[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 877   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207158.662022-06-128368Actual
505133.002022-05-128316Actual
13427100.002023-04-128368Budget
1959200.002022-06-128317Budget
9575138.002023-01-108336Actual
2610200.002022-07-138315Actual
27750136.932024-06-1183112Actual
38240375.002025-04-128313Actual
283100.002022-05-128364Budget
7706200.002022-11-128318Budget
20662221.002023-12-138363Actual
8219184.002022-12-138315Actual
28701185.872024-07-1283111Actual
1303860.002023-04-128356Budget
887890.002022-12-138328Budget
1662599.002023-08-128373Actual
27081195.002024-06-118365Actual
2204043.002024-01-108356Actual
10379200.002023-02-108364Budget
1289550.002023-04-128326Budget
27194150.002024-06-118336Actual
32014257.152024-10-118328Actual
24111251.002024-03-118317Actual
10983178.002023-02-108367Actual
2332063.532024-02-1083111Actual
1191060.002023-03-128356Budget
748886.002022-11-128366Actual
31546240.002024-10-118364Actual
13664153.002023-05-128364Actual
1827867.782023-09-1283111Actual
37536118.002025-03-128366Actual
20220178.362023-11-128328Actual
23729224.002024-03-118314Actual
2746100.002022-07-138316Budget
22852131.002024-02-108365Actual
795590.002022-12-138363Budget
1591457.002023-07-138356Actual
25234367.752024-04-118318Actual
21219395.032023-12-138318Actual
279529.002022-07-138326Actual
55346.002022-05-128326Actual
4711240.002022-09-128314Actual
6695100.002022-10-128368Budget
30176181.962024-08-1183213Actual
5508160.182022-09-128328Actual
16039230.002023-07-138367Actual
18781131.002023-10-128315Actual
2269787.002024-02-108373Actual
781580.002022-11-128368Budget
1735814.592023-08-1283511Actual
24851143.002024-04-118315Actual
952660.002023-01-108326Budget
1529233.742023-06-1283311Actual
37396116.002025-03-128316Actual
2207389.002024-01-108366Actual
18604202.002023-10-128363Actual
25950202.002024-05-118365Actual
2020100.002022-06-128367Budget
4914200.002022-09-128365Budget
1251730.002023-04-128373Budget
36061480.002025-02-108314Actual
14175167.752023-05-128368Actual
4851200.002022-09-128315Budget
9399200.002023-01-108365Budget
2505134.002024-04-118356Actual
29352293.002024-08-118315Actual
34674157.402024-12-1283113Actual
1392651.002023-05-128356Actual
9203253.002023-01-108314Actual
205128.212023-11-1283112Actual
293750.002022-07-138356Budget
30265417.002024-09-118313Actual
31604279.002024-10-118315Actual
2136734.802023-12-1383211Actual
28964153.952024-07-1283612Actual
3966136.002022-08-128336Actual
1686628.002023-08-128326Actual
34733141.612024-12-1283613Actual
19191190.482023-10-128328Actual
3059860.002024-09-118326Actual
18187135.932023-09-128328Actual
1165142.002022-06-128313Actual
25296187.452024-04-118368Actual
1898141.002023-10-128356Actual
29855184.812024-08-1183111Actual
3067858.002024-09-118356Actual
12110200.002023-03-128367Budget
14734194.002023-06-128315Actual
194835.012023-10-1283112Actual
33853252.002024-12-128315Actual
13543250.002023-05-128363Actual
37887120.972025-03-1283411Actual
728763.002022-11-128326Actual
3265114.722022-07-138328Actual
34100.002022-05-128313Budget
1223798.052023-03-128328Actual
11062295.032023-02-108318Actual
34141387.002024-12-128317Actual
32635493.002024-11-118314Actual
15501408.002023-07-138313Actual
967050.002023-01-108356Budget
35003335.002025-01-108315Actual
5975200.002022-10-128315Budget
30889207.152024-09-118328Actual
12298100.002023-03-128368Budget
11815100.002023-03-128336Budget
1726150.002022-06-128336Actual
12990112.002023-04-128346Actual
8361153.002022-12-138316Actual
32607118.002024-11-118373Actual
2201475.002024-01-108346Actual
2844150.002022-07-138336Actual
27604128.422024-06-1183311Actual
3803323.102025-03-1283212Actual
504100.002022-05-128316Budget
255816.082024-04-1183212Actual
3458243.312024-12-1283212Actual
12627200.002023-04-128364Budget
223217.002022-05-128314Actual
2472200.002022-07-138314Budget
16159234.422023-07-138368Actual
10924200.002023-02-108317Budget
7160157.002022-11-128365Actual
1887474.002023-10-128316Actual
29500153.002024-08-118336Actual
2245784.802024-01-1083611Actual
20874181.002023-12-138365Actual
29049232.842024-07-1283213Actual
10984200.002023-02-108367Budget
2144811.402023-12-1383511Actual
33795242.002024-12-128364Actual
2473142.002024-04-118373Actual
22130222.002024-01-108317Actual
4259167.002022-08-128367Actual
2039349.702023-11-1283411Actual
2540932.672024-04-1183311Actual
518360.002022-09-128356Budget
2786978.452024-06-1183113Actual
5090100.002022-09-128336Budget
33172257.152024-11-118368Actual
12944100.002023-04-128336Budget
3800586.932025-03-1283112Actual
5648100.002022-10-128313Budget
2650746.502024-05-1183411Actual
15749163.002023-07-138365Actual
5322169.002022-09-128317Actual
972788.002023-01-108366Actual
20627372.002023-12-138313Actual
94102.002022-05-128363Actual
22818173.002024-02-108315Actual
2667200.002022-07-138365Actual
3561518.842025-01-1083511Actual
19717192.002023-11-128314Actual
205395.012023-11-1283212Actual
3783332.672025-03-1283211Actual
34408101.822024-12-1283311Actual
30478264.002024-09-118315Actual
2777827.362024-06-1183212Actual
21783103.002024-01-108364Actual
38152141.612025-03-1283213Actual
30861596.552024-09-118318Actual
21841194.002024-01-108315Actual
5649113.002022-10-128313Actual
850479.002022-12-138346Actual
4199200.002022-08-128317Budget
1851216.722023-09-1283612Actual
12705215.002023-04-128315Actual
34496167.782024-12-1283611Actual
3868100.002022-08-128316Budget
31217188.002024-09-1183612Actual
636779.002022-10-128366Actual
24886147.002024-04-118365Actual
38453253.002025-04-128315Actual
3100940.122024-09-1183211Actual
28844100.762024-07-1283611Actual
35942308.002025-02-108313Actual
36974164.412025-02-1083113Actual
11969100.002023-03-128366Budget
3742339.002025-03-128326Actual
17430.002022-05-128373Budget
11063200.002023-02-108318Budget
35038195.002025-01-108365Actual
39337213.542025-04-1283613Actual
391650.002022-08-128326Budget
2305095.002024-02-108366Actual
10594100.002023-02-108316Budget
1795156.002023-09-128346Actual
25141306.002024-04-118317Actual
26332231.392024-05-118328Actual
915424.002023-01-108373Actual
11499200.002023-03-128364Budget
7159200.002022-11-128365Budget
896100.002022-05-128367Budget
6037164.002022-10-128365Actual
7895114.002022-12-138313Actual
35328296.002025-01-108367Actual
4339219.272022-08-128318Actual
3138100.002022-07-138367Budget
2402264.002024-03-118356Actual
144089.272023-05-1283112Actual
36153313.002025-02-108315Actual
1384628.002023-05-128326Actual
23228152.602024-02-108328Actual
11111143.512023-02-108328Actual
976200.002022-05-128318Budget
458474.002022-09-128363Actual
1890139.002023-10-128326Actual
4386100.002022-08-128328Budget
1939228.422023-10-1283511Actual
102490.002022-05-128328Budget
7100152.002022-11-128315Actual
4773200.002022-09-128364Budget
28233256.002024-07-128365Actual
893780.002022-12-138368Budget
28581554.122024-07-128318Actual
7335100.002022-11-128336Budget
23262155.632024-02-108368Actual
7567264.002022-11-128317Actual
35386466.242025-01-108318Actual
23142257.002024-02-108367Actual
1435051.822023-05-1283611Actual
12706200.002023-04-128315Budget
1019289.002023-02-108363Actual
332490.002022-07-138368Budget
4260200.002022-08-128367Budget
35506146.512025-01-1083111Actual

Generated 2025-06-11 09:13:23.968 UTC