[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 856   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35414217.752024-12-198328Actual
23609331.002024-02-188313Actual
21281169.272023-11-218368Actual
2144811.402023-11-2183511Actual
20134160.002023-10-218367Actual
7755116.232022-10-218328Actual
36797100.762025-01-1983611Actual
3790200.002022-07-218365Budget
326490.002022-06-218328Budget
23822179.002024-02-188315Actual
33551148.622024-10-2083213Actual
2095930.002023-11-218326Actual
34733141.612024-11-2083613Actual
2955256.002024-07-208356Actual
2239746.502023-12-1983311Actual
1800983.002023-08-218366Actual
2497120.002024-03-208326Actual
29022122.312024-06-2083113Actual
7707226.842022-10-218318Actual
9341163.002022-12-198315Actual
31511423.002024-09-198314Actual
1487200.002022-05-218315Budget
1435051.822023-04-2083611Actual
9262196.002022-12-198364Actual
3553479.482024-12-1983211Actual
6960220.002022-10-218314Actual
2394218.002024-02-188326Actual
8220200.002022-11-218315Budget
2875687.992024-06-2083311Actual
38183266.172025-02-1883613Actual
962377.002022-12-198346Actual
3857360.002025-03-218326Actual
915530.002022-12-198373Budget
3438141.192024-11-2083211Actual
36153313.002025-01-198315Actual
33466170.982024-10-2083612Actual
3671189.062025-01-1983311Actual
31697124.002024-09-198316Actual
34262281.392024-11-208328Actual
2540932.672024-03-2083311Actual
1019289.002023-01-198363Actual
5896200.002022-09-208364Budget
8611100.002022-11-218366Budget
8689180.002022-11-218317Actual
1078668.002023-01-198356Actual
4199200.002022-07-218317Budget
12846109.002023-03-218316Actual
3265114.722022-06-218328Actual
22818173.002024-01-198315Actual
4121100.002022-07-218366Budget
13239177.002023-03-218367Actual
2843200.002022-06-218336Budget
39038127.362025-03-2183411Actual
2101379.002023-11-218346Actual
795590.002022-11-218363Budget
5243112.002022-08-218366Actual
7099200.002022-10-218315Budget
11063200.002023-01-198318Budget
803232.002022-11-218373Actual
1544416.722023-05-2183612Actual
1523780.552023-05-2183111Actual
2716647.002024-05-208326Actual
1349217.002022-05-218314Actual
9479140.002022-12-198316Actual
1998369.002023-10-218346Actual
15117384.422023-05-218318Actual
25141306.002024-03-208317Actual
1550200.002022-05-218365Budget
4260200.002022-07-218367Budget
25950202.002024-04-198365Actual
18689220.002023-09-208314Actual
31036117.782024-08-2083311Actual
2610200.002022-06-218315Actual
12298100.002023-02-188368Budget
33346113.532024-10-2083611Actual
3405262.002024-11-208356Actual
3106396.512024-08-2083411Actual
3138100.002022-06-218367Budget
1005380.002022-12-198368Budget
2346266.722024-01-1983611Actual
5649113.002022-09-208313Actual
36916151.832025-01-1983612Actual
1164100.002022-05-218313Budget
1968994.002023-10-218373Actual
24231169.272024-02-188328Actual
26836345.002024-05-208313Actual
14141137.452023-04-208328Actual
19957111.002023-10-218336Actual
28021254.002024-06-208363Actual
18066268.002023-08-218317Actual
11171100.002023-01-198368Budget
2103958.002023-11-218356Actual
8141175.002022-11-218364Actual
2204043.002023-12-198356Actual
2193376.002023-12-198316Actual
33404101.822024-10-2083112Actual
17530.002022-04-208373Actual
2549667.782024-03-2083611Actual
12627200.002023-03-218364Budget
1621781.612023-06-2183111Actual
2405467.002024-02-188366Actual
33138210.182024-10-208328Actual
26304542.002024-04-198318Actual
3343224.162024-10-2083212Actual
2039349.702023-10-2183411Actual
22284158.662023-12-198368Actual
1632613.532023-06-2183511Actual
855250.002022-11-218356Budget
34295219.272024-11-208368Actual
23644182.002024-02-188363Actual
16839111.002023-07-218316Actual
2530147.002022-06-218364Actual
13630167.002023-04-208314Actual
35706134.802024-12-1983112Actual
1901394.002023-09-208366Actual
33052278.002024-10-208367Actual
5382136.002022-08-218367Actual
504151.002022-08-218326Actual
5321200.002022-08-218317Budget
36536551.092025-01-198318Actual
38275211.002025-03-218363Actual
37685454.122025-02-188318Actual
32821144.002024-10-208316Actual
31604279.002024-09-198315Actual
2601062.002024-04-198316Actual
616550.002022-09-208326Budget
28106493.002024-06-208314Actual
2234281.612023-12-1983111Actual
10984200.002023-01-198367Budget
3582581.962024-12-1983113Actual
458580.002022-08-218363Budget
9202200.002022-12-198314Budget
3573456.082024-12-1983212Actual
14642209.002023-05-218314Actual
26990240.002024-05-208364Actual
754107.002022-04-208366Actual
363200.002022-04-208315Budget
1939228.422023-09-2083511Actual
27750136.932024-05-2083112Actual
3100940.122024-08-2083211Actual
1395988.002023-04-208366Actual
22605351.002024-01-198313Actual
1289442.002023-03-218326Actual
32515344.002024-10-208313Actual
2301767.002024-01-198356Actual
2807891.002024-06-208373Actual
775490.002022-10-218328Budget
3561518.842024-12-1983511Actual
27896234.592024-05-2083213Actual
15621183.002023-06-218314Actual
4852209.002022-08-218315Actual
3868100.002022-07-218316Budget
2746100.002022-06-218316Budget
2291089.002024-01-198316Actual
32425224.062024-09-1983213Actual
1866147.002023-09-208373Actual
887890.002022-11-218328Budget
23142257.002024-01-198367Actual
11437260.002023-02-188314Actual
34674157.402024-11-2083113Actual
30478264.002024-08-208315Actual
39219211.402025-03-2183612Actual
30889207.152024-08-208328Actual
743039.002022-10-218356Actual
4200158.002022-07-218317Actual
7336138.002022-10-218336Actual
24759220.002024-03-208314Actual
225155.012023-12-1983112Actual
27631100.762024-05-2083411Actual
242430.002022-06-218373Budget
14769122.002023-05-218365Actual
3718290.002025-02-188373Actual
3014969.672024-07-2083113Actual
2531100.002022-06-218364Budget
2237035.872023-12-1983211Actual
20627372.002023-11-218313Actual
10594100.002023-01-198316Budget
8610112.002022-11-218366Actual
29352293.002024-07-208315Actual
3127587.222024-08-2083113Actual
3635370.002025-01-198356Actual
11062295.032023-01-198318Actual
1594778.002023-06-218366Actual
2692895.002024-05-208373Actual
12706200.002023-03-218315Budget
1191060.002023-02-188356Budget
21126195.002023-11-218317Actual
23200285.932024-01-198318Actual
25262179.872024-03-208328Actual
19163437.452023-09-208318Actual
3331272.042024-10-2083411Actual
1289550.002023-03-218326Budget
205128.212023-10-2183112Actual
31546240.002024-09-198364Actual
16004256.002023-06-218317Actual
1990295.002023-10-218316Actual
2201475.002023-12-198346Actual
18929105.002023-09-208336Actual
8361153.002022-11-218316Actual
1847911.402023-08-2183112Actual
3731200.002022-07-218315Budget
245502.892024-02-1883212Actual
1591457.002023-06-218356Actual
27604128.422024-05-2083311Actual
13099101.002023-03-218366Actual
1360291.002023-04-208373Actual
3397240.002024-11-208326Actual
38240375.002025-03-218313Actual
32188108.212024-09-1983411Actual
11815100.002023-02-188336Budget
2106996.002023-11-218366Actual
2045448.632023-10-2183611Actual
21630312.002023-12-198313Actual
13819108.002023-04-208316Actual
691233.002022-10-218373Actual
1526513.532023-05-2183211Actual
1549132.002022-05-218365Actual
12189200.002023-02-188318Budget
2609156.002024-04-198346Actual
952751.002022-12-198326Actual
3668466.722025-01-1983211Actual
9866200.002022-12-198367Budget
3076248.002022-06-218317Actual
1662599.002023-07-218373Actual
2071950.002023-11-218373Actual
16568211.002023-07-218363Actual
35123.002022-04-208313Actual
28581554.122024-06-208318Actual
2458212.462024-02-1883612Actual
30768358.002024-08-208317Actual
242535.002022-06-218373Actual
1739280.552023-07-2183611Actual
2033925.232023-10-2183211Actual
8879135.932022-11-218328Actual
9203253.002022-12-198314Actual
7895114.002022-11-218313Actual
2997100.002022-06-218366Budget
25820270.002024-04-198314Actual
27929243.362024-05-2083613Actual
2042028.422023-10-2183511Actual
4387178.362022-07-218328Actual
2098200.002022-05-218318Budget
518464.002022-08-218356Actual
279529.002022-06-218326Actual
34496167.782024-11-2083611Actual
2269787.002024-01-198373Actual
6961200.002022-10-218314Budget

Generated 2025-05-20 04:23:01.657 UTC