[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 751   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-08-168367Actual
10738100.002023-02-148346Budget
23970117.002024-03-158336Actual
12990112.002023-04-168346Actual
3458243.312024-12-1683212Actual
19070265.002023-10-168317Actual
21247195.022023-12-178328Actual
9806200.002023-01-148317Budget
6508180.002022-10-168367Actual
3517780.002025-01-148346Actual
10054164.722023-01-148368Actual
34945290.002025-01-148364Actual
406057.002022-08-168356Actual
36536551.092025-02-148318Actual
38743397.002025-04-168317Actual
35386466.242025-01-148318Actual
9263200.002023-01-148364Budget
26425101.822024-05-1583111Actual
1431735.872023-05-1683411Actual
2881022.042024-07-1683511Actual
1490864.002023-06-168346Actual
2399677.002024-03-158346Actual
13508341.002023-05-168313Actual
21841194.002024-01-148315Actual
1138921.002023-03-168373Actual
26956372.002024-06-158314Actual
55240.002022-05-168326Budget
9726100.002023-01-148366Budget
3265114.722022-07-178328Actual
2947238.002024-08-158326Actual
2147151.082022-06-168328Actual
34674157.402024-12-1683113Actual
781580.002022-11-168368Budget
1836037.992023-09-1683411Actual
10458180.002023-02-148315Actual
12377100.002023-04-168313Budget
10319200.002023-02-148314Budget
8361153.002022-12-178316Actual
12298100.002023-03-168368Budget
22965103.002024-02-148336Actual
24999121.002024-04-158336Actual
20987115.002023-12-178336Actual
26209320.002024-05-158317Actual
11111143.512023-02-148328Actual
6038200.002022-10-168365Budget
36188207.002025-02-148365Actual
1131089.002023-03-168363Actual
108490.002022-05-168368Budget
31546240.002024-10-158364Actual
10845100.002023-02-148366Budget
34234466.242024-12-168318Actual
8219184.002022-12-178315Actual
4012100.002022-08-168346Budget
37338248.002025-03-168365Actual
2000943.002023-11-168356Actual
4993100.002022-09-168316Budget
1531950.762023-06-1683411Actual
915424.002023-01-148373Actual
1487200.002022-06-168315Budget
2609156.002024-05-158346Actual
2334841.192024-02-1483211Actual
683590.002022-11-168363Budget
5461345.032022-09-168318Actual
2207158.662022-06-168368Actual
1942567.782023-10-1683611Actual
364172.002022-05-168315Actual
34910451.002025-01-148314Actual
7568200.002022-11-168317Budget
4200158.002022-08-168317Actual
19809163.002023-11-168315Actual
748886.002022-11-168366Actual
3750371.002025-03-168356Actual
423140.002022-05-168365Actual
6696149.572022-10-168368Actual
30923313.212024-09-158368Actual
1488238.002022-06-168315Actual
1550200.002022-06-168365Budget
967050.002023-01-148356Budget
10692141.002023-02-148336Actual
504050.002022-09-168326Budget
39277122.312025-04-1683113Actual
28609226.842024-07-168328Actual
1027036.002023-02-148373Actual
952660.002023-01-148326Budget
35293356.002025-01-148317Actual
2831834.002024-07-168326Actual
5569100.002022-09-168368Budget
8689180.002022-12-178317Actual
11499200.002023-03-168364Budget
1632613.532023-07-1783511Actual
3742339.002025-03-168326Actual
855250.002022-12-178356Budget
23228152.602024-02-148328Actual
1800983.002023-09-168366Actual
743039.002022-11-168356Actual
2352010.332024-02-1483112Actual
16533358.002023-08-168313Actual
25915234.002024-05-158315Actual
2036622.042023-11-1683311Actual
1027130.002023-02-148373Budget
18604202.002023-10-168363Actual
3076248.002022-07-178317Actual
167749.002022-06-168326Actual
35236101.002025-01-148366Actual
282165.002022-05-168364Actual
1289442.002023-04-168326Actual
12110200.002023-03-168367Budget
1968994.002023-11-168373Actual
2093281.002023-12-178316Actual
23729224.002024-03-158314Actual
1251730.002023-04-168373Budget
616453.002022-10-168326Actual
17870113.002023-09-168316Actual
25296187.452024-04-158368Actual
6507200.002022-10-168367Budget
15749163.002023-07-178365Actual
7239100.002022-11-168316Budget
4913165.002022-09-168365Actual
14141137.452023-05-168328Actual
2332063.532024-02-1483111Actual
2650746.502024-05-1583411Actual
38125113.532025-03-1683113Actual
167640.002022-06-168326Budget
6695100.002022-10-168368Budget
972788.002023-01-148366Actual
32876130.002024-11-158336Actual
11816137.002023-03-168336Actual
14769122.002023-06-168365Actual
8831231.392022-12-178318Actual
23142257.002024-02-148367Actual
850580.002022-12-178346Budget
354340.002022-08-168373Actual
795590.002022-12-178363Budget
354240.002022-08-168373Budget
1243880.002023-04-168363Budget
2508495.002024-04-158366Actual
2039349.702023-11-1683411Actual
29259385.002024-08-158314Actual
194835.012023-10-1683112Actual
31511423.002024-10-158314Actual
1176650.002023-03-168326Budget
907786.002023-01-148363Actual
26304542.002024-05-158318Actual
3652157.002022-08-168364Actual
1636043.312023-07-1783611Actual
16688124.002023-08-168364Actual
102490.002022-05-168328Budget
15536197.002023-07-178363Actual
505133.002022-05-168316Actual
24145188.002024-03-158367Actual
34616197.572024-12-1683612Actual
5460200.002022-09-168318Budget
10516100.002023-02-148365Budget
33675205.002024-12-168363Actual
30300242.002024-09-158363Actual
5090100.002022-09-168336Budget
29642383.002024-08-158317Actual
33138210.182024-11-158328Actual
9590.002022-05-168363Budget
7021200.002022-11-168364Budget
2996130.002022-07-178366Actual
13759117.002023-05-168365Actual
17129314.722023-08-168318Actual
9575138.002023-01-148336Actual
35414217.752025-01-148328Actual
6775155.002022-11-168313Actual
9478100.002023-01-148316Budget
4852209.002022-09-168315Actual
69655.002022-05-168356Actual
326490.002022-07-178328Budget
1628100.002022-06-168316Budget
12565200.002023-04-168314Budget
5975200.002022-10-168315Budget
2667200.002022-07-178365Actual
1223798.052023-03-168328Actual
5976206.002022-10-168315Actual
1827867.782023-09-1683111Actual
223217.002022-05-168314Actual
1164100.002022-06-168313Budget
242430.002022-07-178373Budget
3067858.002024-09-158356Actual
3965100.002022-08-168336Budget
38778255.002025-04-168367Actual
4120137.002022-08-168366Actual
32821144.002024-11-158316Actual
5836280.002022-10-168314Budget
6213100.002022-10-168336Budget
5322169.002022-09-168317Actual
1423567.782023-05-1683111Actual
13428191.992023-04-168368Actual
29387231.002024-08-158365Actual
36153313.002025-02-148315Actual
27811211.402024-06-1583612Actual
3731200.002022-08-168315Budget
2746100.002022-07-178316Budget
1797736.002023-09-168356Actual
1336780.002023-04-168328Budget
578840.002022-10-168373Budget
14053238.002023-05-168367Actual
130121.002022-06-168373Actual
8751200.002022-12-178367Budget
29500153.002024-08-158336Actual
3718290.002025-03-168373Actual
1078668.002023-02-148356Actual
1186286.002023-03-168346Actual
15117384.422023-06-168318Actual
11815100.002023-03-168336Budget
3671189.062025-02-1483311Actual
1898141.002023-10-168356Actual
39038127.362025-04-1683411Actual
28233256.002024-07-168365Actual
3591245.002022-08-168314Actual
34701171.432024-12-1683213Actual
13318288.972023-04-168318Actual
1692072.002023-08-168346Actual
616550.002022-10-168326Budget
9202200.002023-01-148314Budget
8360100.002022-12-178316Budget
3789206.002022-08-168365Actual
2765844.382024-06-1583511Actual
34733141.612024-12-1683613Actual
4260200.002022-08-168367Budget
887890.002022-12-178328Budget
15145143.512023-06-168328Actual
34262281.392024-12-168328Actual
32670298.002024-11-158364Actual
30420310.002024-09-158364Actual
2603721.002024-05-158326Actual
10595120.002023-02-148316Actual
1176768.002023-03-168326Actual
2656852.892024-05-1583611Actual
13177174.002023-04-168317Actual
2157314.592023-12-1783612Actual
27048281.002024-06-158315Actual
6116107.002022-10-168316Actual
2505134.002024-04-158356Actual
19957111.002023-11-168336Actual
24111251.002024-03-158317Actual
2136734.802023-12-1783211Actual
2988341.192024-08-1583211Actual
16746185.002023-08-168315Actual
2045448.632023-11-1683611Actual
1959200.002022-06-168317Budget
25141306.002024-04-158317Actual
33230185.872024-11-1583111Actual
28021254.002024-07-168363Actual
15059227.002023-06-168367Actual
37477102.002025-03-168346Actual
9399200.002023-01-148365Budget
2099260.182022-06-168318Actual
754107.002022-05-168366Actual
1426313.532023-05-1683211Actual
3343224.162024-11-1583212Actual
2692895.002024-06-158373Actual
27604128.422024-06-1583311Actual
23262155.632024-02-148368Actual
20192328.362023-11-168318Actual
578942.002022-10-168373Actual
3059860.002024-09-158326Actual
3402694.002024-12-168346Actual
29585102.002024-08-158366Actual
19598334.002023-11-168313Actual
35976233.002025-02-148363Actual
34496167.782024-12-1683611Actual
24793104.002024-04-158364Actual
2269787.002024-02-148373Actual
7100152.002022-11-168315Actual
8282200.002022-12-178365Budget
32106167.782024-10-1583111Actual
458580.002022-09-168363Budget
3918556.082025-04-1683212Actual
1408154.002022-06-168364Actual
24851143.002024-04-158315Actual
5381200.002022-09-168367Budget
36301144.002025-02-148336Actual
3065271.002024-09-158346Actual
2890100.002022-07-178346Budget
24759220.002024-04-158314Actual
966942.002023-01-148356Actual
3408492.002024-12-168366Actual
2952688.002024-08-158346Actual
775490.002022-11-168328Budget
2538213.532024-04-1583211Actual
22852131.002024-02-148365Actual
3106396.512024-09-1583411Actual
29677273.002024-08-158367Actual
3100940.122024-09-1583211Actual
31155128.422024-09-1583112Actual
30029118.852024-08-1583112Actual
3906515.652025-04-1683511Actual
2095930.002023-12-178326Actual
174506.082023-08-1683112Actual
122390.002022-06-168363Budget
279529.002022-07-178326Actual
25698293.002024-05-158313Actual
37451120.002025-03-168336Actual
9865139.002023-01-148367Actual
279440.002022-07-178326Budget
195106.082023-10-1683212Actual
24886147.002024-04-158365Actual
27692126.292024-06-1583611Actual
33346113.532024-11-1583611Actual
13099101.002023-04-168366Actual
977273.812022-05-168318Actual
18929105.002023-10-168336Actual
21749196.002024-01-148314Actual
23915113.002024-03-158316Actual
10133121.002023-02-148313Actual
21219395.032023-12-178318Actual
11171100.002023-02-148368Budget
1847911.402023-09-1683112Actual
26836345.002024-06-158313Actual
33760376.002024-12-168314Actual
3438141.192024-12-1683211Actual
999290.002023-01-148328Budget
2402264.002024-03-158356Actual
2497120.002024-04-158326Actual
1025134.422022-05-168328Actual
37805136.932025-03-1683111Actual
6260100.002022-10-168346Budget
3290297.002024-11-158346Actual
895143.002022-05-168367Actual
13819108.002023-05-168316Actual
3561518.842025-01-1483511Actual
3488294.002025-01-148373Actual
26244248.002024-05-158367Actual
30889207.152024-09-158328Actual
7159200.002022-11-168365Budget
16568211.002023-08-168363Actual
30768358.002024-09-158317Actual
3966136.002022-08-168336Actual
2653411.402024-05-1583511Actual

Generated 2025-06-15 11:18:49.818 UTC