[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 806   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-08-0783111Actual
7336138.002022-11-078336Actual
2650746.502024-05-0683411Actual
13177174.002023-04-078317Actual
38360450.002025-04-078314Actual
37125292.002025-03-078363Actual
5321200.002022-09-078317Budget
39337213.542025-04-0783613Actual
2093281.002023-12-088316Actual
16894106.002023-08-078336Actual
3750371.002025-03-078356Actual
21219395.032023-12-088318Actual
279440.002022-07-088326Budget
9805223.002023-01-058317Actual
16004256.002023-07-088317Actual
1223798.052023-03-078328Actual
32728293.002024-11-068315Actual
35236101.002025-01-058366Actual
2603721.002024-05-068326Actual
15862115.002023-07-088336Actual
17565397.002023-09-078313Actual
21630312.002024-01-058313Actual
37593353.002025-03-078317Actual
174776.082023-08-0783212Actual
754107.002022-05-078366Actual
2148251.822023-12-0883611Actual
34674157.402024-12-0783113Actual
4386100.002022-08-078328Budget
12110200.002023-03-078367Budget
3292850.002024-11-068356Actual
962280.002023-01-058346Budget
3065271.002024-09-068346Actual
1833337.992023-09-0783311Actual
3343224.162024-11-0683212Actual
12564230.002023-04-078314Actual
3790200.002022-08-078365Budget
616453.002022-10-078326Actual
1628100.002022-06-078316Budget
2662714.592024-05-0683112Actual
11062295.032023-02-058318Actual
35448257.152025-01-058368Actual
1933822.042023-10-0783311Actual
8081256.002022-12-088314Actual
4445157.142022-08-078368Actual
33524134.592024-11-0683113Actual
2239746.502024-01-0583311Actual
2157314.592023-12-0883612Actual
26365222.302024-05-068368Actual
14769122.002023-06-078365Actual
3177881.002024-10-068346Actual
30861596.552024-09-068318Actual
2610200.002022-07-088315Actual
37536118.002025-03-078366Actual
13319200.002023-04-078318Budget
15145143.512023-06-078328Actual
35328296.002025-01-058367Actual
2245784.802024-01-0583611Actual
1027036.002023-02-058373Actual
3590280.002022-08-078314Budget
35123.002022-05-078313Actual
3627336.002025-02-058326Actual
130030.002022-06-078373Budget
144089.272023-05-0783112Actual
26956372.002024-06-068314Actual
2872951.822024-07-0783211Actual
38067225.232025-03-0783612Actual
31334159.152024-09-0683613Actual
1697998.002023-08-078366Actual
3965100.002022-08-078336Budget
27139104.002024-06-068316Actual
29585102.002024-08-068366Actual
1890139.002023-10-078326Actual
19751116.002023-11-078364Actual
18159288.972023-09-078318Actual
9202200.002023-01-058314Budget
8219184.002022-12-088315Actual
2505134.002024-04-068356Actual
2095930.002023-12-088326Actual
3800586.932025-03-0783112Actual
3216200.002022-07-088318Budget
3328576.292024-11-0683311Actual
2535486.932024-04-0683111Actual
2839869.002024-07-078356Actual
29735479.882024-08-068318Actual
2881022.042024-07-0783511Actual
2890100.002022-07-088346Budget
728763.002022-11-078326Actual
38240375.002025-04-078313Actual
17157126.842023-08-078328Actual
7238136.002022-11-078316Actual
37627303.002025-03-078367Actual
10739117.002023-02-058346Actual
4387178.362022-08-078328Actual
26244248.002024-05-068367Actual
31511423.002024-10-068314Actual
12991100.002023-04-078346Budget
354340.002022-08-078373Actual
24111251.002024-03-068317Actual
22130222.002024-01-058317Actual
4199200.002022-08-078317Budget
2039349.702023-11-0783411Actual
8879135.932022-12-088328Actual
31426215.002024-10-068363Actual
2031186.932023-11-0783111Actual
23228152.602024-02-058328Actual
12944100.002023-04-078336Budget
2996130.002022-07-088366Actual
16039230.002023-07-088367Actual
37033157.402025-02-0583613Actual
15501408.002023-07-088313Actual
28523247.002024-07-078367Actual
6445264.002022-10-078317Actual
34408101.822024-12-0783311Actual
2497120.002024-04-068326Actual
28902126.292024-07-0783112Actual
38836470.792025-04-078318Actual
5381200.002022-09-078367Budget
24264234.422024-03-068368Actual
2609156.002024-05-068346Actual
14642209.002023-06-078314Actual
1138830.002023-03-078373Budget
1583420.002023-07-088326Actual
30091173.102024-08-0683612Actual
3582581.962025-01-0583113Actual
13724203.002023-05-078315Actual
29259385.002024-08-068314Actual
9806200.002023-01-058317Budget
2531100.002022-07-088364Budget
2172143.002024-01-058373Actual
20662221.002023-12-088363Actual
742950.002022-11-078356Budget
25950202.002024-05-068365Actual
39277122.312025-04-0783113Actual
34616197.572024-12-0783612Actual
1078668.002023-02-058356Actual
12298100.002023-03-078368Budget
850479.002022-12-088346Actual
14175167.752023-05-078368Actual
2458212.462024-03-0683612Actual
12990112.002023-04-078346Actual
5836280.002022-10-078314Budget
33466170.982024-11-0683612Actual
17071169.002023-08-078367Actual
15807100.002023-07-088316Actual
999290.002023-01-058328Budget
32188108.212024-10-0683411Actual
8611100.002022-12-088366Budget
27929243.362024-06-0683613Actual
32398139.852024-10-0683113Actual
15179166.242023-06-078368Actual
2611748.002024-05-068356Actual
32106167.782024-10-0683111Actual
14113338.972023-05-078318Actual
836178.002022-05-078317Actual
2893025.232024-07-0783212Actual
16533358.002023-08-078313Actual
31752143.002024-10-068336Actual
9590.002022-05-078363Budget
36443414.002025-02-058317Actual
1429051.822023-05-0783311Actual
4851200.002022-09-078315Budget
4711240.002022-09-078314Actual
3118344.382024-09-0683212Actual
32821144.002024-11-068316Actual
5382136.002022-09-078367Actual
55240.002022-05-078326Budget
850580.002022-12-088346Budget
2342914.592024-02-0583511Actual
25296187.452024-04-068368Actual
7239100.002022-11-078316Budget
1559360.002023-07-088373Actual
31697124.002024-10-068316Actual
2136734.802023-12-0883211Actual
1692072.002023-08-078346Actual
1390070.002023-05-078346Actual
26779162.662024-05-0683613Actual
7100152.002022-11-078315Actual
4852209.002022-09-078315Actual
144355.012023-05-0783212Actual
1535377.362023-06-0783611Actual
3803323.102025-03-0783212Actual
3127587.222024-09-0683113Actual
31217188.002024-09-0683612Actual
748886.002022-11-078366Actual
37887120.972025-03-0783411Actual
27549179.492024-06-0683111Actual
10844115.002023-02-058366Actual
2666115.652024-05-0683612Actual
1431735.872023-05-0783411Actual
513765.002022-09-078346Actual
37001181.962025-02-0583213Actual
38395235.002025-04-078364Actual
245239.272024-03-0683112Actual
683590.002022-11-078363Budget
17430.002022-05-078373Budget
12377100.002023-04-078313Budget
34176222.002024-12-078367Actual
9400185.002023-01-058365Actual
17777135.002023-09-078315Actual
3438141.192024-12-0783211Actual
31391402.002024-10-068313Actual
17191182.902023-08-078368Actual
7489100.002022-11-078366Budget
354240.002022-08-078373Budget
11719100.002023-03-078316Budget
755100.002022-05-078366Budget
3323155.632022-07-088368Actual
16097342.002023-07-088318Actual
39304231.082025-04-0783213Actual
466342.002022-09-078373Actual
2147151.082022-06-078328Actual
38152141.612025-03-0783213Actual
25915234.002024-05-068315Actual
102490.002022-05-078328Budget
2891101.002022-07-088346Actual
2071950.002023-12-088373Actual
4013101.002022-08-078346Actual
3325869.912024-11-0683211Actual
1647610.332023-07-0883612Actual
19225157.142023-10-078368Actual
4773200.002022-09-078364Budget
1632613.532023-07-0883511Actual
24759220.002024-04-068314Actual
2242453.952024-01-0583411Actual
10515146.002023-02-058365Actual
27896234.592024-06-0683213Actual
3906515.652025-04-0783511Actual
13508341.002023-05-078313Actual
3284834.002024-11-068326Actual
29910110.342024-08-0683311Actual
12705215.002023-04-078315Actual
29677273.002024-08-068367Actual
12943128.002023-04-078336Actual
6587200.002022-10-078318Budget
1426313.532023-05-0783211Actual
37451120.002025-03-078336Actual
1686628.002023-08-078326Actual
1939228.422023-10-0783511Actual
1928381.612023-10-0783111Actual
31894371.002024-10-068317Actual
3402100.002022-08-078313Budget
31155128.422024-09-0683112Actual
1881100.002022-06-078366Budget
6634135.932022-10-078328Actual
2196031.002024-01-058326Actual
7895114.002022-12-088313Actual
11815100.002023-03-078336Budget
1165142.002022-06-078313Actual
2473142.002024-04-068373Actual
2099260.182022-06-078318Actual
326490.002022-07-088328Budget
2540932.672024-04-0683311Actual
27081195.002024-06-068365Actual
2878396.512024-07-0783411Actual
2947238.002024-08-068326Actual
22725211.002024-02-058314Actual
14018197.002023-05-078317Actual
5509100.002022-09-078328Budget
3732167.002022-08-078315Actual
20987115.002023-12-088336Actual
29855184.812024-08-0683111Actual
1083126.842022-05-078368Actual
2305095.002024-02-058366Actual
896100.002022-05-078367Budget
19844135.002023-11-078365Actual
13819108.002023-05-078316Actual
855250.002022-12-088356Budget
39099147.572025-04-0783611Actual
8690200.002022-12-088317Budget
2394218.002024-03-068326Actual
406057.002022-08-078356Actual
32635493.002024-11-068314Actual
2843200.002022-07-088336Budget
34910451.002025-01-058314Actual
2098200.002022-06-078318Budget
6635100.002022-10-078328Budget
16159234.422023-07-088368Actual
220890.002022-06-078368Budget
1482792.002023-06-078316Actual
6261114.002022-10-078346Actual
29445112.002024-08-068316Actual
293750.002022-07-088356Budget
7160157.002022-11-078365Actual
19598334.002023-11-078313Actual
2204043.002024-01-058356Actual
504050.002022-09-078326Budget
1629948.632023-07-0883411Actual
5322169.002022-09-078317Actual
16125157.142023-07-088328Actual
3488294.002025-01-058373Actual
12627200.002023-04-078364Budget
3966136.002022-08-078336Actual
24639372.002024-04-068313Actual
1243880.002023-04-078363Budget
35706134.802025-01-0583112Actual
1336780.002023-04-078328Budget
2724650.002024-06-068356Actual

Generated 2025-06-07 02:23:01.733 UTC