188363Actual
32515344.002024-11-178313Actual
6635100.002022-10-188328Budget
2269787.002024-02-168373Actual
6116107.002022-10-188316Actual
39038127.362025-04-1883411Actual
962280.002023-01-168346Budget
29642383.002024-08-178317Actual
9575138.002023-01-168336Actual
1164100.002022-06-188313Budget
5976206.002022-10-188315Actual
14053238.002023-05-188367Actual
23142257.002024-02-168367Actual
255816.082024-04-1783212Actual
2098200.002022-06-188318Budget
3408492.002024-12-188366Actual
840955.002022-12-198326Actual
2299160.002024-02-168346Actual
4710280.002022-09-188314Budget
27457317.752024-06-178328Actual
1360291.002023-05-188373Actual
1636043.312023-07-1983611Actual
34674157.402024-12-1883113Actual
7894100.002022-12-198313Budget
22605351.002024-02-168313Actual
18604202.002023-10-188363Actual
30176181.962024-08-1783213Actual
1482792.002023-06-188316Actual
8220200.002022-12-198315Budget
1446613.532023-05-1883612Actual
28198264.002024-07-188315Actual
11718123.002023-03-188316Actual
332490.002022-07-198368Budget
1765741.002023-09-188373Actual
11578204.002023-03-188315Actual
122390.002022-06-188363Budget
5837278.002022-10-188314Actual
22251148.052024-01-168328Actual
8141175.002022-12-198364Actual
2000943.002023-11-188356Actual
16039230.002023-07-198367Actual
1392651.002023-05-188356Actual
27929243.362024-06-1783613Actual
1191060.002023-03-188356Budget
21630312.002024-01-168313Actual
37125292.002025-03-188363Actual
23107225.002024-02-168317Actual
2786978.452024-06-1783113Actual
32306124.172024-10-1783112Actual
1833337.992023-09-1883311Actual
1496779.002023-06-188366Actual
9945361.692023-01-168318Actual
2157314.592023-12-1983612Actual
8140200.002022-12-198364Budget
1591457.002023-07-198356Actual
346580.002022-08-188363Budget
22965103.002024-02-168336Actual
18159288.972023-09-188318Actual
3750371.002025-03-188356Actual
518464.002022-09-188356Actual
3627336.002025-02-168326Actual
35038195.002025-01-168365Actual
37685454.122025-03-188318Actual
24111251.002024-03-178317Actual
13178200.002023-04-188317Budget
31097126.292024-09-1783611Actual
3688324.162025-02-1683212Actual
1936540.122023-10-1883411Actual
3328576.292024-11-1783311Actual
2342914.592024-02-1683511Actual
29082155.642024-07-1883613Actual
1692072.002023-08-188346Actual
12564230.002023-04-188314Actual
34141387.002024-12-188317Actual
20782145.002023-12-198364Actual
220890.002022-06-188368Budget
513765.002022-09-188346Actual
977273.812022-05-188318Actual
967050.002023-01-168356Budget
29445112.002024-08-178316Actual
13543250.002023-05-188363Actual
32014257.152024-10-178328Actual
4992116.002022-09-188316Actual
11640100.002023-03-188365Budget
7895114.002022-12-198313Actual
9203253.002023-01-168314Actual
18929105.002023-10-188336Actual
16568211.002023-08-188363Actual
346479.002022-08-188363Actual
37747296.542025-03-188368Actual
1895555.002023-10-188346Actual
10595120.002023-02-168316Actual
1289442.002023-04-188326Actual
4993100.002022-09-188316Budget
23644182.002024-03-178363Actual
4120137.002022-08-188366Actual
2435026.292024-03-1783211Actual
12188245.032023-03-188318Actual
11969100.002023-03-188366Budget
3331272.042024-11-1783411Actual
37887120.972025-03-1883411Actual
3325869.912024-11-1783211Actual
1735814.592023-08-1883511Actual
69550.002022-05-188356Budget
9478100.002023-01-168316Budget
225155.012024-01-1683112Actual
14018197.002023-05-188317Actual
2239746.502024-01-1683311Actual
466342.002022-09-188373Actual
4711240.002022-09-188314Actual
26425101.822024-05-1783111Actual
11863100.002023-03-188346Budget
182044.002022-06-188356Actual
28106493.002024-07-188314Actual
2650746.502024-05-1783411Actual
12990112.002023-04-188346Actual
6446200.002022-10-188317Budget
36598219.272025-02-168368Actual
2337545.442024-02-1683311Actual
2473142.002024-04-178373Actual
9342200.002023-01-168315Budget
5461345.032022-09-188318Actual
1697998.002023-08-188366Actual
33018402.002024-11-178317Actual
19844135.002023-11-188365Actual
1176650.002023-03-188326Budget
2656852.892024-05-1783611Actual
38395235.002025-04-188364Actual
3005725.232024-08-1783212Actual
2609156.002024-05-178346Actual
7020162.002022-11-188364Actual
3213482.682024-10-1783211Actual
6508180.002022-10-188367Actual
15145143.512023-06-188328Actual
775490.002022-11-188328Budget
34262281.392024-12-188328Actual
5509100.002022-09-188328Budget
35123.002022-05-188313Actual
23262155.632024-02-168368Actual
2891101.002022-07-198346Actual
27336332.002024-06-178317Actual
2193376.002024-01-168316Actual
29971116.722024-08-1783611Actual
738393.002022-11-188346Actual
505133.002022-05-188316Actual
1881100.002022-06-188366Budget
3582581.962025-01-1683113Actual
26871282.002024-06-178363Actual
30208155.642024-08-1783613Actual
504151.002022-09-188326Actual
354340.002022-08-188373Actual
31546240.002024-10-178364Actual
17870113.002023-09-188316Actual
2204043.002024-01-168356Actual
3731200.002022-08-188315Budget
3556187.992025-01-1683311Actual
20099258.002023-11-188317Actual
2952688.002024-08-178346Actual
25820270.002024-05-178314Actual
36153313.002025-02-168315Actual
2004278.002023-11-188366Actual
4852209.002022-09-188315Actual
8610112.002022-12-198366Actual
14734194.002023-06-188315Actual
6261114.002022-10-188346Actual
21126195.002023-12-198317Actual
154118.212023-06-1883112Actual
36916151.832025-02-1683612Actual
34733141.612024-12-1883613Actual
33551148.622024-11-1783213Actual
11172149.572023-02-168368Actual
738280.002022-11-188346Budget
188088.002022-06-188366Actual
13240200.002023-04-188367Budget
31894371.002024-10-178317Actual
1727726.292023-08-1883211Actual
194835.012023-10-1883112Actual
1435051.822023-05-1883611Actual
16653246.002023-08-188314Actual
1395988.002023-05-188366Actual
38546106.002025-04-188316Actual
2031186.932023-11-1883111Actual
2286100.002022-07-198313Budget
35852167.922025-01-1683213Actual
3071190.002024-09-178366Actual
1064350.002023-02-168326Budget
4914200.002022-09-188365Budget
458474.002022-09-188363Actual
1490864.002023-06-188346Actual
32398139.852024-10-1783113Actual
1131089.002023-03-188363Actual
20747241.002023-12-198314Actual
10457200.002023-02-168315Budget
130121.002022-06-188373Actual
21664232.002024-01-168363Actual
3800586.932025-03-1883112Actual
28701185.872024-07-1883111Actual
6366100.002022-10-188366Budget
36564217.752025-02-168328Actual
23200285.932024-02-168318Actual
6213100.002022-10-188336Budget
27194150.002024-06-178336Actual
3065271.002024-09-178346Actual
4445157.142022-08-188368Actual
19225157.142023-10-188368Actual
8360100.002022-12-198316Budget
34701171.432024-12-1883213Actual
2546326.292024-04-1783511Actual
2615066.002024-05-178366Actual
33172257.152024-11-178368Actual
424200.002022-05-188365Budget
29022122.312024-07-1883113Actual
1647610.332023-07-1983612Actual
7816108.662022-11-188368Actual
9865139.002023-01-168367Actual
1838711.402023-09-1883511Actual
1992936.002023-11-188326Actual
1954111.402023-10-1883612Actual
22130222.002024-01-168317Actual
19809163.002023-11-188315Actual
1523780.552023-06-1883111Actual
4524100.002022-09-188313Budget
13318288.972023-04-188318Actual
1890139.002023-10-188326Actual
1931114.592023-10-1883211Actual
12298100.002023-03-188368Budget
423140.002022-05-188365Actual
31837102.002024-10-178366Actual
20192328.362023-11-188318Actual
2201475.002024-01-168346Actual
24203310.182024-03-178318Actual
2890100.002022-07-198346Budget
1928381.612023-10-1883111Actual
28346163.002024-07-188336Actual
855172.002022-12-198356Actual
30768358.002024-09-178317Actual
17812167.002023-09-188365Actual
19163437.452023-10-188318Actual
1078668.002023-02-168356Actual
5649113.002022-10-188313Actual
94102.002022-05-188363Actual
34825224.002025-01-168363Actual
1789732.002023-09-188326Actual
836178.002022-05-188317Actual
21783103.002024-01-168364Actual
38836470.792025-04-188318Actual
7099200.002022-11-188315Budget
164455.012023-07-1983212Actual
1733156.082023-08-1883411Actual
13319200.002023-04-188318Budget
13630167.002023-05-188314Actual
3783332.672025-03-1883211Actual
38453253.002025-04-188315Actual
22165225.002024-01-168367Actual
11499200.002023-03-188364Budget
26746227.572024-05-1783213Actual
32248101.822024-10-1783611Actual
1686628.002023-08-188326Actual
283100.002022-05-188364Budget
25176221.002024-04-178367Actual
33404101.822024-11-1783112Actual
31302155.642024-09-1783213Actual
2440453.952024-03-1783411Actual
29855184.812024-08-1783111Actual
3676543.312025-02-1683511Actual
38183266.172025-03-1883613Actual
2653411.402024-05-1783511Actual
2301767.002024-02-168356Actual
3857360.002025-04-188326Actual
17157126.842023-08-188328Actual
26990240.002024-06-178364Actual
2757760.332024-06-1783211Actual
1186286.002023-03-188346Actual
4013101.002022-08-188346Actual
840860.002022-12-198326Budget
1968994.002023-11-188373Actual
37713304.122025-03-188328Actual
1429051.822023-05-1883311Actual
38152141.612025-03-1883213Actual
27371266.002024-06-178367Actual
2746100.002022-07-198316Budget
3791417.782025-03-1883511Actual
10515146.002023-02-168365Actual
6634135.932022-10-188328Actual
30889207.152024-09-178328Actual
38778255.002025-04-188367Actual
3789206.002022-08-188365Actual
896100.002022-05-188367Budget
17685175.002023-09-188314Actual
12297129.872023-03-188368Actual
3221536.932024-10-1783511Actual
7335100.002022-11-188336Budget
5382136.002022-09-188367Actual
282165.002022-05-188364Actual
2878396.512024-07-1883411Actual
15621183.002023-07-198314Actual
11111143.512023-02-168328Actual
691233.002022-11-188373Actual
10379200.002023-02-168364Budget
601200.002022-05-188336Budget
3403132.002022-08-188313Actual
20134160.002023-11-188367Actual
1461444.002023-06-188373Actual

Generated 2025-06-17 11:33:18.972 UTC