[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 833   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8080200.002022-11-228314Budget
18569419.002023-09-218313Actual
1488238.002022-05-228315Actual
177398.002022-05-228346Actual
2432260.332024-02-1983111Actual
9341163.002022-12-208315Actual
4200158.002022-07-228317Actual
326490.002022-06-228328Budget
518464.002022-08-228356Actual
21988122.002023-12-208336Actual
27692126.292024-05-2183611Actual
1289550.002023-03-228326Budget
4852209.002022-08-228315Actual
36797100.762025-01-2083611Actual
37627303.002025-02-198367Actual
1990295.002023-10-228316Actual
9865139.002022-12-208367Actual
887890.002022-11-228328Budget
18220210.182023-08-228368Actual
2727997.002024-05-218366Actual
1632613.532023-06-2283511Actual
38152141.612025-02-1983213Actual
2996130.002022-06-228366Actual
1523780.552023-05-2283111Actual
17685175.002023-08-228314Actual
4773200.002022-08-228364Budget
10924200.002023-01-208317Budget
3328576.292024-10-2183311Actual
3100940.122024-08-2183211Actual
1800983.002023-08-228366Actual
2505134.002024-03-218356Actual
1027130.002023-01-208373Budget
976200.002022-04-218318Budget
25855187.002024-04-208364Actual
34701171.432024-11-2183213Actual
33466170.982024-10-2183612Actual
4524100.002022-08-228313Budget
225155.012023-12-2083112Actual
1624511.402023-06-2283211Actual
616453.002022-09-218326Actual
1251647.002023-03-228373Actual
2609200.002022-06-228315Budget
9263200.002022-12-208364Budget
5090100.002022-08-228336Budget
32048254.122024-09-208368Actual
1765741.002023-08-228373Actual
1289442.002023-03-228326Actual
2843200.002022-06-228336Budget
1490864.002023-05-228346Actual
3405262.002024-11-218356Actual
1531950.762023-05-2283411Actual
17777135.002023-08-228315Actual
406057.002022-07-228356Actual
3783332.672025-02-1983211Actual
6116107.002022-09-218316Actual
3517780.002024-12-208346Actual
19070265.002023-09-218317Actual
27336332.002024-05-218317Actual
3750371.002025-02-198356Actual
1078668.002023-01-208356Actual
28346163.002024-06-218336Actual
29387231.002024-07-218365Actual
3402100.002022-07-228313Budget
6774100.002022-10-228313Budget
2148251.822023-11-2283611Actual
1190945.002023-02-198356Actual
1851216.722023-08-2283612Actual
2440453.952024-02-1983411Actual
30803276.002024-08-218367Actual
1866147.002023-09-218373Actual
154118.212023-05-2283112Actual
2497120.002024-03-218326Actual
2237035.872023-12-2083211Actual
2648049.702024-04-2083311Actual
32248101.822024-09-2083611Actual
6213100.002022-09-218336Budget
962280.002022-12-208346Budget
2831834.002024-06-218326Actual
3803323.102025-02-1983212Actual
29910110.342024-07-2183311Actual
895143.002022-04-218367Actual
13508341.002023-04-218313Actual
3789206.002022-07-228365Actual
17129314.722023-07-228318Actual
7627191.002022-10-228367Actual
6586266.242022-09-218318Actual
4993100.002022-08-228316Budget
27631100.762024-05-2183411Actual
15145143.512023-05-228328Actual
30626120.002024-08-218336Actual
5509100.002022-08-228328Budget
35885162.662024-12-2083613Actual
1426313.532023-04-2183211Actual
1435051.822023-04-2183611Actual
34353215.662024-11-2183111Actual
3075200.002022-06-228317Budget
13178200.002023-03-228317Budget
17071169.002023-07-228367Actual
17812167.002023-08-228365Actual
122390.002022-05-228363Budget
2656852.892024-04-2083611Actual
2293721.002024-01-208326Actual
26871282.002024-05-218363Actual
19717192.002023-10-228314Actual
36598219.272025-01-208368Actual
11063200.002023-01-208318Budget
6445264.002022-09-218317Actual
32425224.062024-09-2083213Actual
29797261.692024-07-218368Actual
19225157.142023-09-218368Actual
630860.002022-09-218356Budget
363200.002022-04-218315Budget
2543634.802024-03-2183411Actual
1998369.002023-10-228346Actual
37860116.722025-02-1983311Actual
15714146.002023-06-228315Actual
94102.002022-04-218363Actual
3403132.002022-07-228313Actual
234790.002022-06-228363Budget
5976206.002022-09-218315Actual
1409100.002022-05-228364Budget
36478290.002025-01-208367Actual
33110425.332024-10-218318Actual
26836345.002024-05-218313Actual
188088.002022-05-228366Actual
14676114.002023-05-228364Actual
3965100.002022-07-228336Budget
6507200.002022-09-218367Budget
15024295.002023-05-228317Actual
1303860.002023-03-228356Budget
1461444.002023-05-228373Actual
3213482.682024-09-2083211Actual
39337213.542025-03-2283613Actual
3216192.252024-09-2083311Actual
2609156.002024-04-208346Actual
6695100.002022-09-218368Budget
1078560.002023-01-208356Budget
3216200.002022-06-228318Budget
29500153.002024-07-218336Actual
37451120.002025-02-198336Actual
16653246.002023-07-228314Actual
3284834.002024-10-218326Actual
7020162.002022-10-228364Actual
10923197.002023-01-208317Actual
728763.002022-10-228326Actual
23764167.002024-02-198364Actual
33551148.622024-10-2183213Actual
245502.892024-02-1983212Actual
14734194.002023-05-228315Actual
28233256.002024-06-218365Actual
35767225.232024-12-2083612Actual
2952688.002024-07-218346Actual
35038195.002024-12-208365Actual
23644182.002024-02-198363Actual
34295219.272024-11-218368Actual
405960.002022-07-228356Budget
37947123.102025-02-1983611Actual
31546240.002024-09-208364Actual
2099260.182022-05-228318Actual
16125157.142023-06-228328Actual
3292850.002024-10-218356Actual
3652157.002022-07-228364Actual
3005725.232024-07-2183212Actual
9203253.002022-12-208314Actual
1429051.822023-04-2183311Actual
602130.002022-04-218336Actual
9805223.002022-12-208317Actual
1629948.632023-06-2283411Actual
19809163.002023-10-228315Actual
2031186.932023-10-2283111Actual
10319200.002023-01-208314Budget
2036622.042023-10-2283311Actual
1064246.002023-01-208326Actual
5089118.002022-08-228336Actual
915424.002022-12-208373Actual
2254817.782023-12-2083612Actual
37001181.962025-01-2083213Actual
29259385.002024-07-218314Actual
29294222.002024-07-218364Actual
38836470.792025-03-228318Actual
2045448.632023-10-2283611Actual
279440.002022-06-228326Budget
36153313.002025-01-208315Actual
755100.002022-04-218366Budget
26746227.572024-04-2083213Actual
18066268.002023-08-228317Actual
33887271.002024-11-218365Actual
1083126.842022-04-218368Actual
32635493.002024-10-218314Actual
38067225.232025-02-1983612Actual
10595120.002023-01-208316Actual
2301767.002024-01-208356Actual
12991100.002023-03-228346Budget
5836280.002022-09-218314Budget
504151.002022-08-228326Actual
1898141.002023-09-218356Actual
10458180.002023-01-208315Actual
3177881.002024-09-208346Actual
16894106.002023-07-228336Actual
7099200.002022-10-228315Budget
2437735.872024-02-1983311Actual
2332063.532024-01-2083111Actual
255816.082024-03-2183212Actual
3732167.002022-07-228315Actual
3014969.672024-07-2183113Actual
9342200.002022-12-208315Budget
2923196.002024-07-218373Actual
648100.002022-04-218346Budget
28106493.002024-06-218314Actual
850580.002022-11-228346Budget
2615066.002024-04-208366Actual
293859.002022-06-228356Actual
19844135.002023-10-228365Actual
1939228.422023-09-2183511Actual
2508495.002024-03-218366Actual
10983178.002023-01-208367Actual
10844115.002023-01-208366Actual
1959200.002022-05-228317Budget
24674223.002024-03-218363Actual
2988341.192024-07-2183211Actual
1251730.002023-03-228373Budget
8938105.632022-11-228368Actual
282165.002022-04-218364Actual
1936540.122023-09-2183411Actual
466342.002022-08-228373Actual
242430.002022-06-228373Budget
36188207.002025-01-208365Actual
2881022.042024-06-2183511Actual
33524134.592024-10-2183113Actual
2502566.002024-03-218346Actual
1628100.002022-05-228316Budget
34790375.002024-12-208313Actual
26244248.002024-04-208367Actual
8611100.002022-11-228366Budget
4199200.002022-07-228317Budget
23200285.932024-01-208318Actual
1485436.002023-05-228326Actual
7159200.002022-10-228365Budget
9590.002022-04-218363Budget
3918556.082025-03-2283212Actual
3397240.002024-11-218326Actual
2530147.002022-06-228364Actual
636779.002022-09-218366Actual
35942308.002025-01-208313Actual
3857360.002025-03-228326Actual
39157128.422025-03-2283112Actual
16097342.002023-06-228318Actual
144089.272023-04-2183112Actual
6037164.002022-09-218365Actual
3603369.002025-01-208373Actual
8610112.002022-11-228366Actual
691233.002022-10-228373Actual
29735479.882024-07-218318Actual
31426215.002024-09-208363Actual
16159234.422023-06-228368Actual
10133121.002023-01-208313Actual
13724203.002023-04-218315Actual
346580.002022-07-228363Budget
1591457.002023-06-228356Actual
2893025.232024-06-2183212Actual
3067858.002024-08-218356Actual
1629111.002022-05-228316Actual
13099101.002023-03-228366Actual
2458212.462024-02-1983612Actual
20099258.002023-10-228317Actual
5322169.002022-08-228317Actual
1797736.002023-08-228356Actual
30176181.962024-07-2183213Actual
17191182.902023-07-228368Actual
3966136.002022-07-228336Actual

Generated 2025-05-21 15:45:53.730 UTC