[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 656   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34262281.392024-12-148328Actual
2650746.502024-05-1383411Actual
7816108.662022-11-148368Actual
36536551.092025-02-128318Actual
1165142.002022-06-148313Actual
28643214.722024-07-148368Actual
167640.002022-06-148326Budget
2561310.332024-04-1383612Actual
346580.002022-08-148363Budget
10318217.002023-02-128314Actual
12048187.002023-03-148317Actual
32550209.002024-11-138363Actual
2891101.002022-07-158346Actual
13366146.542023-04-148328Actual
32340168.852024-10-1383612Actual
38453253.002025-04-148315Actual
8081256.002022-12-158314Actual
6038200.002022-10-148365Budget
26990240.002024-06-138364Actual
33404101.822024-11-1383112Actual
1960190.002022-06-148317Actual
2446584.802024-03-1383611Actual
1697998.002023-08-148366Actual
2402264.002024-03-138356Actual
2615066.002024-05-138366Actual
966942.002023-01-128356Actual
5648100.002022-10-148313Budget
29763213.212024-08-138328Actual
28609226.842024-07-148328Actual
728660.002022-11-148326Budget
23228152.602024-02-128328Actual
35942308.002025-02-128313Actual
37338248.002025-03-148365Actual
29797261.692024-08-138368Actual
3106396.512024-09-1383411Actual
3172439.002024-10-138326Actual
691233.002022-11-148373Actual
4711240.002022-09-148314Actual
2952688.002024-08-138346Actual
1395988.002023-05-148366Actual
38240375.002025-04-148313Actual
781580.002022-11-148368Budget
10845100.002023-02-128366Budget
4914200.002022-09-148365Budget
7239100.002022-11-148316Budget
36153313.002025-02-128315Actual
22852131.002024-02-128365Actual
9399200.002023-01-128365Budget
24886147.002024-04-138365Actual
12767126.002023-04-148365Actual
6508180.002022-10-148367Actual
5460200.002022-09-148318Budget
1800983.002023-09-148366Actual
4851200.002022-09-148315Budget
8457100.002022-12-158336Budget
39304231.082025-04-1483213Actual
26836345.002024-06-138313Actual
11578204.002023-03-148315Actual
8611100.002022-12-158366Budget
29855184.812024-08-1383111Actual
1223680.002023-03-148328Budget
38956160.342025-04-1483111Actual
36797100.762025-02-1283611Actual
1968994.002023-11-148373Actual
34825224.002025-01-128363Actual
1559360.002023-07-158373Actual
1523780.552023-06-1483111Actual
616550.002022-10-148326Budget
423140.002022-05-148365Actual
3512345.002025-01-128326Actual
10319200.002023-02-128314Budget
2201475.002024-01-128346Actual
29082155.642024-07-1483613Actual
13508341.002023-05-148313Actual
1797736.002023-09-148356Actual
571183.002022-10-148363Actual
3213482.682024-10-1383211Actual
32014257.152024-10-138328Actual
36598219.272025-02-128368Actual
28844100.762024-07-1483611Actual
11172149.572023-02-128368Actual
11063200.002023-02-128318Budget
29677273.002024-08-138367Actual
1488238.002022-06-148315Actual
34616197.572024-12-1483612Actual
3676543.312025-02-1283511Actual
32398139.852024-10-1383113Actual
13239177.002023-04-148367Actual
1838711.402023-09-1483511Actual
27750136.932024-06-1383112Actual
13318288.972023-04-148318Actual
27896234.592024-06-1383213Actual
6213100.002022-10-148336Budget
1842148.632023-09-1483611Actual
1131089.002023-03-148363Actual
3731200.002022-08-148315Budget
18604202.002023-10-148363Actual
5569100.002022-09-148368Budget
1431735.872023-05-1483411Actual
25234367.752024-04-138318Actual
30265417.002024-09-138313Actual
1390070.002023-05-148346Actual
32670298.002024-11-138364Actual
2878396.512024-07-1483411Actual
4913165.002022-09-148365Actual
855250.002022-12-158356Budget
19717192.002023-11-148314Actual
32248101.822024-10-1383611Actual
21841194.002024-01-128315Actual
3668466.722025-02-1283211Actual
1222102.002022-06-148363Actual
30300242.002024-09-138363Actual
4121100.002022-08-148366Budget
3397240.002024-12-148326Actual
23644182.002024-03-138363Actual
5322169.002022-09-148317Actual
31986478.362024-10-138318Actual
15536197.002023-07-158363Actual
2881022.042024-07-1483511Actual
5136100.002022-09-148346Budget
33583238.102024-11-1383613Actual
3791417.782025-03-1483511Actual
25950202.002024-05-138365Actual
406057.002022-08-148356Actual
16568211.002023-08-148363Actual
17530.002022-05-148373Actual
8458140.002022-12-158336Actual
7100152.002022-11-148315Actual
10923197.002023-02-128317Actual
1765741.002023-09-148373Actual
17870113.002023-09-148316Actual
3071190.002024-09-138366Actual
23915113.002024-03-138316Actual
2287139.002022-07-158313Actual
242535.002022-07-158373Actual
164455.012023-07-1583212Actual
728763.002022-11-148326Actual
3561518.842025-01-1283511Actual
3862777.002025-04-148346Actual
23822179.002024-03-138315Actual
31604279.002024-10-138315Actual
1336780.002023-04-148328Budget
2609200.002022-07-158315Budget
3331272.042024-11-1383411Actual
12189200.002023-03-148318Budget
2656852.892024-05-1383611Actual
32048254.122024-10-138368Actual
3408492.002024-12-148366Actual
130121.002022-06-148373Actual
10379200.002023-02-128364Budget
11498169.002023-03-148364Actual
1349217.002022-06-148314Actual
19191190.482023-10-148328Actual
20253222.302023-11-148368Actual
2671974.942024-05-1383113Actual
27811211.402024-06-1383612Actual
6261114.002022-10-148346Actual
3673883.742025-02-1283411Actual
1196893.002023-03-148366Actual
7099200.002022-11-148315Budget
23764167.002024-03-138364Actual
2540932.672024-04-1383311Actual
36188207.002025-02-128365Actual
23729224.002024-03-138314Actual
3965100.002022-08-148336Budget
803232.002022-12-158373Actual
2837290.002024-07-148346Actual
15714146.002023-07-158315Actual
1647610.332023-07-1583612Actual
2370142.002024-03-138373Actual
13664153.002023-05-148364Actual
2716647.002024-06-138326Actual
9262196.002023-01-128364Actual
1025134.422022-05-148328Actual
6775155.002022-11-148313Actual
4525113.002022-09-148313Actual
31511423.002024-10-138314Actual
683590.002022-11-148363Budget
26304542.002024-05-138318Actual
5243112.002022-09-148366Actual
363200.002022-05-148315Budget
332490.002022-07-158368Budget
3402100.002022-08-148313Budget
20220178.362023-11-148328Actual
24999121.002024-04-138336Actual
1942567.782023-10-1483611Actual
1138830.002023-03-148373Budget
8140200.002022-12-158364Budget
893780.002022-12-158368Budget
8219184.002022-12-158315Actual
30091173.102024-08-1383612Actual
630860.002022-10-148356Budget
1866147.002023-10-148373Actual
3323155.632022-07-158368Actual
17685175.002023-09-148314Actual
2269787.002024-02-128373Actual
22223295.032024-01-128318Actual
1190945.002023-03-148356Actual
35885162.662025-01-1283613Actual
31334159.152024-09-1383613Actual
1493455.002023-06-148356Actual
2549667.782024-04-1383611Actual
24203310.182024-03-138318Actual
602130.002022-05-148336Actual
9806200.002023-01-128317Budget
1138921.002023-03-148373Actual
10739117.002023-02-128346Actual
2839869.002024-07-148356Actual
1531950.762023-06-1483411Actual
293750.002022-07-158356Budget
32728293.002024-11-138315Actual
94102.002022-05-148363Actual
37947123.102025-03-1483611Actual
29971116.722024-08-1383611Actual
2291089.002024-02-128316Actual
20840177.002023-12-158315Actual
11436200.002023-03-148314Budget
3732167.002022-08-148315Actual
1461444.002023-06-148373Actual
10924200.002023-02-128317Budget
13240200.002023-04-148367Budget
28581554.122024-07-148318Actual
35976233.002025-02-128363Actual
283100.002022-05-148364Budget
31155128.422024-09-1383112Actual
6774100.002022-11-148313Budget
3520351.002025-01-128356Actual
3558884.802025-01-1283411Actual
31894371.002024-10-138317Actual
12297129.872023-03-148368Actual
1588864.002023-07-158346Actual
11863100.002023-03-148346Budget
16746185.002023-08-148315Actual
1191060.002023-03-148356Budget
25733213.002024-05-138363Actual
4852209.002022-09-148315Actual
24145188.002024-03-138367Actual
17036237.002023-08-148317Actual
3067858.002024-09-138356Actual
458474.002022-09-148363Actual
2531100.002022-07-158364Budget
19844135.002023-11-148365Actual
11062295.032023-02-128318Actual
3688324.162025-02-1283212Actual
19809163.002023-11-148315Actual
3591245.002022-08-148314Actual
2502566.002024-04-138346Actual
27081195.002024-06-138365Actual
12298100.002023-03-148368Budget
17777135.002023-09-148315Actual
1847911.402023-09-1483112Actual
29735479.882024-08-138318Actual
10594100.002023-02-128316Budget
1078560.002023-02-128356Budget
29910110.342024-08-1383311Actual
33524134.592024-11-1383113Actual
18066268.002023-09-148317Actual
22640202.002024-02-128363Actual
38778255.002025-04-148367Actual
6117100.002022-10-148316Budget
31697124.002024-10-138316Actual
22725211.002024-02-128314Actual
33887271.002024-12-148365Actual
3059860.002024-09-138326Actual
174506.082023-08-1483112Actual
2777827.362024-06-1383212Actual
3671189.062025-02-1283311Actual
130030.002022-06-148373Budget
16125157.142023-07-158328Actual
10133121.002023-02-128313Actual
1176650.002023-03-148326Budget
636779.002022-10-148366Actual
37805136.932025-03-1483111Actual
3076248.002022-07-158317Actual
35852167.922025-01-1283213Actual
1959200.002022-06-148317Budget
1164100.002022-06-148313Budget
967050.002023-01-128356Budget
18569419.002023-10-148313Actual
1936540.122023-10-1483411Actual
64984.002022-05-148346Actual
504151.002022-09-148326Actual
17129314.722023-08-148318Actual
6834103.002022-11-148363Actual
9263200.002023-01-128364Budget
1426313.532023-05-1483211Actual
326490.002022-07-158328Budget
1111080.002023-02-128328Budget
999290.002023-01-128328Budget
1830614.592023-09-1483211Actual
1550200.002022-06-148365Budget
20134160.002023-11-148367Actual
18723137.002023-10-148364Actual
3869129.002022-08-148316Actual
4773200.002022-09-148364Budget
8282200.002022-12-158365Budget
22760121.002024-02-128364Actual
2293721.002024-02-128326Actual
2207158.662022-06-148368Actual
34701171.432024-12-1483213Actual
1931114.592023-10-1483211Actual
12110200.002023-03-148367Budget
1544416.722023-06-1483612Actual
31391402.002024-10-138313Actual
3653200.002022-08-148364Budget
13099101.002023-04-148366Actual
1629948.632023-07-1583411Actual
1833337.992023-09-1483311Actual
9726100.002023-01-128366Budget
21875125.002024-01-128365Actual
24231169.272024-03-138328Actual
174776.082023-08-1483212Actual
27457317.752024-06-138328Actual
25262179.872024-04-138328Actual
2004278.002023-11-148366Actual
8690200.002022-12-158317Budget
5896200.002022-10-148364Budget
3901173.102025-04-1483311Actual
234674.002022-07-158363Actual
578942.002022-10-148373Actual
31837102.002024-10-138366Actual
13759117.002023-05-148365Actual
188088.002022-06-148366Actual
836178.002022-05-148317Actual
2239746.502024-01-1283311Actual
3742339.002025-03-148326Actual
17565397.002023-09-148313Actual
29022122.312024-07-1483113Actual
2394218.002024-03-138326Actual
20747241.002023-12-158314Actual
223217.002022-05-148314Actual
2440453.952024-03-1383411Actual
10691100.002023-02-128336Budget
2148251.822023-12-1583611Actual
31302155.642024-09-1383213Actual
27371266.002024-06-138367Actual
36443414.002025-02-128317Actual
3446234.802024-12-1483511Actual
1954111.402023-10-1483612Actual
19598334.002023-11-148313Actual
11499200.002023-03-148364Budget
2352010.332024-02-1283112Actual
1487200.002022-06-148315Budget
14882109.002023-06-148336Actual
30768358.002024-09-138317Actual
22965103.002024-02-128336Actual
16533358.002023-08-148313Actual
3221536.932024-10-1383511Actual
2432260.332024-03-1383111Actual
4710280.002022-09-148314Budget
6587200.002022-10-148318Budget
1289442.002023-04-148326Actual
803330.002022-12-158373Budget
2890100.002022-07-158346Budget
10515146.002023-02-128365Actual
14734194.002023-06-148315Actual
1795156.002023-09-148346Actual
2301767.002024-02-128356Actual
37396116.002025-03-148316Actual
13178200.002023-04-148317Budget
205128.212023-11-1483112Actual
5836280.002022-10-148314Budget
738280.002022-11-148346Budget
3556187.992025-01-1283311Actual
2893025.232024-07-1483212Actual
33675205.002024-12-148363Actual
10516100.002023-02-128365Budget
28488445.002024-07-148317Actual
2245784.802024-01-1283611Actual
4772178.002022-09-148364Actual
1990295.002023-11-148316Actual
19070265.002023-10-148317Actual
4199200.002022-08-148317Budget
38488293.002025-04-148365Actual
9341163.002023-01-128315Actual
8752169.002022-12-158367Actual
16159234.422023-07-158368Actual
5461345.032022-09-148318Actual
18781131.002023-10-148315Actual
32961129.002024-11-138366Actual
1939228.422023-10-1483511Actual
9342200.002023-01-128315Budget
1928381.612023-10-1483111Actual
24674223.002024-04-138363Actual
3075200.002022-07-158317Budget
21630312.002024-01-128313Actual
1392651.002023-05-148356Actual
2746100.002022-07-158316Budget
18101158.002023-09-148367Actual
33138210.182024-11-138328Actual
15621183.002023-07-158314Actual
24759220.002024-04-138314Actual
915530.002023-01-128373Budget
234790.002022-07-158363Budget
2103958.002023-12-158356Actual
1627236.932023-07-1583311Actual
9865139.002023-01-128367Actual
10457200.002023-02-128315Budget
13724203.002023-05-148315Actual
10984200.002023-02-128367Budget
1435051.822023-05-1483611Actual
2045448.632023-11-1483611Actual
505133.002022-05-148316Actual
37627303.002025-03-148367Actual
15059227.002023-06-148367Actual
28140242.002024-07-148364Actual
2546326.292024-04-1383511Actual
8610112.002022-12-158366Actual
3292850.002024-11-138356Actual
2020100.002022-06-148367Budget
5975200.002022-10-148315Budget
2334841.192024-02-1283211Actual
3718290.002025-03-148373Actual
3803323.102025-03-1483212Actual
571080.002022-10-148363Budget
36095284.002025-02-128364Actual
2139456.082023-12-1583311Actual
4200158.002022-08-148317Actual
3966136.002022-08-148336Actual
29585102.002024-08-138366Actual
3906515.652025-04-1483511Actual
840860.002022-12-158326Budget
21161178.002023-12-158367Actual
20099258.002023-11-148317Actual
1303860.002023-04-148356Budget
518360.002022-09-148356Budget
2458212.462024-03-1383612Actual
26956372.002024-06-138314Actual
2332063.532024-02-1283111Actual
37125292.002025-03-148363Actual
9479140.002023-01-128316Actual
1384628.002023-05-148326Actual
22605351.002024-02-128313Actual
31546240.002024-10-138364Actual
915424.002023-01-128373Actual
15501408.002023-07-158313Actual
34674157.402024-12-1483113Actual
7335100.002022-11-148336Budget
33795242.002024-12-148364Actual
7706200.002022-11-148318Budget
2154010.332023-12-1583112Actual
14175167.752023-05-148368Actual
22818173.002024-02-128315Actual
29445112.002024-08-138316Actual
37033157.402025-02-1283613Actual
2405467.002024-03-138366Actual
35648115.652025-01-1283611Actual

Generated 2025-06-13 21:34:55.197 UTC