[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 734   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-04-218328Budget
35976233.002025-01-208363Actual
36797100.762025-01-2083611Actual
7894100.002022-11-228313Budget
29387231.002024-07-218365Actual
2287139.002022-06-228313Actual
2286100.002022-06-228313Budget
22165225.002023-12-208367Actual
3076248.002022-06-228317Actual
1303860.002023-03-228356Budget
9478100.002022-12-208316Budget
11063200.002023-01-208318Budget
24674223.002024-03-218363Actual
2342914.592024-01-2083511Actual
2020100.002022-05-228367Budget
22818173.002024-01-208315Actual
3292850.002024-10-218356Actual
2305095.002024-01-208366Actual
27139104.002024-05-218316Actual
38395235.002025-03-228364Actual
177398.002022-05-228346Actual
31697124.002024-09-208316Actual
5649113.002022-09-218313Actual
2071950.002023-11-228373Actual
1138921.002023-02-198373Actual
1223798.052023-02-198328Actual
11436200.002023-02-198314Budget
11578204.002023-02-198315Actual
2139456.082023-11-2283311Actual
14882109.002023-05-228336Actual
1535377.362023-05-2283611Actual
5648100.002022-09-218313Budget
255816.082024-03-2183212Actual
1629111.002022-05-228316Actual
1064246.002023-01-208326Actual
3790200.002022-07-228365Budget
23857163.002024-02-198365Actual
2370142.002024-02-198373Actual
972788.002022-12-208366Actual
32014257.152024-09-208328Actual
37477102.002025-02-198346Actual
1890139.002023-09-218326Actual
1395988.002023-04-218366Actual
7336138.002022-10-228336Actual
795590.002022-11-228363Budget
1493455.002023-05-228356Actual
174506.082023-07-2283112Actual
20662221.002023-11-228363Actual
13366146.542023-03-228328Actual
35648115.652024-12-2083611Actual
683590.002022-10-228363Budget
840955.002022-11-228326Actual
20874181.002023-11-228365Actual
2446584.802024-02-1983611Actual
8360100.002022-11-228316Budget
1523780.552023-05-2283111Actual
24111251.002024-02-198317Actual
34234466.242024-11-218318Actual
37713304.122025-02-198328Actual
5243112.002022-08-228366Actual
1739280.552023-07-2283611Actual
245502.892024-02-1983212Actual
26871282.002024-05-218363Actual
35328296.002024-12-208367Actual
7489100.002022-10-228366Budget
37210471.002025-02-198314Actual
2239746.502023-12-2083311Actual
3906515.652025-03-2283511Actual
850479.002022-11-228346Actual
24231169.272024-02-198328Actual
4445157.142022-07-228368Actual
293859.002022-06-228356Actual
30768358.002024-08-218317Actual
35003335.002024-12-208315Actual
37125292.002025-02-198363Actual
896100.002022-04-218367Budget
364172.002022-04-218315Actual
3668466.722025-01-2083211Actual
29445112.002024-07-218316Actual
30803276.002024-08-218367Actual
12048187.002023-02-198317Actual
1186286.002023-02-198346Actual
13427100.002023-03-228368Budget
16839111.002023-07-228316Actual
33945133.002024-11-218316Actual
19225157.142023-09-218368Actual
11816137.002023-02-198336Actual
2650746.502024-04-2083411Actual
39038127.362025-03-2283411Actual
205395.012023-10-2283212Actual
3558884.802024-12-2083411Actual
19844135.002023-10-228365Actual
9016100.002022-12-208313Budget
38152141.612025-02-1983213Actual
15179166.242023-05-228368Actual
9806200.002022-12-208317Budget
2807891.002024-06-218373Actual
3750371.002025-02-198356Actual
795490.002022-11-228363Actual
220890.002022-05-228368Budget
11111143.512023-01-208328Actual
32821144.002024-10-218316Actual
754107.002022-04-218366Actual
33138210.182024-10-218328Actual
2242453.952023-12-2083411Actual
346580.002022-07-228363Budget
35386466.242024-12-208318Actual
3458243.312024-11-2183212Actual
32876130.002024-10-218336Actual
3405262.002024-11-218356Actual
3137138.002022-06-228367Actual
10691100.002023-01-208336Budget
17870113.002023-08-228316Actual
35123.002022-04-218313Actual
6834103.002022-10-228363Actual
14113338.972023-04-218318Actual
3100940.122024-08-2183211Actual
6774100.002022-10-228313Budget
4387178.362022-07-228328Actual
30571125.002024-08-218316Actual
130030.002022-05-228373Budget
33551148.622024-10-2183213Actual
24264234.422024-02-198368Actual
326490.002022-06-228328Budget
1725200.002022-05-228336Budget
2355212.462024-01-2083612Actual
8457100.002022-11-228336Budget
144355.012023-04-2183212Actual
1005380.002022-12-208368Budget
39157128.422025-03-2283112Actual
2291089.002024-01-208316Actual
8611100.002022-11-228366Budget
12298100.002023-02-198368Budget
34262281.392024-11-218328Actual
28346163.002024-06-218336Actual
3862777.002025-03-228346Actual
30981148.632024-08-2183111Actual
915530.002022-12-208373Budget
26065100.002024-04-208336Actual
4773200.002022-08-228364Budget
30861596.552024-08-218318Actual
27692126.292024-05-2183611Actual
9342200.002022-12-208315Budget
10054164.722022-12-208368Actual
11640100.002023-02-198365Budget
1887474.002023-09-218316Actual
2039349.702023-10-2283411Actual
458474.002022-08-228363Actual
30091173.102024-07-2183612Actual
27429429.882024-05-218318Actual
69550.002022-04-218356Budget
37033157.402025-01-2083613Actual
30029118.852024-07-2183112Actual
14676114.002023-05-228364Actual
1662599.002023-07-228373Actual
1549132.002022-05-228365Actual
36153313.002025-01-208315Actual
28844100.762024-06-2183611Actual
34295219.272024-11-218368Actual
13319200.002023-03-228318Budget
962377.002022-12-208346Actual
505133.002022-04-218316Actual
181950.002022-05-228356Budget
8830200.002022-11-228318Budget
11718123.002023-02-198316Actual
850580.002022-11-228346Budget
2502566.002024-03-218346Actual
1588864.002023-06-228346Actual
3632790.002025-01-208346Actual
10458180.002023-01-208315Actual
1196893.002023-02-198366Actual
25855187.002024-04-208364Actual
5837278.002022-09-218314Actual
2000943.002023-10-228356Actual
3172439.002024-09-208326Actual
35767225.232024-12-2083612Actual
1730435.872023-07-2283311Actual
2234281.612023-12-2083111Actual
31928311.002024-09-208367Actual
602130.002022-04-218336Actual
1423567.782023-04-2183111Actual
195106.082023-09-2183212Actual
24851143.002024-03-218315Actual
6634135.932022-09-218328Actual
2645343.312024-04-2083211Actual
34701171.432024-11-2183213Actual
2473142.002024-03-218373Actual
3673883.742025-01-2083411Actual
5382136.002022-08-228367Actual
5242100.002022-08-228366Budget
1847911.402023-08-2283112Actual
38488293.002025-03-228365Actual
1735814.592023-07-2283511Actual
977273.812022-04-218318Actual
10594100.002023-01-208316Budget
16653246.002023-07-228314Actual
16894106.002023-07-228336Actual
13318288.972023-03-228318Actual
803330.002022-11-228373Budget
3216192.252024-09-2083311Actual
2843200.002022-06-228336Budget
34408101.822024-11-2183311Actual
38240375.002025-03-228313Actual
3742339.002025-02-198326Actual
22852131.002024-01-208365Actual
27081195.002024-05-218365Actual
22725211.002024-01-208314Actual
17719137.002023-08-228364Actual
5089118.002022-08-228336Actual
29971116.722024-07-2183611Actual
2653411.402024-04-2083511Actual
3868100.002022-07-228316Budget
915424.002022-12-208373Actual
11577200.002023-02-198315Budget
6037164.002022-09-218365Actual
234674.002022-06-228363Actual
6961200.002022-10-228314Budget
1164100.002022-05-228313Budget
3106396.512024-08-2183411Actual
25141306.002024-03-218317Actual
10844115.002023-01-208366Actual
578840.002022-09-218373Budget
37536118.002025-02-198366Actual
28902126.292024-06-2183112Actual
23200285.932024-01-208318Actual
35038195.002024-12-208365Actual
8831231.392022-11-228318Actual
3118344.382024-08-2183212Actual
35448257.152024-12-208368Actual
25733213.002024-04-208363Actual
2157314.592023-11-2283612Actual
38125113.532025-02-1983113Actual
2193376.002023-12-208316Actual
2346266.722024-01-2083611Actual
35942308.002025-01-208313Actual
27631100.762024-05-2183411Actual
34945290.002024-12-208364Actual
3067858.002024-08-218356Actual
738280.002022-10-228346Budget
1251647.002023-03-228373Actual
3331272.042024-10-2183411Actual
18604202.002023-09-218363Actual
30265417.002024-08-218313Actual
1131180.002023-02-198363Budget
35852167.922024-12-2083213Actual
1390070.002023-04-218346Actual
2609200.002022-06-228315Budget
122390.002022-05-228363Budget
3918556.082025-03-2283212Actual
2293721.002024-01-208326Actual
836178.002022-04-218317Actual
8081256.002022-11-228314Actual
405960.002022-07-228356Budget
1733156.082023-07-2283411Actual
33795242.002024-11-218364Actual
15807100.002023-06-228316Actual
11499200.002023-02-198364Budget
30300242.002024-08-218363Actual
16097342.002023-06-228318Actual
518464.002022-08-228356Actual
188088.002022-05-228366Actual
3833264.002025-03-228373Actual
1336780.002023-03-228328Budget
37001181.962025-01-2083213Actual
2540932.672024-03-2183311Actual
3783332.672025-02-1983211Actual
1724970.972023-07-2283111Actual
2947238.002024-07-218326Actual
32248101.822024-09-2083611Actual
1898141.002023-09-218356Actual
22605351.002024-01-208313Actual
25950202.002024-04-208365Actual
1827867.782023-08-2283111Actual
4013101.002022-07-228346Actual
9202200.002022-12-208314Budget
28701185.872024-06-2183111Actual
194835.012023-09-2183112Actual
26209320.002024-04-208317Actual
29049232.842024-06-2183213Actual
17777135.002023-08-228315Actual
893780.002022-11-228368Budget
14523296.002023-05-228313Actual
8141175.002022-11-228364Actual
3290297.002024-10-218346Actual
9726100.002022-12-208366Budget
10983178.002023-01-208367Actual
1624511.402023-06-2283211Actual
12376124.002023-03-228313Actual
3005725.232024-07-2183212Actual
20253222.302023-10-228368Actual
1446613.532023-04-2183612Actual
1138830.002023-02-198373Budget
12565200.002023-03-228314Budget
1223680.002023-02-198328Budget
8938105.632022-11-228368Actual
1531950.762023-05-2283411Actual
1901394.002023-09-218366Actual
7895114.002022-11-228313Actual
2881022.042024-06-2183511Actual
3791417.782025-02-1983511Actual
27371266.002024-05-218367Actual
4259167.002022-07-228367Actual
27811211.402024-05-2183612Actual
17530.002022-04-218373Actual
4913165.002022-08-228365Actual
11251158.002023-02-198313Actual
28291135.002024-06-218316Actual
28964153.952024-06-2183612Actual
1686628.002023-07-228326Actual
4993100.002022-08-228316Budget
10379200.002023-01-208364Budget
3520351.002024-12-208356Actual
94102.002022-04-218363Actual
6635100.002022-09-218328Budget
10319200.002023-01-208314Budget
8610112.002022-11-228366Actual
907786.002022-12-208363Actual
738393.002022-10-228346Actual
3803323.102025-02-1983212Actual
601200.002022-04-218336Budget
3397240.002024-11-218326Actual
571080.002022-09-218363Budget
21875125.002023-12-208365Actual
7238136.002022-10-228316Actual
174776.082023-07-2283212Actual
55346.002022-04-218326Actual
616453.002022-09-218326Actual
25296187.452024-03-218368Actual
31036117.782024-08-2183311Actual
1485436.002023-05-228326Actual
2154010.332023-11-2283112Actual
33640344.002024-11-218313Actual
1959200.002022-05-228317Budget
35293356.002024-12-208317Actual
9399200.002022-12-208365Budget
8220200.002022-11-228315Budget
13178200.002023-03-228317Budget
5321200.002022-08-228317Budget
3789206.002022-07-228365Actual
27896234.592024-05-2183213Actual
37685454.122025-02-198318Actual
35706134.802024-12-2083112Actual
9017127.002022-12-208313Actual
34353215.662024-11-2183111Actual
2031186.932023-10-2283111Actual
1750816.722023-07-2283612Actual
2727997.002024-05-218366Actual
967050.002022-12-208356Budget
1544416.722023-05-2283612Actual
1165142.002022-05-228313Actual
22130222.002023-12-208317Actual
1349217.002022-05-228314Actual
34000144.002024-11-218336Actual
19632220.002023-10-228363Actual
38686117.002025-03-228366Actual
30889207.152024-08-218328Actual
108490.002022-04-218368Budget
5836280.002022-09-218314Budget
19598334.002023-10-228313Actual
39099147.572025-03-2283611Actual
12768100.002023-03-228365Budget
37805136.932025-02-1983111Actual
999290.002022-12-208328Budget
26779162.662024-04-2083613Actual
1019380.002023-01-208363Budget
29677273.002024-07-218367Actual
12991100.002023-03-228346Budget
11498169.002023-02-198364Actual
24759220.002024-03-218314Actual

Generated 2025-05-21 22:07:39.311 UTC