[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 685   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1872239.002023-09-298264Actual
260366.002024-04-288226Actual
21218113.202023-11-308218Actual
195091.822023-09-2982212Actual
3429463.202024-11-298268Actual
3624543.002025-01-288216Actual
1317550.002023-03-308217Actual
1110930.002023-01-288228Budget
835840.002022-11-308216Budget
205112.892023-10-3082112Actual
122030.002022-05-308263Budget
2103816.002023-11-308256Actual
15500117.002023-06-308213Actual
683230.002022-10-308263Actual
2382151.002024-02-278215Actual
972530.002022-12-288266Budget
524032.002022-08-308266Actual
1157558.002023-02-278215Actual
3216027.362024-09-2882311Actual
1517848.052023-05-308268Actual
37684129.872025-02-278218Actual
36060137.002025-01-288214Actual
658450.002022-09-298218Budget
2902136.342024-06-2982113Actual
2301619.002024-01-288256Actual
2692727.002024-05-298273Actual
2326145.022024-01-288268Actual
249706.002024-03-298226Actual
3435262.462024-11-2982111Actual
3915636.932025-03-3082112Actual
603647.002022-09-298265Actual
28487127.002024-06-298217Actual
3573316.722024-12-2882212Actual
30264119.002024-08-298213Actual
2875526.292024-06-2982311Actual
372948.002022-07-308215Actual
3594188.002025-01-288213Actual
3895546.502025-03-3082111Actual
1565540.002023-06-308264Actual
3417563.002024-11-298267Actual
28105141.002024-06-298214Actual
1975033.002023-10-308264Actual
1998220.002023-10-308246Actual
2852271.002024-06-298267Actual
3564732.672024-12-2882611Actual
215392.892023-11-3082112Actual
1210839.002023-02-278267Actual
3927636.342025-03-3082113Actual
358970.002022-07-308214Budget
1196627.002023-02-278266Actual
1190720.002023-02-278256Budget
1223530.002023-02-278228Budget
1461312.002023-05-308273Actual
1342630.002023-03-308268Budget
59937.002022-04-298236Actual
1553556.002023-06-308263Actual
485050.002022-08-308215Budget
3673724.162025-01-2882411Actual
255532.892024-03-2982112Actual
1289310.002023-03-308226Budget
3313760.172024-10-298228Actual
2904867.922024-06-2982213Actual
1810045.002023-08-308267Actual
3204773.812024-09-288268Actual
144072.892023-04-2982112Actual
37592101.002025-02-278217Actual
3845272.002025-03-308215Actual
503810.002022-08-308226Budget
2745691.992024-05-298228Actual
715750.002022-10-308265Budget
999157.142022-12-288228Actual
195860.002022-05-308217Budget
1797610.002023-08-308256Actual
209588.002023-11-308226Actual
1414038.962023-04-298228Actual
2938666.002024-07-298265Actual
939850.002022-12-288265Budget
3331120.972024-10-2982411Actual
952420.002022-12-288226Budget
650540.002022-09-298267Budget
32634141.002024-10-298214Actual
1621624.162023-06-3082111Actual
1765612.002023-08-308273Actual
1588718.002023-06-308246Actual
807870.002022-11-308214Budget
3889767.752025-03-308268Actual
2829039.002024-06-298216Actual
854921.002022-11-308256Actual
1594622.002023-06-308266Actual
1656760.002023-07-308263Actual
901536.002022-12-288213Actual
1143574.002023-02-278214Actual
396440.002022-07-308236Budget
2789567.922024-05-2982213Actual
1256370.002023-03-308214Budget
3815141.602025-02-2782213Actual
405810.002022-07-308256Budget
803110.002022-11-308273Budget
578612.002022-09-298273Actual
2009874.002023-10-308217Actual
1229537.452023-02-278268Actual
733340.002022-10-308236Actual
3886352.602025-03-308228Actual
2819776.002024-06-298215Actual
167510.002022-05-308226Budget
1574847.002023-06-308265Actual
1336530.002023-03-308228Budget
113876.002023-02-278273Actual
256122.892024-03-2982612Actual
22604100.002024-01-288213Actual
2203912.002023-12-288256Actual
1069040.002023-01-288236Actual
1186130.002023-02-278246Budget
781420.002022-10-308268Budget
2411072.002024-02-278217Actual
1256266.002023-03-308214Actual
3585148.622024-12-2882213Actual
3133345.112024-08-2982613Actual
840716.002022-11-308226Actual
3494483.002024-12-288264Actual
3035626.002024-08-298273Actual
518218.002022-08-308256Actual
33759108.002024-11-298214Actual
3426181.392024-11-298228Actual
616210.002022-09-298226Budget
184783.952023-08-3082112Actual
3733770.002025-02-278265Actual
1488131.002023-05-308236Actual
396339.002022-07-308236Actual
234430.002022-06-308263Budget
2514087.002024-03-298217Actual
75331.002022-04-298266Actual
2624371.002024-04-288267Actual
1887321.002023-09-298216Actual
3921861.402025-03-3082612Actual
3394438.002024-11-298216Actual
3328422.042024-10-2982311Actual
26955106.002024-05-298214Actual
1171730.002023-02-278216Budget
1464160.002023-05-308214Actual
1026910.002023-01-288273Actual
3276281.002024-10-298265Actual
173575.012023-07-3082511Actual
3671026.292025-01-2882311Actual
17564114.002023-08-308213Actual
34140111.002024-11-298217Actual
2870053.952024-06-2982111Actual
3570539.062024-12-2882112Actual
183863.952023-08-3082511Actual
2133818.842023-11-3082111Actual
3029969.002024-08-298263Actual
1218670.782023-02-278218Actual
789240.002022-11-308213Budget
2106827.002023-11-308266Actual
2193222.002023-12-288216Actual
2467364.002024-03-298263Actual
1493315.002023-05-308256Actual
986350.002022-12-288267Budget
1963163.002023-10-308263Actual
228540.002022-06-308213Budget
3794634.802025-02-2782611Actual
1586133.002023-06-308236Actual
185115.012023-08-3082612Actual
3556026.292024-12-2882311Actual
326320.002022-06-308228Budget
89340.002022-04-298267Budget
2591467.002024-04-288215Actual
630610.002022-09-298256Budget
1037638.002023-01-288264Actual
1138610.002023-02-278273Budget
172768.212023-07-3082211Actual
3812432.832025-02-2782113Actual
1678053.002023-07-308265Actual
2647914.592024-04-2882311Actual
1612445.022023-06-308228Actual
589538.002022-09-298264Actual
518110.002022-08-308256Budget
1703568.002023-07-308217Actual
2543510.332024-03-2982411Actual
3235.002022-04-298213Actual
1496622.002023-05-308266Actual
108237.452022-04-298268Actual
1190813.002023-02-278256Actual
3630041.002025-01-288236Actual
3553324.162024-12-2882211Actual
3488127.002024-12-288273Actual
3470048.622024-11-2982213Actual
2198735.002023-12-288236Actual
2139316.722023-11-3082311Actual
162632.002022-05-308216Actual
1919055.632023-09-298228Actual
2549519.912024-03-2982611Actual
1868863.002023-09-298214Actual
365145.002022-07-308264Actual
1514441.992023-05-308228Actual
18568120.002023-09-298213Actual
2569784.002024-04-288213Actual
2275934.002024-01-288264Actual
24638106.002024-03-298213Actual
2201322.002023-12-288246Actual
1389920.002023-04-298246Actual
3901020.972025-03-3082311Actual
386730.002022-07-308216Budget
80309.002022-11-308273Actual
307460.002022-06-308217Budget
625830.002022-09-298246Budget
1405268.002023-04-298267Actual
2087352.002023-11-308265Actual
299430.002022-06-308266Budget
220646.542022-05-308268Actual
3730286.002025-02-278215Actual
3047776.002024-08-298215Actual
3742211.002025-02-278226Actual
3515038.002024-12-288236Actual
723740.002022-10-308216Budget
3192789.002024-09-288267Actual
2319982.902024-01-288218Actual
1910474.002023-09-298267Actual
346323.002022-07-308263Actual
1078320.002023-01-288256Actual
3017552.132024-07-2982213Actual
3724491.002025-02-278264Actual
64624.002022-04-298246Actual
1936411.402023-09-2982411Actual
2979675.322024-07-298268Actual
1881553.002023-09-298265Actual
1980847.002023-10-308215Actual
1995632.002023-10-308236Actual
36149.002022-04-298215Actual
1064010.002023-01-288226Budget
1005248.052022-12-288268Actual
1143470.002023-02-278214Budget
368827.142025-01-2882212Actual
1084330.002023-01-288266Budget
31893106.002024-09-288217Actual
875050.002022-11-308267Budget
2074669.002023-11-308214Actual
3071025.002024-08-298266Actual
15116110.172023-05-308218Actual
201740.002022-05-308267Budget
1294140.002023-03-308236Budget
25233105.632024-03-298218Actual
433750.002022-07-308218Budget
266605.012024-04-2882612Actual
3175141.002024-09-288236Actual
1019020.002023-01-288263Budget
28580158.662024-06-298218Actual
962021.002022-12-288246Actual
625933.002022-09-298246Actual
444330.002022-07-308268Budget
2757617.782024-05-2982211Actual
1157650.002023-02-278215Budget
3933660.902025-03-3082613Actual
2719343.002024-05-298236Actual
3242464.412024-09-2882213Actual
321487.452022-06-308218Actual
22062.002022-04-298214Actual
3057036.002024-08-298216Actual
356146.082024-12-2882511Actual
611430.002022-09-298216Budget
2172012.002023-12-288273Actual
3818276.692025-02-2782613Actual
239415.002024-02-278226Actual
3245741.602024-09-2882613Actual
3857217.002025-03-308226Actual
1665270.002023-07-308214Actual
775230.002022-10-308228Budget
3180317.002024-09-288256Actual
738127.002022-10-308246Actual
27428123.812024-05-298218Actual
163255.012023-06-3082511Actual
2437611.402024-02-2782311Actual
2698968.002024-05-298264Actual
603550.002022-09-298265Budget
2976261.692024-07-298228Actual
589450.002022-09-298264Budget
1733016.722023-07-3082411Actual
2372864.002024-02-278214Actual
3009049.702024-07-2982612Actual
35385134.422024-12-288218Actual
999030.002022-12-288228Budget
1689330.002023-07-308236Actual
3576664.592024-12-2882612Actual
225475.012023-12-2882612Actual
313540.002022-06-308267Budget
813850.002022-11-308264Budget
181820.002022-05-308256Budget
2843032.002024-06-298266Actual
36442118.002025-01-288217Actual
3618759.002025-01-288265Actual
2473012.002024-03-298273Actual
2236910.332023-12-2882211Actual
621140.002022-09-298236Actual
242210.002022-06-308273Actual
3685427.362025-01-2882112Actual
29734137.452024-07-298218Actual
1411298.052023-04-298218Actual
35292102.002024-12-288217Actual
1968827.002023-10-308273Actual
1485310.002023-05-308226Actual
1724820.972023-07-3082111Actual
346220.002022-07-308263Budget
957340.002022-12-288236Budget
2677846.872024-04-2882613Actual
293517.002022-06-308256Actual
172343.002022-05-308236Actual
2837125.002024-06-298246Actual
289297.142024-06-2982212Actual
245222.892024-02-2782112Actual
821750.002022-11-308215Budget
1417448.052023-04-298268Actual
907425.002022-12-288263Actual
2174856.002023-12-288214Actual
1037750.002023-01-288264Budget
1045651.002023-01-288215Actual
69420.002022-04-298256Budget
1130926.002023-02-278263Actual
1262552.002023-03-308264Actual
3703245.112025-01-2882613Actual
2585453.002024-04-288264Actual
2322743.512024-01-288228Actual
2765713.532024-05-2982511Actual
3284710.002024-10-298226Actual
2432117.782024-02-2782111Actual
2396933.002024-02-278236Actual
1360126.002023-04-298273Actual
334317.142024-10-2982212Actual
247170.002022-06-308214Budget
174491.822023-07-3082112Actual
1878038.002023-09-298215Actual
1691920.002023-07-308246Actual
2426367.752024-02-278268Actual
2985452.892024-07-2982111Actual
2860864.722024-06-298228Actual
795326.002022-11-308263Actual
425848.002022-07-308267Actual
1800824.002023-08-308266Actual
980464.002022-12-288217Actual
3379469.002024-11-298264Actual
55110.002022-04-298226Budget
1317650.002023-03-308217Budget
1827719.912023-08-3082111Actual
3647783.002025-01-288267Actual
2687080.002024-05-298263Actual
3718126.002025-02-278273Actual
1342555.632023-03-308268Actual
326232.902022-06-308228Actual
2128049.572023-11-308268Actual
3172311.002024-09-288226Actual
3544773.812024-12-288268Actual
513530.002022-08-308246Budget
1270461.002023-03-308215Actual
274530.002022-06-308216Budget
738020.002022-10-308246Budget
201843.002022-05-308267Actual
1580629.002023-06-308216Actual
1795016.002023-08-308246Actual
358870.002022-07-308214Actual
901440.002022-12-288213Budget
1106150.002023-01-288218Budget
882850.002022-11-308218Budget
807973.002022-11-308214Actual
1294236.002023-03-308236Actual
2990932.672024-07-2982311Actual
709843.002022-10-308215Actual
102320.002022-04-298228Budget
2993630.552024-07-2982411Actual
194821.822023-09-2982112Actual
142625.012023-04-2982211Actual
683330.002022-10-308263Budget
2364352.002024-02-278263Actual
524130.002022-08-308266Budget
2370012.002024-02-278273Actual
1906976.002023-09-298217Actual
781331.382022-10-308268Actual
28050.002022-04-298264Budget
887730.002022-11-308228Budget
1482626.002023-05-308216Actual
2290925.002024-01-288216Actual
42240.002022-04-298265Actual
1455668.002023-05-308263Actual
26303155.632024-04-288218Actual
564632.002022-09-298213Actual
1901227.002023-09-298266Actual
3163876.002024-09-288265Actual
102238.962022-04-298228Actual
307371.002022-06-308217Actual
994250.002022-12-288218Budget
1276550.002023-03-308265Budget
3373122.002024-11-298273Actual
933950.002022-12-288215Budget
2499834.002024-03-298236Actual
3399941.002024-11-298236Actual
840620.002022-11-308226Budget
354110.002022-07-308273Budget
265332.892024-04-2882511Actual
1073733.002023-01-288246Actual
148660.002022-05-308215Budget
920072.002022-12-288214Actual
2310664.002024-01-288217Actual
22170.002022-04-298214Budget
2414454.002024-02-278267Actual
578710.002022-09-298273Budget
193105.012023-09-2982211Actual
1354271.002023-04-298263Actual
477050.002022-08-308264Budget
2952525.002024-07-298246Actual
2834547.002024-06-298236Actual
1064113.002023-01-288226Actual
3230535.872024-09-2882112Actual
611531.002022-09-298216Actual
1892830.002023-09-298236Actual
2098633.002023-11-308236Actual
2967678.002024-07-298267Actual
499133.002022-08-308216Actual
2671822.302024-04-2882113Actual
2955116.002024-07-298256Actual
2683599.002024-05-298213Actual

Generated 2025-05-29 06:27:52.602 UTC