[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 686   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-03-308365Actual
20099258.002023-10-318317Actual
8457100.002022-12-018336Budget
3148387.002024-09-298373Actual
3652157.002022-07-318364Actual
32821144.002024-10-308316Actual
2890100.002022-07-018346Budget
18781131.002023-09-308315Actual
2531100.002022-07-018364Budget
505133.002022-04-308316Actual
966942.002022-12-298356Actual
32876130.002024-10-308336Actual
4387178.362022-07-318328Actual
15024295.002023-05-318317Actual
34262281.392024-11-308328Actual
32458141.612024-09-2983613Actual
35648115.652024-12-2983611Actual
504050.002022-08-318326Budget
25820270.002024-04-298314Actual
37747296.542025-02-288368Actual
13318288.972023-03-318318Actual
1629948.632023-07-0183411Actual
391764.002022-07-318326Actual
1795156.002023-08-318346Actual
2546326.292024-03-3083511Actual
18604202.002023-09-308363Actual
27139104.002024-05-308316Actual
17812167.002023-08-318365Actual
7099200.002022-10-318315Budget
17071169.002023-07-318367Actual
27220106.002024-05-308346Actual
2299160.002024-01-298346Actual
34295219.272024-11-308368Actual
8282200.002022-12-018365Budget
3071190.002024-08-308366Actual
12564230.002023-03-318314Actual
1078668.002023-01-298356Actual
2139456.082023-12-0183311Actual
18187135.932023-08-318328Actual
3862777.002025-03-318346Actual
16568211.002023-07-318363Actual
33052278.002024-10-308367Actual
6774100.002022-10-318313Budget
38125113.532025-02-2883113Actual
26332231.392024-04-298328Actual
1735814.592023-07-3183511Actual
2103958.002023-12-018356Actual
13240200.002023-03-318367Budget
21749196.002023-12-298314Actual
31986478.362024-09-298318Actual
5381200.002022-08-318367Budget
4120137.002022-07-318366Actual
6037164.002022-09-308365Actual
30768358.002024-08-308317Actual
5089118.002022-08-318336Actual
2045448.632023-10-3183611Actual
24793104.002024-03-308364Actual
683590.002022-10-318363Budget
2207158.662022-05-318368Actual
3791417.782025-02-2883511Actual
13427100.002023-03-318368Budget
691233.002022-10-318373Actual
2667200.002022-07-018365Actual
1550200.002022-05-318365Budget
10691100.002023-01-298336Budget
2042028.422023-10-3183511Actual
2757760.332024-05-3083211Actual
29797261.692024-07-308368Actual
9945361.692022-12-298318Actual
33466170.982024-10-3083612Actual
34945290.002024-12-298364Actual
513765.002022-08-318346Actual
850580.002022-12-018346Budget
177398.002022-05-318346Actual
33853252.002024-11-308315Actual
8360100.002022-12-018316Budget
5382136.002022-08-318367Actual
34616197.572024-11-3083612Actual
33138210.182024-10-308328Actual
1628100.002022-05-318316Budget
1131089.002023-02-288363Actual
28140242.002024-06-308364Actual
27929243.362024-05-3083613Actual
14053238.002023-04-308367Actual
205395.012023-10-3183212Actual
33640344.002024-11-308313Actual
33172257.152024-10-308368Actual
10844115.002023-01-298366Actual
10458180.002023-01-298315Actual
194835.012023-09-3083112Actual
6695100.002022-09-308368Budget
6445264.002022-09-308317Actual
2172143.002023-12-298373Actual
1697998.002023-07-318366Actual
33230185.872024-10-3083111Actual
895143.002022-04-308367Actual
2099260.182022-05-318318Actual
3676543.312025-01-2983511Actual
850479.002022-12-018346Actual
27549179.492024-05-3083111Actual
648100.002022-04-308346Budget
1830614.592023-08-3183211Actual
2872951.822024-06-3083211Actual
518360.002022-08-318356Budget
14676114.002023-05-318364Actual
26304542.002024-04-298318Actual
3833264.002025-03-318373Actual
2000943.002023-10-318356Actual
504100.002022-04-308316Budget
7707226.842022-10-318318Actual
8220200.002022-12-018315Budget
13366146.542023-03-318328Actual
1800983.002023-08-318366Actual
1303860.002023-03-318356Budget
2603721.002024-04-298326Actual
1847911.402023-08-3183112Actual
29642383.002024-07-308317Actual
12626182.002023-03-318364Actual
4851200.002022-08-318315Budget
4913165.002022-08-318365Actual
2033925.232023-10-3183211Actual
13819108.002023-04-308316Actual
37338248.002025-02-288365Actual
1765741.002023-08-318373Actual
1064246.002023-01-298326Actual
13098100.002023-03-318366Budget
10132100.002023-01-298313Budget
26244248.002024-04-298367Actual
2878396.512024-06-3083411Actual
174506.082023-07-3183112Actual
9590.002022-04-308363Budget
1959200.002022-05-318317Budget
32306124.172024-09-2983112Actual
1936540.122023-09-3083411Actual
15862115.002023-07-018336Actual
26871282.002024-05-308363Actual
9016100.002022-12-298313Budget
17777135.002023-08-318315Actual
12847100.002023-03-318316Budget
571080.002022-09-308363Budget
1387484.002023-04-308336Actual
38601155.002025-03-318336Actual
8611100.002022-12-018366Budget
2019151.002022-05-318367Actual
1423567.782023-04-3083111Actual
1496779.002023-05-318366Actual
3402694.002024-11-308346Actual
3323155.632022-07-018368Actual
1726150.002022-05-318336Actual
23644182.002024-02-288363Actual
2530147.002022-07-018364Actual
10378135.002023-01-298364Actual
2355212.462024-01-2983612Actual
2724650.002024-05-308356Actual
27194150.002024-05-308336Actual
748886.002022-10-318366Actual
2093281.002023-12-018316Actual
7020162.002022-10-318364Actual
14734194.002023-05-318315Actual
1583420.002023-07-018326Actual
38067225.232025-02-2883612Actual
30265417.002024-08-308313Actual
24203310.182024-02-288318Actual
8361153.002022-12-018316Actual
22605351.002024-01-298313Actual
1686628.002023-07-318326Actual
37477102.002025-02-288346Actual
29049232.842024-06-3083213Actual
4992116.002022-08-318316Actual
7239100.002022-10-318316Budget
1842148.632023-08-3183611Actual
31217188.002024-08-3083612Actual
32340168.852024-09-2983612Actual
36443414.002025-01-298317Actual
3265114.722022-07-018328Actual
12846109.002023-03-318316Actual
423140.002022-04-308365Actual
2881022.042024-06-3083511Actual
2765844.382024-05-3083511Actual
1789732.002023-08-318326Actual
6587200.002022-09-308318Budget
27750136.932024-05-3083112Actual
15501408.002023-07-018313Actual
896100.002022-04-308367Budget
5243112.002022-08-318366Actual
7489100.002022-10-318366Budget
37805136.932025-02-2883111Actual
14523296.002023-05-318313Actual
29294222.002024-07-308364Actual
22760121.002024-01-298364Actual
2133962.462023-12-0183111Actual
5896200.002022-09-308364Budget
3127587.222024-08-3083113Actual
4260200.002022-07-318367Budget
3868100.002022-07-318316Budget
25855187.002024-04-298364Actual
1727726.292023-07-3183211Actual
26836345.002024-05-308313Actual
4339219.272022-07-318318Actual
11171100.002023-01-298368Budget
907690.002022-12-298363Budget
3408492.002024-11-308366Actual
18569419.002023-09-308313Actual
9806200.002022-12-298317Budget
2831834.002024-06-308326Actual
2666115.652024-04-2983612Actual
3325869.912024-10-3083211Actual
2254817.782023-12-2983612Actual
3857360.002025-03-318326Actual
14018197.002023-04-308317Actual
31639266.002024-09-298365Actual
29259385.002024-07-308314Actual
12189200.002023-02-288318Budget
2692895.002024-05-308373Actual
33524134.592024-10-3083113Actual
33887271.002024-11-308365Actual
2196031.002023-12-298326Actual
11436200.002023-02-288314Budget
2443112.462024-02-2883511Actual
18816185.002023-09-308365Actual
17191182.902023-07-318368Actual
1390070.002023-04-308346Actual
7816108.662022-10-318368Actual
1954111.402023-09-3083612Actual
27896234.592024-05-3083213Actual
1243880.002023-03-318363Budget
2136734.802023-12-0183211Actual
4013101.002022-07-318346Actual
34496167.782024-11-3083611Actual
1827867.782023-08-3183111Actual
2611748.002024-04-298356Actual
26425101.822024-04-2983111Actual
1725200.002022-05-318336Budget
15117384.422023-05-318318Actual
35386466.242024-12-298318Actual
25296187.452024-03-308368Actual
2988341.192024-07-3083211Actual
1990295.002023-10-318316Actual
28021254.002024-06-308363Actual
13508341.002023-04-308313Actual
2148251.822023-12-0183611Actual
12768100.002023-03-318365Budget
3221536.932024-09-2983511Actual
37536118.002025-02-288366Actual
2502566.002024-03-308346Actual
36153313.002025-01-298315Actual
3731200.002022-07-318315Budget
19632220.002023-10-318363Actual
11251158.002023-02-288313Actual
1895555.002023-09-308346Actual
242535.002022-07-018373Actual
15536197.002023-07-018363Actual
34353215.662024-11-3083111Actual
35885162.662024-12-2983613Actual
12706200.002023-03-318315Budget
2095930.002023-12-018326Actual
3014969.672024-07-3083113Actual
887890.002022-12-018328Budget
122390.002022-05-318363Budget
31391402.002024-09-298313Actual
13664153.002023-04-308364Actual
38152141.612025-02-2883213Actual
5569100.002022-08-318368Budget
4914200.002022-08-318365Budget
29585102.002024-07-308366Actual
15179166.242023-05-318368Actual
6213100.002022-09-308336Budget
2923196.002024-07-308373Actual
30091173.102024-07-3083612Actual
1629111.002022-05-318316Actual
36188207.002025-01-298365Actual
2446584.802024-02-2883611Actual
16688124.002023-07-318364Actual
3216200.002022-07-018318Budget
952751.002022-12-298326Actual
5090100.002022-08-318336Budget
19225157.142023-09-308368Actual
25698293.002024-04-298313Actual
19598334.002023-10-318313Actual
2645343.312024-04-2983211Actual
7336138.002022-10-318336Actual
36478290.002025-01-298367Actual
16039230.002023-07-018367Actual
35506146.512024-12-2983111Actual
33760376.002024-11-308314Actual
35123.002022-04-308313Actual
36061480.002025-01-298314Actual
31752143.002024-09-298336Actual
6507200.002022-09-308367Budget
6214140.002022-09-308336Actual
39219211.402025-03-3183612Actual
2144811.402023-12-0183511Actual
21875125.002023-12-298365Actual
34176222.002024-11-308367Actual
17430.002022-04-308373Budget
2286100.002022-07-018313Budget
223217.002022-04-308314Actual
1176650.002023-02-288326Budget
17925125.002023-08-318336Actual
22852131.002024-01-298365Actual
23200285.932024-01-298318Actual
3869129.002022-07-318316Actual
2337545.442024-01-2983311Actual
1164100.002022-05-318313Budget
2891101.002022-07-018346Actual
1898141.002023-09-308356Actual
27048281.002024-05-308315Actual
14769122.002023-05-318365Actual
8751200.002022-12-018367Budget
17600237.002023-08-318363Actual
31302155.642024-08-3083213Actual
1064350.002023-01-298326Budget
1730435.872023-07-3183311Actual
2535486.932024-03-3083111Actual
3790200.002022-07-318365Budget
32248101.822024-09-2983611Actual
11498169.002023-02-288364Actual
35328296.002024-12-298367Actual
3865375.002025-03-318356Actual
3520351.002024-12-298356Actual
27336332.002024-05-308317Actual
23107225.002024-01-298317Actual
37713304.122025-02-288328Actual
20840177.002023-12-018315Actual
3561518.842024-12-2983511Actual
1165142.002022-05-318313Actual
234674.002022-07-018363Actual
2997100.002022-07-018366Budget
775490.002022-10-318328Budget
37033157.402025-01-2983613Actual
37396116.002025-02-288316Actual
8830200.002022-12-018318Budget
20134160.002023-10-318367Actual
19191190.482023-09-308328Actual
5460200.002022-08-318318Budget
346580.002022-07-318363Budget
14113338.972023-04-308318Actual
32763282.002024-10-308365Actual
354340.002022-07-318373Actual
4338200.002022-07-318318Budget
55240.002022-04-308326Budget
29937103.952024-07-3083411Actual
35448257.152024-12-298368Actual
35706134.802024-12-2983112Actual
728660.002022-10-318326Budget
3750371.002025-02-288356Actual
1191060.002023-02-288356Budget
840955.002022-12-018326Actual
2039349.702023-10-3183411Actual
17036237.002023-07-318317Actual
7894100.002022-12-018313Budget
3343224.162024-10-3083212Actual
3118344.382024-08-3083212Actual
1960190.002022-05-318317Actual
242430.002022-07-018373Budget
1694646.002023-07-318356Actual
25262179.872024-03-308328Actual
39157128.422025-03-3183112Actual
10319200.002023-01-298314Budget
36095284.002025-01-298364Actual
16125157.142023-07-018328Actual
28431111.002024-06-308366Actual
10739117.002023-01-298346Actual
1429051.822023-04-3083311Actual
13759117.002023-04-308365Actual
11815100.002023-02-288336Budget
55346.002022-04-308326Actual
5322169.002022-08-318317Actual
1435051.822023-04-3083611Actual
30803276.002024-08-308367Actual
37685454.122025-02-288318Actual
27811211.402024-05-3083612Actual
32515344.002024-10-308313Actual
458580.002022-08-318363Budget
33675205.002024-11-308363Actual
4012100.002022-07-318346Budget
1928381.612023-09-3083111Actual
4524100.002022-08-318313Budget
16653246.002023-07-318314Actual
19957111.002023-10-318336Actual
30861596.552024-08-308318Actual
9017127.002022-12-298313Actual
36916151.832025-01-2983612Actual
2844150.002022-07-018336Actual
35038195.002024-12-298365Actual
2142153.952023-12-0183411Actual
29352293.002024-07-308315Actual
12109138.002023-02-288367Actual
1549132.002022-05-318365Actual
1733156.082023-07-3183411Actual
12705215.002023-03-318315Actual
9944200.002022-12-298318Budget
2020100.002022-05-318367Budget
3553479.482024-12-2983211Actual
1529233.742023-05-3183311Actual
3671189.062025-01-2983311Actual
10133121.002023-01-298313Actual
33795242.002024-11-308364Actual
4259167.002022-07-318367Actual
795490.002022-12-018363Actual
952660.002022-12-298326Budget
32728293.002024-10-308315Actual
34141387.002024-11-308317Actual
37627303.002025-02-288367Actual
154118.212023-05-3183112Actual
279529.002022-07-018326Actual
4711240.002022-08-318314Actual
835200.002022-04-308317Budget
38360450.002025-03-318314Actual
130030.002022-05-318373Budget
6775155.002022-10-318313Actual
2370142.002024-02-288373Actual
3458243.312024-11-3083212Actual
22223295.032023-12-298318Actual
24111251.002024-02-288317Actual
36974164.412025-01-2983113Actual
2352010.332024-01-2983112Actual

Generated 2025-05-30 21:14:17.586 UTC