[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 633   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292024-09-1583611Actual
10924200.002023-02-148317Budget
13664153.002023-05-168364Actual
21749196.002024-01-148314Actual
14018197.002023-05-168317Actual
1222102.002022-06-168363Actual
5897133.002022-10-168364Actual
30803276.002024-09-158367Actual
31334159.152024-09-1583613Actual
2142153.952023-12-1783411Actual
19632220.002023-11-168363Actual
1588864.002023-07-178346Actual
738393.002022-11-168346Actual
38395235.002025-04-168364Actual
6214140.002022-10-168336Actual
9576100.002023-01-148336Budget
2996130.002022-07-178366Actual
26065100.002024-05-158336Actual
728763.002022-11-168326Actual
188088.002022-06-168366Actual
9993196.542023-01-148328Actual
571080.002022-10-168363Budget
1800983.002023-09-168366Actual
2844150.002022-07-178336Actual
8220200.002022-12-178315Budget
30981148.632024-09-1583111Actual
3284834.002024-11-158326Actual
29971116.722024-08-1583611Actual
26746227.572024-05-1583213Actual
35038195.002025-01-148365Actual
214690.002022-06-168328Budget
16533358.002023-08-168313Actual
2609200.002022-07-178315Budget
2656852.892024-05-1583611Actual
33018402.002024-11-158317Actual
21841194.002024-01-148315Actual
31604279.002024-10-158315Actual
1632613.532023-07-1783511Actual
391764.002022-08-168326Actual
18187135.932023-09-168328Actual
1243976.002023-04-168363Actual
2031186.932023-11-1683111Actual
32876130.002024-11-158336Actual
26990240.002024-06-158364Actual
4446100.002022-08-168368Budget
23915113.002024-03-158316Actual
13724203.002023-05-168315Actual
2071950.002023-12-178373Actual
2505134.002024-04-158356Actual
17870113.002023-09-168316Actual
1019289.002023-02-148363Actual
25141306.002024-04-158317Actual
3075200.002022-07-178317Budget
31928311.002024-10-158367Actual
2136734.802023-12-1783211Actual
1485436.002023-06-168326Actual
1725200.002022-06-168336Budget
855250.002022-12-178356Budget
3627336.002025-02-148326Actual
5242100.002022-09-168366Budget
16004256.002023-07-178317Actual
9262196.002023-01-148364Actual
39219211.402025-04-1683612Actual
21281169.272023-12-178368Actual
850479.002022-12-178346Actual
3789206.002022-08-168365Actual
3803323.102025-03-1683212Actual
2201475.002024-01-148346Actual
1544416.722023-06-1683612Actual
29259385.002024-08-158314Actual
1636043.312023-07-1783611Actual
391650.002022-08-168326Budget
738280.002022-11-168346Budget
3438141.192024-12-1683211Actual
7336138.002022-11-168336Actual
34262281.392024-12-168328Actual
6446200.002022-10-168317Budget
36153313.002025-02-148315Actual
4711240.002022-09-168314Actual
37685454.122025-03-168318Actual
31894371.002024-10-158317Actual
10594100.002023-02-148316Budget
36598219.272025-02-148368Actual
28581554.122024-07-168318Actual
3865375.002025-04-168356Actual
1628100.002022-06-168316Budget
1887474.002023-10-168316Actual
5976206.002022-10-168315Actual
363200.002022-05-168315Budget
35293356.002025-01-148317Actual
3573456.082025-01-1483212Actual
896100.002022-05-168367Budget
36301144.002025-02-148336Actual
27048281.002024-06-158315Actual
6834103.002022-11-168363Actual
6635100.002022-10-168328Budget
28609226.842024-07-168328Actual
33138210.182024-11-158328Actual
26365222.302024-05-158368Actual
21875125.002024-01-148365Actual
2144811.402023-12-1783511Actual
20099258.002023-11-168317Actual
3408492.002024-12-168366Actual
3676543.312025-02-1483511Actual
11251158.002023-03-168313Actual
9726100.002023-01-148366Budget
30300242.002024-09-158363Actual
24111251.002024-03-158317Actual
4121100.002022-08-168366Budget
31391402.002024-10-158313Actual
5570141.992022-09-168368Actual
26209320.002024-05-158317Actual
2535486.932024-04-1583111Actual
2923196.002024-08-158373Actual
23262155.632024-02-148368Actual
4851200.002022-09-168315Budget
803330.002022-12-178373Budget
2342914.592024-02-1483511Actual
748886.002022-11-168366Actual
10379200.002023-02-148364Budget
11969100.002023-03-168366Budget
12846109.002023-04-168316Actual
2878396.512024-07-1683411Actual
850580.002022-12-178346Budget
16746185.002023-08-168315Actual
32728293.002024-11-158315Actual
1409100.002022-06-168364Budget
2446584.802024-03-1583611Actual
795490.002022-12-178363Actual
34295219.272024-12-168368Actual
33760376.002024-12-168314Actual
2530147.002022-07-178364Actual
1697998.002023-08-168366Actual
8831231.392022-12-178318Actual
5649113.002022-10-168313Actual
1190945.002023-03-168356Actual
3221536.932024-10-1583511Actual
32398139.852024-10-1583113Actual
11063200.002023-02-148318Budget
3172439.002024-10-158326Actual
3488294.002025-01-148373Actual
22130222.002024-01-148317Actual
2301767.002024-02-148356Actual
1384628.002023-05-168326Actual
406057.002022-08-168356Actual
21988122.002024-01-148336Actual
1895555.002023-10-168346Actual
2435026.292024-03-1583211Actual
1531950.762023-06-1683411Actual
5975200.002022-10-168315Budget
3343224.162024-11-1583212Actual
9944200.002023-01-148318Budget
21219395.032023-12-178318Actual
8752169.002022-12-178367Actual
9400185.002023-01-148365Actual
26304542.002024-05-158318Actual
37627303.002025-03-168367Actual
35123.002022-05-168313Actual
1692072.002023-08-168346Actual
2234281.612024-01-1483111Actual
795590.002022-12-178363Budget
3216192.252024-10-1583311Actual
2947238.002024-08-158326Actual
2872951.822024-07-1683211Actual
4199200.002022-08-168317Budget
8141175.002022-12-178364Actual
3632790.002025-02-148346Actual
28964153.952024-07-1683612Actual
16568211.002023-08-168363Actual
12990112.002023-04-168346Actual
1827867.782023-09-1683111Actual
28902126.292024-07-1683112Actual
1426313.532023-05-1683211Actual
1694646.002023-08-168356Actual
6116107.002022-10-168316Actual
2881022.042024-07-1683511Actual
38546106.002025-04-168316Actual
32306124.172024-10-1583112Actual
27081195.002024-06-158365Actual
7021200.002022-11-168364Budget
35236101.002025-01-148366Actual
15024295.002023-06-168317Actual
3918556.082025-04-1683212Actual
36061480.002025-02-148314Actual
164455.012023-07-1783212Actual
181950.002022-06-168356Budget
4386100.002022-08-168328Budget
2443112.462024-03-1583511Actual
3373276.002024-12-168373Actual
2337545.442024-02-1483311Actual
3035794.002024-09-158373Actual
13240200.002023-04-168367Budget
33887271.002024-12-168365Actual
12705215.002023-04-168315Actual
3005725.232024-08-1583212Actual
27491211.692024-06-158368Actual
7099200.002022-11-168315Budget
16839111.002023-08-168316Actual
8080200.002022-12-178314Budget
22760121.002024-02-148364Actual
1866147.002023-10-168373Actual
25234367.752024-04-158318Actual
18101158.002023-09-168367Actual
3138100.002022-07-178367Budget
3901173.102025-04-1683311Actual
3213482.682024-10-1583211Actual
2645343.312024-05-1583211Actual
3750371.002025-03-168356Actual
205128.212023-11-1683112Actual
30091173.102024-08-1583612Actual
23200285.932024-02-148318Actual
17777135.002023-09-168315Actual
14734194.002023-06-168315Actual
11577200.002023-03-168315Budget
2839869.002024-07-168356Actual
691330.002022-11-168373Budget
55240.002022-05-168326Budget
32515344.002024-11-158313Actual
22965103.002024-02-148336Actual
1726150.002022-06-168336Actual
1529233.742023-06-1683311Actual
20253222.302023-11-168368Actual
18220210.182023-09-168368Actual
27896234.592024-06-1583213Actual
2579267.002024-05-158373Actual
38836470.792025-04-168318Actual
2777827.362024-06-1583212Actual
14141137.452023-05-168328Actual
19191190.482023-10-168328Actual
167749.002022-06-168326Actual
2671974.942024-05-1583113Actual
3591245.002022-08-168314Actual
24851143.002024-04-158315Actual
34790375.002025-01-148313Actual
3857360.002025-04-168326Actual
630860.002022-10-168356Budget
1583420.002023-07-178326Actual
2893025.232024-07-1683212Actual
5836280.002022-10-168314Budget
977273.812022-05-168318Actual
29677273.002024-08-158367Actual
2305095.002024-02-148366Actual
2440453.952024-03-1583411Actual
1027130.002023-02-148373Budget
11863100.002023-03-168346Budget
24264234.422024-03-158368Actual
3292850.002024-11-158356Actual
14882109.002023-06-168336Actual
28346163.002024-07-168336Actual
5322169.002022-09-168317Actual
1005380.002023-01-148368Budget
33230185.872024-11-1583111Actual
9342200.002023-01-148315Budget
11437260.002023-03-168314Actual
174506.082023-08-1683112Actual
3653200.002022-08-168364Budget
8282200.002022-12-178365Budget
1931114.592023-10-1683211Actual
37338248.002025-03-168365Actual
34234466.242024-12-168318Actual
9479140.002023-01-148316Actual
8458140.002022-12-178336Actual
2286100.002022-07-178313Budget
69550.002022-05-168356Budget
9590.002022-05-168363Budget
578840.002022-10-168373Budget
32106167.782024-10-1583111Actual
3106396.512024-09-1583411Actual
2609156.002024-05-158346Actual
3059860.002024-09-158326Actual
1933822.042023-10-1683311Actual
22165225.002024-01-148367Actual
3076248.002022-07-178317Actual
1772100.002022-06-168346Budget
3446234.802024-12-1683511Actual
14557237.002023-06-168363Actual
1968994.002023-11-168373Actual
2955256.002024-08-158356Actual
27750136.932024-06-1583112Actual
16653246.002023-08-168314Actual
29642383.002024-08-158317Actual
2193376.002024-01-148316Actual
2611748.002024-05-158356Actual
5896200.002022-10-168364Budget
27371266.002024-06-158367Actual
2757760.332024-06-1583211Actual
279440.002022-07-178326Budget
167640.002022-06-168326Budget
55346.002022-05-168326Actual
37396116.002025-03-168316Actual
177398.002022-06-168346Actual
29174217.002024-08-158363Actual
424200.002022-05-168365Budget
691233.002022-11-168373Actual
3965100.002022-08-168336Budget
154118.212023-06-1683112Actual
25296187.452024-04-158368Actual
466342.002022-09-168373Actual
10054164.722023-01-148368Actual
1686628.002023-08-168326Actual
10739117.002023-02-148346Actual
16688124.002023-08-168364Actual
182044.002022-06-168356Actual
27692126.292024-06-1583611Actual
7755116.232022-11-168328Actual
25733213.002024-05-158363Actual
9806200.002023-01-148317Budget
4259167.002022-08-168367Actual
26425101.822024-05-1583111Actual
255548.212024-04-1583112Actual
2692895.002024-06-158373Actual
29763213.212024-08-158328Actual
25950202.002024-05-158365Actual
1496779.002023-06-168366Actual
405960.002022-08-168356Budget
37860116.722025-03-1683311Actual
25820270.002024-05-158314Actual
9202200.002023-01-148314Budget
2332063.532024-02-1483111Actual
4260200.002022-08-168367Budget
164189.272023-07-1783112Actual
518360.002022-09-168356Budget
2543634.802024-04-1583411Actual
12047200.002023-03-168317Budget
3603369.002025-02-148373Actual
38240375.002025-04-168313Actual
35506146.512025-01-1483111Actual
15656141.002023-07-178364Actual
31217188.002024-09-1583612Actual
907786.002023-01-148363Actual
1019380.002023-02-148363Budget
33853252.002024-12-168315Actual
3635370.002025-02-148356Actual
15862115.002023-07-178336Actual
5382136.002022-09-168367Actual
21247195.022023-12-178328Actual
33551148.622024-11-1583213Actual
2346266.722024-02-1483611Actual
18066268.002023-09-168317Actual
17129314.722023-08-168318Actual
3906515.652025-04-1683511Actual
3397240.002024-12-168326Actual
2103958.002023-12-178356Actual
32635493.002024-11-158314Actual
26779162.662024-05-1583613Actual
32048254.122024-10-158368Actual
5136100.002022-09-168346Budget
7160157.002022-11-168365Actual
39157128.422025-04-1683112Actual
1939228.422023-10-1683511Actual
15145143.512023-06-168328Actual
578942.002022-10-168373Actual
16125157.142023-07-178328Actual
2039349.702023-11-1683411Actual
3137138.002022-07-178367Actual
2508495.002024-04-158366Actual
36478290.002025-02-148367Actual
1836037.992023-09-1683411Actual
2988341.192024-08-1583211Actual
11639189.002023-03-168365Actual
9865139.002023-01-148367Actual
8879135.932022-12-178328Actual
1164100.002022-06-168313Budget
19809163.002023-11-168315Actual
1027036.002023-02-148373Actual
27986398.002024-07-168313Actual
4338200.002022-08-168318Budget
1990295.002023-11-168316Actual
23970117.002024-03-158336Actual
13239177.002023-04-168367Actual
13508341.002023-05-168313Actual
742950.002022-11-168356Budget
18723137.002023-10-168364Actual
3071190.002024-09-158366Actual
282165.002022-05-168364Actual
4012100.002022-08-168346Budget
16097342.002023-07-178318Actual
1733156.082023-08-1683411Actual
20747241.002023-12-178314Actual
20220178.362023-11-168328Actual
2148251.822023-12-1783611Actual
13366146.542023-04-168328Actual
2540932.672024-04-1583311Actual
1624511.402023-07-1783211Actual
1196893.002023-03-168366Actual
5460200.002022-09-168318Budget
37033157.402025-02-1483613Actual
31986478.362024-10-158318Actual
14676114.002023-06-168364Actual
36916151.832025-02-1483612Actual
27929243.362024-06-1583613Actual
102490.002022-05-168328Budget
35706134.802025-01-1483112Actual
11499200.002023-03-168364Budget
20987115.002023-12-178336Actual
3732167.002022-08-168315Actual
1392651.002023-05-168356Actual
505133.002022-05-168316Actual
3791417.782025-03-1683511Actual
24674223.002024-04-158363Actual
2004278.002023-11-168366Actual
3067858.002024-09-158356Actual
3673883.742025-02-1483411Actual
34945290.002025-01-148364Actual
27604128.422024-06-1583311Actual
15117384.422023-06-168318Actual
754107.002022-05-168366Actual
14113338.972023-05-168318Actual
2157314.592023-12-1783612Actual
13177174.002023-04-168317Actual
10984200.002023-02-148367Budget
15807100.002023-07-178316Actual
283100.002022-05-168364Budget
36188207.002025-02-148365Actual
19717192.002023-11-168314Actual
21126195.002023-12-178317Actual
25262179.872024-04-158328Actual
19751116.002023-11-168364Actual
8611100.002022-12-178366Budget
10923197.002023-02-148317Actual
37245317.002025-03-168364Actual
26871282.002024-06-158363Actual
5837278.002022-10-168314Actual
12768100.002023-04-168365Budget
33404101.822024-11-1583112Actual
35767225.232025-01-1483612Actual
34674157.402024-12-1683113Actual
24639372.002024-04-158313Actual
2293721.002024-02-148326Actual
571183.002022-10-168363Actual
2399677.002024-03-158346Actual
1750816.722023-08-1683612Actual
7628200.002022-11-168367Budget
3833264.002025-04-168373Actual
2997100.002022-07-178366Budget
32248101.822024-10-1583611Actual
2472200.002022-07-178314Budget
26244248.002024-05-158367Actual
1627236.932023-07-1783311Actual
39038127.362025-04-1683411Actual
4524100.002022-09-168313Budget
28701185.872024-07-1683111Actual
1251730.002023-04-168373Budget
781580.002022-11-168368Budget
22818173.002024-02-148315Actual
683590.002022-11-168363Budget
10516100.002023-02-148365Budget
728660.002022-11-168326Budget
999290.002023-01-148328Budget
36246150.002025-02-148316Actual
234674.002022-07-178363Actual
2653411.402024-05-1583511Actual
24886147.002024-04-158365Actual
32763282.002024-11-158365Actual
836178.002022-05-168317Actual
972788.002023-01-148366Actual
2019151.002022-06-168367Actual
504151.002022-09-168326Actual
33583238.102024-11-1583613Actual
1727726.292023-08-1683211Actual
10458180.002023-02-148315Actual
1435051.822023-05-1683611Actual
10595120.002023-02-148316Actual
24145188.002024-03-158367Actual
5090100.002022-09-168336Budget
2891101.002022-07-178346Actual
38275211.002025-04-168363Actual
29082155.642024-07-1683613Actual
39337213.542025-04-1683613Actual
3443594.382024-12-1683411Actual

Generated 2025-06-16 03:03:12.921 UTC