[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 843   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082023-09-1483212Actual
55240.002021-10-148326Budget
20840177.002023-05-178315Actual
15501408.002022-12-158313Actual
738280.002022-04-168346Budget
962280.002022-06-148346Budget
15862115.002022-12-158336Actual
354240.002022-01-148373Budget
7628200.002022-04-168367Budget
33583238.102024-04-1583613Actual
2042028.422023-04-1683511Actual
3676543.312024-07-1583511Actual
27692126.292023-11-1483611Actual
19751116.002023-04-168364Actual
1842148.632023-02-1483611Actual
16894106.002023-01-148336Actual
1939228.422023-03-1683511Actual
30803276.002024-02-148367Actual
12297129.872022-08-148368Actual
616550.002022-03-168326Budget
34353215.662024-05-1683111Actual
108490.002021-10-148368Budget
33524134.592024-04-1583113Actual
1243976.002022-09-148363Actual
1772100.002021-11-148346Budget
33138210.182024-04-158328Actual
7489100.002022-04-168366Budget
20662221.002023-05-178363Actual
37090436.002024-08-148313Actual
33795242.002024-05-168364Actual
10924200.002022-07-158317Budget
32306124.172024-03-1583112Actual
13178200.002022-09-148317Budget
3005725.232024-01-1483212Actual
7160157.002022-04-168365Actual
1968994.002023-04-168373Actual
16839111.002023-01-148316Actual
2671974.942023-10-1483113Actual
2615066.002023-10-148366Actual
1559360.002022-12-158373Actual
3731200.002022-01-148315Budget
32763282.002024-04-158365Actual
26425101.822023-10-1483111Actual
2148251.822023-05-1783611Actual
8281140.002022-05-178365Actual
6586266.242022-03-168318Actual
1027036.002022-07-158373Actual
3652157.002022-01-148364Actual
11498169.002022-08-148364Actual
28609226.842023-12-158328Actual
3290297.002024-04-158346Actual
6038200.002022-03-168365Budget
10739117.002022-07-158346Actual
5089118.002022-02-148336Actual
32106167.782024-03-1583111Actual
195106.082023-03-1683212Actual
32670298.002024-04-158364Actual
26836345.002023-11-148313Actual
728660.002022-04-168326Budget
3438141.192024-05-1683211Actual
6117100.002022-03-168316Budget
36797100.762024-07-1583611Actual
1725200.002021-11-148336Budget
835200.002021-10-148317Budget
10923197.002022-07-158317Actual
3106396.512024-02-1483411Actual
12767126.002022-09-148365Actual
976200.002021-10-148318Budget
630860.002022-03-168356Budget
1064350.002022-07-158326Budget
3405262.002024-05-168356Actual
35038195.002024-06-148365Actual
4711240.002022-02-148314Actual
11815100.002022-08-148336Budget
364172.002021-10-148315Actual
2579267.002023-10-148373Actual
31986478.362024-03-158318Actual
4852209.002022-02-148315Actual
36246150.002024-07-158316Actual
1898141.002023-03-168356Actual
20253222.302023-04-168368Actual
601200.002021-10-148336Budget
9399200.002022-06-148365Budget
7336138.002022-04-168336Actual
10054164.722022-06-148368Actual
2893025.232023-12-1583212Actual
32515344.002024-04-158313Actual
518464.002022-02-148356Actual
36478290.002024-07-158367Actual
3632790.002024-07-158346Actual
7627191.002022-04-168367Actual
22223295.032023-06-148318Actual
36095284.002024-07-158364Actual
30923313.212024-02-148368Actual
10132100.002022-07-158313Budget
13177174.002022-09-148317Actual
3292850.002024-04-158356Actual
223217.002021-10-148314Actual
2196031.002023-06-148326Actual
578840.002022-03-168373Budget
5569100.002022-02-148368Budget
346479.002022-01-148363Actual
19957111.002023-04-168336Actual
34176222.002024-05-168367Actual
31511423.002024-03-158314Actual
37805136.932024-08-1483111Actual
164189.272022-12-1583112Actual
36443414.002024-07-158317Actual
755100.002021-10-148366Budget
1349217.002021-11-148314Actual
19105259.002023-03-168367Actual
17071169.002023-01-148367Actual
21126195.002023-05-178317Actual
26871282.002023-11-148363Actual
5381200.002022-02-148367Budget
9341163.002022-06-148315Actual
35236101.002024-06-148366Actual
32876130.002024-04-158336Actual
2947238.002024-01-148326Actual
6774100.002022-04-168313Budget
18781131.002023-03-168315Actual
3035794.002024-02-148373Actual
30091173.102024-01-1483612Actual
4772178.002022-02-148364Actual
10595120.002022-07-158316Actual
12768100.002022-09-148365Budget
2435026.292023-08-1483211Actual
38488293.002024-09-148365Actual
3488294.002024-06-148373Actual
1838711.402023-02-1483511Actual
728763.002022-04-168326Actual
2299160.002023-07-158346Actual
18220210.182023-02-148368Actual
16097342.002022-12-158318Actual
3284834.002024-04-158326Actual
5460200.002022-02-148318Budget
11577200.002022-08-148315Budget
31639266.002024-03-158365Actual
27048281.002023-11-148315Actual
2370142.002023-08-148373Actual
1387484.002022-10-148336Actual
33346113.532024-04-1583611Actual
214690.002021-11-148328Budget
154118.212022-11-1483112Actual
35293356.002024-06-148317Actual
1490864.002022-11-148346Actual
1429051.822022-10-1483311Actual
35506146.512024-06-1483111Actual
28902126.292023-12-1583112Actual
9576100.002022-06-148336Budget
4525113.002022-02-148313Actual
22251148.052023-06-148328Actual
26304542.002023-10-148318Actual
30029118.852024-01-1483112Actual
4993100.002022-02-148316Budget
3403132.002022-01-148313Actual
34262281.392024-05-168328Actual
2546326.292023-09-1483511Actual
571080.002022-03-168363Budget
3857360.002024-09-148326Actual
6695100.002022-03-168368Budget
35852167.922024-06-1483213Actual
22605351.002023-07-158313Actual
2305095.002023-07-158366Actual
2269787.002023-07-158373Actual
3402694.002024-05-168346Actual
22640202.002023-07-158363Actual
26244248.002023-10-148367Actual
35151132.002024-06-148336Actual
4992116.002022-02-148316Actual
32821144.002024-04-158316Actual
2101379.002023-05-178346Actual
10318217.002022-07-158314Actual
24759220.002023-09-148314Actual
21664232.002023-06-148363Actual
29642383.002024-01-148317Actual
9263200.002022-06-148364Budget
10379200.002022-07-158364Budget
31752143.002024-03-158336Actual
10457200.002022-07-158315Budget
2843200.002021-12-158336Budget
28140242.002023-12-158364Actual
29082155.642023-12-1583613Actual
1998369.002023-04-168346Actual
34910451.002024-06-148314Actual
2287139.002021-12-158313Actual
28581554.122023-12-158318Actual
36386104.002024-07-158366Actual
3965100.002022-01-148336Budget
2609156.002023-10-148346Actual
1019380.002022-07-158363Budget
24231169.272023-08-148328Actual
7568200.002022-04-168317Budget
181950.002021-11-148356Budget
1739280.552023-01-1483611Actual
2656852.892023-10-1483611Actual
17812167.002023-02-148365Actual
30300242.002024-02-148363Actual
23609331.002023-08-148313Actual
32340168.852024-03-1583612Actual
2666115.652023-10-1483612Actual
977273.812021-10-148318Actual
38360450.002024-09-148314Actual
38240375.002024-09-148313Actual
6507200.002022-03-168367Budget
7894100.002022-05-178313Budget
29049232.842023-12-1583213Actual
35448257.152024-06-148368Actual
14882109.002022-11-148336Actual
1890139.002023-03-168326Actual
37536118.002024-08-148366Actual
1544416.722022-11-1483612Actual
38067225.232024-08-1483612Actual
12847100.002022-09-148316Budget
2133962.462023-05-1783111Actual
38686117.002024-09-148366Actual
5136100.002022-02-148346Budget
36301144.002024-07-158336Actual
3865375.002024-09-148356Actual
10845100.002022-07-158366Budget
648100.002021-10-148346Budget
38836470.792024-09-148318Actual
3573456.082024-06-1483212Actual
2071950.002023-05-178373Actual
2831834.002023-12-158326Actual
2530147.002021-12-158364Actual
5508160.182022-02-148328Actual
8219184.002022-05-178315Actual
3635370.002024-07-158356Actual
1549132.002021-11-148365Actual
2332063.532023-07-1583111Actual
3800586.932024-08-1483112Actual
8220200.002022-05-178315Budget
2538213.532023-09-1483211Actual
3590280.002022-01-148314Budget
9017127.002022-06-148313Actual
29797261.692024-01-148368Actual
10692141.002022-07-158336Actual
9866200.002022-06-148367Budget
1591457.002022-12-158356Actual
2648049.702023-10-1483311Actual
35123.002021-10-148313Actual
27631100.762023-11-1483411Actual
7099200.002022-04-168315Budget
17036237.002023-01-148317Actual
6116107.002022-03-168316Actual
28523247.002023-12-158367Actual
32425224.062024-03-1583213Actual
3558884.802024-06-1483411Actual
2093281.002023-05-178316Actual
6834103.002022-04-168363Actual
1435051.822022-10-1483611Actual
27194150.002023-11-148336Actual
35942308.002024-07-158313Actual
27491211.692023-11-148368Actual
3397240.002024-05-168326Actual
2881022.042023-12-1583511Actual
37001181.962024-07-1583213Actual
4386100.002022-01-148328Budget
35767225.232024-06-1483612Actual

Generated 2024-11-13 07:33:17.758 UTC