[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 662   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27220106.002024-05-208346Actual
36443414.002025-01-198317Actual
2831834.002024-06-208326Actual
1165142.002022-05-218313Actual
12297129.872023-02-188368Actual
25950202.002024-04-198365Actual
27081195.002024-05-208365Actual
855250.002022-11-218356Budget
1733156.082023-07-2183411Actual
28431111.002024-06-208366Actual
35003335.002024-12-198315Actual
1692072.002023-07-218346Actual
11639189.002023-02-188365Actual
29971116.722024-07-2083611Actual
3676543.312025-01-1983511Actual
3591245.002022-07-218314Actual
37593353.002025-02-188317Actual
28346163.002024-06-208336Actual
22284158.662023-12-198368Actual
2508495.002024-03-208366Actual
14523296.002023-05-218313Actual
29049232.842024-06-2083213Actual
2020100.002022-05-218367Budget
2997100.002022-06-218366Budget
37245317.002025-02-188364Actual
4120137.002022-07-218366Actual
220890.002022-05-218368Budget
2045448.632023-10-2183611Actual
3014969.672024-07-2083113Actual
2839869.002024-06-208356Actual
31837102.002024-09-198366Actual
24145188.002024-02-188367Actual
6695100.002022-09-208368Budget
2952688.002024-07-208346Actual
2611748.002024-04-198356Actual
9263200.002022-12-198364Budget
466240.002022-08-218373Budget
31697124.002024-09-198316Actual
23729224.002024-02-188314Actual
3213482.682024-09-1983211Actual
14141137.452023-04-208328Actual
22605351.002024-01-198313Actual
24203310.182024-02-188318Actual
7627191.002022-10-218367Actual
5975200.002022-09-208315Budget
1176650.002023-02-188326Budget
35885162.662024-12-1983613Actual
2201475.002023-12-198346Actual
11719100.002023-02-188316Budget
34674157.402024-11-2083113Actual
21630312.002023-12-198313Actual
3668466.722025-01-1983211Actual
6038200.002022-09-208365Budget
21664232.002023-12-198363Actual
1191060.002023-02-188356Budget
35328296.002024-12-198367Actual
1027130.002023-01-198373Budget
26779162.662024-04-1983613Actual
21219395.032023-11-218318Actual
19191190.482023-09-208328Actual
10132100.002023-01-198313Budget
38125113.532025-02-1883113Actual
38864179.872025-03-218328Actual
15714146.002023-06-218315Actual
27048281.002024-05-208315Actual
30889207.152024-08-208328Actual
6960220.002022-10-218314Actual
907690.002022-12-198363Budget
915530.002022-12-198373Budget
2843200.002022-06-218336Budget
636779.002022-09-208366Actual
13543250.002023-04-208363Actual
34790375.002024-12-198313Actual
94102.002022-04-208363Actual
3148387.002024-09-198373Actual
8140200.002022-11-218364Budget
1726150.002022-05-218336Actual
282165.002022-04-208364Actual
38601155.002025-03-218336Actual
840955.002022-11-218326Actual
743039.002022-10-218356Actual
836178.002022-04-208317Actual
35942308.002025-01-198313Actual
27371266.002024-05-208367Actual
3553479.482024-12-1983211Actual
2807891.002024-06-208373Actual
35506146.512024-12-1983111Actual
2269787.002024-01-198373Actual
5136100.002022-08-218346Budget
32550209.002024-10-208363Actual
28902126.292024-06-2083112Actual
12048187.002023-02-188317Actual
7894100.002022-11-218313Budget
2106996.002023-11-218366Actual
8219184.002022-11-218315Actual
7335100.002022-10-218336Budget
6834103.002022-10-218363Actual
32425224.062024-09-1983213Actual
907786.002022-12-198363Actual
12564230.002023-03-218314Actual
3673883.742025-01-1983411Actual
3800586.932025-02-1883112Actual
16688124.002023-07-218364Actual
2196031.002023-12-198326Actual
33346113.532024-10-2083611Actual
1409100.002022-05-218364Budget
11718123.002023-02-188316Actual
1303777.002023-03-218356Actual
1186286.002023-02-188346Actual
616550.002022-09-208326Budget
850479.002022-11-218346Actual
37887120.972025-02-1883411Actual
3652157.002022-07-218364Actual
29022122.312024-06-2083113Actual
8081256.002022-11-218314Actual
30768358.002024-08-208317Actual
22130222.002023-12-198317Actual
17777135.002023-08-218315Actual
3405262.002024-11-208356Actual
37303301.002025-02-188315Actual
25141306.002024-03-208317Actual
1176768.002023-02-188326Actual
33404101.822024-10-2083112Actual
32607118.002024-10-208373Actual
3284834.002024-10-208326Actual
21126195.002023-11-218317Actual
21841194.002023-12-198315Actual
30571125.002024-08-208316Actual
7567264.002022-10-218317Actual
15862115.002023-06-218336Actual
174506.082023-07-2183112Actual
3869129.002022-07-218316Actual
1526513.532023-05-2183211Actual
754107.002022-04-208366Actual
1131180.002023-02-188363Budget
12188245.032023-02-188318Actual
803232.002022-11-218373Actual
36188207.002025-01-198365Actual
2071950.002023-11-218373Actual
21875125.002023-12-198365Actual
69655.002022-04-208356Actual
20627372.002023-11-218313Actual
2004278.002023-10-218366Actual
1750816.722023-07-2183612Actual
2535486.932024-03-2083111Actual
4339219.272022-07-218318Actual
2662714.592024-04-1983112Actual
738393.002022-10-218346Actual
2893025.232024-06-2083212Actual
15536197.002023-06-218363Actual
363200.002022-04-208315Budget
214690.002022-05-218328Budget
19751116.002023-10-218364Actual
31604279.002024-09-198315Actual
21247195.022023-11-218328Actual
29910110.342024-07-2083311Actual
35236101.002024-12-198366Actual
1895555.002023-09-208346Actual
32728293.002024-10-208315Actual
1827867.782023-08-2183111Actual
16653246.002023-07-218314Actual
24111251.002024-02-188317Actual
34262281.392024-11-208328Actual
3688324.162025-01-1983212Actual
1387484.002023-04-208336Actual
8361153.002022-11-218316Actual
188088.002022-05-218366Actual
12189200.002023-02-188318Budget
3488294.002024-12-198373Actual
27457317.752024-05-208328Actual
29585102.002024-07-208366Actual
7568200.002022-10-218317Budget
1190945.002023-02-188356Actual
31334159.152024-08-2083613Actual
6508180.002022-09-208367Actual
2538213.532024-03-2083211Actual
3517780.002024-12-198346Actual
7707226.842022-10-218318Actual
2207158.662022-05-218368Actual
6446200.002022-09-208317Budget
2668200.002022-06-218365Budget
3512345.002024-12-198326Actual
5089118.002022-08-218336Actual
2875687.992024-06-2083311Actual
2305095.002024-01-198366Actual
34616197.572024-11-2083612Actual
2340252.892024-01-1983411Actual
174776.082023-07-2183212Actual
1429051.822023-04-2083311Actual
20874181.002023-11-218365Actual
2095930.002023-11-218326Actual
23142257.002024-01-198367Actual
2399677.002024-02-188346Actual
37536118.002025-02-188366Actual
30513241.002024-08-208365Actual
35293356.002024-12-198317Actual
4710280.002022-08-218314Budget
18569419.002023-09-208313Actual
10319200.002023-01-198314Budget
17430.002022-04-208373Budget
16097342.002023-06-218318Actual
55346.002022-04-208326Actual
518360.002022-08-218356Budget
1251730.002023-03-218373Budget
11172149.572023-01-198368Actual
30923313.212024-08-208368Actual
7336138.002022-10-218336Actual
223217.002022-04-208314Actual
9945361.692022-12-198318Actual
15656141.002023-06-218364Actual
279440.002022-06-218326Budget
9262196.002022-12-198364Actual
11816137.002023-02-188336Actual
31302155.642024-08-2083213Actual
29500153.002024-07-208336Actual
354340.002022-07-218373Actual
3862777.002025-03-218346Actual
144355.012023-04-2083212Actual
3331272.042024-10-2083411Actual
8282200.002022-11-218365Budget
2540932.672024-03-2083311Actual
775490.002022-10-218328Budget
6586266.242022-09-208318Actual
36974164.412025-01-1983113Actual
22818173.002024-01-198315Actual
16004256.002023-06-218317Actual
20662221.002023-11-218363Actual
1789732.002023-08-218326Actual
10984200.002023-01-198367Budget
2648049.702024-04-1983311Actual
33795242.002024-11-208364Actual
34100.002022-04-208313Budget
29797261.692024-07-208368Actual
6775155.002022-10-218313Actual
7238136.002022-10-218316Actual
1435051.822023-04-2083611Actual
2237035.872023-12-1983211Actual
24759220.002024-03-208314Actual
3732167.002022-07-218315Actual
1392651.002023-04-208356Actual
3373276.002024-11-208373Actual
19070265.002023-09-208317Actual
578942.002022-09-208373Actual
27336332.002024-05-208317Actual
35151132.002024-12-198336Actual
39304231.082025-03-2183213Actual
1800983.002023-08-218366Actual
25234367.752024-03-208318Actual
1928381.612023-09-2083111Actual
16894106.002023-07-218336Actual
2656852.892024-04-1983611Actual
38453253.002025-03-218315Actual
1931114.592023-09-2083211Actual
1842148.632023-08-2183611Actual
5837278.002022-09-208314Actual
1138830.002023-02-188373Budget
16839111.002023-07-218316Actual
10133121.002023-01-198313Actual
1078668.002023-01-198356Actual
2293721.002024-01-198326Actual
11437260.002023-02-188314Actual
2142153.952023-11-2183411Actual
23822179.002024-02-188315Actual
11969100.002023-02-188366Budget
19163437.452023-09-208318Actual
1901394.002023-09-208366Actual
12944100.002023-03-218336Budget
9478100.002022-12-198316Budget
1223798.052023-02-188328Actual
3290297.002024-10-208346Actual
16568211.002023-07-218363Actual
1531950.762023-05-2183411Actual
466342.002022-08-218373Actual
23107225.002024-01-198317Actual
22223295.032023-12-198318Actual
1446613.532023-04-2083612Actual
3965100.002022-07-218336Budget
2765844.382024-05-2083511Actual
17565397.002023-08-218313Actual
1591457.002023-06-218356Actual
3590280.002022-07-218314Budget
164455.012023-06-2183212Actual
11436200.002023-02-188314Budget
850580.002022-11-218346Budget
32340168.852024-09-1983612Actual
1196893.002023-02-188366Actual
14642209.002023-05-218314Actual
2148251.822023-11-2183611Actual
2443112.462024-02-1883511Actual
102490.002022-04-208328Budget
27896234.592024-05-2083213Actual
130121.002022-05-218373Actual
10923197.002023-01-198317Actual
27692126.292024-05-2083611Actual
28844100.762024-06-2083611Actual
38956160.342025-03-2183111Actual
21281169.272023-11-218368Actual
35448257.152024-12-198368Actual
2057015.652023-10-2183612Actual
13239177.002023-03-218367Actual
32248101.822024-09-1983611Actual
31928311.002024-09-198367Actual
14053238.002023-04-208367Actual
1550200.002022-05-218365Budget
3292850.002024-10-208356Actual
21783103.002023-12-198364Actual
31511423.002024-09-198314Actual
2254817.782023-12-1983612Actual
29174217.002024-07-208363Actual
1384628.002023-04-208326Actual
5243112.002022-08-218366Actual
966942.002022-12-198356Actual
1138921.002023-02-188373Actual
27811211.402024-05-2083612Actual
1724970.972023-07-2183111Actual
5896200.002022-09-208364Budget
571080.002022-09-208363Budget
1881100.002022-05-218366Budget
23764167.002024-02-188364Actual
29735479.882024-07-208318Actual
9341163.002022-12-198315Actual
15024295.002023-05-218317Actual
25915234.002024-04-198315Actual
2036622.042023-10-2183311Actual
34945290.002024-12-198364Actual
22725211.002024-01-198314Actual
1765741.002023-08-218373Actual
3328576.292024-10-2083311Actual
13508341.002023-04-208313Actual
3216192.252024-09-1983311Actual
2154010.332023-11-2183112Actual
24231169.272024-02-188328Actual
10515146.002023-01-198365Actual
11111143.512023-01-198328Actual
2988341.192024-07-2083211Actual
35386466.242024-12-198318Actual
23915113.002024-02-188316Actual
9016100.002022-12-198313Budget
4711240.002022-08-218314Actual
4993100.002022-08-218316Budget
1496779.002023-05-218366Actual
1992936.002023-10-218326Actual
10924200.002023-01-198317Budget
9202200.002022-12-198314Budget
3833264.002025-03-218373Actual
33760376.002024-11-208314Actual
14882109.002023-05-218336Actual
34353215.662024-11-2083111Actual
18929105.002023-09-208336Actual
1797736.002023-08-218356Actual
5570141.992022-08-218368Actual
6117100.002022-09-208316Budget
32048254.122024-09-198368Actual
37001181.962025-01-1983213Actual
26365222.302024-04-198368Actual
3323155.632022-06-218368Actual
17191182.902023-07-218368Actual
21988122.002023-12-198336Actual
3397240.002024-11-208326Actual
1303860.002023-03-218356Budget
242430.002022-06-218373Budget
7489100.002022-10-218366Budget
13098100.002023-03-218366Budget
31639266.002024-09-198365Actual
5509100.002022-08-218328Budget
7099200.002022-10-218315Budget
616453.002022-09-208326Actual
2139456.082023-11-2183311Actual
3403132.002022-07-218313Actual
3071190.002024-08-208366Actual
5382136.002022-08-218367Actual
1395988.002023-04-208366Actual
13319200.002023-03-218318Budget
36656202.892025-01-1983111Actual
2093281.002023-11-218316Actual
915424.002022-12-198373Actual
2645343.312024-04-1983211Actual
37747296.542025-02-188368Actual
17812167.002023-08-218365Actual
55240.002022-04-208326Budget
13240200.002023-03-218367Budget
1487200.002022-05-218315Budget
6213100.002022-09-208336Budget
18066268.002023-08-218317Actual
108490.002022-04-208368Budget
36301144.002025-01-198336Actual
33110425.332024-10-208318Actual
15179166.242023-05-218368Actual
28021254.002024-06-208363Actual
458580.002022-08-218363Budget
8831231.392022-11-218318Actual
2446584.802024-02-1883611Actual
2955256.002024-07-208356Actual
18101158.002023-08-218367Actual
30478264.002024-08-208315Actual
5460200.002022-08-218318Budget
36916151.832025-01-1983612Actual
3582581.962024-12-1983113Actual
14676114.002023-05-218364Actual
2891101.002022-06-218346Actual
1111080.002023-01-198328Budget
23970117.002024-02-188336Actual
13630167.002023-04-208314Actual
15621183.002023-06-218314Actual
738280.002022-10-218346Budget
2299160.002024-01-198346Actual
31155128.422024-08-2083112Actual
5976206.002022-09-208315Actual
36536551.092025-01-198318Actual
31097126.292024-08-2083611Actual
1629948.632023-06-2183411Actual
17157126.842023-07-218328Actual
1942567.782023-09-2083611Actual
33945133.002024-11-208316Actual
33583238.102024-10-2083613Actual
1960190.002022-05-218317Actual
2579267.002024-04-198373Actual
2653411.402024-04-1983511Actual
28140242.002024-06-208364Actual
2435026.292024-02-1883211Actual
1490864.002023-05-218346Actual
2245784.802023-12-1983611Actual
7706200.002022-10-218318Budget
26746227.572024-04-1983213Actual
2301767.002024-01-198356Actual
17071169.002023-07-218367Actual
7239100.002022-10-218316Budget
12626182.002023-03-218364Actual
2432260.332024-02-1883111Actual
1025134.422022-04-208328Actual
16125157.142023-06-218328Actual
364172.002022-04-208315Actual
12109138.002023-02-188367Actual
34295219.272024-11-208368Actual
28523247.002024-06-208367Actual
13759117.002023-04-208365Actual
10594100.002023-01-198316Budget
3803323.102025-02-1883212Actual
33853252.002024-11-208315Actual
2757760.332024-05-2083211Actual
37947123.102025-02-1883611Actual

Generated 2025-05-21 01:28:55.362 UTC