[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 628   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36478290.002025-01-218367Actual
2355212.462024-01-2183612Actual
11171100.002023-01-218368Budget
24674223.002024-03-228363Actual
840860.002022-11-238326Budget
12767126.002023-03-238365Actual
177398.002022-05-238346Actual
2807891.002024-06-228373Actual
30861596.552024-08-228318Actual
29642383.002024-07-228317Actual
36564217.752025-01-218328Actual
18723137.002023-09-228364Actual
2610200.002022-06-238315Actual
1629111.002022-05-238316Actual
1111080.002023-01-218328Budget
234790.002022-06-238363Budget
8879135.932022-11-238328Actual
1390070.002023-04-228346Actual
16004256.002023-06-238317Actual
7099200.002022-10-238315Budget
13319200.002023-03-238318Budget
32425224.062024-09-2183213Actual
17157126.842023-07-238328Actual
23644182.002024-02-208363Actual
17565397.002023-08-238313Actual
3284834.002024-10-228326Actual
3966136.002022-07-238336Actual
10984200.002023-01-218367Budget
3673883.742025-01-2183411Actual
466240.002022-08-238373Budget
11816137.002023-02-208336Actual
3789206.002022-07-238365Actual
2095930.002023-11-238326Actual
504100.002022-04-228316Budget
19751116.002023-10-238364Actual
33052278.002024-10-228367Actual
32458141.612024-09-2183613Actual
2337545.442024-01-2183311Actual
3965100.002022-07-238336Budget
1890139.002023-09-228326Actual
13098100.002023-03-238366Budget
24203310.182024-02-208318Actual
22760121.002024-01-218364Actual
37451120.002025-02-208336Actual
21630312.002023-12-218313Actual
34295219.272024-11-228368Actual
10319200.002023-01-218314Budget
3137138.002022-06-238367Actual
2508495.002024-03-228366Actual
33583238.102024-10-2283613Actual
15621183.002023-06-238314Actual
5896200.002022-09-228364Budget
5090100.002022-08-238336Budget
391764.002022-07-238326Actual
840955.002022-11-238326Actual
39219211.402025-03-2383612Actual
2947238.002024-07-228326Actual
743039.002022-10-238356Actual
31546240.002024-09-218364Actual
33795242.002024-11-228364Actual
16839111.002023-07-238316Actual
1898141.002023-09-228356Actual
174506.082023-07-2383112Actual
616453.002022-09-228326Actual
29855184.812024-07-2283111Actual
1336780.002023-03-238328Budget
37593353.002025-02-208317Actual
2103958.002023-11-238356Actual
14053238.002023-04-228367Actual
2668200.002022-06-238365Budget
10738100.002023-01-218346Budget
19632220.002023-10-238363Actual
1289550.002023-03-238326Budget
35386466.242024-12-218318Actual
6508180.002022-09-228367Actual
3148387.002024-09-218373Actual
37805136.932025-02-2083111Actual
38546106.002025-03-238316Actual
69655.002022-04-228356Actual
3869129.002022-07-238316Actual
16688124.002023-07-238364Actual
27896234.592024-05-2283213Actual
9400185.002022-12-218365Actual
1928381.612023-09-2283111Actual
2093281.002023-11-238316Actual
3323155.632022-06-238368Actual
8751200.002022-11-238367Budget
2872951.822024-06-2283211Actual
38488293.002025-03-238365Actual
4259167.002022-07-238367Actual
967050.002022-12-218356Budget
8611100.002022-11-238366Budget
2287139.002022-06-238313Actual
1726150.002022-05-238336Actual
2352010.332024-01-2183112Actual
6037164.002022-09-228365Actual
1426313.532023-04-2283211Actual
2133962.462023-11-2383111Actual
7239100.002022-10-238316Budget
648100.002022-04-228346Budget
12298100.002023-02-208368Budget
14676114.002023-05-238364Actual
2399677.002024-02-208346Actual
37210471.002025-02-208314Actual
795490.002022-11-238363Actual
37627303.002025-02-208367Actual
3138100.002022-06-238367Budget
33551148.622024-10-2283213Actual
2757760.332024-05-2283211Actual
25176221.002024-03-228367Actual
2045448.632023-10-2383611Actual
2157314.592023-11-2383612Actual
37947123.102025-02-2083611Actual
27604128.422024-05-2283311Actual
3446234.802024-11-2283511Actual
6214140.002022-09-228336Actual
1851216.722023-08-2383612Actual
282165.002022-04-228364Actual
1797736.002023-08-238356Actual
24851143.002024-03-228315Actual
2435026.292024-02-2083211Actual
1164100.002022-05-238313Budget
29585102.002024-07-228366Actual
11718123.002023-02-208316Actual
2609200.002022-06-238315Budget
30981148.632024-08-2283111Actual
15807100.002023-06-238316Actual
16568211.002023-07-238363Actual
3582581.962024-12-2183113Actual
17530.002022-04-228373Actual
8281140.002022-11-238365Actual
13664153.002023-04-228364Actual
11436200.002023-02-208314Budget
2042028.422023-10-2383511Actual
1730435.872023-07-2383311Actual
4710280.002022-08-238314Budget
907690.002022-12-218363Budget
37001181.962025-01-2183213Actual
34825224.002024-12-218363Actual
35885162.662024-12-2183613Actual
8457100.002022-11-238336Budget
37033157.402025-01-2183613Actual
10739117.002023-01-218346Actual
2666115.652024-04-2183612Actual
9866200.002022-12-218367Budget
28431111.002024-06-228366Actual
2106996.002023-11-238366Actual
23262155.632024-01-218368Actual
2923196.002024-07-228373Actual
27549179.492024-05-2283111Actual
11719100.002023-02-208316Budget
9263200.002022-12-218364Budget
30420310.002024-08-228364Actual
9399200.002022-12-218365Budget
803232.002022-11-238373Actual
2645343.312024-04-2183211Actual
1933822.042023-09-2283311Actual
28701185.872024-06-2283111Actual
279440.002022-06-238326Budget
2656852.892024-04-2183611Actual
37887120.972025-02-2083411Actual
32876130.002024-10-228336Actual
21219395.032023-11-238318Actual
1243976.002023-03-238363Actual
13428191.992023-03-238368Actual
38743397.002025-03-238317Actual
55240.002022-04-228326Budget
4913165.002022-08-238365Actual
3408492.002024-11-228366Actual
17719137.002023-08-238364Actual
3127587.222024-08-2283113Actual
2402264.002024-02-208356Actual
505133.002022-04-228316Actual
3865375.002025-03-238356Actual
32106167.782024-09-2183111Actual
25820270.002024-04-218314Actual
255548.212024-03-2283112Actual
2727997.002024-05-228366Actual
35003335.002024-12-218315Actual
2502566.002024-03-228346Actual
17777135.002023-08-238315Actual
9865139.002022-12-218367Actual
1692072.002023-07-238346Actual
2692895.002024-05-228373Actual
31837102.002024-09-218366Actual
1027036.002023-01-218373Actual
34234466.242024-11-228318Actual
1544416.722023-05-2383612Actual
19844135.002023-10-238365Actual
15714146.002023-06-238315Actual
1998369.002023-10-238346Actual
10457200.002023-01-218315Budget
37713304.122025-02-208328Actual
2988341.192024-07-2283211Actual
405960.002022-07-238356Budget
30091173.102024-07-2283612Actual
38601155.002025-03-238336Actual
887890.002022-11-238328Budget
29174217.002024-07-228363Actual
14769122.002023-05-238365Actual
10845100.002023-01-218366Budget
742950.002022-10-238356Budget
30385393.002024-08-228314Actual
9479140.002022-12-218316Actual
6774100.002022-10-238313Budget
7160157.002022-10-238365Actual
3688324.162025-01-2183212Actual
3590280.002022-07-238314Budget
571080.002022-09-228363Budget
28198264.002024-06-228315Actual
27429429.882024-05-228318Actual
1025134.422022-04-228328Actual
8360100.002022-11-238316Budget
30478264.002024-08-228315Actual
3517780.002024-12-218346Actual
36386104.002025-01-218366Actual
27811211.402024-05-2283612Actual
28581554.122024-06-228318Actual
2473142.002024-03-228373Actual
2579267.002024-04-218373Actual
14175167.752023-04-228368Actual
28106493.002024-06-228314Actual
21875125.002023-12-218365Actual
9576100.002022-12-218336Budget
2291089.002024-01-218316Actual
29352293.002024-07-228315Actual
30923313.212024-08-228368Actual
1588864.002023-06-238346Actual
4339219.272022-07-238318Actual
22284158.662023-12-218368Actual
35852167.922024-12-2183213Actual
27631100.762024-05-2283411Actual
3331272.042024-10-2283411Actual
3075200.002022-06-238317Budget
28291135.002024-06-228316Actual
22818173.002024-01-218315Actual
1446613.532023-04-2283612Actual
7021200.002022-10-238364Budget
2432260.332024-02-2083111Actual
3290297.002024-10-228346Actual
6961200.002022-10-238314Budget
2254817.782023-12-2183612Actual
22725211.002024-01-218314Actual
850479.002022-11-238346Actual
2301767.002024-01-218356Actual
5243112.002022-08-238366Actual
28140242.002024-06-228364Actual
19163437.452023-09-228318Actual
12705215.002023-03-238315Actual
27220106.002024-05-228346Actual
11111143.512023-01-218328Actual
3653200.002022-07-238364Budget
32550209.002024-10-228363Actual
14882109.002023-05-238336Actual
1138830.002023-02-208373Budget
10924200.002023-01-218317Budget
2530147.002022-06-238364Actual
2561310.332024-03-2283612Actual
12847100.002023-03-238316Budget
2269787.002024-01-218373Actual
5836280.002022-09-228314Budget
9590.002022-04-228363Budget
14642209.002023-05-238314Actual
13724203.002023-04-228315Actual
3402100.002022-07-238313Budget
2671974.942024-04-2183113Actual
154118.212023-05-2383112Actual
1526513.532023-05-2383211Actual
5461345.032022-08-238318Actual
2546326.292024-03-2283511Actual
2139456.082023-11-2383311Actual
11969100.002023-02-208366Budget
26425101.822024-04-2183111Actual
3265114.722022-06-238328Actual
2101379.002023-11-238346Actual
1387484.002023-04-228336Actual
7627191.002022-10-238367Actual
174776.082023-07-2383212Actual
20874181.002023-11-238365Actual
30208155.642024-07-2283613Actual
12944100.002023-03-238336Budget
5570141.992022-08-238368Actual
181950.002022-05-238356Budget
38183266.172025-02-2083613Actual
17036237.002023-07-238317Actual
4012100.002022-07-238346Budget
795590.002022-11-238363Budget
12188245.032023-02-208318Actual
33640344.002024-11-228313Actual
36536551.092025-01-218318Actual
1243880.002023-03-238363Budget
34554110.342024-11-2283112Actual
38067225.232025-02-2083612Actual
364172.002022-04-228315Actual
6507200.002022-09-228367Budget
3106396.512024-08-2283411Actual
28346163.002024-06-228336Actual
11498169.002023-02-208364Actual
37245317.002025-02-208364Actual
2786978.452024-05-2283113Actual
738280.002022-10-238346Budget
2286100.002022-06-238313Budget
2648049.702024-04-2183311Actual
7755116.232022-10-238328Actual
2716647.002024-05-228326Actual
9726100.002022-12-218366Budget
1628100.002022-05-238316Budget
21783103.002023-12-218364Actual
2031186.932023-10-2383111Actual
18159288.972023-08-238318Actual
39337213.542025-03-2383613Actual
1064350.002023-01-218326Budget
35293356.002024-12-218317Actual
9341163.002022-12-218315Actual
1901394.002023-09-228366Actual
13177174.002023-03-238317Actual
354340.002022-07-238373Actual
754107.002022-04-228366Actual
25915234.002024-04-218315Actual
3221536.932024-09-2183511Actual
33404101.822024-10-2283112Actual
18604202.002023-09-228363Actual
8140200.002022-11-238364Budget
3732167.002022-07-238315Actual
3118344.382024-08-2283212Actual
2540932.672024-03-2283311Actual
234674.002022-06-238363Actual
36974164.412025-01-2183113Actual
27371266.002024-05-228367Actual
28902126.292024-06-2283112Actual
26836345.002024-05-228313Actual
26244248.002024-04-218367Actual
26779162.662024-04-2183613Actual
11062295.032023-01-218318Actual
29259385.002024-07-228314Actual
5089118.002022-08-238336Actual
12846109.002023-03-238316Actual
3067858.002024-08-228356Actual
2405467.002024-02-208366Actual
18569419.002023-09-228313Actual
5242100.002022-08-238366Budget
10379200.002023-01-218364Budget
164455.012023-06-2383212Actual
1251730.002023-03-238373Budget
601200.002022-04-228336Budget
4525113.002022-08-238313Actual
13366146.542023-03-238328Actual
1833337.992023-08-2383311Actual
34353215.662024-11-2283111Actual
22223295.032023-12-218318Actual
12565200.002023-03-238314Budget
30029118.852024-07-2283112Actual
7020162.002022-10-238364Actual
3632790.002025-01-218346Actual
2667200.002022-06-238365Actual
33138210.182024-10-228328Actual
1942567.782023-09-2283611Actual
28643214.722024-06-228368Actual
8282200.002022-11-238365Budget
28233256.002024-06-228365Actual
4993100.002022-08-238316Budget
2955256.002024-07-228356Actual
27457317.752024-05-228328Actual
3676543.312025-01-2183511Actual
1423567.782023-04-2283111Actual
3177881.002024-09-218346Actual
25733213.002024-04-218363Actual
3443594.382024-11-2283411Actual
5381200.002022-08-238367Budget
1960190.002022-05-238317Actual
4773200.002022-08-238364Budget
7816108.662022-10-238368Actual
6366100.002022-09-228366Budget
2020100.002022-05-238367Budget
2142153.952023-11-2383411Actual
37747296.542025-02-208368Actual
31604279.002024-09-218315Actual
37536118.002025-02-208366Actual
25141306.002024-03-228317Actual
26304542.002024-04-218318Actual
30513241.002024-08-228365Actual
6834103.002022-10-238363Actual
242430.002022-06-238373Budget
6634135.932022-09-228328Actual
12626182.002023-03-238364Actual
4772178.002022-08-238364Actual
36656202.892025-01-2183111Actual
1765741.002023-08-238373Actual
2538213.532024-03-2283211Actual
2004278.002023-10-238366Actual
1482792.002023-05-238316Actual
8830200.002022-11-238318Budget
683590.002022-10-238363Budget
3635370.002025-01-218356Actual
5837278.002022-09-228314Actual
13759117.002023-04-228365Actual
10595120.002023-01-218316Actual
34733141.612024-11-2283613Actual
2543634.802024-03-2283411Actual
458474.002022-08-238363Actual
1251647.002023-03-238373Actual
28609226.842024-06-228328Actual
37125292.002025-02-208363Actual
30889207.152024-08-228328Actual
13543250.002023-04-228363Actual
94102.002022-04-228363Actual
19225157.142023-09-228368Actual
16125157.142023-06-238328Actual
2446584.802024-02-2083611Actual
2071950.002023-11-238373Actual
2650746.502024-04-2183411Actual
34000144.002024-11-228336Actual
21281169.272023-11-238368Actual
972788.002022-12-218366Actual
36246150.002025-01-218316Actual
2293721.002024-01-218326Actual
4121100.002022-07-238366Budget
21988122.002023-12-218336Actual
1496779.002023-05-238366Actual
1176650.002023-02-208326Budget
962280.002022-12-218346Budget
255816.082024-03-2283212Actual
34100.002022-04-228313Budget
22130222.002023-12-218317Actual
34674157.402024-11-2283113Actual
1735814.592023-07-2383511Actual
15656141.002023-06-238364Actual
6260100.002022-09-228346Budget
9945361.692022-12-218318Actual
2996130.002022-06-238366Actual
10054164.722022-12-218368Actual
23107225.002024-01-218317Actual
20840177.002023-11-238315Actual
11863100.002023-02-208346Budget
2839869.002024-06-228356Actual
2611748.002024-04-218356Actual
38152141.612025-02-2083213Actual
2843200.002022-06-238336Budget
205128.212023-10-2383112Actual
205395.012023-10-2383212Actual
2844150.002022-06-238336Actual
7336138.002022-10-238336Actual
1594778.002023-06-238366Actual
33853252.002024-11-228315Actual
2890100.002022-06-238346Budget
18220210.182023-08-238368Actual
33887271.002024-11-228365Actual
122390.002022-05-238363Budget
24759220.002024-03-228314Actual
4445157.142022-07-238368Actual
3213482.682024-09-2183211Actual
22965103.002024-01-218336Actual
1493455.002023-05-238356Actual
35506146.512024-12-2183111Actual
21841194.002023-12-218315Actual
36061480.002025-01-218314Actual
1408154.002022-05-238364Actual
13819108.002023-04-228316Actual
3100940.122024-08-2283211Actual
893780.002022-11-238368Budget
279529.002022-06-238326Actual
12706200.002023-03-238315Budget
2098200.002022-05-238318Budget
5648100.002022-09-228313Budget
6775155.002022-10-238313Actual
7489100.002022-10-238366Budget
12768100.002023-03-238365Budget
3868100.002022-07-238316Budget
29971116.722024-07-2283611Actual
28488445.002024-06-228317Actual
2458212.462024-02-2083612Actual
12564230.002023-03-238314Actual
223217.002022-04-228314Actual
6960220.002022-10-238314Actual
32398139.852024-09-2183113Actual

Generated 2025-05-22 08:23:10.485 UTC