[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 872   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466342.002022-09-168373Actual
4339219.272022-08-168318Actual
12188245.032023-03-168318Actual
33172257.152024-11-158368Actual
13543250.002023-05-168363Actual
513765.002022-09-168346Actual
19844135.002023-11-168365Actual
13508341.002023-05-168313Actual
164455.012023-07-1783212Actual
17157126.842023-08-168328Actual
32550209.002024-11-158363Actual
11640100.002023-03-168365Budget
691330.002022-11-168373Budget
1138921.002023-03-168373Actual
20662221.002023-12-178363Actual
1990295.002023-11-168316Actual
2093281.002023-12-178316Actual
3591245.002022-08-168314Actual
21841194.002024-01-148315Actual
2561310.332024-04-1583612Actual
30208155.642024-08-1583613Actual
9590.002022-05-168363Budget
34496167.782024-12-1683611Actual
22284158.662024-01-148368Actual
32821144.002024-11-158316Actual
39038127.362025-04-1683411Actual
630860.002022-10-168356Budget
504151.002022-09-168326Actual
887890.002022-12-178328Budget
16688124.002023-08-168364Actual
32728293.002024-11-158315Actual
2786978.452024-06-1583113Actual
1289550.002023-04-168326Budget
29139397.002024-08-158313Actual
895143.002022-05-168367Actual
3071190.002024-09-158366Actual
12846109.002023-04-168316Actual
9478100.002023-01-148316Budget
3328576.292024-11-1583311Actual
34910451.002025-01-148314Actual
23200285.932024-02-148318Actual
26304542.002024-05-158318Actual
10691100.002023-02-148336Budget
2662714.592024-05-1583112Actual
8219184.002022-12-178315Actual
255548.212024-04-1583112Actual
27750136.932024-06-1583112Actual
16039230.002023-07-178367Actual
6696149.572022-10-168368Actual
14642209.002023-06-168314Actual
2004278.002023-11-168366Actual
1998369.002023-11-168346Actual
5648100.002022-10-168313Budget
13428191.992023-04-168368Actual
1005380.002023-01-148368Budget
29445112.002024-08-158316Actual
2437735.872024-03-1583311Actual
2370142.002024-03-158373Actual
24851143.002024-04-158315Actual
37536118.002025-03-168366Actual
3331272.042024-11-1583411Actual
11718123.002023-03-168316Actual
35852167.922025-01-1483213Actual
23228152.602024-02-148328Actual
32425224.062024-10-1583213Actual
28233256.002024-07-168365Actual
19717192.002023-11-168314Actual
34790375.002025-01-148313Actual
9342200.002023-01-148315Budget
39337213.542025-04-1683613Actual
35096102.002025-01-148316Actual
24639372.002024-04-158313Actual
893780.002022-12-178368Budget
2405467.002024-03-158366Actual
164189.272023-07-1783112Actual
6587200.002022-10-168318Budget
19163437.452023-10-168318Actual
38601155.002025-04-168336Actual
29500153.002024-08-158336Actual
8752169.002022-12-178367Actual
222200.002022-05-168314Budget
2305095.002024-02-148366Actual
2653411.402024-05-1583511Actual
4525113.002022-09-168313Actual
1431735.872023-05-1683411Actual
38275211.002025-04-168363Actual
3059860.002024-09-158326Actual
836178.002022-05-168317Actual
33853252.002024-12-168315Actual
2337545.442024-02-1483311Actual
3966136.002022-08-168336Actual
11436200.002023-03-168314Budget
3067858.002024-09-158356Actual
2947238.002024-08-158326Actual
29910110.342024-08-1583311Actual
2019151.002022-06-168367Actual
25950202.002024-05-158365Actual
915530.002023-01-148373Budget
2443112.462024-03-1583511Actual
2716647.002024-06-158326Actual
39157128.422025-04-1683112Actual
3290297.002024-11-158346Actual
31928311.002024-10-158367Actual
1627236.932023-07-1783311Actual
1795156.002023-09-168346Actual
32306124.172024-10-1583112Actual
1164100.002022-06-168313Budget
37477102.002025-03-168346Actual
242535.002022-07-178373Actual
5322169.002022-09-168317Actual
3668466.722025-02-1483211Actual
174506.082023-08-1683112Actual
23609331.002024-03-158313Actual
130121.002022-06-168373Actual
2142153.952023-12-1783411Actual
10457200.002023-02-148315Budget
4338200.002022-08-168318Budget
245502.892024-03-1583212Actual
36564217.752025-02-148328Actual
5508160.182022-09-168328Actual
35123.002022-05-168313Actual
5382136.002022-09-168367Actual
177398.002022-06-168346Actual
9866200.002023-01-148367Budget
32635493.002024-11-158314Actual
1535377.362023-06-1683611Actual
24674223.002024-04-158363Actual
30571125.002024-09-158316Actual
26065100.002024-05-158336Actual
2045448.632023-11-1683611Actual
2530147.002022-07-178364Actual
7239100.002022-11-168316Budget
1931114.592023-10-1683211Actual
795590.002022-12-178363Budget
952660.002023-01-148326Budget
283100.002022-05-168364Budget
22605351.002024-02-148313Actual
28902126.292024-07-1683112Actual
5976206.002022-10-168315Actual
32607118.002024-11-158373Actual
17719137.002023-09-168364Actual
578840.002022-10-168373Budget
293750.002022-07-178356Budget
1111080.002023-02-148328Budget
2031186.932023-11-1683111Actual
69550.002022-05-168356Budget
6774100.002022-11-168313Budget
5509100.002022-09-168328Budget
4852209.002022-09-168315Actual
3446234.802024-12-1683511Actual
6116107.002022-10-168316Actual
23729224.002024-03-158314Actual
36386104.002025-02-148366Actual
2234281.612024-01-1483111Actual
2546326.292024-04-1583511Actual
19632220.002023-11-168363Actual
1842148.632023-09-1683611Actual
2891101.002022-07-178346Actual
6695100.002022-10-168368Budget
11815100.002023-03-168336Budget
35648115.652025-01-1483611Actual
1496779.002023-06-168366Actual
8831231.392022-12-178318Actual
7238136.002022-11-168316Actual
24111251.002024-03-158317Actual
16746185.002023-08-168315Actual
3573456.082025-01-1483212Actual
12943128.002023-04-168336Actual
15059227.002023-06-168367Actual
16839111.002023-08-168316Actual
15145143.512023-06-168328Actual
3138100.002022-07-178367Budget
3137138.002022-07-178367Actual
15179166.242023-06-168368Actual
38864179.872025-04-168328Actual
6775155.002022-11-168313Actual
12110200.002023-03-168367Budget
27692126.292024-06-1583611Actual
6508180.002022-10-168367Actual
2952688.002024-08-158346Actual
25262179.872024-04-158328Actual
2508495.002024-04-158366Actual
3635370.002025-02-148356Actual
9479140.002023-01-148316Actual
26779162.662024-05-1583613Actual
12048187.002023-03-168317Actual
1550200.002022-06-168365Budget
616453.002022-10-168326Actual
25296187.452024-04-158368Actual
30513241.002024-09-158365Actual
6834103.002022-11-168363Actual
36656202.892025-02-1483111Actual
8141175.002022-12-178364Actual
18187135.932023-09-168328Actual
504050.002022-09-168326Budget
27604128.422024-06-1583311Actual
17925125.002023-09-168336Actual
3402694.002024-12-168346Actual
1027130.002023-02-148373Budget
14053238.002023-05-168367Actual
2535486.932024-04-1583111Actual
2458212.462024-03-1583612Actual
1549132.002022-06-168365Actual
11719100.002023-03-168316Budget
36916151.832025-02-1483612Actual
28140242.002024-07-168364Actual
35448257.152025-01-148368Actual
28701185.872024-07-1683111Actual
17071169.002023-08-168367Actual
1392651.002023-05-168356Actual
17530.002022-05-168373Actual
11577200.002023-03-168315Budget
3553479.482025-01-1483211Actual
3918556.082025-04-1683212Actual
30923313.212024-09-158368Actual
17191182.902023-08-168368Actual
10516100.002023-02-148365Budget
1559360.002023-07-178373Actual
30803276.002024-09-158367Actual
23262155.632024-02-148368Actual
27336332.002024-06-158317Actual
977273.812022-05-168318Actual
10845100.002023-02-148366Budget
3750371.002025-03-168356Actual
518464.002022-09-168356Actual
14676114.002023-06-168364Actual
9016100.002023-01-148313Budget
19070265.002023-10-168317Actual
8360100.002022-12-178316Budget
15621183.002023-07-178314Actual
27081195.002024-06-158365Actual

Generated 2025-06-15 04:03:01.357 UTC