[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 901   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312023-06-2083611Actual
39277122.312025-03-2083113Actual
775490.002022-10-208328Budget
1482792.002023-05-208316Actual
3653200.002022-07-208364Budget
9866200.002022-12-188367Budget
35151132.002024-12-188336Actual
12706200.002023-03-208315Budget
27194150.002024-05-198336Actual
32458141.612024-09-1883613Actual
1733156.082023-07-2083411Actual
1164100.002022-05-208313Budget
1931114.592023-09-1983211Actual
33853252.002024-11-198315Actual
18569419.002023-09-198313Actual
1529233.742023-05-2083311Actual
28106493.002024-06-198314Actual
1446613.532023-04-1983612Actual
25855187.002024-04-188364Actual
3965100.002022-07-208336Budget
423140.002022-04-198365Actual
25262179.872024-03-198328Actual
6038200.002022-09-198365Budget
3106396.512024-08-1983411Actual
1243976.002023-03-208363Actual
3750371.002025-02-178356Actual
14523296.002023-05-208313Actual
3590280.002022-07-208314Budget
21219395.032023-11-208318Actual
25698293.002024-04-188313Actual
35328296.002024-12-188367Actual
3071190.002024-08-198366Actual
7020162.002022-10-208364Actual
29735479.882024-07-198318Actual
6445264.002022-09-198317Actual
30478264.002024-08-198315Actual
1591457.002023-06-208356Actual
12627200.002023-03-208364Budget
25950202.002024-04-188365Actual
8360100.002022-11-208316Budget
10054164.722022-12-188368Actual
10924200.002023-01-188317Budget
2286100.002022-06-208313Budget
4386100.002022-07-208328Budget
37747296.542025-02-178368Actual
34825224.002024-12-188363Actual
17600237.002023-08-208363Actual
255548.212024-03-1983112Actual
1064350.002023-01-188326Budget
18929105.002023-09-198336Actual
32306124.172024-09-1883112Actual
28140242.002024-06-198364Actual
39099147.572025-03-2083611Actual
10595120.002023-01-188316Actual
3632790.002025-01-188346Actual
915424.002022-12-188373Actual
2402264.002024-02-178356Actual
35123.002022-04-198313Actual
13178200.002023-03-208317Budget
3405262.002024-11-198356Actual
130121.002022-05-208373Actual
10378135.002023-01-188364Actual
38453253.002025-03-208315Actual
781580.002022-10-208368Budget
1523780.552023-05-2083111Actual
7894100.002022-11-208313Budget
32876130.002024-10-198336Actual
1559360.002023-06-208373Actual
10984200.002023-01-188367Budget
14676114.002023-05-208364Actual
31837102.002024-09-188366Actual
30513241.002024-08-198365Actual
17036237.002023-07-208317Actual
1191060.002023-02-178356Budget
8282200.002022-11-208365Budget
30571125.002024-08-198316Actual
8140200.002022-11-208364Budget
3067858.002024-08-198356Actual
7816108.662022-10-208368Actual
12991100.002023-03-208346Budget
17191182.902023-07-208368Actual
952751.002022-12-188326Actual
9806200.002022-12-188317Budget
30300242.002024-08-198363Actual
636779.002022-09-198366Actual
293750.002022-06-208356Budget
4993100.002022-08-208316Budget
205128.212023-10-2083112Actual
2139456.082023-11-2083311Actual
1662599.002023-07-208373Actual
1833337.992023-08-2083311Actual
22251148.052023-12-188328Actual
16781185.002023-07-208365Actual
1111080.002023-01-188328Budget
29352293.002024-07-198315Actual
39337213.542025-03-2083613Actual
1726150.002022-05-208336Actual
1725200.002022-05-208336Budget
17719137.002023-08-208364Actual
4913165.002022-08-208365Actual
33110425.332024-10-198318Actual
6774100.002022-10-208313Budget
38546106.002025-03-208316Actual
15024295.002023-05-208317Actual
2671974.942024-04-1883113Actual
31986478.362024-09-188318Actual
5569100.002022-08-208368Budget
3065271.002024-08-198346Actual
20782145.002023-11-208364Actual
22605351.002024-01-188313Actual
23200285.932024-01-188318Actual
29049232.842024-06-1983213Actual
6960220.002022-10-208314Actual
5976206.002022-09-198315Actual
37477102.002025-02-178346Actual
29585102.002024-07-198366Actual
3676543.312025-01-1883511Actual
3076248.002022-06-208317Actual
6037164.002022-09-198365Actual
32340168.852024-09-1883612Actual
2473142.002024-03-198373Actual
10379200.002023-01-188364Budget
977273.812022-04-198318Actual
16688124.002023-07-208364Actual
27929243.362024-05-1983613Actual
738280.002022-10-208346Budget
16839111.002023-07-208316Actual
11171100.002023-01-188368Budget
5460200.002022-08-208318Budget
962377.002022-12-188346Actual
1992936.002023-10-208326Actual
20627372.002023-11-208313Actual
35038195.002024-12-188365Actual
616453.002022-09-198326Actual
3898473.102025-03-2083211Actual
35386466.242024-12-188318Actual
32248101.822024-09-1883611Actual
19751116.002023-10-208364Actual
1842148.632023-08-2083611Actual
12297129.872023-02-178368Actual
8831231.392022-11-208318Actual
11719100.002023-02-178316Budget
5382136.002022-08-208367Actual
1998369.002023-10-208346Actual
7707226.842022-10-208318Actual
2071950.002023-11-208373Actual
25820270.002024-04-188314Actual
181950.002022-05-208356Budget
17870113.002023-08-208316Actual
7100152.002022-10-208315Actual
2746100.002022-06-208316Budget
601200.002022-04-198336Budget
8457100.002022-11-208336Budget
35706134.802024-12-1883112Actual
28701185.872024-06-1983111Actual
2269787.002024-01-188373Actual
22852131.002024-01-188365Actual
37805136.932025-02-1783111Actual
1624511.402023-06-2083211Actual
1336780.002023-03-208328Budget
2299160.002024-01-188346Actual
195106.082023-09-1983212Actual
15117384.422023-05-208318Actual
18220210.182023-08-208368Actual
36153313.002025-01-188315Actual
1435051.822023-04-1983611Actual
1303777.002023-03-208356Actual
154118.212023-05-2083112Actual
2334841.192024-01-1883211Actual
34790375.002024-12-188313Actual
850580.002022-11-208346Budget
23107225.002024-01-188317Actual
19809163.002023-10-208315Actual
16004256.002023-06-208317Actual
11498169.002023-02-178364Actual
122390.002022-05-208363Budget
11499200.002023-02-178364Budget
10845100.002023-01-188366Budget
7628200.002022-10-208367Budget
1083126.842022-04-198368Actual
14769122.002023-05-208365Actual
2237035.872023-12-1883211Actual
36246150.002025-01-188316Actual
17777135.002023-08-208315Actual
20840177.002023-11-208315Actual
37536118.002025-02-178366Actual
13508341.002023-04-198313Actual
15749163.002023-06-208365Actual
2342914.592024-01-1883511Actual
8830200.002022-11-208318Budget
108490.002022-04-198368Budget
2837290.002024-06-198346Actual
282165.002022-04-198364Actual
10983178.002023-01-188367Actual
36301144.002025-01-188336Actual
32425224.062024-09-1883213Actual
33640344.002024-11-198313Actual
27811211.402024-05-1983612Actual
33887271.002024-11-198365Actual
13819108.002023-04-198316Actual
2947238.002024-07-198326Actual
2615066.002024-04-188366Actual

Generated 2025-05-19 08:06:27.175 UTC