[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 626   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002023-08-028316Actual
12189200.002023-03-028318Budget
2890100.002022-07-038346Budget
1289550.002023-04-028326Budget
12297129.872023-03-028368Actual
2201475.002023-12-318346Actual
32550209.002024-11-018363Actual
30265417.002024-09-018313Actual
2875687.992024-07-0283311Actual
24145188.002024-03-018367Actual
38240375.002025-04-028313Actual
2746100.002022-07-038316Budget
22640202.002024-01-318363Actual
4773200.002022-09-028364Budget
6961200.002022-11-028314Budget
976200.002022-05-028318Budget
32458141.612024-10-0183613Actual
36598219.272025-01-318368Actual
2955256.002024-08-018356Actual
1027130.002023-01-318373Budget
26871282.002024-06-018363Actual
27336332.002024-06-018317Actual
5509100.002022-09-028328Budget
1960190.002022-06-028317Actual
691233.002022-11-028373Actual
2656852.892024-05-0183611Actual
1384628.002023-05-028326Actual
5090100.002022-09-028336Budget
242430.002022-07-038373Budget
2891101.002022-07-038346Actual
23729224.002024-03-018314Actual
29971116.722024-08-0183611Actual
11250100.002023-03-028313Budget
28233256.002024-07-028365Actual
28581554.122024-07-028318Actual
13724203.002023-05-028315Actual
1005380.002022-12-318368Budget
34701171.432024-12-0283213Actual
11111143.512023-01-318328Actual
21247195.022023-12-038328Actual
7100152.002022-11-028315Actual
1165142.002022-06-028313Actual
35236101.002024-12-318366Actual
18929105.002023-10-028336Actual
26956372.002024-06-018314Actual
1697998.002023-08-028366Actual
9805223.002022-12-318317Actual
17129314.722023-08-028318Actual
38275211.002025-04-028363Actual
7336138.002022-11-028336Actual
34408101.822024-12-0283311Actual
31391402.002024-10-018313Actual
37396116.002025-03-028316Actual
222200.002022-05-028314Budget
38601155.002025-04-028336Actual
29763213.212024-08-018328Actual
6507200.002022-10-028367Budget
1750816.722023-08-0283612Actual
578942.002022-10-028373Actual
3803323.102025-03-0283212Actual
743039.002022-11-028356Actual
32821144.002024-11-018316Actual
29735479.882024-08-018318Actual
1692072.002023-08-028346Actual
4121100.002022-08-028366Budget
8830200.002022-12-038318Budget
24759220.002024-04-018314Actual
29585102.002024-08-018366Actual
38183266.172025-03-0283613Actual
2543634.802024-04-0183411Actual
33760376.002024-12-028314Actual
10923197.002023-01-318317Actual
18604202.002023-10-028363Actual
3790200.002022-08-028365Budget
30091173.102024-08-0183612Actual
3603369.002025-01-318373Actual
25950202.002024-05-018365Actual
19844135.002023-11-028365Actual
35976233.002025-01-318363Actual
850479.002022-12-038346Actual
30571125.002024-09-018316Actual
9399200.002022-12-318365Budget
17036237.002023-08-028317Actual
2549667.782024-04-0183611Actual
23857163.002024-03-018365Actual
35096102.002024-12-318316Actual
1131089.002023-03-028363Actual
2648049.702024-05-0183311Actual
3517780.002024-12-318346Actual
32961129.002024-11-018366Actual
30478264.002024-09-018315Actual
424200.002022-05-028365Budget
122390.002022-06-028363Budget
64984.002022-05-028346Actual
164189.272023-07-0383112Actual
1842148.632023-09-0283611Actual
3688324.162025-01-3183212Actual
33110425.332024-11-018318Actual
1727726.292023-08-0283211Actual
12109138.002023-03-028367Actual
13319200.002023-04-028318Budget
3180460.002024-10-018356Actual
29174217.002024-08-018363Actual
21749196.002023-12-318314Actual
69655.002022-05-028356Actual
27750136.932024-06-0183112Actual
17812167.002023-09-028365Actual
10594100.002023-01-318316Budget
37593353.002025-03-028317Actual
22852131.002024-01-318365Actual
8879135.932022-12-038328Actual
27896234.592024-06-0183213Actual
34554110.342024-12-0283112Actual
1827867.782023-09-0283111Actual
3862777.002025-04-028346Actual
3865375.002025-04-028356Actual
1901394.002023-10-028366Actual
1025134.422022-05-028328Actual
27194150.002024-06-018336Actual
10458180.002023-01-318315Actual
3284834.002024-11-018326Actual
518360.002022-09-028356Budget
17600237.002023-09-028363Actual
9342200.002022-12-318315Budget
1830614.592023-09-0283211Actual
242535.002022-07-038373Actual
2133962.462023-12-0383111Actual
2000943.002023-11-028356Actual
391650.002022-08-028326Budget
2234281.612023-12-3183111Actual
2254817.782023-12-3183612Actual
2837290.002024-07-028346Actual
3668466.722025-01-3183211Actual
30803276.002024-09-018367Actual
755100.002022-05-028366Budget
18187135.932023-09-028328Actual
1881100.002022-06-028366Budget
2881022.042024-07-0283511Actual
12768100.002023-04-028365Budget
27139104.002024-06-018316Actual
2508495.002024-04-018366Actual
27491211.692024-06-018368Actual
4013101.002022-08-028346Actual
346580.002022-08-028363Budget
14734194.002023-06-028315Actual
13366146.542023-04-028328Actual
31639266.002024-10-018365Actual
1488238.002022-06-028315Actual
24793104.002024-04-018364Actual
2019151.002022-06-028367Actual
25915234.002024-05-018315Actual
11718123.002023-03-028316Actual
9263200.002022-12-318364Budget
34496167.782024-12-0283611Actual
2996130.002022-07-038366Actual
3833264.002025-04-028373Actual
4012100.002022-08-028346Budget
38864179.872025-04-028328Actual
2139456.082023-12-0383311Actual
7335100.002022-11-028336Budget
28844100.762024-07-0283611Actual
22251148.052023-12-318328Actual
1409100.002022-06-028364Budget
3172439.002024-10-018326Actual
7021200.002022-11-028364Budget
27692126.292024-06-0183611Actual
11719100.002023-03-028316Budget
10983178.002023-01-318367Actual
5648100.002022-10-028313Budget
15656141.002023-07-038364Actual
4386100.002022-08-028328Budget
37747296.542025-03-028368Actual
26425101.822024-05-0183111Actual
1243976.002023-04-028363Actual
2004278.002023-11-028366Actual
5570141.992022-09-028368Actual
999290.002022-12-318328Budget
3446234.802024-12-0283511Actual
1078668.002023-01-318356Actual
1629948.632023-07-0383411Actual
5242100.002022-09-028366Budget
8690200.002022-12-038317Budget
108490.002022-05-028368Budget
17157126.842023-08-028328Actual
2370142.002024-03-018373Actual
19717192.002023-11-028314Actual
11171100.002023-01-318368Budget
34262281.392024-12-028328Actual
25855187.002024-05-018364Actual
1111080.002023-01-318328Budget
2831834.002024-07-028326Actual
26365222.302024-05-018368Actual
12991100.002023-04-028346Budget
31837102.002024-10-018366Actual
2207389.002023-12-318366Actual
10379200.002023-01-318364Budget
7627191.002022-11-028367Actual
13664153.002023-05-028364Actual
2579267.002024-05-018373Actual
3652157.002022-08-028364Actual
1588864.002023-07-038346Actual
3443594.382024-12-0283411Actual
893780.002022-12-038368Budget
6037164.002022-10-028365Actual
1138921.002023-03-028373Actual
3373276.002024-12-028373Actual
18159288.972023-09-028318Actual
20987115.002023-12-038336Actual
39337213.542025-04-0283613Actual
35328296.002024-12-318367Actual
3343224.162024-11-0183212Actual
9726100.002022-12-318366Budget
36916151.832025-01-3183612Actual
895143.002022-05-028367Actual
36301144.002025-01-318336Actual
2923196.002024-08-018373Actual
214690.002022-06-028328Budget
2098200.002022-06-028318Budget
10133121.002023-01-318313Actual
2650746.502024-05-0183411Actual
17719137.002023-09-028364Actual
6038200.002022-10-028365Budget
3005725.232024-08-0183212Actual
2473142.002024-04-018373Actual
1535377.362023-06-0283611Actual
23228152.602024-01-318328Actual
3591245.002022-08-028314Actual
28609226.842024-07-028328Actual
29500153.002024-08-018336Actual
7568200.002022-11-028317Budget
255816.082024-04-0183212Actual
2337545.442024-01-3183311Actual
33853252.002024-12-028315Actual
354240.002022-08-028373Budget
1064350.002023-01-318326Budget
1627236.932023-07-0383311Actual
18816185.002023-10-028365Actual
2473285.002022-07-038314Actual
3331272.042024-11-0183411Actual
28140242.002024-07-028364Actual
2601062.002024-05-018316Actual
102490.002022-05-028328Budget
20220178.362023-11-028328Actual
4851200.002022-09-028315Budget
34733141.612024-12-0283613Actual
27371266.002024-06-018367Actual
38067225.232025-03-0283612Actual
36536551.092025-01-318318Actual
29139397.002024-08-018313Actual
24999121.002024-04-018336Actual
22605351.002024-01-318313Actual
5649113.002022-10-028313Actual
26332231.392024-05-018328Actual
23822179.002024-03-018315Actual
6634135.932022-10-028328Actual
29937103.952024-08-0183411Actual
29797261.692024-08-018368Actual
30768358.002024-09-018317Actual
31097126.292024-09-0183611Actual
1190945.002023-03-028356Actual
3732167.002022-08-028315Actual
10054164.722022-12-318368Actual
35885162.662024-12-3183613Actual
34945290.002024-12-318364Actual
3106396.512024-09-0183411Actual
8081256.002022-12-038314Actual
3488294.002024-12-318373Actual
2531100.002022-07-038364Budget
2207158.662022-06-028368Actual
32635493.002024-11-018314Actual
9576100.002022-12-318336Budget
6774100.002022-11-028313Budget
11498169.002023-03-028364Actual
24886147.002024-04-018365Actual
28431111.002024-07-028366Actual
728763.002022-11-028326Actual
21664232.002023-12-318363Actual
16533358.002023-08-028313Actual
5976206.002022-10-028315Actual
5089118.002022-09-028336Actual
26065100.002024-05-018336Actual
25296187.452024-04-018368Actual
1959200.002022-06-028317Budget
15179166.242023-06-028368Actual
17191182.902023-08-028368Actual
2437735.872024-03-0183311Actual
1429051.822023-05-0283311Actual
10844115.002023-01-318366Actual
3127587.222024-09-0183113Actual
31217188.002024-09-0183612Actual
3397240.002024-12-028326Actual
962280.002022-12-318346Budget
1196893.002023-03-028366Actual
13508341.002023-05-028313Actual
39038127.362025-04-0283411Actual
36974164.412025-01-3183113Actual
12298100.002023-03-028368Budget
1928381.612023-10-0283111Actual
3290297.002024-11-018346Actual
363200.002022-05-028315Budget
33675205.002024-12-028363Actual
36061480.002025-01-318314Actual
14642209.002023-06-028314Actual
10691100.002023-01-318336Budget
11251158.002023-03-028313Actual
17071169.002023-08-028367Actual
2893025.232024-07-0283212Actual
4120137.002022-08-028366Actual
3402694.002024-12-028346Actual
2458212.462024-03-0183612Actual
1887474.002023-10-028316Actual
29445112.002024-08-018316Actual
30981148.632024-09-0183111Actual
26209320.002024-05-018317Actual
2440453.952024-03-0183411Actual
225155.012023-12-3183112Actual
15501408.002023-07-038313Actual
14113338.972023-05-028318Actual
255548.212024-04-0183112Actual
1797736.002023-09-028356Actual
9945361.692022-12-318318Actual
21126195.002023-12-038317Actual
55240.002022-05-028326Budget
34353215.662024-12-0283111Actual
896100.002022-05-028367Budget
167640.002022-06-028326Budget
5461345.032022-09-028318Actual
2611748.002024-05-018356Actual
30861596.552024-09-018318Actual
2057015.652023-11-0283612Actual
6775155.002022-11-028313Actual
25820270.002024-05-018314Actual
1251730.002023-04-028373Budget
1628100.002022-06-028316Budget
2727997.002024-06-018366Actual
11815100.002023-03-028336Budget
32670298.002024-11-018364Actual
3402100.002022-08-028313Budget
1725200.002022-06-028336Budget
12846109.002023-04-028316Actual
23200285.932024-01-318318Actual
10738100.002023-01-318346Budget
2291089.002024-01-318316Actual
9202200.002022-12-318314Budget
27457317.752024-06-018328Actual
1733156.082023-08-0283411Actual
32515344.002024-11-018313Actual
1800983.002023-09-028366Actual
1939228.422023-10-0283511Actual
24851143.002024-04-018315Actual
8080200.002022-12-038314Budget
35506146.512024-12-3183111Actual
9866200.002022-12-318367Budget
1027036.002023-01-318373Actual
3067858.002024-09-018356Actual
35151132.002024-12-318336Actual
12944100.002023-04-028336Budget
1526513.532023-06-0283211Actual
2777827.362024-06-0183212Actual
22284158.662023-12-318368Actual
27986398.002024-07-028313Actual
15621183.002023-07-038314Actual
15862115.002023-07-038336Actual
27549179.492024-06-0183111Actual
8751200.002022-12-038367Budget
406057.002022-08-028356Actual
16097342.002023-07-038318Actual
2204043.002023-12-318356Actual
38453253.002025-04-028315Actual
1303777.002023-04-028356Actual
1550200.002022-06-028365Budget
1765741.002023-09-028373Actual
32340168.852024-10-0183612Actual
1392651.002023-05-028356Actual
21281169.272023-12-038368Actual
3898473.102025-04-0283211Actual
4387178.362022-08-028328Actual
30176181.962024-08-0183213Actual
27631100.762024-06-0183411Actual
405960.002022-08-028356Budget
3148387.002024-10-018373Actual
188088.002022-06-028366Actual
15059227.002023-06-028367Actual
966942.002022-12-318356Actual
28198264.002024-07-028315Actual
1847911.402023-09-0283112Actual
13630167.002023-05-028314Actual
182044.002022-06-028356Actual
18220210.182023-09-028368Actual
22165225.002023-12-318367Actual
2603721.002024-05-018326Actual
29022122.312024-07-0283113Actual
2394218.002024-03-018326Actual
39157128.422025-04-0283112Actual
39099147.572025-04-0283611Actual
504151.002022-09-028326Actual
1933822.042023-10-0283311Actual
37245317.002025-03-028364Actual
17530.002022-05-028373Actual
1632613.532023-07-0383511Actual
293859.002022-07-038356Actual
223217.002022-05-028314Actual
2136734.802023-12-0383211Actual
5322169.002022-09-028317Actual
31697124.002024-10-018316Actual
1251647.002023-04-028373Actual
38360450.002025-04-028314Actual
32763282.002024-11-018365Actual
5381200.002022-09-028367Budget
3520351.002024-12-318356Actual
12565200.002023-04-028314Budget
1735814.592023-08-0283511Actual
2245784.802023-12-3183611Actual
2505134.002024-04-018356Actual
1408154.002022-06-028364Actual
2286100.002022-07-038313Budget
9944200.002022-12-318318Budget
11640100.002023-03-028365Budget
8360100.002022-12-038316Budget
616453.002022-10-028326Actual
3750371.002025-03-028356Actual
17685175.002023-09-028314Actual
9203253.002022-12-318314Actual
3100940.122024-09-0183211Actual
32728293.002024-11-018315Actual
30626120.002024-09-018336Actual
3221536.932024-10-0183511Actual
9017127.002022-12-318313Actual
36656202.892025-01-3183111Actual
636779.002022-10-028366Actual
13543250.002023-05-028363Actual
2154010.332023-12-0383112Actual
27220106.002024-06-018346Actual
3901173.102025-04-0283311Actual
6213100.002022-10-028336Budget
2157314.592023-12-0383612Actual
1019380.002023-01-318363Budget
7895114.002022-12-038313Actual
8141175.002022-12-038364Actual
26304542.002024-05-018318Actual
37627303.002025-03-028367Actual
12047200.002023-03-028317Budget
9865139.002022-12-318367Actual
3512345.002024-12-318326Actual
835200.002022-05-028317Budget
602130.002022-05-028336Actual
2287139.002022-07-038313Actual
10595120.002023-01-318316Actual
2101379.002023-12-038346Actual
34176222.002024-12-028367Actual
1968994.002023-11-028373Actual
33795242.002024-12-028364Actual
6366100.002022-10-028366Budget
34825224.002024-12-318363Actual
3014969.672024-08-0183113Actual
19070265.002023-10-028317Actual
31604279.002024-10-018315Actual
3731200.002022-08-028315Budget
3216200.002022-07-038318Budget
245502.892024-03-0183212Actual
4852209.002022-09-028315Actual
775490.002022-11-028328Budget
2106996.002023-12-038366Actual
31752143.002024-10-018336Actual
466342.002022-09-028373Actual
20662221.002023-12-038363Actual
16004256.002023-07-038317Actual
8689180.002022-12-038317Actual
18781131.002023-10-028315Actual
5508160.182022-09-028328Actual
27604128.422024-06-0183311Actual
33583238.102024-11-0183613Actual
2494476.002024-04-018316Actual
36095284.002025-01-318364Actual
2033925.232023-11-0283211Actual
505133.002022-05-028316Actual
840955.002022-12-038326Actual

Generated 2025-06-01 18:34:31.951 UTC