[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 767   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752024-04-158318Actual
691233.002022-11-168373Actual
915424.002023-01-148373Actual
8080200.002022-12-178314Budget
3750371.002025-03-168356Actual
2370142.002024-03-158373Actual
6834103.002022-11-168363Actual
33230185.872024-11-1583111Actual
8458140.002022-12-178336Actual
2106996.002023-12-178366Actual
1765741.002023-09-168373Actual
1496779.002023-06-168366Actual
835200.002022-05-168317Budget
4914200.002022-09-168365Budget
205395.012023-11-1683212Actual
11437260.002023-03-168314Actual
37396116.002025-03-168316Actual
34141387.002024-12-168317Actual
6446200.002022-10-168317Budget
34616197.572024-12-1683612Actual
1243976.002023-04-168363Actual
3800586.932025-03-1683112Actual
23822179.002024-03-158315Actual
952660.002023-01-148326Budget
976200.002022-05-168318Budget
14557237.002023-06-168363Actual
33583238.102024-11-1583613Actual
23142257.002024-02-148367Actual
23228152.602024-02-148328Actual
32961129.002024-11-158366Actual
466342.002022-09-168373Actual
34353215.662024-12-1683111Actual
30981148.632024-09-1583111Actual
11498169.002023-03-168364Actual
4013101.002022-08-168346Actual
24111251.002024-03-158317Actual
10924200.002023-02-148317Budget
34295219.272024-12-168368Actual
194835.012023-10-1683112Actual
9399200.002023-01-148365Budget
3732167.002022-08-168315Actual
1636043.312023-07-1783611Actual
743039.002022-11-168356Actual
32306124.172024-10-1583112Actual
36656202.892025-02-1483111Actual
5570141.992022-09-168368Actual
2502566.002024-04-158346Actual
18816185.002023-10-168365Actual
15749163.002023-07-178365Actual
39219211.402025-04-1683612Actual
30265417.002024-09-158313Actual
34262281.392024-12-168328Actual
29855184.812024-08-1583111Actual
4710280.002022-09-168314Budget
1487200.002022-06-168315Budget
423140.002022-05-168365Actual
10845100.002023-02-148366Budget
3789206.002022-08-168365Actual
2254817.782024-01-1483612Actual
174776.082023-08-1683212Actual
20662221.002023-12-178363Actual
1549132.002022-06-168365Actual
12990112.002023-04-168346Actual
31986478.362024-10-158318Actual
293859.002022-07-178356Actual
648100.002022-05-168346Budget
2615066.002024-05-158366Actual
2144811.402023-12-1783511Actual
9590.002022-05-168363Budget
21281169.272023-12-178368Actual
29735479.882024-08-158318Actual
1025134.422022-05-168328Actual
2293721.002024-02-148326Actual
3458243.312024-12-1683212Actual
17925125.002023-09-168336Actual
1027036.002023-02-148373Actual
5509100.002022-09-168328Budget
5322169.002022-09-168317Actual
255548.212024-04-1583112Actual
29910110.342024-08-1583311Actual
1392651.002023-05-168356Actual
38898237.452025-04-168368Actual
34554110.342024-12-1683112Actual
27048281.002024-06-158315Actual
3216200.002022-07-178318Budget
601200.002022-05-168336Budget
32821144.002024-11-158316Actual
2057015.652023-11-1683612Actual
35123.002022-05-168313Actual
34496167.782024-12-1683611Actual
30300242.002024-09-158363Actual
29259385.002024-08-158314Actual
12565200.002023-04-168314Budget
15714146.002023-07-178315Actual
30029118.852024-08-1583112Actual
18569419.002023-10-168313Actual
36598219.272025-02-148368Actual
4387178.362022-08-168328Actual
34234466.242024-12-168318Actual
1750816.722023-08-1683612Actual
2955256.002024-08-158356Actual
35767225.232025-01-1483612Actual
2692895.002024-06-158373Actual
164455.012023-07-1783212Actual
37713304.122025-03-168328Actual
33404101.822024-11-1583112Actual
2133962.462023-12-1783111Actual
25262179.872024-04-158328Actual
1131180.002023-03-168363Budget
10692141.002023-02-148336Actual
2269787.002024-02-148373Actual
3676543.312025-02-1483511Actual
23262155.632024-02-148368Actual
2103958.002023-12-178356Actual
5508160.182022-09-168328Actual
30803276.002024-09-158367Actual
35236101.002025-01-148366Actual
346479.002022-08-168363Actual
2667200.002022-07-178365Actual
29294222.002024-08-158364Actual
4913165.002022-09-168365Actual
1222102.002022-06-168363Actual
1559360.002023-07-178373Actual
3488294.002025-01-148373Actual
896100.002022-05-168367Budget
1360291.002023-05-168373Actual
2611748.002024-05-158356Actual
3965100.002022-08-168336Budget
3512345.002025-01-148326Actual
364172.002022-05-168315Actual
7755116.232022-11-168328Actual
977273.812022-05-168318Actual
21219395.032023-12-178318Actual
11640100.002023-03-168365Budget
27929243.362024-06-1583613Actual
167749.002022-06-168326Actual
34100.002022-05-168313Budget
3573456.082025-01-1483212Actual
17430.002022-05-168373Budget
33524134.592024-11-1583113Actual
5897133.002022-10-168364Actual
205128.212023-11-1683112Actual
32728293.002024-11-158315Actual
33887271.002024-12-168365Actual
14053238.002023-05-168367Actual
1629111.002022-06-168316Actual
14018197.002023-05-168317Actual
1992936.002023-11-168326Actual
4524100.002022-09-168313Budget
18689220.002023-10-168314Actual
181950.002022-06-168356Budget
35976233.002025-02-148363Actual
2881022.042024-07-1683511Actual
22965103.002024-02-148336Actual
2332063.532024-02-1483111Actual
3590280.002022-08-168314Budget
33640344.002024-12-168313Actual
391764.002022-08-168326Actual
37627303.002025-03-168367Actual
5648100.002022-10-168313Budget
8081256.002022-12-178314Actual
962377.002023-01-148346Actual
2807891.002024-07-168373Actual
3443594.382024-12-1683411Actual
16746185.002023-08-168315Actual
1083126.842022-05-168368Actual
31036117.782024-09-1583311Actual
14175167.752023-05-168368Actual
31155128.422024-09-1583112Actual
13319200.002023-04-168318Budget
691330.002022-11-168373Budget
28140242.002024-07-168364Actual
30091173.102024-08-1583612Actual
23970117.002024-03-158336Actual
10691100.002023-02-148336Budget
13177174.002023-04-168317Actual
22251148.052024-01-148328Actual
94102.002022-05-168363Actual
10379200.002023-02-148364Budget
13630167.002023-05-168314Actual
39038127.362025-04-1683411Actual
2334841.192024-02-1483211Actual
2299160.002024-02-148346Actual
39304231.082025-04-1683213Actual
6587200.002022-10-168318Budget
1842148.632023-09-1683611Actual
255816.082024-04-1583212Actual
11062295.032023-02-148318Actual
9865139.002023-01-148367Actual
3284834.002024-11-158326Actual
37947123.102025-03-1683611Actual
354240.002022-08-168373Budget
1936540.122023-10-1683411Actual
3221536.932024-10-1583511Actual
31097126.292024-09-1583611Actual
19844135.002023-11-168365Actual
1336780.002023-04-168328Budget
220890.002022-06-168368Budget
33853252.002024-12-168315Actual
1349217.002022-06-168314Actual
3558884.802025-01-1483411Actual
1078560.002023-02-148356Budget
3343224.162024-11-1583212Actual
9993196.542023-01-148328Actual
12189200.002023-03-168318Budget
2609200.002022-07-178315Budget
35706134.802025-01-1483112Actual
3071190.002024-09-158366Actual
29139397.002024-08-158313Actual
2996130.002022-07-178366Actual
7160157.002022-11-168365Actual
1131089.002023-03-168363Actual
5381200.002022-09-168367Budget
1064350.002023-02-148326Budget
12847100.002023-04-168316Budget
30571125.002024-09-158316Actual
188088.002022-06-168366Actual
3653200.002022-08-168364Budget
1138830.002023-03-168373Budget
907690.002023-01-148363Budget
37125292.002025-03-168363Actual
33138210.182024-11-158328Actual
174506.082023-08-1683112Actual
37593353.002025-03-168317Actual
1739280.552023-08-1683611Actual
34825224.002025-01-148363Actual
11863100.002023-03-168346Budget
22130222.002024-01-148317Actual
2645343.312024-05-1583211Actual
38488293.002025-04-168365Actual
19191190.482023-10-168328Actual
1446613.532023-05-1683612Actual
3213482.682024-10-1583211Actual
38453253.002025-04-168315Actual
9479140.002023-01-148316Actual
36386104.002025-02-148366Actual
1387484.002023-05-168336Actual
1890139.002023-10-168326Actual
37001181.962025-02-1483213Actual
616550.002022-10-168326Budget
4445157.142022-08-168368Actual
1998369.002023-11-168346Actual
4260200.002022-08-168367Budget
37805136.932025-03-1683111Actual
36536551.092025-02-148318Actual
1426313.532023-05-1683211Actual
2342914.592024-02-1483511Actual
738280.002022-11-168346Budget
16568211.002023-08-168363Actual
35942308.002025-02-148313Actual
35293356.002025-01-148317Actual
35648115.652025-01-1483611Actual
10054164.722023-01-148368Actual
36246150.002025-02-148316Actual
37338248.002025-03-168365Actual
1851216.722023-09-1683612Actual
35506146.512025-01-1483111Actual
7489100.002022-11-168366Budget
2286100.002022-07-178313Budget
20987115.002023-12-178336Actual
3180460.002024-10-158356Actual
5460200.002022-09-168318Budget
1176768.002023-03-168326Actual
1647610.332023-07-1783612Actual
12626182.002023-04-168364Actual
1165142.002022-06-168313Actual
39337213.542025-04-1683613Actual
35003335.002025-01-148315Actual
795590.002022-12-178363Budget
895143.002022-05-168367Actual
223217.002022-05-168314Actual
32607118.002024-11-158373Actual
4199200.002022-08-168317Budget
6213100.002022-10-168336Budget
8361153.002022-12-178316Actual
33675205.002024-12-168363Actual
25820270.002024-05-158314Actual
1960190.002022-06-168317Actual
31639266.002024-10-158365Actual
2497120.002024-04-158326Actual
3138100.002022-07-178367Budget
13819108.002023-05-168316Actual
28643214.722024-07-168368Actual
9263200.002023-01-148364Budget
34945290.002025-01-148364Actual
855250.002022-12-178356Budget
26871282.002024-06-158363Actual
1627236.932023-07-1783311Actual
33110425.332024-11-158318Actual
2242453.952024-01-1483411Actual
2757760.332024-06-1583211Actual
406057.002022-08-168356Actual
2538213.532024-04-1583211Actual
1697998.002023-08-168366Actual
282165.002022-05-168364Actual
38956160.342025-04-1683111Actual
1624511.402023-07-1783211Actual
775490.002022-11-168328Budget
17157126.842023-08-168328Actual
2093281.002023-12-178316Actual
4339219.272022-08-168318Actual
2095930.002023-12-178326Actual
31546240.002024-10-158364Actual
20840177.002023-12-178315Actual
18220210.182023-09-168368Actual
12564230.002023-04-168314Actual
21875125.002024-01-148365Actual
12706200.002023-04-168315Budget
3556187.992025-01-1483311Actual
9805223.002023-01-148317Actual
9262196.002023-01-148364Actual
754107.002022-05-168366Actual
13427100.002023-04-168368Budget
38686117.002025-04-168366Actual
25176221.002024-04-158367Actual
803330.002022-12-178373Budget
27549179.492024-06-1583111Actual
1196893.002023-03-168366Actual
39157128.422025-04-1683112Actual
850479.002022-12-178346Actual
424200.002022-05-168365Budget
504050.002022-09-168326Budget
38067225.232025-03-1683612Actual
11250100.002023-03-168313Budget
2609156.002024-05-158346Actual
3731200.002022-08-168315Budget
2405467.002024-03-158366Actual
64984.002022-05-168346Actual
31697124.002024-10-158316Actual
34733141.612024-12-1683613Actual
23107225.002024-02-148317Actual
32550209.002024-11-158363Actual
35885162.662025-01-1483613Actual
16653246.002023-08-168314Actual
2601062.002024-05-158316Actual
27457317.752024-06-158328Actual

Generated 2025-06-15 21:00:03.904 UTC