[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 801   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611748.002024-04-218356Actual
22640202.002024-01-218363Actual
293859.002022-06-238356Actual
12110200.002023-02-208367Budget
11718123.002023-02-208316Actual
188088.002022-05-238366Actual
29049232.842024-06-2283213Actual
7238136.002022-10-238316Actual
18816185.002023-09-228365Actual
966942.002022-12-218356Actual
10515146.002023-01-218365Actual
5321200.002022-08-238317Budget
39157128.422025-03-2383112Actual
2955256.002024-07-228356Actual
2650746.502024-04-2183411Actual
2807891.002024-06-228373Actual
3325869.912024-10-2283211Actual
2144811.402023-11-2383511Actual
11578204.002023-02-208315Actual
5322169.002022-08-238317Actual
571183.002022-09-228363Actual
3732167.002022-07-238315Actual
2148251.822023-11-2383611Actual
7335100.002022-10-238336Budget
636779.002022-09-228366Actual
26836345.002024-05-228313Actual
1960190.002022-05-238317Actual
1488238.002022-05-238315Actual
2473285.002022-06-238314Actual
363200.002022-04-228315Budget
35386466.242024-12-218318Actual
34910451.002024-12-218314Actual
28021254.002024-06-228363Actual
755100.002022-04-228366Budget
25820270.002024-04-218314Actual
4524100.002022-08-238313Budget
27604128.422024-05-2283311Actual
2139456.082023-11-2383311Actual
2777827.362024-05-2283212Actual
3731200.002022-07-238315Budget
38360450.002025-03-238314Actual
7159200.002022-10-238365Budget
11251158.002023-02-208313Actual
1348200.002022-05-238314Budget
2332063.532024-01-2183111Actual
1827867.782023-08-2383111Actual
29585102.002024-07-228366Actual
16097342.002023-06-238318Actual
11172149.572023-01-218368Actual
30385393.002024-08-228314Actual
8141175.002022-11-238364Actual
2603721.002024-04-218326Actual
14734194.002023-05-238315Actual
1968994.002023-10-238373Actual
27081195.002024-05-228365Actual
30029118.852024-07-2283112Actual
20747241.002023-11-238314Actual
12847100.002023-03-238316Budget
17071169.002023-07-238367Actual
12627200.002023-03-238364Budget
9805223.002022-12-218317Actual
39099147.572025-03-2383611Actual
3862777.002025-03-238346Actual
28844100.762024-06-2283611Actual
19717192.002023-10-238314Actual
27491211.692024-05-228368Actual
9945361.692022-12-218318Actual
2106996.002023-11-238366Actual
738280.002022-10-238346Budget
31928311.002024-09-218367Actual
33583238.102024-10-2283613Actual
835200.002022-04-228317Budget
4013101.002022-07-238346Actual
33230185.872024-10-2283111Actual
37627303.002025-02-208367Actual
2172143.002023-12-218373Actual
4199200.002022-07-238317Budget
1164100.002022-05-238313Budget
18929105.002023-09-228336Actual
3106396.512024-08-2283411Actual
6834103.002022-10-238363Actual
12705215.002023-03-238315Actual
14882109.002023-05-238336Actual
1795156.002023-08-238346Actual
1851216.722023-08-2383612Actual
27692126.292024-05-2283611Actual
3791417.782025-02-2083511Actual
2399677.002024-02-208346Actual
4121100.002022-07-238366Budget
2269787.002024-01-218373Actual
2727997.002024-05-228366Actual
34234466.242024-11-228318Actual
32188108.212024-09-2183411Actual
15179166.242023-05-238368Actual
10692141.002023-01-218336Actual
35038195.002024-12-218365Actual
13543250.002023-04-228363Actual
13099101.002023-03-238366Actual
8879135.932022-11-238328Actual
2355212.462024-01-2183612Actual
6774100.002022-10-238313Budget
1627236.932023-06-2383311Actual
1027130.002023-01-218373Budget
2765844.382024-05-2283511Actual
571080.002022-09-228363Budget
24639372.002024-03-228313Actual
7707226.842022-10-238318Actual
6446200.002022-09-228317Budget
12944100.002023-03-238336Budget
3556187.992024-12-2183311Actual
7100152.002022-10-238315Actual
15807100.002023-06-238316Actual
1223798.052023-02-208328Actual
17157126.842023-07-238328Actual
9262196.002022-12-218364Actual
2667200.002022-06-238365Actual
21749196.002023-12-218314Actual
35123.002022-04-228313Actual
4012100.002022-07-238346Budget
36598219.272025-01-218368Actual
36095284.002025-01-218364Actual
35706134.802024-12-2183112Actual
3071190.002024-08-228366Actual
3685596.512025-01-2183112Actual
8690200.002022-11-238317Budget
234674.002022-06-238363Actual
31639266.002024-09-218365Actual
2497120.002024-03-228326Actual
38125113.532025-02-2083113Actual
32306124.172024-09-2183112Actual
2508495.002024-03-228366Actual
3284834.002024-10-228326Actual
12298100.002023-02-208368Budget
13428191.992023-03-238368Actual
16688124.002023-07-238364Actual
1992936.002023-10-238326Actual
3653200.002022-07-238364Budget
23915113.002024-02-208316Actual
33945133.002024-11-228316Actual
13177174.002023-03-238317Actual
3517780.002024-12-218346Actual
2095930.002023-11-238326Actual
728763.002022-10-238326Actual
354340.002022-07-238373Actual
2254817.782023-12-2183612Actual
691233.002022-10-238373Actual
1243976.002023-03-238363Actual
3803323.102025-02-2083212Actual
12991100.002023-03-238346Budget
28581554.122024-06-228318Actual
28233256.002024-06-228365Actual
505133.002022-04-228316Actual
32728293.002024-10-228315Actual
2287139.002022-06-238313Actual
11111143.512023-01-218328Actual
1954111.402023-09-2283612Actual
28140242.002024-06-228364Actual
5975200.002022-09-228315Budget
19598334.002023-10-238313Actual
518464.002022-08-238356Actual
4773200.002022-08-238364Budget
1549132.002022-05-238365Actual
1176650.002023-02-208326Budget
14175167.752023-04-228368Actual
1196893.002023-02-208366Actual
11436200.002023-02-208314Budget
14018197.002023-04-228317Actual
39038127.362025-03-2383411Actual
12297129.872023-02-208368Actual
7160157.002022-10-238365Actual
2098200.002022-05-238318Budget
18159288.972023-08-238318Actual
1078668.002023-01-218356Actual
1772100.002022-05-238346Budget
3458243.312024-11-2283212Actual
513765.002022-08-238346Actual
22965103.002024-01-218336Actual
22251148.052023-12-218328Actual
1529233.742023-05-2383311Actual
2207389.002023-12-218366Actual
8361153.002022-11-238316Actual
32458141.612024-09-2183613Actual
2437735.872024-02-2083311Actual
34176222.002024-11-228367Actual
3833264.002025-03-238373Actual
31097126.292024-08-2283611Actual
406057.002022-07-238356Actual
364172.002022-04-228315Actual
6695100.002022-09-228368Budget
5836280.002022-09-228314Budget
8458140.002022-11-238336Actual
6508180.002022-09-228367Actual
1942567.782023-09-2283611Actual
2716647.002024-05-228326Actual
35328296.002024-12-218367Actual
181950.002022-05-238356Budget
1730435.872023-07-2383311Actual
19632220.002023-10-238363Actual
1881100.002022-05-238366Budget
466342.002022-08-238373Actual
458474.002022-08-238363Actual
1446613.532023-04-2283612Actual
2033925.232023-10-2383211Actual
21783103.002023-12-218364Actual
6366100.002022-09-228366Budget
16568211.002023-07-238363Actual
35448257.152024-12-218368Actual
895143.002022-04-228367Actual
977273.812022-04-228318Actual
1544416.722023-05-2383612Actual
1025134.422022-04-228328Actual
795590.002022-11-238363Budget
167640.002022-05-238326Budget
30626120.002024-08-228336Actual
27986398.002024-06-228313Actual
1395988.002023-04-228366Actual
37593353.002025-02-208317Actual
10738100.002023-01-218346Budget
25296187.452024-03-228368Actual
7755116.232022-10-238328Actual
27429429.882024-05-228318Actual
34616197.572024-11-2283612Actual
234790.002022-06-238363Budget
3627336.002025-01-218326Actual
32048254.122024-09-218368Actual
23857163.002024-02-208365Actual
5569100.002022-08-238368Budget
1838711.402023-08-2383511Actual
7895114.002022-11-238313Actual
1725200.002022-05-238336Budget
36153313.002025-01-218315Actual
3221536.932024-09-2183511Actual
13427100.002023-03-238368Budget
1830614.592023-08-2383211Actual
38601155.002025-03-238336Actual
29910110.342024-07-2283311Actual
22852131.002024-01-218365Actual
907690.002022-12-218363Budget
16159234.422023-06-238368Actual
1535377.362023-05-2383611Actual
16781185.002023-07-238365Actual
29735479.882024-07-228318Actual
3671189.062025-01-2183311Actual
2352010.332024-01-2183112Actual
2196031.002023-12-218326Actual
33172257.152024-10-228368Actual
23764167.002024-02-208364Actual
2045448.632023-10-2383611Actual
6507200.002022-09-228367Budget
12626182.002023-03-238364Actual
8831231.392022-11-238318Actual
2204043.002023-12-218356Actual
20782145.002023-11-238364Actual
2662714.592024-04-2183112Actual
5509100.002022-08-238328Budget
5089118.002022-08-238336Actual
38488293.002025-03-238365Actual
1833337.992023-08-2383311Actual
1697998.002023-07-238366Actual
1939228.422023-09-2283511Actual
2505134.002024-03-228356Actual
8689180.002022-11-238317Actual
32763282.002024-10-228365Actual
32607118.002024-10-228373Actual
2239746.502023-12-2183311Actual
1435051.822023-04-2283611Actual
3138100.002022-06-238367Budget
1694646.002023-07-238356Actual
1251730.002023-03-238373Budget
2746100.002022-06-238316Budget
29677273.002024-07-228367Actual
29797261.692024-07-228368Actual
30889207.152024-08-228328Actual
9590.002022-04-228363Budget
354240.002022-07-238373Budget
23729224.002024-02-208314Actual
21841194.002023-12-218315Actual
2530147.002022-06-238364Actual
2370142.002024-02-208373Actual
10983178.002023-01-218367Actual
14642209.002023-05-238314Actual
26332231.392024-04-218328Actual
2000943.002023-10-238356Actual
29139397.002024-07-228313Actual
37887120.972025-02-2083411Actual
8830200.002022-11-238318Budget
1223680.002023-02-208328Budget
20662221.002023-11-238363Actual
2952688.002024-07-228346Actual
24231169.272024-02-208328Actual
164455.012023-06-2383212Actual
34408101.822024-11-2283311Actual
255548.212024-03-2283112Actual
22605351.002024-01-218313Actual
144089.272023-04-2283112Actual
2875687.992024-06-2283311Actual
33110425.332024-10-228318Actual
1526513.532023-05-2383211Actual
17600237.002023-08-238363Actual
11062295.032023-01-218318Actual
12376124.002023-03-238313Actual
31391402.002024-09-218313Actual

Generated 2025-05-22 04:20:19.599 UTC