[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 846   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073630.002023-02-158246Budget
3408326.002024-12-178266Actual
274530.002022-07-188216Budget
64624.002022-05-178246Actual
29258110.002024-08-168214Actual
332245.022022-07-188268Actual
1691920.002023-08-178246Actual
1098150.002023-02-158267Budget
2908145.112024-07-1782613Actual
2124655.632023-12-188228Actual
3473239.852024-12-1782613Actual
1984338.002023-11-178265Actual
405716.002022-08-178256Actual
59937.002022-05-178236Actual
38835135.932025-04-178218Actual
3242464.412024-10-1682213Actual
2600918.002024-05-168216Actual
27985114.002024-07-178213Actual
247170.002022-07-188214Budget
1514441.992023-06-178228Actual
1895415.002023-10-178246Actual
3921861.402025-04-1782612Actual
289297.142024-07-1782212Actual
3854530.002025-04-178216Actual
1586133.002023-07-188236Actual
195754.002022-06-178217Actual
1733016.722023-08-1782411Actual
611430.002022-10-178216Budget
2585453.002024-05-168264Actual
570824.002022-10-178263Actual
38359129.002025-04-178214Actual
1106150.002023-02-158218Budget
164441.822023-07-1882212Actual
972530.002023-01-158266Budget
2611613.002024-05-168256Actual
2985452.892024-08-1682111Actual
3845272.002025-04-178215Actual
775332.902022-11-178228Actual
405810.002022-08-178256Budget
1906976.002023-10-178217Actual
243498.212024-03-1682211Actual
1176410.002023-03-178226Budget
3774684.422025-03-178268Actual
1531814.592023-06-1782411Actual
3405118.002024-12-178256Actual
195860.002022-06-178217Budget
266605.012024-05-1682612Actual
524130.002022-09-178266Budget
3399941.002024-12-178236Actual
1045651.002023-02-158215Actual
2976261.692024-08-168228Actual
34233134.422024-12-178218Actual
828050.002022-12-188265Budget
3266985.002024-11-168264Actual
1389920.002023-05-178246Actual
164172.892023-07-1882112Actual
2148115.652023-12-1882611Actual
2754851.822024-06-1682111Actual
2269625.002024-02-158273Actual
1674553.002023-08-178215Actual
503810.002022-09-178226Budget
3160380.002024-10-168215Actual
1609698.052023-07-188218Actual
3544773.812025-01-158268Actual
2201322.002024-01-158246Actual
2581977.002024-05-168214Actual
195091.822023-10-1782212Actual
2346119.912024-02-1582611Actual
556840.482022-09-178268Actual
860930.002022-12-188266Budget
3659763.202025-02-158268Actual
3290127.002024-11-168246Actual
1559217.002023-07-188273Actual
2225043.512024-01-158228Actual
1196627.002023-03-178266Actual
1887321.002023-10-178216Actual
3092290.482024-09-168268Actual
957440.002023-01-158236Actual
172440.002022-06-178236Budget
3512213.002025-01-158226Actual
1678053.002023-08-178265Actual
756575.002022-11-178217Actual
2184056.002024-01-158215Actual
2391432.002024-03-168216Actual
3915636.932025-04-1782112Actual
9943104.112023-01-158218Actual
34140111.002024-12-178217Actual
513418.002022-09-178246Actual
531948.002022-09-178217Actual
340140.002022-08-178213Budget
1768450.002023-09-178214Actual
957340.002023-01-158236Budget
882850.002022-12-188218Budget
658576.842022-10-178218Actual
695863.002022-11-178214Actual
288097.142024-07-1782511Actual
2535325.232024-04-1682111Actual
485050.002022-09-178215Budget
122030.002022-06-178263Budget
2955116.002024-08-168256Actual
1143470.002023-03-178214Budget
1059234.002023-02-158216Actual
438451.082022-08-178228Actual
3762687.002025-03-178267Actual
1603866.002023-07-188267Actual
1729.002022-05-178273Actual
875050.002022-12-188267Budget
1401756.002023-05-178217Actual
1229537.452023-03-178268Actual
1362947.002023-05-178214Actual
36442118.002025-02-158217Actual
972425.002023-01-158266Actual
234521.002022-07-188263Actual
2009874.002023-11-178217Actual
83460.002022-05-178217Budget
1810045.002023-09-178267Actual
1210750.002023-03-178267Budget
578612.002022-10-178273Actual
245222.892024-03-1682112Actual
887638.962022-12-188228Actual
3355043.362024-11-1682213Actual
518218.002022-09-178256Actual
1493315.002023-06-178256Actual
2000813.002023-11-178256Actual
2721930.002024-06-168246Actual
1959796.002023-11-178213Actual
2704780.002024-06-168215Actual
966812.002023-01-158256Actual
2781061.402024-06-1682612Actual
144655.012023-05-1782612Actual
2112556.002023-12-188217Actual
1360126.002023-05-178273Actual
235193.952024-02-1582112Actual
28147.002022-05-178264Actual
3550543.312025-01-1582111Actual
1084330.002023-02-158266Budget
1336441.992023-04-178228Actual
334317.142024-11-1682212Actual
513530.002022-09-178246Budget
962120.002023-01-158246Budget
3041989.002024-09-168264Actual
683230.002022-11-178263Actual
570920.002022-10-178263Budget
2382151.002024-03-168215Actual
508734.002022-09-178236Actual
813850.002022-12-188264Budget
2337413.532024-02-1582311Actual
83351.002022-05-178217Actual
589450.002022-10-178264Budget
3603220.002025-02-158273Actual
691110.002022-11-178273Budget
3624543.002025-02-158216Actual
2724514.002024-06-168256Actual
3679628.422025-02-1582611Actual
2763028.422024-06-1682411Actual
907530.002023-01-158263Budget
2837125.002024-07-178246Actual
715750.002022-11-178265Budget
37684129.872025-03-178218Actual
1535223.102023-06-1782611Actual
91527.002023-01-158273Actual
32634141.002024-11-168214Actual
3482464.002025-01-158263Actual
1163854.002023-03-178265Actual
201843.002022-06-178267Actual
162730.002022-06-178216Budget
129910.002022-06-178273Budget
1078420.002023-02-158256Budget
3930366.172025-04-1782213Actual
2162989.002024-01-158213Actual
244303.952024-03-1682511Actual
75331.002022-05-178266Actual
1898012.002023-10-178256Actual
419745.002022-08-178217Actual
663338.962022-10-178228Actual
3730286.002025-03-178215Actual
122129.002022-06-178263Actual
966710.002023-01-158256Budget
215725.012023-12-1882612Actual
677245.002022-11-178213Actual
466012.002022-09-178273Actual
1694513.002023-08-178256Actual
2166366.002024-01-158263Actual
3098043.312024-09-1682111Actual
3059717.002024-09-168226Actual
1354271.002023-05-178263Actual
378750.002022-08-178265Budget
1565540.002023-07-188264Actual
683330.002022-11-178263Budget
1270461.002023-04-178215Actual
1110930.002023-02-158228Budget
69316.002022-05-178256Actual
1013040.002023-02-158213Budget
2958429.002024-08-168266Actual
2013345.002023-11-178267Actual
3903736.932025-04-1782411Actual
365050.002022-08-178264Budget
344619.272024-12-1782511Actual
2198735.002024-01-158236Actual
1928224.162023-10-1782111Actual
781331.382022-11-178268Actual
2514087.002024-04-168217Actual
220530.002022-06-178268Budget
1163750.002023-03-178265Budget
2275934.002024-02-158264Actual
2340115.652024-02-1582411Actual
3733770.002025-03-178265Actual
1051442.002023-02-158265Actual
183055.012023-09-1782211Actual
658450.002022-10-178218Budget
1157558.002023-03-178215Actual
835944.002022-12-188216Actual
1138610.002023-03-178273Budget
1298932.002023-04-178246Actual
3358267.922024-11-1682613Actual
807973.002022-12-188214Actual
3210549.702024-10-1682111Actual
24638106.002024-04-168213Actual
2172012.002024-01-158273Actual
1130926.002023-03-178263Actual
55110.002022-05-178226Budget
855010.002022-12-188256Budget
2193222.002024-01-158216Actual
701850.002022-11-178264Budget
597359.002022-10-178215Actual
2285138.002024-02-158265Actual
1980847.002023-11-178215Actual
2917362.002024-08-168263Actual
636423.002022-10-178266Actual
1317650.002023-04-178217Budget
926156.002023-01-158264Actual
28105141.002024-07-178214Actual
2142015.652023-12-1882411Actual
19162125.332023-10-178218Actual
1600373.002023-07-188217Actual
3564732.672025-01-1582611Actual
31390115.002024-10-168213Actual

Generated 2025-06-16 03:42:30.971 UTC