[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 752   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23857163.002024-03-158365Actual
177398.002022-06-168346Actual
12188245.032023-03-168318Actual
2543634.802024-04-1583411Actual
27811211.402024-06-1583612Actual
33404101.822024-11-1583112Actual
2653411.402024-05-1583511Actual
2996130.002022-07-178366Actual
6214140.002022-10-168336Actual
3869129.002022-08-168316Actual
2645343.312024-05-1583211Actual
7895114.002022-12-178313Actual
20840177.002023-12-178315Actual
5975200.002022-10-168315Budget
26244248.002024-05-158367Actual
748886.002022-11-168366Actual
3676543.312025-02-1483511Actual
29387231.002024-08-158365Actual
12376124.002023-04-168313Actual
3573456.082025-01-1483212Actual
15536197.002023-07-178363Actual
3216200.002022-07-178318Budget
23822179.002024-03-158315Actual
22852131.002024-02-148365Actual
21247195.022023-12-178328Actual
850580.002022-12-178346Budget
16781185.002023-08-168365Actual
34825224.002025-01-148363Actual
55240.002022-05-168326Budget
1990295.002023-11-168316Actual
11640100.002023-03-168365Budget
1942567.782023-10-1683611Actual
32458141.612024-10-1583613Actual
3901173.102025-04-1683311Actual
2402264.002024-03-158356Actual
29294222.002024-08-158364Actual
1833337.992023-09-1683311Actual
19957111.002023-11-168336Actual
11111143.512023-02-148328Actual
144355.012023-05-1683212Actual
22725211.002024-02-148314Actual
12564230.002023-04-168314Actual
12047200.002023-03-168317Budget
6634135.932022-10-168328Actual
37536118.002025-03-168366Actual
5508160.182022-09-168328Actual
15621183.002023-07-178314Actual
164455.012023-07-1783212Actual
1027130.002023-02-148373Budget
38453253.002025-04-168315Actual
1027036.002023-02-148373Actual
28701185.872024-07-1683111Actual
33018402.002024-11-158317Actual
2399677.002024-03-158346Actual
966942.002023-01-148356Actual
4339219.272022-08-168318Actual
14557237.002023-06-168363Actual
21749196.002024-01-148314Actual
513765.002022-09-168346Actual
3373276.002024-12-168373Actual
3405262.002024-12-168356Actual
15656141.002023-07-178364Actual
8938105.632022-12-178368Actual
691233.002022-11-168373Actual
12706200.002023-04-168315Budget
31697124.002024-10-158316Actual
16894106.002023-08-168336Actual
12627200.002023-04-168364Budget
1750816.722023-08-1683612Actual
30923313.212024-09-158368Actual
3731200.002022-08-168315Budget
15145143.512023-06-168328Actual
11578204.002023-03-168315Actual
578840.002022-10-168373Budget
1881100.002022-06-168366Budget
7489100.002022-11-168366Budget
16653246.002023-08-168314Actual
17129314.722023-08-168318Actual
2045448.632023-11-1683611Actual
1243880.002023-04-168363Budget
2872951.822024-07-1683211Actual
6117100.002022-10-168316Budget
1992936.002023-11-168326Actual
3106396.512024-09-1583411Actual
2579267.002024-05-158373Actual
2340252.892024-02-1483411Actual
23262155.632024-02-148368Actual
34674157.402024-12-1683113Actual
1064246.002023-02-148326Actual
8080200.002022-12-178314Budget
38275211.002025-04-168363Actual
2473142.002024-04-158373Actual
728660.002022-11-168326Budget
9866200.002023-01-148367Budget
602130.002022-05-168336Actual
1431735.872023-05-1683411Actual
37396116.002025-03-168316Actual
4772178.002022-09-168364Actual
31391402.002024-10-158313Actual
27604128.422024-06-1583311Actual
10983178.002023-02-148367Actual
2440453.952024-03-1583411Actual
10133121.002023-02-148313Actual
14676114.002023-06-168364Actual
34408101.822024-12-1683311Actual
205395.012023-11-1683212Actual
7568200.002022-11-168317Budget
952751.002023-01-148326Actual
3556187.992025-01-1483311Actual
2133962.462023-12-1783111Actual
326490.002022-07-178328Budget
37451120.002025-03-168336Actual
630751.002022-10-168356Actual
1446613.532023-05-1683612Actual
2095930.002023-12-178326Actual
32340168.852024-10-1583612Actual
20627372.002023-12-178313Actual
12110200.002023-03-168367Budget
504151.002022-09-168326Actual
29139397.002024-08-158313Actual
1827867.782023-09-1683111Actual
33887271.002024-12-168365Actual
29259385.002024-08-158314Actual
8282200.002022-12-178365Budget
2505134.002024-04-158356Actual
2019151.002022-06-168367Actual
283100.002022-05-168364Budget
31604279.002024-10-158315Actual
29352293.002024-08-158315Actual
2727997.002024-06-158366Actual
19632220.002023-11-168363Actual
25733213.002024-05-158363Actual
10458180.002023-02-148315Actual
33640344.002024-12-168313Actual
1895555.002023-10-168346Actual
30029118.852024-08-1583112Actual
38152141.612025-03-1683213Actual
13508341.002023-05-168313Actual
38743397.002025-04-168317Actual
279529.002022-07-178326Actual
37947123.102025-03-1683611Actual
7816108.662022-11-168368Actual
1830614.592023-09-1683211Actual
3402100.002022-08-168313Budget
9726100.002023-01-148366Budget
1544416.722023-06-1683612Actual
1629111.002022-06-168316Actual
35506146.512025-01-1483111Actual
2667200.002022-07-178365Actual
108490.002022-05-168368Budget
915530.002023-01-148373Budget
64984.002022-05-168346Actual
12991100.002023-04-168346Budget
94102.002022-05-168363Actual
1959200.002022-06-168317Budget
31639266.002024-10-158365Actual
4446100.002022-08-168368Budget
795490.002022-12-178363Actual
36188207.002025-02-148365Actual
10132100.002023-02-148313Budget
19717192.002023-11-168314Actual
8752169.002022-12-178367Actual
10379200.002023-02-148364Budget
29735479.882024-08-158318Actual
2057015.652023-11-1683612Actual
18187135.932023-09-168328Actual
27692126.292024-06-1583611Actual
10924200.002023-02-148317Budget
3558884.802025-01-1483411Actual
30861596.552024-09-158318Actual
2033925.232023-11-1683211Actual
245502.892024-03-1583212Actual
1482792.002023-06-168316Actual
38864179.872025-04-168328Actual
15862115.002023-07-178336Actual
11719100.002023-03-168316Budget
34234466.242024-12-168318Actual
32961129.002024-11-158366Actual
17812167.002023-09-168365Actual
3966136.002022-08-168336Actual
12297129.872023-03-168368Actual
32425224.062024-10-1583213Actual
31986478.362024-10-158318Actual
20134160.002023-11-168367Actual
18101158.002023-09-168367Actual
15024295.002023-06-168317Actual
2039349.702023-11-1683411Actual
188088.002022-06-168366Actual
5242100.002022-09-168366Budget
354240.002022-08-168373Budget
27336332.002024-06-158317Actual
2291089.002024-02-148316Actual
3671189.062025-02-1483311Actual
17565397.002023-09-168313Actual
2839869.002024-07-168356Actual
32550209.002024-11-158363Actual
2609200.002022-07-178315Budget
1559360.002023-07-178373Actual
887890.002022-12-178328Budget
10594100.002023-02-148316Budget
27491211.692024-06-158368Actual
458474.002022-09-168363Actual
28140242.002024-07-168364Actual
38686117.002025-04-168366Actual
38488293.002025-04-168365Actual
2000943.002023-11-168356Actual
36564217.752025-02-148328Actual
836178.002022-05-168317Actual
14734194.002023-06-168315Actual
2837290.002024-07-168346Actual
23107225.002024-02-148317Actual
36301144.002025-02-148336Actual
8751200.002022-12-178367Budget
55346.002022-05-168326Actual
29500153.002024-08-158336Actual
1968994.002023-11-168373Actual
4524100.002022-09-168313Budget
2435026.292024-03-1583211Actual
6507200.002022-10-168367Budget
35151132.002025-01-148336Actual
33346113.532024-11-1583611Actual
30208155.642024-08-1583613Actual
25296187.452024-04-158368Actual
1936540.122023-10-1683411Actual
5322169.002022-09-168317Actual
1629948.632023-07-1783411Actual
222200.002022-05-168314Budget
1529233.742023-06-1683311Actual
14113338.972023-05-168318Actual
7706200.002022-11-168318Budget
8141175.002022-12-178364Actual
2561310.332024-04-1583612Actual
2535486.932024-04-1583111Actual
28291135.002024-07-168316Actual
34176222.002024-12-168367Actual
13098100.002023-04-168366Budget
1726150.002022-06-168336Actual
3632790.002025-02-148346Actual
8281140.002022-12-178365Actual
7100152.002022-11-168315Actual
391650.002022-08-168326Budget
34554110.342024-12-1683112Actual
38956160.342025-04-1683111Actual
24759220.002024-04-158314Actual
36598219.272025-02-148368Actual
648100.002022-05-168346Budget
1901394.002023-10-168366Actual
5897133.002022-10-168364Actual
2154010.332023-12-1783112Actual
6260100.002022-10-168346Budget
6834103.002022-11-168363Actual
2831834.002024-07-168326Actual
13759117.002023-05-168365Actual
32876130.002024-11-158336Actual
8879135.932022-12-178328Actual
2662714.592024-05-1583112Actual
4525113.002022-09-168313Actual
1488238.002022-06-168315Actual
2609156.002024-05-158346Actual
7335100.002022-11-168336Budget
16533358.002023-08-168313Actual
28643214.722024-07-168368Actual
13366146.542023-04-168328Actual
4200158.002022-08-168317Actual
23915113.002024-03-158316Actual
21126195.002023-12-178317Actual
29082155.642024-07-1683613Actual
1176650.002023-03-168326Budget
14175167.752023-05-168368Actual
220890.002022-06-168368Budget
5569100.002022-09-168368Budget
10054164.722023-01-148368Actual
38778255.002025-04-168367Actual
466240.002022-09-168373Budget
3627336.002025-02-148326Actual
69550.002022-05-168356Budget
242430.002022-07-178373Budget
12768100.002023-04-168365Budget
8830200.002022-12-178318Budget
2196031.002024-01-148326Actual
223217.002022-05-168314Actual
636779.002022-10-168366Actual
1251730.002023-04-168373Budget
2293721.002024-02-148326Actual
977273.812022-05-168318Actual
234790.002022-07-178363Budget
37210471.002025-03-168314Actual
6508180.002022-10-168367Actual
21875125.002024-01-148365Actual
37338248.002025-03-168365Actual
2106996.002023-12-178366Actual
37303301.002025-03-168315Actual
738393.002022-11-168346Actual
1789732.002023-09-168326Actual
27929243.362024-06-1583613Actual
3402694.002024-12-168346Actual
34496167.782024-12-1683611Actual
803330.002022-12-178373Budget
37125292.002025-03-168363Actual
20099258.002023-11-168317Actual
3217304.122022-07-178318Actual
15117384.422023-06-168318Actual
1485436.002023-06-168326Actual
34910451.002025-01-148314Actual
26836345.002024-06-158313Actual
34790375.002025-01-148313Actual
3918556.082025-04-1683212Actual
293859.002022-07-178356Actual
20747241.002023-12-178314Actual
1111080.002023-02-148328Budget
7336138.002022-11-168336Actual
37090436.002025-03-168313Actual
1847911.402023-09-1683112Actual
11251158.002023-03-168313Actual
3137138.002022-07-178367Actual
25141306.002024-04-158317Actual
8831231.392022-12-178318Actual
19105259.002023-10-168367Actual
1526513.532023-06-1683211Actual
34353215.662024-12-1683111Actual
2036622.042023-11-1683311Actual
4338200.002022-08-168318Budget
742950.002022-11-168356Budget
13724203.002023-05-168315Actual
3127587.222024-09-1583113Actual
29937103.952024-08-1583411Actual
1765741.002023-09-168373Actual
3833264.002025-04-168373Actual
30176181.962024-08-1583213Actual
346479.002022-08-168363Actual
2494476.002024-04-158316Actual
1735814.592023-08-1683511Actual
2172143.002024-01-148373Actual
2234281.612024-01-1483111Actual
15179166.242023-06-168368Actual
423140.002022-05-168365Actual
11498169.002023-03-168364Actual
28346163.002024-07-168336Actual
2142153.952023-12-1783411Actual
8140200.002022-12-178364Budget
2947238.002024-08-158326Actual
15714146.002023-07-178315Actual
3591245.002022-08-168314Actual
130030.002022-06-168373Budget
21219395.032023-12-178318Actual
3180460.002024-10-158356Actual
28609226.842024-07-168328Actual
3652157.002022-08-168364Actual
2147151.082022-06-168328Actual
25820270.002024-05-158314Actual
4259167.002022-08-168367Actual

Generated 2025-06-15 08:28:48.597 UTC