[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 774   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875687.992024-06-1983311Actual
962280.002022-12-188346Budget
164189.272023-06-2083112Actual
37001181.962025-01-1883213Actual
1138830.002023-02-178373Budget
37593353.002025-02-178317Actual
3803323.102025-02-1783212Actual
2019151.002022-05-208367Actual
1735814.592023-07-2083511Actual
37090436.002025-02-178313Actual
33887271.002024-11-198365Actual
602130.002022-04-198336Actual
2546326.292024-03-1983511Actual
20987115.002023-11-208336Actual
3127587.222024-08-1983113Actual
27457317.752024-05-198328Actual
30385393.002024-08-198314Actual
13318288.972023-03-208318Actual
3718290.002025-02-178373Actual
32306124.172024-09-1883112Actual
976200.002022-04-198318Budget
30300242.002024-08-198363Actual
31097126.292024-08-1983611Actual
10845100.002023-01-188366Budget
1959200.002022-05-208317Budget
18781131.002023-09-198315Actual
24639372.002024-03-198313Actual
4387178.362022-07-208328Actual
3558884.802024-12-1883411Actual
9865139.002022-12-188367Actual
34176222.002024-11-198367Actual
29049232.842024-06-1983213Actual
13098100.002023-03-208366Budget
16039230.002023-06-208367Actual
5461345.032022-08-208318Actual
364172.002022-04-198315Actual
37477102.002025-02-178346Actual
1251730.002023-03-208373Budget
896100.002022-04-198367Budget
18187135.932023-08-208328Actual
25820270.002024-04-188314Actual
3290297.002024-10-198346Actual
36598219.272025-01-188368Actual
2472200.002022-06-208314Budget
174506.082023-07-2083112Actual
2446584.802024-02-1783611Actual
33945133.002024-11-198316Actual
3869129.002022-07-208316Actual
3325869.912024-10-1983211Actual
10984200.002023-01-188367Budget
23644182.002024-02-178363Actual
1408154.002022-05-208364Actual
38864179.872025-03-208328Actual
743039.002022-10-208356Actual
13319200.002023-03-208318Budget
683590.002022-10-208363Budget
4852209.002022-08-208315Actual
10457200.002023-01-188315Budget
9726100.002022-12-188366Budget
966942.002022-12-188356Actual
21219395.032023-11-208318Actual
24264234.422024-02-178368Actual
35151132.002024-12-188336Actual
28581554.122024-06-198318Actual
3783332.672025-02-1783211Actual
3800586.932025-02-1783112Actual
8457100.002022-11-208336Budget
31334159.152024-08-1983613Actual
11172149.572023-01-188368Actual
12846109.002023-03-208316Actual
836178.002022-04-198317Actual
915530.002022-12-188373Budget
4710280.002022-08-208314Budget
21630312.002023-12-188313Actual
36564217.752025-01-188328Actual
3789206.002022-07-208365Actual
14523296.002023-05-208313Actual
346580.002022-07-208363Budget
7335100.002022-10-208336Budget
4851200.002022-08-208315Budget
35852167.922024-12-1883213Actual
1243880.002023-03-208363Budget
3403132.002022-07-208313Actual
2535486.932024-03-1983111Actual
1131180.002023-02-178363Budget
1632613.532023-06-2083511Actual
55346.002022-04-198326Actual
22818173.002024-01-188315Actual
1694646.002023-07-208356Actual
34674157.402024-11-1983113Actual
22760121.002024-01-188364Actual
34554110.342024-11-1983112Actual
2139456.082023-11-2083311Actual
4200158.002022-07-208317Actual
37033157.402025-01-1883613Actual
17129314.722023-07-208318Actual
2610200.002022-06-208315Actual
3517780.002024-12-188346Actual
11863100.002023-02-178346Budget
255548.212024-03-1983112Actual
1594778.002023-06-208366Actual
1496779.002023-05-208366Actual
15536197.002023-06-208363Actual
17719137.002023-08-208364Actual
35448257.152024-12-188368Actual
2432260.332024-02-1783111Actual
22640202.002024-01-188363Actual
424200.002022-04-198365Budget
2727997.002024-05-198366Actual
504151.002022-08-208326Actual
16159234.422023-06-208368Actual
27549179.492024-05-1983111Actual
34616197.572024-11-1983612Actual
12048187.002023-02-178317Actual
1725200.002022-05-208336Budget
1697998.002023-07-208366Actual
174776.082023-07-2083212Actual
12991100.002023-03-208346Budget
9590.002022-04-198363Budget
5243112.002022-08-208366Actual
6508180.002022-09-198367Actual
25296187.452024-03-198368Actual
2039349.702023-10-2083411Actual
5508160.182022-08-208328Actual
6695100.002022-09-198368Budget
12943128.002023-03-208336Actual
10594100.002023-01-188316Budget
293859.002022-06-208356Actual
1488238.002022-05-208315Actual
34295219.272024-11-198368Actual
29259385.002024-07-198314Actual
1838711.402023-08-2083511Actual
13819108.002023-04-198316Actual
37860116.722025-02-1783311Actual
2786978.452024-05-1983113Actual
20099258.002023-10-208317Actual
458474.002022-08-208363Actual
38488293.002025-03-208365Actual
19751116.002023-10-208364Actual
3561518.842024-12-1883511Actual
34733141.612024-11-1983613Actual
12297129.872023-02-178368Actual
2254817.782023-12-1883612Actual
37887120.972025-02-1783411Actual
2988341.192024-07-1983211Actual
3591245.002022-07-208314Actual
354240.002022-07-208373Budget
35096102.002024-12-188316Actual
27220106.002024-05-198346Actual
4338200.002022-07-208318Budget
1724970.972023-07-2083111Actual
3653200.002022-07-208364Budget
504050.002022-08-208326Budget
2893025.232024-06-1983212Actual
1078668.002023-01-188356Actual
34100.002022-04-198313Budget
7706200.002022-10-208318Budget
7627191.002022-10-208367Actual
12188245.032023-02-178318Actual
2346266.722024-01-1883611Actual
26065100.002024-04-188336Actual
39219211.402025-03-2083612Actual
29445112.002024-07-198316Actual
4012100.002022-07-208346Budget
2667200.002022-06-208365Actual
39038127.362025-03-2083411Actual
30513241.002024-08-198365Actual
33172257.152024-10-198368Actual
29855184.812024-07-1983111Actual
7160157.002022-10-208365Actual
2204043.002023-12-188356Actual
31036117.782024-08-1983311Actual
6586266.242022-09-198318Actual
17870113.002023-08-208316Actual
6116107.002022-09-198316Actual
3868100.002022-07-208316Budget
14018197.002023-04-198317Actual
35767225.232024-12-1883612Actual
20192328.362023-10-208318Actual
1628100.002022-05-208316Budget
34262281.392024-11-198328Actual
1289442.002023-03-208326Actual
32876130.002024-10-198336Actual
466342.002022-08-208373Actual
20662221.002023-11-208363Actual
18159288.972023-08-208318Actual
505133.002022-04-198316Actual
2136734.802023-11-2083211Actual
332490.002022-06-208368Budget
3292850.002024-10-198356Actual
29797261.692024-07-198368Actual
7239100.002022-10-208316Budget
9805223.002022-12-188317Actual
26836345.002024-05-198313Actual
14882109.002023-05-208336Actual
4914200.002022-08-208365Budget
1968994.002023-10-208373Actual
1629111.002022-05-208316Actual
1624511.402023-06-2083211Actual
26956372.002024-05-198314Actual
2000943.002023-10-208356Actual
22605351.002024-01-188313Actual
4992116.002022-08-208316Actual
2093281.002023-11-208316Actual
32248101.822024-09-1883611Actual
7159200.002022-10-208365Budget
37396116.002025-02-178316Actual
32607118.002024-10-198373Actual
1647610.332023-06-2083612Actual
5896200.002022-09-198364Budget
18066268.002023-08-208317Actual
9575138.002022-12-188336Actual
1222102.002022-05-208363Actual
2237035.872023-12-1883211Actual
8140200.002022-11-208364Budget
19070265.002023-09-198317Actual
27081195.002024-05-198365Actual
630751.002022-09-198356Actual
1429051.822023-04-1983311Actual
840955.002022-11-208326Actual
25234367.752024-03-198318Actual
5321200.002022-08-208317Budget
2101379.002023-11-208346Actual
16688124.002023-07-208364Actual
15059227.002023-05-208367Actual
2923196.002024-07-198373Actual
16568211.002023-07-208363Actual
35123.002022-04-198313Actual
28609226.842024-06-198328Actual
3520351.002024-12-188356Actual
167749.002022-05-208326Actual
13240200.002023-03-208367Budget
7568200.002022-10-208317Budget
28488445.002024-06-198317Actual
2287139.002022-06-208313Actual
2473285.002022-06-208314Actual
29971116.722024-07-1983611Actual
1251647.002023-03-208373Actual
38601155.002025-03-208336Actual
36443414.002025-01-188317Actual
1487200.002022-05-208315Budget
1842148.632023-08-2083611Actual
30478264.002024-08-198315Actual
11498169.002023-02-178364Actual
8081256.002022-11-208314Actual
3865375.002025-03-208356Actual
17600237.002023-08-208363Actual
38743397.002025-03-208317Actual
648100.002022-04-198346Budget
35976233.002025-01-188363Actual
32014257.152024-09-188328Actual
855250.002022-11-208356Budget
1303860.002023-03-208356Budget
7021200.002022-10-208364Budget
32515344.002024-10-198313Actual
36974164.412025-01-1883113Actual
2443112.462024-02-1783511Actual
33230185.872024-10-1983111Actual
12377100.002023-03-208313Budget
16533358.002023-07-208313Actual
8220200.002022-11-208315Budget
30420310.002024-08-198364Actual
2332063.532024-01-1883111Actual
28844100.762024-06-1983611Actual
2234281.612023-12-1883111Actual
29174217.002024-07-198363Actual
3118344.382024-08-1983212Actual
27692126.292024-05-1983611Actual
7567264.002022-10-208317Actual
9203253.002022-12-188314Actual
36916151.832025-01-1883612Actual
999290.002022-12-188328Budget
835200.002022-04-198317Budget
895143.002022-04-198367Actual
14113338.972023-04-198318Actual
28902126.292024-06-1983112Actual
3632790.002025-01-188346Actual
518464.002022-08-208356Actual
12768100.002023-03-208365Budget
28643214.722024-06-198368Actual
2497120.002024-03-198326Actual
38686117.002025-03-208366Actual
7020162.002022-10-208364Actual
1797736.002023-08-208356Actual
10738100.002023-01-188346Budget
2837290.002024-06-198346Actual
9399200.002022-12-188365Budget
326490.002022-06-208328Budget
144355.012023-04-1983212Actual
37125292.002025-02-178363Actual
24886147.002024-03-198365Actual
16004256.002023-06-208317Actual
13630167.002023-04-198314Actual
33583238.102024-10-1983613Actual
3671189.062025-01-1883311Actual
35293356.002024-12-188317Actual
38453253.002025-03-208315Actual
10133121.002023-01-188313Actual
5381200.002022-08-208367Budget
2530147.002022-06-208364Actual
25855187.002024-04-188364Actual
27929243.362024-05-1983613Actual
2831834.002024-06-198326Actual
1750816.722023-07-2083612Actual
19225157.142023-09-198368Actual
27429429.882024-05-198318Actual
1795156.002023-08-208346Actual
2458212.462024-02-1783612Actual
4711240.002022-08-208314Actual
8282200.002022-11-208365Budget
39277122.312025-03-2083113Actual
36153313.002025-01-188315Actual
3216200.002022-06-208318Budget
10379200.002023-01-188364Budget
9945361.692022-12-188318Actual
22965103.002024-01-188336Actual
13178200.002023-03-208317Budget
13239177.002023-03-208367Actual
2440453.952024-02-1783411Actual
2045448.632023-10-2083611Actual
1851216.722023-08-2083612Actual
781580.002022-10-208368Budget
2843200.002022-06-208336Budget
2402264.002024-02-178356Actual
2538213.532024-03-1983211Actual
2765844.382024-05-1983511Actual
1765741.002023-08-208373Actual
10924200.002023-01-188317Budget
8689180.002022-11-208317Actual

Generated 2025-05-19 05:44:46.534 UTC