[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 910   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435051.822023-04-1883611Actual
16159234.422023-06-198368Actual
571080.002022-09-188363Budget
33018402.002024-10-188317Actual
255816.082024-03-1883212Actual
6960220.002022-10-198314Actual
37451120.002025-02-168336Actual
25950202.002024-04-178365Actual
4339219.272022-07-198318Actual
2204043.002023-12-178356Actual
24111251.002024-02-168317Actual
26332231.392024-04-178328Actual
3582581.962024-12-1783113Actual
28140242.002024-06-188364Actual
144355.012023-04-1883212Actual
25141306.002024-03-188317Actual
12376124.002023-03-198313Actual
2667200.002022-06-198365Actual
9478100.002022-12-178316Budget
6261114.002022-09-188346Actual
3685596.512025-01-1783112Actual
18187135.932023-08-198328Actual
34353215.662024-11-1883111Actual
33524134.592024-10-1883113Actual
36656202.892025-01-1783111Actual
9262196.002022-12-178364Actual
7159200.002022-10-198365Budget
2172143.002023-12-178373Actual
1027036.002023-01-178373Actual
22284158.662023-12-178368Actual
2535486.932024-03-1883111Actual
13759117.002023-04-188365Actual
23857163.002024-02-168365Actual
34910451.002024-12-178314Actual
504050.002022-08-198326Budget
279440.002022-06-198326Budget
3803323.102025-02-1683212Actual
35885162.662024-12-1783613Actual
12768100.002023-03-198365Budget
11436200.002023-02-168314Budget
1887474.002023-09-188316Actual
15862115.002023-06-198336Actual
29677273.002024-07-188367Actual
9341163.002022-12-178315Actual
3403132.002022-07-198313Actual
35852167.922024-12-1783213Actual
1490864.002023-05-198346Actual
1733156.082023-07-1983411Actual
1735814.592023-07-1983511Actual
10594100.002023-01-178316Budget
2394218.002024-02-168326Actual
29585102.002024-07-188366Actual
3918556.082025-03-1983212Actual
2579267.002024-04-178373Actual
2136734.802023-11-1983211Actual
18816185.002023-09-188365Actual
11719100.002023-02-168316Budget
32014257.152024-09-178328Actual
27896234.592024-05-1883213Actual
2546326.292024-03-1883511Actual
18101158.002023-08-198367Actual
4851200.002022-08-198315Budget
10319200.002023-01-178314Budget
205128.212023-10-1983112Actual
10133121.002023-01-178313Actual
32635493.002024-10-188314Actual
5242100.002022-08-198366Budget
691233.002022-10-198373Actual
2305095.002024-01-178366Actual
5322169.002022-08-198317Actual
3558884.802024-12-1783411Actual
4993100.002022-08-198316Budget
27429429.882024-05-188318Actual
14676114.002023-05-198364Actual
37747296.542025-02-168368Actual
38240375.002025-03-198313Actual
3898473.102025-03-1983211Actual
3668466.722025-01-1783211Actual
1493455.002023-05-198356Actual
20099258.002023-10-198317Actual
10844115.002023-01-178366Actual
2786978.452024-05-1883113Actual
13630167.002023-04-188314Actual
33675205.002024-11-188363Actual
27929243.362024-05-1883613Actual
24793104.002024-03-188364Actual
1933822.042023-09-1883311Actual
154118.212023-05-1983112Actual
27371266.002024-05-188367Actual
37090436.002025-02-168313Actual
20192328.362023-10-198318Actual
3591245.002022-07-198314Actual
7568200.002022-10-198317Budget
3458243.312024-11-1883212Actual
1830614.592023-08-1983211Actual
10318217.002023-01-178314Actual
9575138.002022-12-178336Actual
35003335.002024-12-178315Actual
26779162.662024-04-1783613Actual
850479.002022-11-198346Actual
31604279.002024-09-178315Actual
7021200.002022-10-198364Budget
1349217.002022-05-198314Actual
34141387.002024-11-188317Actual
15179166.242023-05-198368Actual
1176768.002023-02-168326Actual
174506.082023-07-1983112Actual
223217.002022-04-188314Actual
2106996.002023-11-198366Actual
17129314.722023-07-198318Actual
29445112.002024-07-188316Actual
30889207.152024-08-188328Actual
32821144.002024-10-188316Actual
3750371.002025-02-168356Actual
10515146.002023-01-178365Actual
13428191.992023-03-198368Actual
20747241.002023-11-198314Actual
3800586.932025-02-1683112Actual
10739117.002023-01-178346Actual
1482792.002023-05-198316Actual
630860.002022-09-188356Budget
12109138.002023-02-168367Actual
1190945.002023-02-168356Actual
11437260.002023-02-168314Actual
346479.002022-07-198363Actual
3783332.672025-02-1683211Actual
9865139.002022-12-178367Actual
2952688.002024-07-188346Actual
36536551.092025-01-178318Actual
6586266.242022-09-188318Actual
18689220.002023-09-188314Actual
20220178.362023-10-198328Actual
11251158.002023-02-168313Actual
30208155.642024-07-1883613Actual
8751200.002022-11-198367Budget
743039.002022-10-198356Actual
2254817.782023-12-1783612Actual
22223295.032023-12-178318Actual
37887120.972025-02-1683411Actual
1392651.002023-04-188356Actual
35506146.512024-12-1783111Actual
578840.002022-09-188373Budget
37303301.002025-02-168315Actual
17071169.002023-07-198367Actual
12189200.002023-02-168318Budget
21988122.002023-12-178336Actual
2147151.082022-05-198328Actual
4711240.002022-08-198314Actual
23609331.002024-02-168313Actual
14053238.002023-04-188367Actual
36386104.002025-01-178366Actual
896100.002022-04-188367Budget
39219211.402025-03-1983612Actual
2508495.002024-03-188366Actual
32248101.822024-09-1783611Actual
164455.012023-06-1983212Actual
6117100.002022-09-188316Budget
8140200.002022-11-198364Budget
10923197.002023-01-178317Actual
1800983.002023-08-198366Actual
214690.002022-05-198328Budget
2207158.662022-05-198368Actual
3732167.002022-07-198315Actual
10379200.002023-01-178364Budget
2472200.002022-06-198314Budget
37860116.722025-02-1683311Actual
16533358.002023-07-198313Actual
11816137.002023-02-168336Actual
2724650.002024-05-188356Actual
24886147.002024-03-188365Actual
12298100.002023-02-168368Budget
30176181.962024-07-1883213Actual
31546240.002024-09-178364Actual
21281169.272023-11-198368Actual
30029118.852024-07-1883112Actual
3127587.222024-08-1883113Actual
11498169.002023-02-168364Actual
518360.002022-08-198356Budget
1138921.002023-02-168373Actual
3553479.482024-12-1783211Actual
1795156.002023-08-198346Actual
29352293.002024-07-188315Actual
37125292.002025-02-168363Actual
234790.002022-06-198363Budget
5090100.002022-08-198336Budget
37001181.962025-01-1783213Actual
35386466.242024-12-178318Actual
1131089.002023-02-168363Actual
32763282.002024-10-188365Actual
738393.002022-10-198346Actual
3100940.122024-08-1883211Actual
21841194.002023-12-178315Actual
9590.002022-04-188363Budget

Generated 2025-05-18 22:28:48.053 UTC