[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 860   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-03-238367Actual
34100.002022-04-228313Budget
27491211.692024-05-228368Actual
19632220.002023-10-238363Actual
2042028.422023-10-2383511Actual
8081256.002022-11-238314Actual
31036117.782024-08-2283311Actual
32763282.002024-10-228365Actual
37685454.122025-02-208318Actual
3791417.782025-02-2083511Actual
13178200.002023-03-238317Budget
30176181.962024-07-2283213Actual
245239.272024-02-2083112Actual
354340.002022-07-238373Actual
6961200.002022-10-238314Budget
3059860.002024-08-228326Actual
30981148.632024-08-2283111Actual
6834103.002022-10-238363Actual
1423567.782023-04-2283111Actual
14053238.002023-04-228367Actual
33640344.002024-11-228313Actual
25820270.002024-04-218314Actual
1395988.002023-04-228366Actual
29387231.002024-07-228365Actual
630751.002022-09-228356Actual
17036237.002023-07-238317Actual
12376124.002023-03-238313Actual
391764.002022-07-238326Actual
2254817.782023-12-2183612Actual
2147151.082022-05-238328Actual
18101158.002023-08-238367Actual
17191182.902023-07-238368Actual
1998369.002023-10-238346Actual
35123.002022-04-228313Actual
3965100.002022-07-238336Budget
1636043.312023-06-2383611Actual
29910110.342024-07-2283311Actual
738393.002022-10-238346Actual
12768100.002023-03-238365Budget
332490.002022-06-238368Budget
33466170.982024-10-2283612Actual
5382136.002022-08-238367Actual
17812167.002023-08-238365Actual
23822179.002024-02-208315Actual
504100.002022-04-228316Budget
26209320.002024-04-218317Actual
24111251.002024-02-208317Actual
10318217.002023-01-218314Actual
4012100.002022-07-238346Budget
6446200.002022-09-228317Budget
2508495.002024-03-228366Actual
803232.002022-11-238373Actual
32728293.002024-10-228315Actual
466342.002022-08-238373Actual
2497120.002024-03-228326Actual
4913165.002022-08-238365Actual
748886.002022-10-238366Actual
2875687.992024-06-2283311Actual
7627191.002022-10-238367Actual
4525113.002022-08-238313Actual
2611748.002024-04-218356Actual
4524100.002022-08-238313Budget
2039349.702023-10-2383411Actual
36536551.092025-01-218318Actual
5897133.002022-09-228364Actual
10739117.002023-01-218346Actual
616453.002022-09-228326Actual
28643214.722024-06-228368Actual
26332231.392024-04-218328Actual
35942308.002025-01-218313Actual
7894100.002022-11-238313Budget
2872951.822024-06-2283211Actual
5569100.002022-08-238368Budget
977273.812022-04-228318Actual
1485436.002023-05-238326Actual
15749163.002023-06-238365Actual
28140242.002024-06-228364Actual
39277122.312025-03-2383113Actual
2305095.002024-01-218366Actual
31604279.002024-09-218315Actual
31217188.002024-08-2283612Actual
15145143.512023-05-238328Actual
31752143.002024-09-218336Actual
6775155.002022-10-238313Actual
144355.012023-04-2283212Actual
130030.002022-05-238373Budget
34701171.432024-11-2283213Actual
32635493.002024-10-228314Actual
28701185.872024-06-2283111Actual
279440.002022-06-238326Budget
405960.002022-07-238356Budget
11171100.002023-01-218368Budget
1064350.002023-01-218326Budget
8220200.002022-11-238315Budget
33110425.332024-10-228318Actual
2645343.312024-04-2183211Actual
29082155.642024-06-2283613Actual
504151.002022-08-238326Actual
28431111.002024-06-228366Actual
31546240.002024-09-218364Actual
2355212.462024-01-2183612Actual
12048187.002023-02-208317Actual
12564230.002023-03-238314Actual
31697124.002024-09-218316Actual
2473285.002022-06-238314Actual
3138100.002022-06-238367Budget
12943128.002023-03-238336Actual
2299160.002024-01-218346Actual
3668466.722025-01-2183211Actual
3869129.002022-07-238316Actual
12109138.002023-02-208367Actual
22640202.002024-01-218363Actual
1387484.002023-04-228336Actual
17685175.002023-08-238314Actual
6635100.002022-09-228328Budget
24999121.002024-03-228336Actual
2881022.042024-06-2283511Actual
32398139.852024-09-2183113Actual
1487200.002022-05-238315Budget
16653246.002023-07-238314Actual
39337213.542025-03-2383613Actual
1898141.002023-09-228356Actual
2988341.192024-07-2283211Actual
5837278.002022-09-228314Actual
30091173.102024-07-2283612Actual
10378135.002023-01-218364Actual
1992936.002023-10-238326Actual
1772100.002022-05-238346Budget
13819108.002023-04-228316Actual
9262196.002022-12-218364Actual
38864179.872025-03-238328Actual
2653411.402024-04-2183511Actual
33230185.872024-10-2283111Actual
2747110.002022-06-238316Actual
11251158.002023-02-208313Actual
2458212.462024-02-2083612Actual
242535.002022-06-238373Actual
466240.002022-08-238373Budget
2777827.362024-05-2283212Actual
21630312.002023-12-218313Actual
19809163.002023-10-238315Actual
69655.002022-04-228356Actual
16533358.002023-07-238313Actual
1629948.632023-06-2383411Actual
1493455.002023-05-238356Actual
3673883.742025-01-2183411Actual
10923197.002023-01-218317Actual
34295219.272024-11-228368Actual
11639189.002023-02-208365Actual
35038195.002024-12-218365Actual
8281140.002022-11-238365Actual
20782145.002023-11-238364Actual
21247195.022023-11-238328Actual
17777135.002023-08-238315Actual
3100940.122024-08-2283211Actual
34000144.002024-11-228336Actual
205128.212023-10-2383112Actual
836178.002022-04-228317Actual
9866200.002022-12-218367Budget
5508160.182022-08-238328Actual
3177881.002024-09-218346Actual
3632790.002025-01-218346Actual
22251148.052023-12-218328Actual
18159288.972023-08-238318Actual
181950.002022-05-238356Budget
3742339.002025-02-208326Actual
11437260.002023-02-208314Actual
37747296.542025-02-208368Actual
3213482.682024-09-2183211Actual
3582581.962024-12-2183113Actual
2239746.502023-12-2183311Actual
37245317.002025-02-208364Actual
16159234.422023-06-238368Actual
188088.002022-05-238366Actual
3603369.002025-01-218373Actual
2446584.802024-02-2083611Actual
1176768.002023-02-208326Actual
3180460.002024-09-218356Actual
11062295.032023-01-218318Actual
6587200.002022-09-228318Budget
31928311.002024-09-218367Actual
37887120.972025-02-2083411Actual
10845100.002023-01-218366Budget
3868100.002022-07-238316Budget
38152141.612025-02-2083213Actual
36153313.002025-01-218315Actual
9017127.002022-12-218313Actual
1725200.002022-05-238336Budget
10515146.002023-01-218365Actual
1901394.002023-09-228366Actual
850580.002022-11-238346Budget
25698293.002024-04-218313Actual
26956372.002024-05-228314Actual
29585102.002024-07-228366Actual
1111080.002023-01-218328Budget
29937103.952024-07-2283411Actual
636779.002022-09-228366Actual
962280.002022-12-218346Budget
1739280.552023-07-2383611Actual
3216192.252024-09-2183311Actual
2472200.002022-06-238314Budget
2370142.002024-02-208373Actual
1632613.532023-06-2383511Actual
14523296.002023-05-238313Actual
214690.002022-05-238328Budget
2204043.002023-12-218356Actual
3284834.002024-10-228326Actual
22165225.002023-12-218367Actual
13366146.542023-03-238328Actual
15179166.242023-05-238368Actual
32458141.612024-09-2183613Actual
35448257.152024-12-218368Actual
2610200.002022-06-238315Actual
30861596.552024-08-228318Actual
33945133.002024-11-228316Actual
2786978.452024-05-2283113Actual
8752169.002022-11-238367Actual
1165142.002022-05-238313Actual
2535486.932024-03-2283111Actual
34408101.822024-11-2283311Actual
3325869.912024-10-2283211Actual
7489100.002022-10-238366Budget
23644182.002024-02-208363Actual
2601062.002024-04-218316Actual
23729224.002024-02-208314Actual
19070265.002023-09-228317Actual
972788.002022-12-218366Actual
1800983.002023-08-238366Actual
37396116.002025-02-208316Actual
1594778.002023-06-238366Actual
26244248.002024-04-218367Actual
3331272.042024-10-2283411Actual
3328576.292024-10-2283311Actual
11577200.002023-02-208315Budget
1027036.002023-01-218373Actual
7160157.002022-10-238365Actual
3405262.002024-11-228356Actual
850479.002022-11-238346Actual
3790200.002022-07-238365Budget
29797261.692024-07-228368Actual
27429429.882024-05-228318Actual
69550.002022-04-228356Budget
2609200.002022-06-238315Budget

Generated 2025-05-22 06:21:55.596 UTC