[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 678   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23228152.602024-01-188328Actual
3800586.932025-02-1783112Actual
11863100.002023-02-178346Budget
364172.002022-04-198315Actual
23142257.002024-01-188367Actual
32425224.062024-09-1883213Actual
5461345.032022-08-208318Actual
5648100.002022-09-198313Budget
2334841.192024-01-1883211Actual
34674157.402024-11-1983113Actual
5322169.002022-08-208317Actual
3627336.002025-01-188326Actual
23644182.002024-02-178363Actual
1928381.612023-09-1983111Actual
1833337.992023-08-2083311Actual
1408154.002022-05-208364Actual
16839111.002023-07-208316Actual
35852167.922024-12-1883213Actual
20627372.002023-11-208313Actual
37303301.002025-02-178315Actual
728660.002022-10-208326Budget
15536197.002023-06-208363Actual
2139456.082023-11-2083311Actual
14523296.002023-05-208313Actual
9478100.002022-12-188316Budget
9865139.002022-12-188367Actual
11577200.002023-02-178315Budget
12990112.002023-03-208346Actual
28844100.762024-06-1983611Actual
30923313.212024-08-198368Actual
35448257.152024-12-188368Actual
38898237.452025-03-208368Actual
7020162.002022-10-208364Actual
2955256.002024-07-198356Actual
1933822.042023-09-1983311Actual
11111143.512023-01-188328Actual
6116107.002022-09-198316Actual
2997100.002022-06-208366Budget
10924200.002023-01-188317Budget
1730435.872023-07-2083311Actual
3005725.232024-07-1983212Actual
27631100.762024-05-1983411Actual
33551148.622024-10-1983213Actual
31302155.642024-08-1983213Actual
5976206.002022-09-198315Actual
12626182.002023-03-208364Actual
37947123.102025-02-1783611Actual
742950.002022-10-208356Budget
18569419.002023-09-198313Actual
803330.002022-11-208373Budget
6038200.002022-09-198365Budget
18604202.002023-09-198363Actual
32607118.002024-10-198373Actual
12944100.002023-03-208336Budget
33172257.152024-10-198368Actual
37090436.002025-02-178313Actual
466240.002022-08-208373Budget
3328576.292024-10-1983311Actual
2746100.002022-06-208316Budget
220890.002022-05-208368Budget
12565200.002023-03-208314Budget
33110425.332024-10-198318Actual
1019380.002023-01-188363Budget
27081195.002024-05-198365Actual
3918556.082025-03-2083212Actual
1490864.002023-05-208346Actual
36598219.272025-01-188368Actual
2890100.002022-06-208346Budget
795590.002022-11-208363Budget
214690.002022-05-208328Budget
3408492.002024-11-198366Actual
2101379.002023-11-208346Actual
2650746.502024-04-1883411Actual
3221536.932024-09-1883511Actual
12048187.002023-02-178317Actual
31546240.002024-09-188364Actual
15024295.002023-05-208317Actual
2020100.002022-05-208367Budget
7100152.002022-10-208315Actual
4992116.002022-08-208316Actual
1549132.002022-05-208365Actual
1526513.532023-05-2083211Actual
2666115.652024-04-1883612Actual
22605351.002024-01-188313Actual
17530.002022-04-198373Actual
1083126.842022-04-198368Actual
3653200.002022-07-208364Budget
3750371.002025-02-178356Actual
7238136.002022-10-208316Actual
25262179.872024-03-198328Actual
34262281.392024-11-198328Actual
21875125.002023-12-188365Actual
35236101.002024-12-188366Actual
144089.272023-04-1983112Actual
3676543.312025-01-1883511Actual
7628200.002022-10-208367Budget
7239100.002022-10-208316Budget
10054164.722022-12-188368Actual
31426215.002024-09-188363Actual
11578204.002023-02-178315Actual
17719137.002023-08-208364Actual
835200.002022-04-198317Budget
571183.002022-09-198363Actual
18781131.002023-09-198315Actual
3292850.002024-10-198356Actual
1898141.002023-09-198356Actual
28233256.002024-06-198365Actual
2472200.002022-06-208314Budget
4387178.362022-07-208328Actual
10845100.002023-01-188366Budget
648100.002022-04-198346Budget
630751.002022-09-198356Actual
1064350.002023-01-188326Budget
3397240.002024-11-198326Actual
13819108.002023-04-198316Actual
3127587.222024-08-1983113Actual
10133121.002023-01-188313Actual
3075200.002022-06-208317Budget
34790375.002024-12-188313Actual
6587200.002022-09-198318Budget
39099147.572025-03-2083611Actual
33853252.002024-11-198315Actual
10844115.002023-01-188366Actual
20192328.362023-10-208318Actual
26244248.002024-04-188367Actual
17777135.002023-08-208315Actual
3718290.002025-02-178373Actual
1423567.782023-04-1983111Actual
19844135.002023-10-208365Actual
2193376.002023-12-188316Actual
10378135.002023-01-188364Actual
3405262.002024-11-198356Actual
8830200.002022-11-208318Budget
28523247.002024-06-198367Actual
3742339.002025-02-178326Actual
8611100.002022-11-208366Budget
13759117.002023-04-198365Actual
10691100.002023-01-188336Budget
19717192.002023-10-208314Actual
8689180.002022-11-208317Actual
12298100.002023-02-178368Budget
3685596.512025-01-1883112Actual
15656141.002023-06-208364Actual
38453253.002025-03-208315Actual
32014257.152024-09-188328Actual
32635493.002024-10-198314Actual
1694646.002023-07-208356Actual
255548.212024-03-1983112Actual
3213482.682024-09-1883211Actual
1493455.002023-05-208356Actual
8220200.002022-11-208315Budget
38864179.872025-03-208328Actual
18101158.002023-08-208367Actual
12846109.002023-03-208316Actual
7099200.002022-10-208315Budget
363200.002022-04-198315Budget
2844150.002022-06-208336Actual
33760376.002024-11-198314Actual
1838711.402023-08-2083511Actual
3373276.002024-11-198373Actual
188088.002022-05-208366Actual
30176181.962024-07-1983213Actual
29082155.642024-06-1983613Actual
177398.002022-05-208346Actual
94102.002022-04-198363Actual
108490.002022-04-198368Budget
36478290.002025-01-188367Actual
37685454.122025-02-178318Actual
1387484.002023-04-198336Actual
11816137.002023-02-178336Actual
15749163.002023-06-208365Actual
24674223.002024-03-198363Actual
332490.002022-06-208368Budget
5508160.182022-08-208328Actual
9399200.002022-12-188365Budget
2287139.002022-06-208313Actual
31334159.152024-08-1983613Actual
8141175.002022-11-208364Actual
3403132.002022-07-208313Actual
7706200.002022-10-208318Budget
754107.002022-04-198366Actual
4260200.002022-07-208367Budget
22130222.002023-12-188317Actual
326490.002022-06-208328Budget
30803276.002024-08-198367Actual
33640344.002024-11-198313Actual
24111251.002024-02-178317Actual
31639266.002024-09-188365Actual
12767126.002023-03-208365Actual
26065100.002024-04-188336Actual
27336332.002024-05-198317Actual
3668466.722025-01-1883211Actual
1591457.002023-06-208356Actual
10318217.002023-01-188314Actual
3898473.102025-03-2083211Actual
33887271.002024-11-198365Actual
13240200.002023-03-208367Budget
1990295.002023-10-208316Actual
2494476.002024-03-198316Actual
2147151.082022-05-208328Actual
11437260.002023-02-178314Actual
30626120.002024-08-198336Actual
20987115.002023-11-208336Actual
12991100.002023-03-208346Budget
11171100.002023-01-188368Budget
887890.002022-11-208328Budget
15179166.242023-05-208368Actual
3067858.002024-08-198356Actual
346479.002022-07-208363Actual
10984200.002023-01-188367Budget
34000144.002024-11-198336Actual
13177174.002023-03-208317Actual
33346113.532024-10-1983611Actual
37593353.002025-02-178317Actual
18220210.182023-08-208368Actual
19598334.002023-10-208313Actual
32670298.002024-10-198364Actual
9945361.692022-12-188318Actual
2831834.002024-06-198326Actual
5136100.002022-08-208346Budget
38240375.002025-03-208313Actual
4851200.002022-08-208315Budget
1165142.002022-05-208313Actual
29937103.952024-07-1983411Actual
29294222.002024-07-198364Actual
1725200.002022-05-208336Budget
32340168.852024-09-1883612Actual
3216192.252024-09-1883311Actual
9806200.002022-12-188317Budget
781580.002022-10-208368Budget
1064246.002023-01-188326Actual
38546106.002025-03-208316Actual
1027036.002023-01-188373Actual
28581554.122024-06-198318Actual
2133962.462023-11-2083111Actual
64984.002022-04-198346Actual
7160157.002022-10-208365Actual
3558884.802024-12-1883411Actual
28140242.002024-06-198364Actual
1446613.532023-04-1983612Actual
35328296.002024-12-188367Actual
4445157.142022-07-208368Actual
174776.082023-07-2083212Actual
27491211.692024-05-198368Actual
1360291.002023-04-198373Actual
1992936.002023-10-208326Actual
1005380.002022-12-188368Budget
691233.002022-10-208373Actual
5460200.002022-08-208318Budget
10595120.002023-01-188316Actual
34701171.432024-11-1983213Actual
154118.212023-05-2083112Actual
37747296.542025-02-178368Actual
893780.002022-11-208368Budget
8751200.002022-11-208367Budget
2692895.002024-05-198373Actual
4200158.002022-07-208317Actual
14882109.002023-05-208336Actual
37627303.002025-02-178367Actual
2531100.002022-06-208364Budget
1559360.002023-06-208373Actual
2747110.002022-06-208316Actual
34825224.002024-12-188363Actual
12189200.002023-02-178318Budget
3035794.002024-08-198373Actual
35648115.652024-12-1883611Actual
2947238.002024-07-198326Actual
907690.002022-12-188363Budget
5896200.002022-09-198364Budget
16568211.002023-07-208363Actual
18723137.002023-09-198364Actual
1939228.422023-09-1983511Actual
3671189.062025-01-1883311Actual
3180460.002024-09-188356Actual
1727726.292023-07-2083211Actual
6214140.002022-09-198336Actual
2996130.002022-06-208366Actual
3803323.102025-02-1783212Actual
29022122.312024-06-1983113Actual
3833264.002025-03-208373Actual
1535377.362023-05-2083611Actual
21161178.002023-11-208367Actual
36386104.002025-01-188366Actual
17565397.002023-08-208313Actual
1901394.002023-09-198366Actual
3402100.002022-07-208313Budget
3517780.002024-12-188346Actual
5897133.002022-09-198364Actual
406057.002022-07-208356Actual
234790.002022-06-208363Budget
35151132.002024-12-188336Actual
34353215.662024-11-1983111Actual
13428191.992023-03-208368Actual
25234367.752024-03-198318Actual
28291135.002024-06-198316Actual
34234466.242024-11-198318Actual
4338200.002022-07-208318Budget
27750136.932024-05-1983112Actual
29049232.842024-06-1983213Actual
19225157.142023-09-198368Actual
13318288.972023-03-208318Actual
37887120.972025-02-1783411Actual
30029118.852024-07-1983112Actual
31217188.002024-08-1983612Actual
1836037.992023-08-2083411Actual
36564217.752025-01-188328Actual
1735814.592023-07-2083511Actual
2071950.002023-11-208373Actual
130030.002022-05-208373Budget
616453.002022-09-198326Actual
2724650.002024-05-198356Actual
11251158.002023-02-178313Actual
2786978.452024-05-1983113Actual
25950202.002024-04-188365Actual
2301767.002024-01-188356Actual
23729224.002024-02-178314Actual
14676114.002023-05-208364Actual
1750816.722023-07-2083612Actual
1890139.002023-09-198326Actual
2399677.002024-02-178346Actual
17157126.842023-07-208328Actual
2340252.892024-01-1883411Actual
4524100.002022-08-208313Budget
2881022.042024-06-1983511Actual
16097342.002023-06-208318Actual
12188245.032023-02-178318Actual
2609156.002024-04-188346Actual
283100.002022-04-198364Budget
13319200.002023-03-208318Budget
3138100.002022-06-208367Budget
32550209.002024-10-198363Actual
1019289.002023-01-188363Actual
10319200.002023-01-188314Budget
1724970.972023-07-2083111Actual
504050.002022-08-208326Budget
6508180.002022-09-198367Actual
2142153.952023-11-2083411Actual
5569100.002022-08-208368Budget
7568200.002022-10-208317Budget
23107225.002024-01-188317Actual
4773200.002022-08-208364Budget
6696149.572022-09-198368Actual
205128.212023-10-2083112Actual
2305095.002024-01-188366Actual
9400185.002022-12-188365Actual
25855187.002024-04-188364Actual
6213100.002022-09-198336Budget
21749196.002023-12-188314Actual
630860.002022-09-198356Budget
10692141.002023-01-188336Actual
39038127.362025-03-2083411Actual
33945133.002024-11-198316Actual
5243112.002022-08-208366Actual
4013101.002022-07-208346Actual
966942.002022-12-188356Actual
28431111.002024-06-198366Actual
17036237.002023-07-208317Actual
9805223.002022-12-188317Actual
33018402.002024-10-198317Actual
27371266.002024-05-198367Actual
2242453.952023-12-1883411Actual
3582581.962024-12-1883113Actual
4710280.002022-08-208314Budget
35706134.802024-12-1883112Actual
36974164.412025-01-1883113Actual
19751116.002023-10-208364Actual
738393.002022-10-208346Actual
1968994.002023-10-208373Actual
36061480.002025-01-188314Actual
2458212.462024-02-1783612Actual
19105259.002023-09-198367Actual
3553479.482024-12-1883211Actual
15145143.512023-05-208328Actual
2505134.002024-03-198356Actual
21281169.272023-11-208368Actual
3732167.002022-07-208315Actual
3216200.002022-06-208318Budget
3573456.082024-12-1883212Actual
28701185.872024-06-1983111Actual
12564230.002023-03-208314Actual
223217.002022-04-198314Actual
850580.002022-11-208346Budget
354340.002022-07-208373Actual
19809163.002023-10-208315Actual
164189.272023-06-2083112Actual
1487200.002022-05-208315Budget
37536118.002025-02-178366Actual
3906515.652025-03-2083511Actual
972788.002022-12-188366Actual
1025134.422022-04-198328Actual
37245317.002025-02-178364Actual
36188207.002025-01-188365Actual
144355.012023-04-1983212Actual
16688124.002023-07-208364Actual
9866200.002022-12-188367Budget
28643214.722024-06-198368Actual
424200.002022-04-198365Budget
578942.002022-09-198373Actual
32048254.122024-09-188368Actual
803232.002022-11-208373Actual
16125157.142023-06-208328Actual
9342200.002022-12-188315Budget
14557237.002023-05-208363Actual
27811211.402024-05-1983612Actual
35038195.002024-12-188365Actual
7159200.002022-10-208365Budget
2645343.312024-04-1883211Actual
38152141.612025-02-1783213Actual
458580.002022-08-208363Budget
24203310.182024-02-178318Actual
36656202.892025-01-1883111Actual
29174217.002024-07-198363Actual
2923196.002024-07-198373Actual
167640.002022-05-208326Budget
15621183.002023-06-208314Actual
194835.012023-09-1983112Actual
1827867.782023-08-2083111Actual
279529.002022-06-208326Actual
28346163.002024-06-198336Actual
8140200.002022-11-208364Budget
29971116.722024-07-1983611Actual
12768100.002023-03-208365Budget
16004256.002023-06-208317Actual
2254817.782023-12-1883612Actual
504151.002022-08-208326Actual

Generated 2025-05-20 02:04:45.508 UTC