[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 911   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-09-218314Budget
21247195.022023-11-228328Actual
1243880.002023-03-228363Budget
30385393.002024-08-218314Actual
616550.002022-09-218326Budget
34496167.782024-11-2183611Actual
1019380.002023-01-208363Budget
1190945.002023-02-198356Actual
1942567.782023-09-2183611Actual
466342.002022-08-228373Actual
4012100.002022-07-228346Budget
3014969.672024-07-2183113Actual
234790.002022-06-228363Budget
2031186.932023-10-2283111Actual
6834103.002022-10-228363Actual
38686117.002025-03-228366Actual
326490.002022-06-228328Budget
1594778.002023-06-228366Actual
6508180.002022-09-218367Actual
855250.002022-11-228356Budget
22640202.002024-01-208363Actual
2106996.002023-11-228366Actual
458580.002022-08-228363Budget
6775155.002022-10-228313Actual
27048281.002024-05-218315Actual
2494476.002024-03-218316Actual
2287139.002022-06-228313Actual
3966136.002022-07-228336Actual
21664232.002023-12-208363Actual
28701185.872024-06-2183111Actual
3591245.002022-07-228314Actual
13724203.002023-04-218315Actual
728763.002022-10-228326Actual
12846109.002023-03-228316Actual
504151.002022-08-228326Actual
29937103.952024-07-2183411Actual
33640344.002024-11-218313Actual
12110200.002023-02-198367Budget
11251158.002023-02-198313Actual
32014257.152024-09-208328Actual
25296187.452024-03-218368Actual
10516100.002023-01-208365Budget
3582581.962024-12-2083113Actual
1493455.002023-05-228356Actual
12626182.002023-03-228364Actual
505133.002022-04-218316Actual
29259385.002024-07-218314Actual
1138921.002023-02-198373Actual
29642383.002024-07-218317Actual
7335100.002022-10-228336Budget
364172.002022-04-218315Actual
3676543.312025-01-2083511Actual
1795156.002023-08-228346Actual
15024295.002023-05-228317Actual
27986398.002024-06-218313Actual
38067225.232025-02-1983612Actual
28431111.002024-06-218366Actual
10457200.002023-01-208315Budget
7895114.002022-11-228313Actual
962280.002022-12-208346Budget
34910451.002024-12-208314Actual
518360.002022-08-228356Budget
6587200.002022-09-218318Budget
21219395.032023-11-228318Actual
164455.012023-06-2283212Actual
1431735.872023-04-2183411Actual
37747296.542025-02-198368Actual
423140.002022-04-218365Actual
1851216.722023-08-2283612Actual
38778255.002025-03-228367Actual
10515146.002023-01-208365Actual
130030.002022-05-228373Budget
1131180.002023-02-198363Budget
10133121.002023-01-208313Actual
24145188.002024-02-198367Actual
3075200.002022-06-228317Budget
36443414.002025-01-208317Actual
3035794.002024-08-218373Actual
5089118.002022-08-228336Actual
1482792.002023-05-228316Actual
10923197.002023-01-208317Actual
3397240.002024-11-218326Actual
2139456.082023-11-2283311Actual
23107225.002024-01-208317Actual
23228152.602024-01-208328Actual
4525113.002022-08-228313Actual
38836470.792025-03-228318Actual
21875125.002023-12-208365Actual
4772178.002022-08-228364Actual
27549179.492024-05-2183111Actual
182044.002022-05-228356Actual
1223798.052023-02-198328Actual
18101158.002023-08-228367Actual
31986478.362024-09-208318Actual
8690200.002022-11-228317Budget
32340168.852024-09-2083612Actual
18689220.002023-09-218314Actual
8610112.002022-11-228366Actual
11499200.002023-02-198364Budget
2334841.192024-01-2083211Actual
743039.002022-10-228356Actual
1890139.002023-09-218326Actual
3906515.652025-03-2283511Actual
3789206.002022-07-228365Actual
39337213.542025-03-2283613Actual
1446613.532023-04-2183612Actual
3443594.382024-11-2183411Actual
28488445.002024-06-218317Actual
34408101.822024-11-2183311Actual
3403132.002022-07-228313Actual
7489100.002022-10-228366Budget
10845100.002023-01-208366Budget
466240.002022-08-228373Budget
972788.002022-12-208366Actual
22818173.002024-01-208315Actual
31334159.152024-08-2183613Actual
22965103.002024-01-208336Actual
167640.002022-05-228326Budget
1526513.532023-05-2283211Actual
2765844.382024-05-2183511Actual
504050.002022-08-228326Budget
4710280.002022-08-228314Budget
10983178.002023-01-208367Actual
23644182.002024-02-198363Actual
29445112.002024-07-218316Actual
6695100.002022-09-218368Budget
25262179.872024-03-218328Actual
242430.002022-06-228373Budget
35942308.002025-01-208313Actual
999290.002022-12-208328Budget
1544416.722023-05-2283612Actual
895143.002022-04-218367Actual
3573456.082024-12-2083212Actual
2036622.042023-10-2283311Actual
37805136.932025-02-1983111Actual
3292850.002024-10-218356Actual
14557237.002023-05-228363Actual
14769122.002023-05-228365Actual
36797100.762025-01-2083611Actual
755100.002022-04-218366Budget
205395.012023-10-2283212Actual
32306124.172024-09-2083112Actual
3067858.002024-08-218356Actual
11171100.002023-01-208368Budget
840955.002022-11-228326Actual
37627303.002025-02-198367Actual
28643214.722024-06-218368Actual
3180460.002024-09-208356Actual
2747110.002022-06-228316Actual
11639189.002023-02-198365Actual
3059860.002024-08-218326Actual
578840.002022-09-218373Budget
225155.012023-12-2083112Actual
31639266.002024-09-208365Actual
18781131.002023-09-218315Actual
2045448.632023-10-2283611Actual
15862115.002023-06-228336Actual
2133962.462023-11-2283111Actual
3402694.002024-11-218346Actual
1895555.002023-09-218346Actual
13427100.002023-03-228368Budget
2355212.462024-01-2083612Actual
38864179.872025-03-228328Actual
1990295.002023-10-228316Actual
25141306.002024-03-218317Actual
16781185.002023-07-228365Actual
2042028.422023-10-2283511Actual
2098200.002022-05-228318Budget
13177174.002023-03-228317Actual
8458140.002022-11-228336Actual
36095284.002025-01-208364Actual
2144811.402023-11-2283511Actual
30420310.002024-08-218364Actual
3865375.002025-03-228356Actual
4711240.002022-08-228314Actual
2352010.332024-01-2083112Actual
3408492.002024-11-218366Actual
2207389.002023-12-208366Actual
2472200.002022-06-228314Budget
4387178.362022-07-228328Actual
11719100.002023-02-198316Budget
10594100.002023-01-208316Budget
2505134.002024-03-218356Actual
1005380.002022-12-208368Budget
26365222.302024-04-208368Actual
35293356.002024-12-208317Actual
4120137.002022-07-228366Actual
19957111.002023-10-228336Actual
1348200.002022-05-228314Budget
32048254.122024-09-208368Actual
18723137.002023-09-218364Actual
3918556.082025-03-2283212Actual

Generated 2025-05-21 22:06:16.131 UTC