[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 836   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10595120.002023-01-218316Actual
293750.002022-06-238356Budget
2610200.002022-06-238315Actual
504100.002022-04-228316Budget
25262179.872024-03-228328Actual
9993196.542022-12-218328Actual
13177174.002023-03-238317Actual
12565200.002023-03-238314Budget
1942567.782023-09-2283611Actual
17530.002022-04-228373Actual
4339219.272022-07-238318Actual
29585102.002024-07-228366Actual
34945290.002024-12-218364Actual
36564217.752025-01-218328Actual
23764167.002024-02-208364Actual
8690200.002022-11-238317Budget
21988122.002023-12-218336Actual
10692141.002023-01-218336Actual
26065100.002024-04-218336Actual
27929243.362024-05-2283613Actual
12110200.002023-02-208367Budget
571183.002022-09-228363Actual
13366146.542023-03-238328Actual
2497120.002024-03-228326Actual
1890139.002023-09-228326Actual
1800983.002023-08-238366Actual
9805223.002022-12-218317Actual
19809163.002023-10-238315Actual
346580.002022-07-238363Budget
30923313.212024-08-228368Actual
11640100.002023-02-208365Budget
2204043.002023-12-218356Actual
1765741.002023-08-238373Actual
3517780.002024-12-218346Actual
12847100.002023-03-238316Budget
15179166.242023-05-238368Actual
2653411.402024-04-2183511Actual
34295219.272024-11-228368Actual
2394218.002024-02-208326Actual
27048281.002024-05-228315Actual
9576100.002022-12-218336Budget
2843200.002022-06-238336Budget
14113338.972023-04-228318Actual
17925125.002023-08-238336Actual
22605351.002024-01-218313Actual
3591245.002022-07-238314Actual
35414217.752024-12-218328Actual
3127587.222024-08-2283113Actual
36536551.092025-01-218318Actual
1426313.532023-04-2283211Actual
3868100.002022-07-238316Budget
7706200.002022-10-238318Budget
3065271.002024-08-228346Actual
37396116.002025-02-208316Actual
7627191.002022-10-238367Actual
37125292.002025-02-208363Actual
1019289.002023-01-218363Actual
2370142.002024-02-208373Actual
8751200.002022-11-238367Budget
21281169.272023-11-238368Actual
37887120.972025-02-2083411Actual
69550.002022-04-228356Budget
850580.002022-11-238346Budget
3791417.782025-02-2083511Actual
37001181.962025-01-2183213Actual
1968994.002023-10-238373Actual
1303860.002023-03-238356Budget
35648115.652024-12-2183611Actual
9399200.002022-12-218365Budget
38360450.002025-03-238314Actual
3071190.002024-08-228366Actual
2844150.002022-06-238336Actual
28233256.002024-06-228365Actual
27194150.002024-05-228336Actual
39038127.362025-03-2383411Actual
9203253.002022-12-218314Actual
12990112.002023-03-238346Actual
1727726.292023-07-2383211Actual
3035794.002024-08-228373Actual
1954111.402023-09-2283612Actual
16533358.002023-07-238313Actual
3718290.002025-02-208373Actual
3590280.002022-07-238314Budget
29352293.002024-07-228315Actual
27457317.752024-05-228328Actual
32188108.212024-09-2183411Actual
3323155.632022-06-238368Actual
29445112.002024-07-228316Actual
29294222.002024-07-228364Actual
9479140.002022-12-218316Actual
2777827.362024-05-2283212Actual
8360100.002022-11-238316Budget
35976233.002025-01-218363Actual
30889207.152024-08-228328Actual
19070265.002023-09-228317Actual
2305095.002024-01-218366Actual
6634135.932022-09-228328Actual
4914200.002022-08-238365Budget
3783332.672025-02-2083211Actual
976200.002022-04-228318Budget
8080200.002022-11-238314Budget
20253222.302023-10-238368Actual
12944100.002023-03-238336Budget
26871282.002024-05-228363Actual
754107.002022-04-228366Actual
21749196.002023-12-218314Actual
5509100.002022-08-238328Budget
1772100.002022-05-238346Budget
14769122.002023-05-238365Actual
7894100.002022-11-238313Budget
38395235.002025-03-238364Actual
6037164.002022-09-228365Actual
2579267.002024-04-218373Actual
188088.002022-05-238366Actual
2666115.652024-04-2183612Actual
28021254.002024-06-228363Actual
2458212.462024-02-2083612Actual
3438141.192024-11-2283211Actual
1348200.002022-05-238314Budget
6213100.002022-09-228336Budget
1594778.002023-06-238366Actual
14882109.002023-05-238336Actual
2196031.002023-12-218326Actual
3862777.002025-03-238346Actual
38743397.002025-03-238317Actual
34141387.002024-11-228317Actual
32458141.612024-09-2183613Actual
2724650.002024-05-228356Actual
6834103.002022-10-238363Actual
9341163.002022-12-218315Actual
3632790.002025-01-218346Actual
742950.002022-10-238356Budget
2549667.782024-03-2283611Actual
16894106.002023-07-238336Actual
1851216.722023-08-2383612Actual
1933822.042023-09-2283311Actual
12846109.002023-03-238316Actual
2346266.722024-01-2183611Actual
2172143.002023-12-218373Actual
279529.002022-06-238326Actual
32961129.002024-10-228366Actual
10691100.002023-01-218336Budget
8281140.002022-11-238365Actual
33524134.592024-10-2283113Actual
25915234.002024-04-218315Actual
2890100.002022-06-238346Budget
23142257.002024-01-218367Actual
1390070.002023-04-228346Actual
2648049.702024-04-2183311Actual
30803276.002024-08-228367Actual
23200285.932024-01-218318Actual
6508180.002022-09-228367Actual
33230185.872024-10-2283111Actual
2831834.002024-06-228326Actual
8830200.002022-11-238318Budget
130030.002022-05-238373Budget
23729224.002024-02-208314Actual
12047200.002023-02-208317Budget
24231169.272024-02-208328Actual
2291089.002024-01-218316Actual
164455.012023-06-2383212Actual
1739280.552023-07-2383611Actual
5976206.002022-09-228315Actual
28643214.722024-06-228368Actual
35852167.922024-12-2183213Actual
10132100.002023-01-218313Budget
33853252.002024-11-228315Actual
29735479.882024-07-228318Actual
7895114.002022-11-238313Actual
1827867.782023-08-2383111Actual
32106167.782024-09-2183111Actual
1898141.002023-09-228356Actual
38836470.792025-03-238318Actual
8081256.002022-11-238314Actual
11969100.002023-02-208366Budget
2435026.292024-02-2083211Actual
10054164.722022-12-218368Actual
32340168.852024-09-2183612Actual
5089118.002022-08-238336Actual
2355212.462024-01-2183612Actual
13724203.002023-04-228315Actual
3458243.312024-11-2283212Actual
19225157.142023-09-228368Actual
887890.002022-11-238328Budget
14557237.002023-05-238363Actual
2103958.002023-11-238356Actual
9590.002022-04-228363Budget
1138830.002023-02-208373Budget
977273.812022-04-228318Actual
2207389.002023-12-218366Actual
17600237.002023-08-238363Actual
37210471.002025-02-208314Actual
30091173.102024-07-2283612Actual
3397240.002024-11-228326Actual
3731200.002022-07-238315Budget
1842148.632023-08-2383611Actual
1750816.722023-07-2383612Actual
1083126.842022-04-228368Actual
24851143.002024-03-228315Actual
4711240.002022-08-238314Actual
1131089.002023-02-208363Actual
13427100.002023-03-238368Budget
11639189.002023-02-208365Actual
31928311.002024-09-218367Actual
2332063.532024-01-2183111Actual
144355.012023-04-2283212Actual
2334841.192024-01-2183211Actual
6587200.002022-09-228318Budget
12376124.002023-03-238313Actual
22130222.002023-12-218317Actual
3290297.002024-10-228346Actual
20840177.002023-11-238315Actual
34674157.402024-11-2283113Actual
5461345.032022-08-238318Actual
630860.002022-09-228356Budget
20134160.002023-10-238367Actual
1164100.002022-05-238313Budget
795490.002022-11-238363Actual
38956160.342025-03-2383111Actual
12626182.002023-03-238364Actual
840860.002022-11-238326Budget
31097126.292024-08-2283611Actual
5897133.002022-09-228364Actual
164189.272023-06-2383112Actual
3790200.002022-07-238365Budget
37090436.002025-02-208313Actual
1529233.742023-05-2383311Actual
5508160.182022-08-238328Actual
1627236.932023-06-2383311Actual
1387484.002023-04-228336Actual
34262281.392024-11-228328Actual
7755116.232022-10-238328Actual
7020162.002022-10-238364Actual
39304231.082025-03-2383213Actual
3443594.382024-11-2283411Actual
15749163.002023-06-238365Actual
2020100.002022-05-238367Budget
13098100.002023-03-238366Budget
32635493.002024-10-228314Actual
29797261.692024-07-228368Actual
2299160.002024-01-218346Actual
12706200.002023-03-238315Budget
25141306.002024-03-228317Actual
32728293.002024-10-228315Actual
19191190.482023-09-228328Actual
32670298.002024-10-228364Actual
1662599.002023-07-238373Actual
10739117.002023-01-218346Actual
424200.002022-04-228365Budget
3520351.002024-12-218356Actual
10458180.002023-01-218315Actual
102490.002022-04-228328Budget
27549179.492024-05-2283111Actual
5570141.992022-08-238368Actual
8219184.002022-11-238315Actual
1881100.002022-05-238366Budget
1724970.972023-07-2383111Actual
245239.272024-02-2083112Actual
31639266.002024-09-218365Actual
22760121.002024-01-218364Actual
28902126.292024-06-2283112Actual
8611100.002022-11-238366Budget
14175167.752023-04-228368Actual
1836037.992023-08-2383411Actual
30208155.642024-07-2283613Actual
1176650.002023-02-208326Budget
32876130.002024-10-228336Actual

Generated 2025-05-22 04:23:28.617 UTC