[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 687   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3541363.202025-01-148228Actual
2172012.002024-01-148273Actual
1821960.172023-09-168268Actual
1143574.002023-03-168214Actual
920072.002023-01-148214Actual
36260.002022-05-168215Budget
1674553.002023-08-168215Actual
2938666.002024-08-158265Actual
1366344.002023-05-168264Actual
3169636.002024-10-158216Actual
3177722.002024-10-158246Actual
1971655.002023-11-168214Actual
845540.002022-12-178236Budget
1362947.002023-05-168214Actual
813950.002022-12-178264Actual
1284530.002023-04-168216Budget
1571341.002023-07-178215Actual
2769136.932024-06-1582611Actual
738127.002022-11-168246Actual
255801.822024-04-1582212Actual
3806664.592025-03-1682612Actual
358870.002022-08-168214Actual
2281750.002024-02-148215Actual
669330.002022-10-168268Budget
3886352.602025-04-168228Actual
3282041.002024-11-158216Actual
2340115.652024-02-1482411Actual
64624.002022-05-168246Actual
1210839.002023-03-168267Actual
1130926.002023-03-168263Actual
1163854.002023-03-168265Actual
1190813.002023-03-168256Actual
1019125.002023-02-148263Actual
2976261.692024-08-158228Actual
2923027.002024-08-158273Actual
122129.002022-06-168263Actual
1149750.002023-03-168264Budget
636530.002022-10-168266Budget
38359129.002025-04-168214Actual
1309729.002023-04-168266Actual
1309630.002023-04-168266Budget
3242464.412024-10-1582213Actual
1892830.002023-10-168236Actual
245491.822024-03-1582212Actual
2372864.002024-03-158214Actual
2285138.002024-02-148265Actual
279310.002022-07-178226Budget
650540.002022-10-168267Budget
1898012.002023-10-168256Actual
3340329.482024-11-1582112Actual
27928.002022-07-178226Actual
37592101.002025-03-168217Actual
299537.002022-07-178266Actual
2834547.002024-07-168236Actual
3750220.002025-03-168256Actual
1298932.002023-04-168246Actual
952420.002023-01-148226Budget
1387324.002023-05-168236Actual
22604100.002024-02-148213Actual
274431.002022-07-178216Actual
2101222.002023-12-178246Actual
1703568.002023-08-168217Actual
3443427.362024-12-1682411Actual
860930.002022-12-178266Budget
3800425.232025-03-1682112Actual
154435.012023-06-1682612Actual
390645.012025-04-1682511Actual
1237540.002023-04-168213Budget
508734.002022-09-168236Actual
97550.002022-05-168218Budget
354110.002022-08-168273Budget
3857217.002025-04-168226Actual
1342630.002023-04-168268Budget
368827.142025-02-1482212Actual
1995632.002023-11-168236Actual
1910474.002023-10-168267Actual
28487127.002024-07-168217Actual
3889767.752025-04-168268Actual
2187436.002024-01-148265Actual
172440.002022-06-168236Budget
3839467.002025-04-168264Actual
1815882.902023-09-168218Actual
550746.542022-09-168228Actual
3627211.002025-02-148226Actual
50330.002022-05-168216Budget
2334712.462024-02-1482211Actual
253813.952024-04-1582211Actual
2579119.002024-05-158273Actual
1045550.002023-02-148215Budget
2763028.422024-06-1582411Actual
193377.142023-10-1682311Actual
887638.962022-12-178228Actual
1270461.002023-04-168215Actual
850220.002022-12-178246Budget
3515038.002025-01-148236Actual
37684129.872025-03-168218Actual
2609016.002024-05-158246Actual
419745.002022-08-168217Actual
658576.842022-10-168218Actual
2499834.002024-04-158236Actual
2517563.002024-04-158267Actual
2754851.822024-06-1582111Actual
134770.002022-06-168214Budget
583479.002022-10-168214Actual
1781148.002023-09-168265Actual
2807726.002024-07-168273Actual
2837125.002024-07-168246Actual
3860044.002025-04-168236Actual
3080279.002024-09-158267Actual
2310664.002024-02-148217Actual
30860170.782024-09-158218Actual
234430.002022-07-178263Budget
1476835.002023-06-168265Actual
1881553.002023-10-168265Actual
255532.892024-04-1582112Actual
545899.572022-09-168218Actual
625933.002022-10-168246Actual
1186025.002023-03-168246Actual
893520.002022-12-178268Budget
214473.952023-12-1782511Actual
1529110.332023-06-1682311Actual
972530.002023-01-148266Budget
300567.142024-08-1582212Actual
3385272.002024-12-168215Actual
1901227.002023-10-168266Actual
3363998.002024-12-168213Actual
1514441.992023-06-168228Actual
344619.272024-12-1682511Actual
616315.002022-10-168226Actual
225475.012024-01-1482612Actual
1005248.052023-01-148268Actual
2765713.532024-06-1582511Actual
3679628.422025-02-1482611Actual
2990932.672024-08-1582311Actual
1777638.002023-09-168215Actual
266605.012024-05-1582612Actual
2078142.002023-12-178264Actual
966812.002023-01-148256Actual
1431611.402023-05-1682411Actual
260757.002022-07-178215Actual
1171635.002023-03-168216Actual
2878227.362024-07-1682411Actual
962021.002023-01-148246Actual
1019020.002023-02-148263Budget
1434915.652023-05-1682611Actual
570920.002022-10-168263Budget
2760337.992024-06-1582311Actual
1229630.002023-03-168268Budget
1998220.002023-11-168246Actual
2174856.002024-01-148214Actual
1069040.002023-02-148236Actual
3160380.002024-10-158215Actual
1574847.002023-07-178265Actual
142625.012023-05-1682211Actual
3002834.802024-08-1582112Actual
3355043.362024-11-1582213Actual
26303155.632024-05-158218Actual
3585148.622025-01-1482213Actual
2708056.002024-06-158265Actual
2103816.002023-12-178256Actual
83460.002022-05-168217Budget
733340.002022-11-168236Actual
89340.002022-05-168267Budget
1181339.002023-03-168236Actual
828050.002022-12-178265Budget
116340.002022-06-168213Budget
1729.002022-05-168273Actual
966710.002023-01-148256Budget
1317650.002023-04-168217Budget
1464160.002023-06-168214Actual
762550.002022-11-168267Budget
2299017.002024-02-148246Actual
3570539.062025-01-1482112Actual
1818638.962023-09-168228Actual
3233948.632024-10-1582612Actual
2331918.842024-02-1482111Actual
578612.002022-10-168273Actual
827940.002022-12-178265Actual
589450.002022-10-168264Budget
3488127.002025-01-148273Actual
1860358.002023-10-168263Actual
225141.822024-01-1482112Actual
1712890.482023-08-168218Actual
2346119.912024-02-1482611Actual
3556026.292025-01-1482311Actual
2414454.002024-03-158267Actual
840716.002022-12-178226Actual
1223530.002023-03-168228Budget
2225043.512024-01-148228Actual
29734137.452024-08-158218Actual
2502419.002024-04-158246Actual
583570.002022-10-168214Budget
277778.212024-06-1582212Actual
1975033.002023-11-168264Actual
3313760.172024-11-158228Actual
477151.002022-09-168264Actual
845640.002022-12-178236Actual
715750.002022-11-168265Budget
1110841.992023-02-148228Actual
3115436.932024-09-1582112Actual
3142562.002024-10-158263Actual
2399522.002024-03-158246Actual
1262552.002023-04-168264Actual
537940.002022-09-168267Budget
3367459.002024-12-168263Actual
242210.002022-07-178273Actual
29258110.002024-08-158214Actual
2139316.722023-12-1782311Actual
3901020.972025-04-1682311Actual
2704780.002024-06-158215Actual
1098251.002023-02-148267Actual
245813.952024-03-1582612Actual
164172.892023-07-1782112Actual
181820.002022-06-168256Budget
55013.002022-05-168226Actual
2385647.002024-03-158265Actual
1689330.002023-08-168236Actual
2896344.382024-07-1682612Actual
1157558.002023-03-168215Actual
3697346.872025-02-1482113Actual
677245.002022-11-168213Actual
1691920.002023-08-168246Actual
162632.002022-06-168216Actual
229366.002024-02-148226Actual
194821.822023-10-1682112Actual
3638529.002025-02-148266Actual
2337413.532024-02-1482311Actual
2947111.002024-08-158226Actual
1992810.002023-11-168226Actual
3618759.002025-02-148265Actual
491150.002022-09-168265Budget
140650.002022-06-168264Budget
247170.002022-07-178214Budget
920170.002023-01-148214Budget
748630.002022-11-168266Budget
980464.002023-01-148217Actual
2624371.002024-05-158267Actual
2737076.002024-06-158267Actual
2967678.002024-08-158267Actual
1405268.002023-05-168267Actual
373050.002022-08-168215Budget
3656363.202025-02-148228Actual
2611613.002024-05-158256Actual
1243622.002023-04-168263Actual
1411298.052023-05-168218Actual
3057036.002024-09-158216Actual
2437611.402024-03-1582311Actual
1461312.002023-06-168273Actual
2908145.112024-07-1682613Actual
874948.002022-12-178267Actual
21218113.202023-12-178218Actual
2304927.002024-02-148266Actual
178969.002023-09-168226Actual
3260634.002024-11-158273Actual
1237436.002023-04-168213Actual
3517622.002025-01-148246Actual
1098150.002023-02-148267Budget
1317550.002023-04-168217Actual
3065120.002024-09-158246Actual
1765612.002023-09-168273Actual
893629.872022-12-178268Actual
195091.822023-10-1682212Actual
1171730.002023-03-168216Budget
1005120.002023-01-148268Budget
2446425.232024-03-1582611Actual
2184056.002024-01-148215Actual
164753.952023-07-1782612Actual
2116051.002023-12-178267Actual
102238.962022-05-168228Actual
2166366.002024-01-148263Actual
2505010.002024-04-158256Actual
2004122.002023-11-168266Actual
340038.002022-08-168213Actual
1635913.532023-07-1782611Actual
3630041.002025-02-148236Actual
3449549.702024-12-1682611Actual
2647914.592024-05-1582311Actual
3204773.812024-10-158268Actual
97478.362022-05-168218Actual
1496622.002023-06-168266Actual
34909129.002025-01-148214Actual
939753.002023-01-148265Actual
1586133.002023-07-178236Actual
1124945.002023-03-168213Actual
134662.002022-06-168214Actual
1289212.002023-04-168226Actual
3284710.002024-11-158226Actual
1026810.002023-02-148273Budget
2687080.002024-06-158263Actual
9943104.112023-01-148218Actual
220646.542022-06-168268Actual
1531814.592023-06-1682411Actual
3405118.002024-12-168256Actual
821852.002022-12-178215Actual
36060137.002025-02-148214Actual
3895546.502025-04-1682111Actual
9329.002022-05-168263Actual
2112556.002023-12-178217Actual
260860.002022-07-178215Budget
3553324.162025-01-1482211Actual
1733016.722023-08-1682411Actual
2774939.062024-06-1582112Actual
1392515.002023-05-168256Actual
1771839.002023-09-168264Actual
444445.022022-08-168268Actual
3322953.952024-11-1582111Actual
3325720.972024-11-1582211Actual
1428915.652023-05-1682311Actual
1488131.002023-06-168236Actual
3739533.002025-03-168216Actual
32634141.002024-11-158214Actual
3276281.002024-11-158265Actual
926156.002023-01-148264Actual
266657.002022-07-178265Actual
2045314.592023-11-1682611Actual
887730.002022-12-178228Budget
2683599.002024-06-158213Actual
3216027.362024-10-1582311Actual
205695.012023-11-1682612Actual
214520.002022-06-168228Budget
1031762.002023-02-148214Actual
3915636.932025-04-1682112Actual
2106827.002023-12-178266Actual
1833211.402023-09-1682311Actual
3780440.122025-03-1682111Actual
1621624.162023-07-1782111Actual
3266985.002024-11-158264Actual
2716513.002024-06-158226Actual
183055.012023-09-1682211Actual
901536.002023-01-148213Actual
850322.002022-12-178246Actual
1051442.002023-02-148265Actual
204199.272023-11-1682511Actual
3394438.002024-12-168216Actual
2083950.002023-12-178215Actual
1806576.002023-09-168217Actual
1284431.002023-04-168216Actual
915310.002023-01-148273Budget
42140.002022-05-168265Budget
3331120.972024-11-1582411Actual
2000813.002023-11-168256Actual
35385134.422025-01-148218Actual
1922445.022023-10-168268Actual
2198735.002024-01-148236Actual
3358267.922024-11-1582613Actual
2031025.232023-11-1682111Actual
34140111.002024-12-168217Actual
868751.002022-12-178217Actual
3512213.002025-01-148226Actual
181712.002022-06-168256Actual
1795016.002023-09-168246Actual
3213324.162024-10-1582211Actual
3503756.002025-01-148265Actual
175075.012023-08-1682612Actual
999030.002023-01-148228Budget
3785933.742025-03-1682311Actual
36535158.662025-02-148218Actual
2314173.002024-02-148267Actual
405810.002022-08-168256Budget
1190720.002023-03-168256Budget
2633166.232024-05-158228Actual
3862622.002025-04-168246Actual
807973.002022-12-178214Actual
2093123.002023-12-178216Actual
770550.002022-11-168218Budget
243498.212024-03-1582211Actual
3700052.132025-02-1482213Actual
1176520.002023-03-168226Actual
214443.512022-06-168228Actual
1031670.002023-02-148214Budget
781420.002022-11-168268Budget
209675.322022-06-168218Actual
1980847.002023-11-168215Actual
1256266.002023-04-168214Actual
1984338.002023-11-168265Actual
813850.002022-12-178264Budget
748725.002022-11-168266Actual
1800824.002023-09-168266Actual
2819776.002024-07-168215Actual
1068940.002023-02-148236Budget
3718126.002025-03-168273Actual
3305179.002024-11-158267Actual
2979675.322024-08-158268Actual
20626106.002023-12-178213Actual
1810045.002023-09-168267Actual
2494322.002024-04-158216Actual
1064010.002023-02-148226Budget
1331782.902023-04-168218Actual
742710.002022-11-168256Budget
3438012.462024-12-1682211Actual
1423419.912023-05-1682111Actual
2620892.002024-05-158217Actual
27985114.002024-07-168213Actual
2781061.402024-06-1582612Actual
625830.002022-10-168246Budget
401029.002022-08-168246Actual

Generated 2025-06-15 15:35:09.323 UTC