[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 782   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002023-10-168365Actual
2291089.002024-02-148316Actual
2611748.002024-05-158356Actual
2757760.332024-06-1583211Actual
17565397.002023-09-168313Actual
69550.002022-05-168356Budget
4992116.002022-09-168316Actual
1686628.002023-08-168326Actual
4773200.002022-09-168364Budget
27371266.002024-06-158367Actual
35976233.002025-02-148363Actual
279440.002022-07-178326Budget
518464.002022-09-168356Actual
36188207.002025-02-148365Actual
6446200.002022-10-168317Budget
1131180.002023-03-168363Budget
225155.012024-01-1483112Actual
3443594.382024-12-1683411Actual
1431735.872023-05-1683411Actual
36246150.002025-02-148316Actual
7816108.662022-11-168368Actual
3865375.002025-04-168356Actual
1435051.822023-05-1683611Actual
3397240.002024-12-168326Actual
3488294.002025-01-148373Actual
19163437.452023-10-168318Actual
1726150.002022-06-168336Actual
16894106.002023-08-168336Actual
33052278.002024-11-158367Actual
32728293.002024-11-158315Actual
2033925.232023-11-1683211Actual
6116107.002022-10-168316Actual
6775155.002022-11-168313Actual
22965103.002024-02-148336Actual
2765844.382024-06-1583511Actual
293859.002022-07-178356Actual
15179166.242023-06-168368Actual
2603721.002024-05-158326Actual
102490.002022-05-168328Budget
10379200.002023-02-148364Budget
1694646.002023-08-168356Actual
1632613.532023-07-1783511Actual
5090100.002022-09-168336Budget
38778255.002025-04-168367Actual
2340252.892024-02-1483411Actual
39157128.422025-04-1683112Actual
22251148.052024-01-148328Actual
32398139.852024-10-1583113Actual
2148251.822023-12-1783611Actual
346479.002022-08-168363Actual
1959200.002022-06-168317Budget
2890100.002022-07-178346Budget
23228152.602024-02-148328Actual
26871282.002024-06-158363Actual
907786.002023-01-148363Actual
33524134.592024-11-1583113Actual
12189200.002023-03-168318Budget
9263200.002023-01-148364Budget
6037164.002022-10-168365Actual
18781131.002023-10-168315Actual
326490.002022-07-178328Budget
12109138.002023-03-168367Actual
18101158.002023-09-168367Actual
18569419.002023-10-168313Actual
9575138.002023-01-148336Actual
20099258.002023-11-168317Actual
1482792.002023-06-168316Actual
32306124.172024-10-1583112Actual
17685175.002023-09-168314Actual
55240.002022-05-168326Budget
1890139.002023-10-168326Actual
23970117.002024-03-158336Actual
31302155.642024-09-1583213Actual
23262155.632024-02-148368Actual
28581554.122024-07-168318Actual
332490.002022-07-178368Budget
25733213.002024-05-158363Actual
2881022.042024-07-1683511Actual
578840.002022-10-168373Budget
1496779.002023-06-168366Actual
2947238.002024-08-158326Actual
8879135.932022-12-178328Actual
22760121.002024-02-148364Actual
10457200.002023-02-148315Budget
31334159.152024-09-1583613Actual
35386466.242025-01-148318Actual
220890.002022-06-168368Budget
2103958.002023-12-178356Actual
37713304.122025-03-168328Actual
24674223.002024-04-158363Actual
31426215.002024-10-158363Actual
8690200.002022-12-178317Budget
12565200.002023-04-168314Budget
1191060.002023-03-168356Budget
13318288.972023-04-168318Actual
31217188.002024-09-1583612Actual
37593353.002025-03-168317Actual
3075200.002022-07-178317Budget
37210471.002025-03-168314Actual
2207158.662022-06-168368Actual
1594778.002023-07-178366Actual
19191190.482023-10-168328Actual
8282200.002022-12-178365Budget
222200.002022-05-168314Budget
9203253.002023-01-148314Actual
1730435.872023-08-1683311Actual
3635370.002025-02-148356Actual
855172.002022-12-178356Actual
27604128.422024-06-1583311Actual
39038127.362025-04-1683411Actual
8751200.002022-12-178367Budget
36443414.002025-02-148317Actual
24999121.002024-04-158336Actual
3405262.002024-12-168356Actual
3668466.722025-02-1483211Actual
6214140.002022-10-168336Actual
177398.002022-06-168346Actual
1429051.822023-05-1683311Actual
972788.002023-01-148366Actual
10594100.002023-02-148316Budget
35038195.002025-01-148365Actual
966942.002023-01-148356Actual
28198264.002024-07-168315Actual
2997100.002022-07-178366Budget
11640100.002023-03-168365Budget
34176222.002024-12-168367Actual
25915234.002024-05-158315Actual
6961200.002022-11-168314Budget
15714146.002023-07-178315Actual
3718290.002025-03-168373Actual
37887120.972025-03-1683411Actual
21126195.002023-12-178317Actual
2019151.002022-06-168367Actual
2549667.782024-04-1583611Actual
30861596.552024-09-158318Actual
1724970.972023-08-1683111Actual
11498169.002023-03-168364Actual
17719137.002023-09-168364Actual
181950.002022-06-168356Budget
840955.002022-12-178326Actual
38183266.172025-03-1683613Actual
195106.082023-10-1683212Actual
22165225.002024-01-148367Actual
15059227.002023-06-168367Actual
14113338.972023-05-168318Actual
5649113.002022-10-168313Actual
3328576.292024-11-1583311Actual
1692072.002023-08-168346Actual
6960220.002022-11-168314Actual
9805223.002023-01-148317Actual
28431111.002024-07-168366Actual
1025134.422022-05-168328Actual
2531100.002022-07-178364Budget
31511423.002024-10-158314Actual
16039230.002023-07-178367Actual
12846109.002023-04-168316Actual
16839111.002023-08-168316Actual
26065100.002024-05-158336Actual
9993196.542023-01-148328Actual
28233256.002024-07-168365Actual
29259385.002024-08-158314Actual
13428191.992023-04-168368Actual
27692126.292024-06-1583611Actual
10739117.002023-02-148346Actual
2668200.002022-07-178365Budget
28346163.002024-07-168336Actual
29585102.002024-08-158366Actual
34825224.002025-01-148363Actual
3573456.082025-01-1483212Actual
69655.002022-05-168356Actual
10595120.002023-02-148316Actual
1487200.002022-06-168315Budget
29049232.842024-07-1683213Actual
6507200.002022-10-168367Budget
1847911.402023-09-1683112Actual
3671189.062025-02-1483311Actual
4259167.002022-08-168367Actual
13543250.002023-05-168363Actual
3653200.002022-08-168364Budget
5648100.002022-10-168313Budget
7895114.002022-12-178313Actual
3790200.002022-08-168365Budget
30981148.632024-09-1583111Actual
3216200.002022-07-178318Budget
30208155.642024-08-1583613Actual
406057.002022-08-168356Actual
29677273.002024-08-158367Actual
7336138.002022-11-168336Actual
37860116.722025-03-1683311Actual
781580.002022-11-168368Budget
2610200.002022-07-178315Actual
3127587.222024-09-1583113Actual
1348200.002022-06-168314Budget
6696149.572022-10-168368Actual
1461444.002023-06-168373Actual
23764167.002024-03-158364Actual
1164100.002022-06-168313Budget
11639189.002023-03-168365Actual
22640202.002024-02-148363Actual
915424.002023-01-148373Actual
2093281.002023-12-178316Actual
30513241.002024-09-158365Actual
38956160.342025-04-1683111Actual
25855187.002024-05-158364Actual
2301767.002024-02-148356Actual
4387178.362022-08-168328Actual
3676543.312025-02-1483511Actual
31036117.782024-09-1583311Actual
37685454.122025-03-168318Actual
24111251.002024-03-158317Actual
13098100.002023-04-168366Budget
1384628.002023-05-168326Actual
27631100.762024-06-1583411Actual
16688124.002023-08-168364Actual
3901173.102025-04-1683311Actual
2039349.702023-11-1683411Actual
2538213.532024-04-1583211Actual
8281140.002022-12-178365Actual
2609156.002024-05-158346Actual
16097342.002023-07-178318Actual
34733141.612024-12-1683613Actual
174776.082023-08-1683212Actual
10984200.002023-02-148367Budget
34554110.342024-12-1683112Actual
5897133.002022-10-168364Actual
21749196.002024-01-148314Actual
31928311.002024-10-158367Actual
13508341.002023-05-168313Actual
10378135.002023-02-148364Actual
29910110.342024-08-1583311Actual
35648115.652025-01-1483611Actual
2193376.002024-01-148316Actual
1733156.082023-08-1683411Actual
4993100.002022-09-168316Budget
1303777.002023-04-168356Actual
6635100.002022-10-168328Budget
6774100.002022-11-168313Budget
8689180.002022-12-178317Actual
27139104.002024-06-158316Actual
2071950.002023-12-178373Actual
35885162.662025-01-1483613Actual
1954111.402023-10-1683612Actual
24145188.002024-03-158367Actual
22284158.662024-01-148368Actual
33466170.982024-11-1583612Actual
2579267.002024-05-158373Actual
648100.002022-05-168346Budget
4711240.002022-09-168314Actual
26746227.572024-05-1583213Actual
3833264.002025-04-168373Actual
4710280.002022-09-168314Budget
20747241.002023-12-178314Actual
293750.002022-07-178356Budget
34262281.392024-12-168328Actual
977273.812022-05-168318Actual
8219184.002022-12-178315Actual
13239177.002023-04-168367Actual
11111143.512023-02-148328Actual
1939228.422023-10-1683511Actual
4339219.272022-08-168318Actual
144355.012023-05-1683212Actual
245239.272024-03-1583112Actual
2831834.002024-07-168326Actual
1446613.532023-05-1683612Actual
20782145.002023-12-178364Actual
683590.002022-11-168363Budget
38546106.002025-04-168316Actual
3403132.002022-08-168313Actual
4772178.002022-09-168364Actual
3331272.042024-11-1583411Actual
354240.002022-08-168373Budget
9590.002022-05-168363Budget
94102.002022-05-168363Actual
27048281.002024-06-158315Actual
458474.002022-09-168363Actual
1019380.002023-02-148363Budget
2777827.362024-06-1583212Actual
24886147.002024-04-158365Actual
2293721.002024-02-148326Actual
3652157.002022-08-168364Actual
2446584.802024-03-1583611Actual
33018402.002024-11-158317Actual
2875687.992024-07-1683311Actual
38488293.002025-04-168365Actual
1795156.002023-09-168346Actual
1488238.002022-06-168315Actual
17071169.002023-08-168367Actual
15621183.002023-07-178314Actual
3446234.802024-12-1683511Actual
282165.002022-05-168364Actual
2543634.802024-04-1583411Actual
1196893.002023-03-168366Actual
1349217.002022-06-168314Actual
26304542.002024-05-158318Actual
691233.002022-11-168373Actual
26244248.002024-05-158367Actual
1019289.002023-02-148363Actual
17777135.002023-09-168315Actual
10516100.002023-02-148365Budget
8140200.002022-12-178364Budget
29387231.002024-08-158365Actual
15749163.002023-07-178365Actual
1131089.002023-03-168363Actual
4445157.142022-08-168368Actual
130030.002022-06-168373Budget
3732167.002022-08-168315Actual
1621781.612023-07-1783111Actual
242430.002022-07-178373Budget
9202200.002023-01-148314Budget
32458141.612024-10-1583613Actual
7707226.842022-11-168318Actual
13630167.002023-05-168314Actual
6634135.932022-10-168328Actual
35003335.002025-01-148315Actual
2540932.672024-04-1583311Actual
55346.002022-05-168326Actual
234674.002022-07-178363Actual
3408492.002024-12-168366Actual
14141137.452023-05-168328Actual
21875125.002024-01-148365Actual
2458212.462024-03-1583612Actual

Generated 2025-06-15 10:23:42.272 UTC