[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 760   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6037164.002022-09-118365Actual
28581554.122024-06-118318Actual
1423567.782023-04-1183111Actual
504050.002022-08-128326Budget
743039.002022-10-128356Actual
2757760.332024-05-1183211Actual
24886147.002024-03-118365Actual
27457317.752024-05-118328Actual
2839869.002024-06-118356Actual
14018197.002023-04-118317Actual
6116107.002022-09-118316Actual
24264234.422024-02-098368Actual
2458212.462024-02-0983612Actual
1632613.532023-06-1283511Actual
1395988.002023-04-118366Actual
9590.002022-04-118363Budget
2093281.002023-11-128316Actual
3403132.002022-07-128313Actual
2952688.002024-07-118346Actual
691330.002022-10-128373Budget
35096102.002024-12-108316Actual
10457200.002023-01-108315Budget
1027036.002023-01-108373Actual
915424.002022-12-108373Actual
27429429.882024-05-118318Actual
11172149.572023-01-108368Actual
2193376.002023-12-108316Actual
38183266.172025-02-0983613Actual
29642383.002024-07-118317Actual
32458141.612024-09-1083613Actual
35767225.232024-12-1083612Actual
35448257.152024-12-108368Actual
293859.002022-06-128356Actual
4851200.002022-08-128315Budget
17565397.002023-08-128313Actual
2610200.002022-06-128315Actual
803232.002022-11-128373Actual
34176222.002024-11-118367Actual
19751116.002023-10-128364Actual
887890.002022-11-128328Budget
2497120.002024-03-118326Actual
31546240.002024-09-108364Actual
1733156.082023-07-1283411Actual
2095930.002023-11-128326Actual
1251647.002023-03-128373Actual
1165142.002022-05-128313Actual
466240.002022-08-128373Budget
2746100.002022-06-128316Budget
35852167.922024-12-1083213Actual
1027130.002023-01-108373Budget
102490.002022-04-118328Budget
194835.012023-09-1183112Actual
8081256.002022-11-128314Actual
24793104.002024-03-118364Actual
2045448.632023-10-1283611Actual
7160157.002022-10-128365Actual
21281169.272023-11-128368Actual
2530147.002022-06-128364Actual
1836037.992023-08-1283411Actual
182044.002022-05-128356Actual
195106.082023-09-1183212Actual
2543634.802024-03-1183411Actual
2890100.002022-06-128346Budget
27491211.692024-05-118368Actual
8938105.632022-11-128368Actual
9342200.002022-12-108315Budget
177398.002022-05-128346Actual
39277122.312025-03-1283113Actual
12846109.002023-03-128316Actual
23228152.602024-01-108328Actual
9945361.692022-12-108318Actual
2342914.592024-01-1083511Actual
11437260.002023-02-098314Actual
164189.272023-06-1283112Actual
35386466.242024-12-108318Actual
1772100.002022-05-128346Budget
6507200.002022-09-118367Budget
7568200.002022-10-128317Budget
3652157.002022-07-128364Actual
12109138.002023-02-098367Actual
14113338.972023-04-118318Actual
2988341.192024-07-1183211Actual
21247195.022023-11-128328Actual
20987115.002023-11-128336Actual
2538213.532024-03-1183211Actual
1429051.822023-04-1183311Actual
16746185.002023-07-128315Actual
35942308.002025-01-108313Actual
28609226.842024-06-118328Actual
3561518.842024-12-1083511Actual
144089.272023-04-1183112Actual
1488238.002022-05-128315Actual
11250100.002023-02-098313Budget
9866200.002022-12-108367Budget
32635493.002024-10-118314Actual
1360291.002023-04-118373Actual
26779162.662024-04-1083613Actual
34141387.002024-11-118317Actual
18689220.002023-09-118314Actual
28140242.002024-06-118364Actual
2201475.002023-12-108346Actual
2923196.002024-07-118373Actual
2071950.002023-11-128373Actual
15145143.512023-05-128328Actual
2437735.872024-02-0983311Actual
14557237.002023-05-128363Actual
1621781.612023-06-1283111Actual
13508341.002023-04-118313Actual
855172.002022-11-128356Actual
836178.002022-04-118317Actual
37245317.002025-02-098364Actual
38125113.532025-02-0983113Actual
293750.002022-06-128356Budget
2337545.442024-01-1083311Actual
1588864.002023-06-128346Actual
6775155.002022-10-128313Actual
363200.002022-04-118315Budget
12565200.002023-03-128314Budget
18101158.002023-08-128367Actual
2157314.592023-11-1283612Actual
30300242.002024-08-118363Actual
1392651.002023-04-118356Actual
31639266.002024-09-108365Actual
18187135.932023-08-128328Actual
38864179.872025-03-128328Actual
14769122.002023-05-128365Actual
13240200.002023-03-128367Budget
30626120.002024-08-118336Actual
24231169.272024-02-098328Actual
16688124.002023-07-128364Actual
7335100.002022-10-128336Budget
12943128.002023-03-128336Actual
32961129.002024-10-118366Actual
3673883.742025-01-1083411Actual
2287139.002022-06-128313Actual
5837278.002022-09-118314Actual
2891101.002022-06-128346Actual
571183.002022-09-118363Actual
242430.002022-06-128373Budget
13319200.002023-03-128318Budget
1866147.002023-09-118373Actual
11815100.002023-02-098336Budget
35648115.652024-12-1083611Actual
1131089.002023-02-098363Actual
3343224.162024-10-1183212Actual
29259385.002024-07-118314Actual
11111143.512023-01-108328Actual
840955.002022-11-128326Actual
7707226.842022-10-128318Actual
32248101.822024-09-1083611Actual
55240.002022-04-118326Budget
24145188.002024-02-098367Actual
5570141.992022-08-128368Actual
2996130.002022-06-128366Actual
3217304.122022-06-128318Actual
10983178.002023-01-108367Actual
5836280.002022-09-118314Budget
1164100.002022-05-128313Budget
8360100.002022-11-128316Budget
4525113.002022-08-128313Actual
33551148.622024-10-1183213Actual
4446100.002022-07-128368Budget
3325869.912024-10-1183211Actual
2004278.002023-10-128366Actual
5648100.002022-09-118313Budget
3603369.002025-01-108373Actual
630860.002022-09-118356Budget
3438141.192024-11-1183211Actual
2716647.002024-05-118326Actual
354240.002022-07-128373Budget
6695100.002022-09-118368Budget
1549132.002022-05-128365Actual
25176221.002024-03-118367Actual
22223295.032023-12-108318Actual
30478264.002024-08-118315Actual
10133121.002023-01-108313Actual
2997100.002022-06-128366Budget
18220210.182023-08-128368Actual
1019289.002023-01-108363Actual
1019380.002023-01-108363Budget
2340252.892024-01-1083411Actual
17191182.902023-07-128368Actual
3076248.002022-06-128317Actual
3138100.002022-06-128367Budget
34790375.002024-12-108313Actual
32340168.852024-09-1083612Actual
22852131.002024-01-108365Actual
205128.212023-10-1283112Actual
11436200.002023-02-098314Budget
10692141.002023-01-108336Actual
2042028.422023-10-1283511Actual
2875687.992024-06-1183311Actual
13819108.002023-04-118316Actual
37860116.722025-02-0983311Actual
15862115.002023-06-128336Actual
6696149.572022-09-118368Actual
3553479.482024-12-1083211Actual
3591245.002022-07-128314Actual
28701185.872024-06-1183111Actual
10595120.002023-01-108316Actual
4993100.002022-08-128316Budget
2844150.002022-06-128336Actual
2609156.002024-04-108346Actual
9806200.002022-12-108317Budget
34408101.822024-11-1183311Actual
28346163.002024-06-118336Actual
20220178.362023-10-128328Actual
25820270.002024-04-108314Actual
39304231.082025-03-1283213Actual
2611748.002024-04-108356Actual
1138921.002023-02-098373Actual
29352293.002024-07-118315Actual
12767126.002023-03-128365Actual
1959200.002022-05-128317Budget
38743397.002025-03-128317Actual
33583238.102024-10-1183613Actual
1078668.002023-01-108356Actual
22130222.002023-12-108317Actual
1409100.002022-05-128364Budget
2142153.952023-11-1283411Actual
12110200.002023-02-098367Budget
18066268.002023-08-128317Actual
976200.002022-04-118318Budget
346580.002022-07-128363Budget
31986478.362024-09-108318Actual
1289442.002023-03-128326Actual
31155128.422024-08-1183112Actual
2671974.942024-04-1083113Actual
893780.002022-11-128368Budget
17870113.002023-08-128316Actual
225155.012023-12-1083112Actual
33404101.822024-10-1183112Actual
36564217.752025-01-108328Actual
1387484.002023-04-118336Actual
3898473.102025-03-1283211Actual
9262196.002022-12-108364Actual
26244248.002024-04-108367Actual
2601062.002024-04-108316Actual
12990112.002023-03-128346Actual
3718290.002025-02-098373Actual
7627191.002022-10-128367Actual
164455.012023-06-1283212Actual
1349217.002022-05-128314Actual
16839111.002023-07-128316Actual
188088.002022-05-128366Actual
9865139.002022-12-108367Actual
6445264.002022-09-118317Actual
29971116.722024-07-1183611Actual
33052278.002024-10-118367Actual
15117384.422023-05-128318Actual
1083126.842022-04-118368Actual
37536118.002025-02-098366Actual
11639189.002023-02-098365Actual
3284834.002024-10-118326Actual
167749.002022-05-128326Actual
2147151.082022-05-128328Actual
36301144.002025-01-108336Actual
3067858.002024-08-118356Actual
279529.002022-06-128326Actual
8690200.002022-11-128317Budget
3408492.002024-11-118366Actual
30768358.002024-08-118317Actual
2650746.502024-04-1083411Actual
28964153.952024-06-1183612Actual
18816185.002023-09-118365Actual
36246150.002025-01-108316Actual
2039349.702023-10-1283411Actual
34616197.572024-11-1183612Actual
34910451.002024-12-108314Actual
2242453.952023-12-1083411Actual
20253222.302023-10-128368Actual
6508180.002022-09-118367Actual
33466170.982024-10-1183612Actual
18929105.002023-09-118336Actual
24674223.002024-03-118363Actual
1138830.002023-02-098373Budget
37033157.402025-01-1083613Actual
8752169.002022-11-128367Actual
1243976.002023-03-128363Actual
2473285.002022-06-128314Actual
19717192.002023-10-128314Actual
10515146.002023-01-108365Actual
2443112.462024-02-0983511Actual
1064246.002023-01-108326Actual
2727997.002024-05-118366Actual
9203253.002022-12-108314Actual
2106996.002023-11-128366Actual
2662714.592024-04-1083112Actual
2668200.002022-06-128365Budget
10594100.002023-01-108316Budget
1898141.002023-09-118356Actual
3869129.002022-07-128316Actual
1735814.592023-07-1283511Actual
3635370.002025-01-108356Actual
24639372.002024-03-118313Actual
17719137.002023-08-128364Actual
23609331.002024-02-098313Actual
242535.002022-06-128373Actual
4710280.002022-08-128314Budget
31511423.002024-09-108314Actual
2020100.002022-05-128367Budget
855250.002022-11-128356Budget
25141306.002024-03-118317Actual
35506146.512024-12-1083111Actual
2893025.232024-06-1183212Actual
6366100.002022-09-118366Budget
5508160.182022-08-128328Actual
27811211.402024-05-1183612Actual
2101379.002023-11-128346Actual
4200158.002022-07-128317Actual
29500153.002024-07-118336Actual
34945290.002024-12-108364Actual
1847911.402023-08-1283112Actual
33640344.002024-11-118313Actual
850580.002022-11-128346Budget
38240375.002025-03-128313Actual
27336332.002024-05-118317Actual
2837290.002024-06-118346Actual
37887120.972025-02-0983411Actual
5460200.002022-08-128318Budget
10318217.002023-01-108314Actual
1176768.002023-02-098326Actual
19225157.142023-09-118368Actual
2546326.292024-03-1183511Actual
7706200.002022-10-128318Budget
2656852.892024-04-1083611Actual
8220200.002022-11-128315Budget
18781131.002023-09-118315Actual
27220106.002024-05-118346Actual
1191060.002023-02-098356Budget
24851143.002024-03-118315Actual
3488294.002024-12-108373Actual
10319200.002023-01-108314Budget
11499200.002023-02-098364Budget
5136100.002022-08-128346Budget
1739280.552023-07-1283611Actual
2473142.002024-03-118373Actual
8281140.002022-11-128365Actual
2239746.502023-12-1083311Actual
38956160.342025-03-1283111Actual
32306124.172024-09-1083112Actual
1694646.002023-07-128356Actual
1797736.002023-08-128356Actual

Generated 2025-05-11 21:15:02.583 UTC