[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 779   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-02-1683611Actual
19957111.002023-10-198336Actual
2662714.592024-04-1783112Actual
17600237.002023-08-198363Actual
28902126.292024-06-1883112Actual
3323155.632022-06-198368Actual
11499200.002023-02-168364Budget
518464.002022-08-198356Actual
13428191.992023-03-198368Actual
1186286.002023-02-168346Actual
977273.812022-04-188318Actual
12189200.002023-02-168318Budget
18723137.002023-09-188364Actual
967050.002022-12-178356Budget
1461444.002023-05-198373Actual
4013101.002022-07-198346Actual
35706134.802024-12-1783112Actual
3343224.162024-10-1883212Actual
3865375.002025-03-198356Actual
33887271.002024-11-188365Actual
36974164.412025-01-1783113Actual
21783103.002023-12-178364Actual
3405262.002024-11-188356Actual
28643214.722024-06-188368Actual
406057.002022-07-198356Actual
346479.002022-07-198363Actual
6961200.002022-10-198314Budget
7816108.662022-10-198368Actual
14175167.752023-04-188368Actual
14642209.002023-05-198314Actual
25234367.752024-03-188318Actual
12990112.002023-03-198346Actual
30889207.152024-08-188328Actual
37125292.002025-02-168363Actual
37303301.002025-02-168315Actual
26746227.572024-04-1783213Actual
27194150.002024-05-188336Actual
13819108.002023-04-188316Actual
9866200.002022-12-178367Budget
5570141.992022-08-198368Actual
2402264.002024-02-168356Actual
17157126.842023-07-198328Actual
2875687.992024-06-1883311Actual
6960220.002022-10-198314Actual
29259385.002024-07-188314Actual
2334841.192024-01-1783211Actual
2039349.702023-10-1983411Actual
36153313.002025-01-178315Actual
2831834.002024-06-188326Actual
4012100.002022-07-198346Budget
2988341.192024-07-1883211Actual
14113338.972023-04-188318Actual
578942.002022-09-188373Actual
2997100.002022-06-198366Budget
19225157.142023-09-188368Actual
34176222.002024-11-188367Actual
35236101.002024-12-178366Actual
28488445.002024-06-188317Actual
10692141.002023-01-178336Actual
1901394.002023-09-188366Actual
167640.002022-05-198326Budget
35942308.002025-01-178313Actual
601200.002022-04-188336Budget
30176181.962024-07-1883213Actual
1933822.042023-09-1883311Actual
3868100.002022-07-198316Budget
23644182.002024-02-168363Actual
3652157.002022-07-198364Actual
2340252.892024-01-1783411Actual
31036117.782024-08-1883311Actual
2193376.002023-12-178316Actual
5382136.002022-08-198367Actual
1847911.402023-08-1983112Actual
18816185.002023-09-188365Actual
4200158.002022-07-198317Actual
11436200.002023-02-168314Budget
34000144.002024-11-188336Actual
26956372.002024-05-188314Actual
39337213.542025-03-1983613Actual
25262179.872024-03-188328Actual
23970117.002024-02-168336Actual
742950.002022-10-198356Budget
9590.002022-04-188363Budget
1954111.402023-09-1883612Actual
1838711.402023-08-1983511Actual
5509100.002022-08-198328Budget
174776.082023-07-1983212Actual
1409100.002022-05-198364Budget
20253222.302023-10-198368Actual
332490.002022-06-198368Budget
2133962.462023-11-1983111Actual
18187135.932023-08-198328Actual
2291089.002024-01-178316Actual
2609200.002022-06-198315Budget
16125157.142023-06-198328Actual
32821144.002024-10-188316Actual
9865139.002022-12-178367Actual
2443112.462024-02-1683511Actual
2538213.532024-03-1883211Actual
18066268.002023-08-198317Actual
2172143.002023-12-178373Actual
1078560.002023-01-178356Budget
32306124.172024-09-1783112Actual
8689180.002022-11-198317Actual
3005725.232024-07-1883212Actual
19751116.002023-10-198364Actual
19070265.002023-09-188317Actual
1435051.822023-04-1883611Actual
102490.002022-04-188328Budget
2656852.892024-04-1783611Actual
20192328.362023-10-198318Actual
1583420.002023-06-198326Actual
30385393.002024-08-188314Actual
2666115.652024-04-1783612Actual
2405467.002024-02-168366Actual
3869129.002022-07-198316Actual
18604202.002023-09-188363Actual
26871282.002024-05-188363Actual
2923196.002024-07-188373Actual
5136100.002022-08-198346Budget
24231169.272024-02-168328Actual
1429051.822023-04-1883311Actual
19105259.002023-09-188367Actual
2394218.002024-02-168326Actual
38275211.002025-03-198363Actual
26836345.002024-05-188313Actual
29585102.002024-07-188366Actual
3512345.002024-12-178326Actual
1138921.002023-02-168373Actual
8610112.002022-11-198366Actual
2157314.592023-11-1983612Actual
1797736.002023-08-198356Actual
32048254.122024-09-178368Actual
907786.002022-12-178363Actual
32014257.152024-09-178328Actual
31391402.002024-09-178313Actual
1408154.002022-05-198364Actual
15862115.002023-06-198336Actual
13319200.002023-03-198318Budget
30981148.632024-08-1883111Actual
23142257.002024-01-178367Actual
16004256.002023-06-198317Actual
223217.002022-04-188314Actual
13098100.002023-03-198366Budget
1196893.002023-02-168366Actual
2269787.002024-01-178373Actual
2540932.672024-03-1883311Actual
33640344.002024-11-188313Actual
35448257.152024-12-178368Actual
10594100.002023-01-178316Budget
31546240.002024-09-178364Actual
225155.012023-12-1783112Actual
4852209.002022-08-198315Actual
2031186.932023-10-1983111Actual
13543250.002023-04-188363Actual
38898237.452025-03-198368Actual
177398.002022-05-198346Actual
354240.002022-07-198373Budget
26209320.002024-04-178317Actual
1488238.002022-05-198315Actual
10845100.002023-01-178366Budget
27986398.002024-06-188313Actual
1960190.002022-05-198317Actual
31837102.002024-09-178366Actual
2839869.002024-06-188356Actual
12767126.002023-03-198365Actual
10595120.002023-01-178316Actual
17719137.002023-08-198364Actual
3750371.002025-02-168356Actual
11111143.512023-01-178328Actual
6260100.002022-09-188346Budget
423140.002022-04-188365Actual
33230185.872024-10-1883111Actual
4772178.002022-08-198364Actual
13508341.002023-04-188313Actual
24639372.002024-03-188313Actual
36246150.002025-01-178316Actual
636779.002022-09-188366Actual
1529233.742023-05-1983311Actual
1939228.422023-09-1883511Actual
803330.002022-11-198373Budget
34825224.002024-12-178363Actual
2036622.042023-10-1983311Actual
29677273.002024-07-188367Actual
144355.012023-04-1883212Actual
182044.002022-05-198356Actual
26244248.002024-04-178367Actual
4773200.002022-08-198364Budget
8360100.002022-11-198316Budget
36536551.092025-01-178318Actual
29082155.642024-06-1883613Actual
1890139.002023-09-188326Actual
4913165.002022-08-198365Actual
1727726.292023-07-1983211Actual
346580.002022-07-198363Budget
23200285.932024-01-178318Actual
27081195.002024-05-188365Actual
13178200.002023-03-198317Budget
34408101.822024-11-1883311Actual
26990240.002024-05-188364Actual
33466170.982024-10-1883612Actual
34616197.572024-11-1883612Actual
1621781.612023-06-1983111Actual
7100152.002022-10-198315Actual
1064246.002023-01-178326Actual
94102.002022-04-188363Actual
24674223.002024-03-188363Actual
3216192.252024-09-1783311Actual
37033157.402025-01-1783613Actual
16781185.002023-07-198365Actual
2148251.822023-11-1983611Actual
255548.212024-03-1883112Actual
2355212.462024-01-1783612Actual
8140200.002022-11-198364Budget
31334159.152024-08-1883613Actual
3408492.002024-11-188366Actual
2603721.002024-04-178326Actual
1550200.002022-05-198365Budget
35096102.002024-12-178316Actual
3556187.992024-12-1783311Actual
5836280.002022-09-188314Budget
962377.002022-12-178346Actual
10924200.002023-01-178317Budget
4120137.002022-07-198366Actual
2370142.002024-02-168373Actual
18101158.002023-08-198367Actual
6696149.572022-09-188368Actual
6834103.002022-10-198363Actual
174506.082023-07-1983112Actual
293859.002022-06-198356Actual
1019289.002023-01-178363Actual
3906515.652025-03-1983511Actual
2136734.802023-11-1983211Actual
7628200.002022-10-198367Budget
2346266.722024-01-1783611Actual
2872951.822024-06-1883211Actual
29387231.002024-07-188365Actual
836178.002022-04-188317Actual
466240.002022-08-198373Budget
13239177.002023-03-198367Actual
8361153.002022-11-198316Actual
30265417.002024-08-188313Actual
4993100.002022-08-198316Budget
15807100.002023-06-198316Actual
30768358.002024-08-188317Actual
504050.002022-08-198326Budget
7020162.002022-10-198364Actual
691233.002022-10-198373Actual
1959200.002022-05-198317Budget
32550209.002024-10-188363Actual
37805136.932025-02-1683111Actual
11863100.002023-02-168346Budget
3172439.002024-09-178326Actual
2716647.002024-05-188326Actual
855172.002022-11-198356Actual
21664232.002023-12-178363Actual
35885162.662024-12-1783613Actual
37090436.002025-02-168313Actual
37593353.002025-02-168317Actual
1895555.002023-09-188346Actual
952751.002022-12-178326Actual
10054164.722022-12-178368Actual
3632790.002025-01-178346Actual
22165225.002023-12-178367Actual
7160157.002022-10-198365Actual
1131180.002023-02-168363Budget
9400185.002022-12-178365Actual
2746100.002022-06-198316Budget
22760121.002024-01-178364Actual
26425101.822024-04-1783111Actual
29022122.312024-06-1883113Actual
3627336.002025-01-178326Actual
2144811.402023-11-1983511Actual
1027130.002023-01-178373Budget
3106396.512024-08-1883411Actual
5460200.002022-08-198318Budget
1692072.002023-07-198346Actual
2648049.702024-04-1783311Actual
26065100.002024-04-178336Actual
571080.002022-09-188363Budget
17685175.002023-08-198314Actual
2531100.002022-06-198364Budget
234790.002022-06-198363Budget
10318217.002023-01-178314Actual
38686117.002025-03-198366Actual
9478100.002022-12-178316Budget
1936540.122023-09-1883411Actual
466342.002022-08-198373Actual
10515146.002023-01-178365Actual
25296187.452024-03-188368Actual
18929105.002023-09-188336Actual
5381200.002022-08-198367Budget
15179166.242023-05-198368Actual
1632613.532023-06-1983511Actual
1431735.872023-04-1883411Actual
2458212.462024-02-1683612Actual
108490.002022-04-188368Budget
279529.002022-06-198326Actual
1526513.532023-05-1983211Actual
38956160.342025-03-1983111Actual
1446613.532023-04-1883612Actual
1836037.992023-08-1983411Actual
9576100.002022-12-178336Budget
27549179.492024-05-1883111Actual
1591457.002023-06-198356Actual
3800586.932025-02-1683112Actual
1496779.002023-05-198366Actual
14676114.002023-05-198364Actual
2747110.002022-06-198316Actual
1111080.002023-01-178328Budget
24999121.002024-03-188336Actual
3458243.312024-11-1883212Actual
2837290.002024-06-188346Actual
21749196.002023-12-178314Actual
28964153.952024-06-1883612Actual
24111251.002024-02-168317Actual
27220106.002024-05-188346Actual
35123.002022-04-188313Actual
1627236.932023-06-1983311Actual
3561518.842024-12-1783511Actual
32763282.002024-10-188365Actual
1588864.002023-06-198346Actual
3901173.102025-03-1983311Actual
9017127.002022-12-178313Actual

Generated 2025-05-19 00:52:38.356 UTC