[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 719   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-08-1683511Actual
1694646.002023-08-168356Actual
1019380.002023-02-148363Budget
3067858.002024-09-158356Actual
6038200.002022-10-168365Budget
1936540.122023-10-1683411Actual
35328296.002025-01-148367Actual
24851143.002024-04-158315Actual
1138921.002023-03-168373Actual
26746227.572024-05-1583213Actual
222200.002022-05-168314Budget
22818173.002024-02-148315Actual
23915113.002024-03-158316Actual
2746100.002022-07-178316Budget
33675205.002024-12-168363Actual
2033925.232023-11-1683211Actual
35236101.002025-01-148366Actual
3966136.002022-08-168336Actual
38601155.002025-04-168336Actual
1750816.722023-08-1683612Actual
1531950.762023-06-1683411Actual
31217188.002024-09-1583612Actual
29763213.212024-08-158328Actual
19844135.002023-11-168365Actual
7160157.002022-11-168365Actual
2234281.612024-01-1483111Actual
2402264.002024-03-158356Actual
967050.002023-01-148356Budget
3791417.782025-03-1683511Actual
1559360.002023-07-178373Actual
9576100.002023-01-148336Budget
4524100.002022-09-168313Budget
27692126.292024-06-1583611Actual
11171100.002023-02-148368Budget
3676543.312025-02-1483511Actual
25141306.002024-04-158317Actual
27081195.002024-06-158365Actual
4013101.002022-08-168346Actual
962377.002023-01-148346Actual
691330.002022-11-168373Budget
30571125.002024-09-158316Actual
2535486.932024-04-1583111Actual
3405262.002024-12-168356Actual
2204043.002024-01-148356Actual
3731200.002022-08-168315Budget
13724203.002023-05-168315Actual
3671189.062025-02-1483311Actual
5897133.002022-10-168364Actual
1583420.002023-07-178326Actual
22223295.032024-01-148318Actual
282165.002022-05-168364Actual
33887271.002024-12-168365Actual
144089.272023-05-1683112Actual
8938105.632022-12-178368Actual
7238136.002022-11-168316Actual
2765844.382024-06-1583511Actual
2668200.002022-07-178365Budget
32106167.782024-10-1583111Actual
167640.002022-06-168326Budget
9993196.542023-01-148328Actual
30889207.152024-09-158328Actual
1795156.002023-09-168346Actual
1968994.002023-11-168373Actual
10379200.002023-02-148364Budget
37477102.002025-03-168346Actual
34733141.612024-12-1683613Actual
195106.082023-10-1683212Actual
102490.002022-05-168328Budget
14523296.002023-06-168313Actual
972788.002023-01-148366Actual
2458212.462024-03-1583612Actual
1830614.592023-09-1683211Actual
10691100.002023-02-148336Budget
30768358.002024-09-158317Actual
32425224.062024-10-1583213Actual
1446613.532023-05-1683612Actual
12048187.002023-03-168317Actual
38453253.002025-04-168315Actual
33853252.002024-12-168315Actual
4852209.002022-09-168315Actual
1493455.002023-06-168356Actual
12047200.002023-03-168317Budget
21126195.002023-12-178317Actual
32728293.002024-11-158315Actual
505133.002022-05-168316Actual
836178.002022-05-168317Actual
1223680.002023-03-168328Budget
17600237.002023-09-168363Actual
31752143.002024-10-158336Actual
14053238.002023-05-168367Actual
4120137.002022-08-168366Actual
245502.892024-03-1583212Actual
8457100.002022-12-178336Budget
1765741.002023-09-168373Actual
15862115.002023-07-178336Actual
1942567.782023-10-1683611Actual
504151.002022-09-168326Actual
27491211.692024-06-158368Actual
11718123.002023-03-168316Actual
1838711.402023-09-1683511Actual
164455.012023-07-1783212Actual
2650746.502024-05-1583411Actual
2370142.002024-03-158373Actual
55346.002022-05-168326Actual
28701185.872024-07-1683111Actual
21664232.002024-01-148363Actual
803330.002022-12-178373Budget
15117384.422023-06-168318Actual
19957111.002023-11-168336Actual
2881022.042024-07-1683511Actual
34100.002022-05-168313Budget
13819108.002023-05-168316Actual
728660.002022-11-168326Budget
31639266.002024-10-158365Actual
12564230.002023-04-168314Actual
36564217.752025-02-148328Actual
11815100.002023-03-168336Budget
15714146.002023-07-178315Actual
8752169.002022-12-178367Actual
2193376.002024-01-148316Actual
3517780.002025-01-148346Actual
2505134.002024-04-158356Actual
13239177.002023-04-168367Actual
9263200.002023-01-148364Budget
18187135.932023-09-168328Actual
4260200.002022-08-168367Budget
16039230.002023-07-178367Actual
6834103.002022-11-168363Actual
181950.002022-06-168356Budget
30803276.002024-09-158367Actual
2777827.362024-06-1583212Actual
6260100.002022-10-168346Budget
37947123.102025-03-1683611Actual
30176181.962024-08-1583213Actual
518464.002022-09-168356Actual
3290297.002024-11-158346Actual
37303301.002025-03-168315Actual
10318217.002023-02-148314Actual
3800586.932025-03-1683112Actual
406057.002022-08-168356Actual
37747296.542025-03-168368Actual
28233256.002024-07-168365Actual
11111143.512023-02-148328Actual
9262196.002023-01-148364Actual
30626120.002024-09-158336Actual
2148251.822023-12-1783611Actual
10515146.002023-02-148365Actual
36153313.002025-02-148315Actual
32248101.822024-10-1583611Actual
27220106.002024-06-158346Actual
23970117.002024-03-158336Actual
12377100.002023-04-168313Budget
32635493.002024-11-158314Actual
293859.002022-07-178356Actual
36188207.002025-02-148365Actual
2831834.002024-07-168326Actual
2291089.002024-02-148316Actual
15145143.512023-06-168328Actual
1487200.002022-06-168315Budget
15621183.002023-07-178314Actual
205128.212023-11-1683112Actual
3685596.512025-02-1483112Actual
1726150.002022-06-168336Actual
12846109.002023-04-168316Actual
3343224.162024-11-1583212Actual
37001181.962025-02-1483213Actual
255816.082024-04-1583212Actual
35885162.662025-01-1483613Actual
16533358.002023-08-168313Actual
2653411.402024-05-1583511Actual
3632790.002025-02-148346Actual
5089118.002022-09-168336Actual
17430.002022-05-168373Budget
2890100.002022-07-178346Budget
15501408.002023-07-178313Actual
2201475.002024-01-148346Actual
999290.002023-01-148328Budget
3906515.652025-04-1683511Actual
1176650.002023-03-168326Budget
220890.002022-06-168368Budget
2837290.002024-07-168346Actual
32306124.172024-10-1583112Actual
504050.002022-09-168326Budget
2399677.002024-03-158346Actual
1243880.002023-04-168363Budget
10595120.002023-02-148316Actual
1526513.532023-06-1683211Actual
18929105.002023-10-168336Actual
18723137.002023-10-168364Actual
907690.002023-01-148363Budget
4200158.002022-08-168317Actual
10133121.002023-02-148313Actual
10924200.002023-02-148317Budget
19598334.002023-11-168313Actual
1426313.532023-05-1683211Actual
915530.002023-01-148373Budget
28291135.002024-07-168316Actual
1692072.002023-08-168346Actual
35003335.002025-01-148315Actual
9945361.692023-01-148318Actual
18816185.002023-10-168365Actual
1928381.612023-10-1683111Actual
3582581.962025-01-1483113Actual
31511423.002024-10-158314Actual
34295219.272024-12-168368Actual
31986478.362024-10-158318Actual
24264234.422024-03-158368Actual
108490.002022-05-168368Budget
3076248.002022-07-178317Actual
5648100.002022-10-168313Budget
11062295.032023-02-148318Actual
2036622.042023-11-1683311Actual
3688324.162025-02-1483212Actual
2254817.782024-01-1483612Actual
4446100.002022-08-168368Budget
27429429.882024-06-158318Actual
3668466.722025-02-1483211Actual
17812167.002023-09-168365Actual
39157128.422025-04-1683112Actual
12767126.002023-04-168365Actual
15749163.002023-07-178365Actual
6366100.002022-10-168366Budget
32961129.002024-11-158366Actual
748886.002022-11-168366Actual
2716647.002024-06-158326Actual
12944100.002023-04-168336Budget
2996130.002022-07-178366Actual
16839111.002023-08-168316Actual
2301767.002024-02-148356Actual
1724970.972023-08-1683111Actual
5243112.002022-09-168366Actual
38743397.002025-04-168317Actual
855250.002022-12-178356Budget
130121.002022-06-168373Actual
7335100.002022-11-168336Budget
602130.002022-05-168336Actual
2305095.002024-02-148366Actual
2095930.002023-12-178326Actual
26065100.002024-05-158336Actual
1164100.002022-06-168313Budget
2039349.702023-11-1683411Actual
6445264.002022-10-168317Actual
29642383.002024-08-158317Actual
5090100.002022-09-168336Budget
2955256.002024-08-158356Actual
952660.002023-01-148326Budget
17191182.902023-08-168368Actual
38275211.002025-04-168363Actual
38152141.612025-03-1683213Actual
27631100.762024-06-1583411Actual
2875687.992024-07-1683311Actual
4914200.002022-09-168365Budget
1628100.002022-06-168316Budget
28140242.002024-07-168364Actual
6214140.002022-10-168336Actual
37090436.002025-03-168313Actual
242430.002022-07-178373Budget
10692141.002023-02-148336Actual
38360450.002025-04-168314Actual
1836037.992023-09-1683411Actual
37033157.402025-02-1483613Actual
8081256.002022-12-178314Actual
2497120.002024-04-158326Actual
30981148.632024-09-1583111Actual
32763282.002024-11-158365Actual
1686628.002023-08-168326Actual
466240.002022-09-168373Budget
37451120.002025-03-168336Actual
24793104.002024-04-158364Actual
1697998.002023-08-168366Actual
10923197.002023-02-148317Actual
405960.002022-08-168356Budget
16688124.002023-08-168364Actual
9478100.002023-01-148316Budget
242535.002022-07-178373Actual
1627236.932023-07-1783311Actual
513765.002022-09-168346Actual
1289442.002023-04-168326Actual
630860.002022-10-168356Budget
29735479.882024-08-158318Actual
34141387.002024-12-168317Actual
11863100.002023-03-168346Budget
10458180.002023-02-148315Actual
37338248.002025-03-168365Actual
3803323.102025-03-1683212Actual
1629948.632023-07-1783411Actual
26244248.002024-05-158367Actual
37593353.002025-03-168317Actual
1289550.002023-04-168326Budget
130030.002022-06-168373Budget
3118344.382024-09-1583212Actual
6508180.002022-10-168367Actual
36598219.272025-02-148368Actual
12991100.002023-04-168346Budget
7895114.002022-12-178313Actual
24886147.002024-04-158365Actual
2042028.422023-11-1683511Actual
20840177.002023-12-178315Actual
12943128.002023-04-168336Actual
20220178.362023-11-168328Actual
21988122.002024-01-148336Actual
2342914.592024-02-1483511Actual
9479140.002023-01-148316Actual
19717192.002023-11-168314Actual
1131180.002023-03-168363Budget
5136100.002022-09-168346Budget
14882109.002023-06-168336Actual
24145188.002024-03-158367Actual
234674.002022-07-178363Actual
3591245.002022-08-168314Actual
2142153.952023-12-1783411Actual
6037164.002022-10-168365Actual
29585102.002024-08-158366Actual
571080.002022-10-168363Budget
30513241.002024-09-158365Actual
12847100.002023-04-168316Budget
16746185.002023-08-168315Actual
4525113.002022-09-168313Actual
893780.002022-12-178368Budget
3512345.002025-01-148326Actual
5570141.992022-09-168368Actual
423140.002022-05-168365Actual
5836280.002022-10-168314Budget
1191060.002023-03-168356Budget
3180460.002024-10-158356Actual
29082155.642024-07-1683613Actual
3558884.802025-01-1483411Actual
122390.002022-06-168363Budget
34234466.242024-12-168318Actual
64984.002022-05-168346Actual
12990112.002023-04-168346Actual
1222102.002022-06-168363Actual
8281140.002022-12-178365Actual
962280.002023-01-148346Budget
20874181.002023-12-178365Actual
9202200.002023-01-148314Budget
17071169.002023-08-168367Actual
12110200.002023-03-168367Budget
21841194.002024-01-148315Actual
3488294.002025-01-148373Actual
2747110.002022-07-178316Actual
1662599.002023-08-168373Actual
7627191.002022-11-168367Actual
6507200.002022-10-168367Budget
2561310.332024-04-1583612Actual
38956160.342025-04-1683111Actual
18066268.002023-09-168317Actual
855172.002022-12-178356Actual
1176768.002023-03-168326Actual
3373276.002024-12-168373Actual
22965103.002024-02-148336Actual
1078668.002023-02-148356Actual
4710280.002022-09-168314Budget
33404101.822024-11-1583112Actual
1423567.782023-05-1683111Actual
2144811.402023-12-1783511Actual
2666115.652024-05-1583612Actual
18101158.002023-09-168367Actual
29352293.002024-08-158315Actual
15059227.002023-06-168367Actual
3284834.002024-11-158326Actual
3177881.002024-10-158346Actual
2020100.002022-06-168367Budget
2988341.192024-08-1583211Actual
1588864.002023-07-178346Actual
5381200.002022-09-168367Budget
1624511.402023-07-1783211Actual
3127587.222024-09-1583113Actual
2494476.002024-04-158316Actual
1251647.002023-04-168373Actual
2139456.082023-12-1783311Actual
7568200.002022-11-168317Budget
8879135.932022-12-178328Actual
28346163.002024-07-168336Actual
8140200.002022-12-178364Budget
13664153.002023-05-168364Actual
26304542.002024-05-158318Actual
7755116.232022-11-168328Actual
1025134.422022-05-168328Actual
391764.002022-08-168326Actual
17129314.722023-08-168318Actual
2057015.652023-11-1683612Actual
2543634.802024-04-1583411Actual
21749196.002024-01-148314Actual

Generated 2025-06-15 20:58:44.948 UTC