[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31639266.002024-10-138365Actual
15059227.002023-06-148367Actual
1289550.002023-04-148326Budget
3443594.382024-12-1483411Actual
32306124.172024-10-1383112Actual
21875125.002024-01-128365Actual
571080.002022-10-148363Budget
893780.002022-12-158368Budget
38836470.792025-04-148318Actual
2727997.002024-06-138366Actual
11578204.002023-03-148315Actual
3213482.682024-10-1383211Actual
3071190.002024-09-138366Actual
26332231.392024-05-138328Actual
2245784.802024-01-1283611Actual
11640100.002023-03-148365Budget
31697124.002024-10-138316Actual
18101158.002023-09-148367Actual
8282200.002022-12-158365Budget
2611748.002024-05-138356Actual
4913165.002022-09-148365Actual
39157128.422025-04-1483112Actual
895143.002022-05-148367Actual
23822179.002024-03-138315Actual
915424.002023-01-128373Actual
2671974.942024-05-1383113Actual
1019380.002023-02-128363Budget
27429429.882024-06-138318Actual
504050.002022-09-148326Budget
205395.012023-11-1483212Actual
23970117.002024-03-138336Actual
11718123.002023-03-148316Actual
3325869.912024-11-1383211Actual
2148251.822023-12-1583611Actual
2757760.332024-06-1383211Actual
12565200.002023-04-148314Budget
1083126.842022-05-148368Actual
38453253.002025-04-148315Actual
4992116.002022-09-148316Actual
14734194.002023-06-148315Actual
8360100.002022-12-158316Budget
34141387.002024-12-148317Actual
2996130.002022-07-158366Actual
255816.082024-04-1383212Actual
17565397.002023-09-148313Actual
283100.002022-05-148364Budget
3582581.962025-01-1283113Actual
2609200.002022-07-158315Budget
1998369.002023-11-148346Actual
1392651.002023-05-148356Actual
205128.212023-11-1483112Actual
1727726.292023-08-1483211Actual
30571125.002024-09-138316Actual
64984.002022-05-148346Actual
27220106.002024-06-138346Actual
15807100.002023-07-158316Actual
2540932.672024-04-1383311Actual
23228152.602024-02-128328Actual
12376124.002023-04-148313Actual
12706200.002023-04-148315Budget
36246150.002025-02-128316Actual
5382136.002022-09-148367Actual
242430.002022-07-158373Budget
5648100.002022-10-148313Budget
33404101.822024-11-1383112Actual
1960190.002022-06-148317Actual
38488293.002025-04-148365Actual
24851143.002024-04-138315Actual
32961129.002024-11-138366Actual
12943128.002023-04-148336Actual
10319200.002023-02-128314Budget
28902126.292024-07-1483112Actual
2997100.002022-07-158366Budget
144089.272023-05-1483112Actual
18816185.002023-10-148365Actual
25698293.002024-05-138313Actual
648100.002022-05-148346Budget
164455.012023-07-1583212Actual
2196031.002024-01-128326Actual
31334159.152024-09-1383613Actual
2747110.002022-07-158316Actual
1027130.002023-02-128373Budget
10595120.002023-02-128316Actual
1005380.002023-01-128368Budget
28106493.002024-07-148314Actual
1078668.002023-02-128356Actual
2549667.782024-04-1383611Actual
31036117.782024-09-1383311Actual
11062295.032023-02-128318Actual
7100152.002022-11-148315Actual
1025134.422022-05-148328Actual
8611100.002022-12-158366Budget
578942.002022-10-148373Actual
12189200.002023-03-148318Budget
32458141.612024-10-1383613Actual
2875687.992024-07-1483311Actual
571183.002022-10-148363Actual
33675205.002024-12-148363Actual
803330.002022-12-158373Budget
33018402.002024-11-138317Actual
1797736.002023-09-148356Actual
6775155.002022-11-148313Actual
1583420.002023-07-158326Actual
7755116.232022-11-148328Actual
5836280.002022-10-148314Budget
10379200.002023-02-128364Budget
2437735.872024-03-1383311Actual
223217.002022-05-148314Actual
1959200.002022-06-148317Budget
279440.002022-07-158326Budget
167749.002022-06-148326Actual
17777135.002023-09-148315Actual
6116107.002022-10-148316Actual
11816137.002023-03-148336Actual
20099258.002023-11-148317Actual
754107.002022-05-148366Actual
19957111.002023-11-148336Actual
11250100.002023-03-148313Budget
34408101.822024-12-1483311Actual
326490.002022-07-158328Budget
3742339.002025-03-148326Actual
795490.002022-12-158363Actual
11498169.002023-03-148364Actual
32821144.002024-11-138316Actual
2872951.822024-07-1483211Actual
30029118.852024-08-1383112Actual
354340.002022-08-148373Actual
1559360.002023-07-158373Actual
194835.012023-10-1483112Actual
32515344.002024-11-138313Actual
33640344.002024-12-148313Actual
1591457.002023-07-158356Actual
26065100.002024-05-138336Actual
6507200.002022-10-148367Budget
30803276.002024-09-138367Actual
2432260.332024-03-1383111Actual
3718290.002025-03-148373Actual
38240375.002025-04-148313Actual
27139104.002024-06-138316Actual
9342200.002023-01-128315Budget
38956160.342025-04-1483111Actual
738280.002022-11-148346Budget
1138921.002023-03-148373Actual
37001181.962025-02-1283213Actual
466240.002022-09-148373Budget
6214140.002022-10-148336Actual
36656202.892025-02-1283111Actual
458474.002022-09-148363Actual
17719137.002023-09-148364Actual
37887120.972025-03-1483411Actual
31511423.002024-10-138314Actual
16894106.002023-08-148336Actual
13099101.002023-04-148366Actual
21247195.022023-12-158328Actual
12626182.002023-04-148364Actual
35706134.802025-01-1283112Actual
1686628.002023-08-148326Actual
1131180.002023-03-148363Budget
15714146.002023-07-158315Actual
28523247.002024-07-148367Actual
738393.002022-11-148346Actual
3106396.512024-09-1383411Actual
20253222.302023-11-148368Actual
2239746.502024-01-1283311Actual
8141175.002022-12-158364Actual
1901394.002023-10-148366Actual
13319200.002023-04-148318Budget
13098100.002023-04-148366Budget
37303301.002025-03-148315Actual
12377100.002023-04-148313Budget
887890.002022-12-158328Budget
195106.082023-10-1483212Actual
1196893.002023-03-148366Actual
2204043.002024-01-128356Actual
27048281.002024-06-138315Actual
2399677.002024-03-138346Actual
1647610.332023-07-1583612Actual
2508495.002024-04-138366Actual
2394218.002024-03-138326Actual
17812167.002023-09-148365Actual
17036237.002023-08-148317Actual
2891101.002022-07-158346Actual
4445157.142022-08-148368Actual
1176768.002023-03-148326Actual
33795242.002024-12-148364Actual
39219211.402025-04-1483612Actual
28346163.002024-07-148336Actual
3217304.122022-07-158318Actual
38601155.002025-04-148336Actual
9945361.692023-01-128318Actual
25733213.002024-05-138363Actual
32670298.002024-11-138364Actual
28488445.002024-07-148317Actual
8690200.002022-12-158317Budget
976200.002022-05-148318Budget
37245317.002025-03-148364Actual
691330.002022-11-148373Budget
13759117.002023-05-148365Actual
2147151.082022-06-148328Actual
12767126.002023-04-148365Actual
8140200.002022-12-158364Budget
31155128.422024-09-1383112Actual
174776.082023-08-1483212Actual
16746185.002023-08-148315Actual
9263200.002023-01-128364Budget
2106996.002023-12-158366Actual
34945290.002025-01-128364Actual
1493455.002023-06-148356Actual
3323155.632022-07-158368Actual
11577200.002023-03-148315Budget
35236101.002025-01-128366Actual
962377.002023-01-128346Actual
21664232.002024-01-128363Actual
37210471.002025-03-148314Actual
1496779.002023-06-148366Actual
2505134.002024-04-138356Actual
31097126.292024-09-1383611Actual
18689220.002023-10-148314Actual
1348200.002022-06-148314Budget
505133.002022-05-148316Actual
9590.002022-05-148363Budget
7567264.002022-11-148317Actual
25820270.002024-05-138314Actual
14523296.002023-06-148313Actual
32014257.152024-10-138328Actual
12110200.002023-03-148367Budget
13630167.002023-05-148314Actual
38546106.002025-04-148316Actual
962280.002023-01-128346Budget
26425101.822024-05-1383111Actual
29049232.842024-07-1483213Actual
3402694.002024-12-148346Actual
1851216.722023-09-1483612Actual
29387231.002024-08-138365Actual
2603721.002024-05-138326Actual
23764167.002024-03-138364Actual
2352010.332024-02-1283112Actual
3789206.002022-08-148365Actual
35123.002022-05-148313Actual
177398.002022-06-148346Actual
6587200.002022-10-148318Budget
36095284.002025-02-128364Actual
10984200.002023-02-128367Budget
28964153.952024-07-1483612Actual
20134160.002023-11-148367Actual
26365222.302024-05-138368Actual
6586266.242022-10-148318Actual
28609226.842024-07-148328Actual
2355212.462024-02-1283612Actual
10516100.002023-02-128365Budget
11111143.512023-02-128328Actual
12991100.002023-04-148346Budget
2172143.002024-01-128373Actual
2530147.002022-07-158364Actual
18066268.002023-09-148317Actual
16533358.002023-08-148313Actual
3732167.002022-08-148315Actual
30300242.002024-09-138363Actual
29677273.002024-08-138367Actual
12298100.002023-03-148368Budget
38360450.002025-04-148314Actual
840860.002022-12-158326Budget
18569419.002023-10-148313Actual
4993100.002022-09-148316Budget
34825224.002025-01-128363Actual
2531100.002022-07-158364Budget
406057.002022-08-148356Actual
255548.212024-04-1383112Actual
38778255.002025-04-148367Actual
2765844.382024-06-1383511Actual
3065271.002024-09-138346Actual
174506.082023-08-1483112Actual
55240.002022-05-148326Budget
7489100.002022-11-148366Budget

Generated 2025-06-13 05:43:18.207 UTC