[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 912   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-05-1683411Actual
16533358.002023-08-168313Actual
11111143.512023-02-148328Actual
1727726.292023-08-1683211Actual
17430.002022-05-168373Budget
12768100.002023-04-168365Budget
1735814.592023-08-1683511Actual
2653411.402024-05-1583511Actual
4852209.002022-09-168315Actual
5090100.002022-09-168336Budget
4710280.002022-09-168314Budget
13543250.002023-05-168363Actual
16097342.002023-07-178318Actual
245239.272024-03-1583112Actual
34825224.002025-01-148363Actual
3966136.002022-08-168336Actual
28140242.002024-07-168364Actual
24145188.002024-03-158367Actual
35942308.002025-02-148313Actual
11969100.002023-03-168366Budget
2340252.892024-02-1483411Actual
279440.002022-07-178326Budget
2746100.002022-07-178316Budget
2299160.002024-02-148346Actual
1842148.632023-09-1683611Actual
234674.002022-07-178363Actual
9726100.002023-01-148366Budget
1583420.002023-07-178326Actual
2157314.592023-12-1783612Actual
743039.002022-11-168356Actual
3573456.082025-01-1483212Actual
363200.002022-05-168315Budget
39099147.572025-04-1683611Actual
8610112.002022-12-178366Actual
255816.082024-04-1583212Actual
10319200.002023-02-148314Budget
19632220.002023-11-168363Actual
1632613.532023-07-1783511Actual
35096102.002025-01-148316Actual
5461345.032022-09-168318Actual
108490.002022-05-168368Budget
1765741.002023-09-168373Actual
19070265.002023-10-168317Actual
9805223.002023-01-148317Actual
23228152.602024-02-148328Actual
25262179.872024-04-158328Actual
2893025.232024-07-1683212Actual
14769122.002023-06-168365Actual
15024295.002023-06-168317Actual
2332063.532024-02-1483111Actual
26871282.002024-06-158363Actual
11578204.002023-03-168315Actual
29139397.002024-08-158313Actual
39219211.402025-04-1683612Actual
9945361.692023-01-148318Actual
17777135.002023-09-168315Actual
35328296.002025-01-148367Actual
12047200.002023-03-168317Budget
9202200.002023-01-148314Budget
30478264.002024-09-158315Actual
5381200.002022-09-168367Budget
6446200.002022-10-168317Budget
30385393.002024-09-158314Actual
28021254.002024-07-168363Actual
279529.002022-07-178326Actual
1131180.002023-03-168363Budget
17157126.842023-08-168328Actual
36564217.752025-02-148328Actual
1390070.002023-05-168346Actual
16839111.002023-08-168316Actual
6116107.002022-10-168316Actual
2405467.002024-03-158366Actual
32728293.002024-11-158315Actual
222200.002022-05-168314Budget
2286100.002022-07-178313Budget
30265417.002024-09-158313Actual
9944200.002023-01-148318Budget
2844150.002022-07-178336Actual
12110200.002023-03-168367Budget
616550.002022-10-168326Budget
2301767.002024-02-148356Actual
102490.002022-05-168328Budget
24759220.002024-04-158314Actual
27811211.402024-06-1583612Actual
855172.002022-12-178356Actual
38067225.232025-03-1683612Actual
19957111.002023-11-168336Actual
5508160.182022-09-168328Actual
29022122.312024-07-1683113Actual
2662714.592024-05-1583112Actual
36095284.002025-02-148364Actual
33853252.002024-12-168315Actual
3635370.002025-02-148356Actual
2997100.002022-07-178366Budget
5382136.002022-09-168367Actual
38686117.002025-04-168366Actual
12565200.002023-04-168314Budget
2878396.512024-07-1683411Actual
1461444.002023-06-168373Actual
346580.002022-08-168363Budget
1724970.972023-08-1683111Actual
38395235.002025-04-168364Actual
850580.002022-12-178346Budget
907786.002023-01-148363Actual
4338200.002022-08-168318Budget
21841194.002024-01-148315Actual
34790375.002025-01-148313Actual
2692895.002024-06-158373Actual
2777827.362024-06-1583212Actual
30803276.002024-09-158367Actual
24851143.002024-04-158315Actual
4773200.002022-09-168364Budget
9399200.002023-01-148365Budget
20874181.002023-12-178365Actual
30513241.002024-09-158365Actual
728660.002022-11-168326Budget
24999121.002024-04-158336Actual
7238136.002022-11-168316Actual
3014969.672024-08-1583113Actual
31426215.002024-10-158363Actual
32515344.002024-11-158313Actual
29735479.882024-08-158318Actual
2355212.462024-02-1483612Actual
9016100.002023-01-148313Budget
29971116.722024-08-1583611Actual
8281140.002022-12-178365Actual
164189.272023-07-1783112Actual
423140.002022-05-168365Actual
26244248.002024-05-158367Actual
20220178.362023-11-168328Actual
28233256.002024-07-168365Actual
25698293.002024-05-158313Actual
10691100.002023-02-148336Budget
2352010.332024-02-1483112Actual
3138100.002022-07-178367Budget
1847911.402023-09-1683112Actual
4914200.002022-09-168365Budget
12767126.002023-04-168365Actual
2370142.002024-03-158373Actual
30626120.002024-09-158336Actual
10379200.002023-02-148364Budget
1526513.532023-06-1683211Actual
35885162.662025-01-1483613Actual
32635493.002024-11-158314Actual
855250.002022-12-178356Budget
27194150.002024-06-158336Actual
1898141.002023-10-168356Actual
31217188.002024-09-1583612Actual
32048254.122024-10-158368Actual
5896200.002022-10-168364Budget
915530.002023-01-148373Budget
2435026.292024-03-1583211Actual
3898473.102025-04-1683211Actual
5975200.002022-10-168315Budget
1931114.592023-10-1683211Actual
5136100.002022-09-168346Budget
2843200.002022-07-178336Budget
37713304.122025-03-168328Actual
33675205.002024-12-168363Actual
10738100.002023-02-148346Budget
3059860.002024-09-158326Actual
8611100.002022-12-178366Budget
518464.002022-09-168356Actual
391650.002022-08-168326Budget
9017127.002023-01-148313Actual
8457100.002022-12-178336Budget
5649113.002022-10-168313Actual
6695100.002022-10-168368Budget
182044.002022-06-168356Actual
37451120.002025-03-168336Actual
1881100.002022-06-168366Budget
3323155.632022-07-178368Actual
15714146.002023-07-178315Actual
31546240.002024-10-158364Actual
37685454.122025-03-168318Actual
34234466.242024-12-168318Actual
1628100.002022-06-168316Budget
1423567.782023-05-1683111Actual
27081195.002024-06-158365Actual
962280.002023-01-148346Budget
840860.002022-12-178326Budget
5509100.002022-09-168328Budget
23970117.002024-03-158336Actual
20782145.002023-12-178364Actual
22640202.002024-02-148363Actual
32340168.852024-10-1583612Actual
30208155.642024-08-1583613Actual
32670298.002024-11-158364Actual
34000144.002024-12-168336Actual
2881022.042024-07-1683511Actual
2101379.002023-12-178346Actual

Generated 2025-06-15 20:41:50.785 UTC