[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 689   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423419.912023-04-2182111Actual
411830.002022-07-228266Budget
3221411.402024-09-2082511Actual
260860.002022-06-228215Budget
3624543.002025-01-208216Actual
3296037.002024-10-218266Actual
683330.002022-10-228263Budget
3429463.202024-11-218268Actual
1715637.452023-07-228228Actual
19162125.332023-09-218218Actual
3665558.212025-01-2082111Actual
16532102.002023-07-228213Actual
1037750.002023-01-208264Budget
220646.542022-05-228268Actual
2949944.002024-07-218236Actual
2071814.002023-11-228273Actual
2760337.992024-05-2182311Actual
405716.002022-07-228256Actual
184783.952023-08-2282112Actual
1627111.402023-06-2282311Actual
154838.002022-05-228265Actual
2698968.002024-05-218264Actual
1309630.002023-03-228266Budget
1084233.002023-01-208266Actual
1005120.002022-12-208268Budget
644460.002022-09-218217Budget
1922445.022023-09-218268Actual
433663.202022-07-228218Actual
2013345.002023-10-228267Actual
499133.002022-08-228216Actual
835944.002022-11-228216Actual
3373122.002024-11-218273Actual
926156.002022-12-208264Actual
556730.002022-08-228268Budget
2505010.002024-03-218256Actual
2004122.002023-10-228266Actual
3785933.742025-02-1982311Actual
2890136.932024-06-2182112Actual
466012.002022-08-228273Actual
288930.002022-06-228246Budget
1251414.002023-03-228273Actual
1124945.002023-02-198213Actual
1196627.002023-02-198266Actual
1697828.002023-07-228266Actual
2116051.002023-11-228267Actual
194821.822023-09-2182112Actual
2396933.002024-02-198236Actual
1968827.002023-10-228273Actual
3130145.112024-08-2182213Actual
1190720.002023-02-198256Budget
2935184.002024-07-218215Actual
1662428.002023-07-228273Actual
2346119.912024-01-2082611Actual
3235.002022-04-218213Actual
2789567.922024-05-2182213Actual
2645213.532024-04-2082211Actual
36535158.662025-01-208218Actual
3282041.002024-10-218216Actual
2839720.002024-06-218256Actual
1298830.002023-03-228246Budget
1051442.002023-01-208265Actual
2581977.002024-04-208214Actual
122030.002022-05-228263Budget
630514.002022-09-218256Actual
962021.002022-12-208246Actual
158336.002023-06-228226Actual
3047776.002024-08-218215Actual
3544773.812024-12-208268Actual
28487127.002024-06-218217Actual
2019195.022023-10-228218Actual
1559217.002023-06-228273Actual
181712.002022-05-228256Actual
1186025.002023-02-198246Actual
3245741.602024-09-2082613Actual
38742114.002025-03-228217Actual
332245.022022-06-228268Actual
97478.362022-04-218218Actual
3334532.672024-10-2182611Actual
3673724.162025-01-2082411Actual
636530.002022-09-218266Budget
37089125.002025-02-198213Actual
1392515.002023-04-218256Actual
762654.002022-10-228267Actual
2549519.912024-03-2182611Actual
3564732.672024-12-2082611Actual
390645.012025-03-2282511Actual
2402118.002024-02-198256Actual
183055.012023-08-2282211Actual
1818638.962023-08-228228Actual
868860.002022-11-228217Budget
3697346.872025-01-2082113Actual
3570539.062024-12-2082112Actual
2958429.002024-07-218266Actual
1514441.992023-05-228228Actual
3750220.002025-02-198256Actual
1992810.002023-10-228226Actual
695863.002022-10-228214Actual
621240.002022-09-218236Budget
89441.002022-04-218267Actual
728520.002022-10-228226Budget
3868534.002025-03-228266Actual
677340.002022-10-228213Budget
2310664.002024-01-208217Actual
603647.002022-09-218265Actual
939753.002022-12-208265Actual
9329.002022-04-218263Actual
378750.002022-07-228265Budget
537940.002022-08-228267Budget
3426181.392024-11-218228Actual
307371.002022-06-228217Actual
3272784.002024-10-218215Actual
775332.902022-10-228228Actual
3515038.002024-12-208236Actual
1051350.002023-01-208265Budget
2440315.652024-02-1982411Actual
3597567.002025-01-208263Actual
1262552.002023-03-228264Actual
2399522.002024-02-198246Actual
313639.002022-06-228267Actual
3233948.632024-09-2082612Actual
2650613.532024-04-2082411Actual
3175141.002024-09-208236Actual
346323.002022-07-228263Actual
154740.002022-05-228265Budget
901440.002022-12-208213Budget
372948.002022-07-228215Actual
3467345.112024-11-2182113Actual
3284710.002024-10-218226Actual
2473012.002024-03-218273Actual
840716.002022-11-228226Actual
545899.572022-08-228218Actual
2704780.002024-05-218215Actual
162632.002022-05-228216Actual
564632.002022-09-218213Actual
845540.002022-11-228236Budget
999030.002022-12-208228Budget
701850.002022-10-228264Budget
2529554.112024-03-218268Actual
3818276.692025-02-1982613Actual
187925.002022-05-228266Actual
1980847.002023-10-228215Actual
1833211.402023-08-2282311Actual
1045550.002023-01-208215Budget
29258110.002024-07-218214Actual
1984338.002023-10-228265Actual
907425.002022-12-208263Actual
3930366.172025-03-2282213Actual
1523623.102023-05-2282111Actual
205112.892023-10-2282112Actual
458220.002022-08-228263Budget
1270461.002023-03-228215Actual
368827.142025-01-2082212Actual
234430.002022-06-228263Budget
3500295.002024-12-208215Actual
1342555.632023-03-228268Actual
658576.842022-09-218218Actual
204199.272023-10-2282511Actual
2923027.002024-07-218273Actual
2083950.002023-11-228215Actual
2514087.002024-03-218217Actual
340038.002022-07-228213Actual
3685427.362025-01-2082112Actual
3854530.002025-03-228216Actual
3358267.922024-10-2182613Actual
795230.002022-11-228263Budget
3449549.702024-11-2182611Actual
1600373.002023-06-228217Actual
3627211.002025-01-208226Actual
3517622.002024-12-208246Actual
2285138.002024-01-208265Actual
75331.002022-04-218266Actual
3440730.552024-11-2182311Actual
3703245.112025-01-2082613Actual
1467533.002023-05-228264Actual
2136610.332023-11-2282211Actual
3532784.002024-12-208267Actual
1733016.722023-07-2282411Actual
644375.002022-09-218217Actual
293620.002022-06-228256Budget
2831710.002024-06-218226Actual
444445.022022-07-228268Actual
2843032.002024-06-218266Actual
1073733.002023-01-208246Actual
3523529.002024-12-208266Actual
225475.012023-12-2082612Actual
3806664.592025-02-1982612Actual
1130926.002023-02-198263Actual
1106084.422023-01-208218Actual
37684129.872025-02-198218Actual
2263958.002024-01-208263Actual
3098043.312024-08-2182111Actual
3656363.202025-01-208228Actual
2716513.002024-05-218226Actual
781420.002022-10-228268Budget
2236910.332023-12-2082211Actual
2228346.542023-12-208268Actual
564740.002022-09-218213Budget
813850.002022-11-228264Budget
245491.822024-02-1982212Actual
59937.002022-04-218236Actual
220530.002022-05-228268Budget
3482464.002024-12-208263Actual
491150.002022-08-228265Budget
3898320.972025-03-2282211Actual
2947111.002024-07-218226Actual
201740.002022-05-228267Budget
1431611.402023-04-2182411Actual
1868863.002023-09-218214Actual
1276636.002023-03-228265Actual
1064010.002023-01-208226Budget
154435.012023-05-2282612Actual
2819776.002024-06-218215Actual
3092290.482024-08-218268Actual
29138113.002024-07-218213Actual
15500117.002023-06-228213Actual
2234124.162023-12-2082111Actual
1629814.592023-06-2282411Actual
821750.002022-11-228215Budget
31893106.002024-09-208217Actual
1013040.002023-01-208213Budget
2405319.002024-02-198266Actual
2360895.002024-02-198213Actual
2045314.592023-10-2282611Actual
142625.012023-04-2182211Actual
2837125.002024-06-218246Actual
116340.002022-05-228213Budget
1777638.002023-08-228215Actual
243498.212024-02-1982211Actual
187830.002022-05-228266Budget
284240.002022-06-228236Budget
36149.002022-04-218215Actual
709843.002022-10-228215Actual
966710.002022-12-208256Budget
3115436.932024-08-2182112Actual
503914.002022-08-228226Actual
3062535.002024-08-218236Actual
193919.272023-09-2182511Actual
2579119.002024-04-208273Actual
1574847.002023-06-228265Actual
2475863.002024-03-218214Actual
3733770.002025-02-198265Actual
9230.002022-04-218263Budget
245813.952024-02-1982612Actual
524032.002022-08-228266Actual
35292102.002024-12-208217Actual
1881553.002023-09-218265Actual
214520.002022-05-228228Budget
3388677.002024-11-218265Actual
1059330.002023-01-208216Budget
2216464.002023-12-208267Actual
228440.002022-06-228213Actual
636423.002022-09-218266Actual
195754.002022-05-228217Actual
28050.002022-04-218264Budget
1157558.002023-02-198215Actual
28147.002022-04-218264Actual
611430.002022-09-218216Budget
477151.002022-08-228264Actual
701946.002022-10-228264Actual
168658.002023-07-228226Actual
1256266.002023-03-228214Actual
1665270.002023-07-228214Actual
3679628.422025-01-2082611Actual
550746.542022-08-228228Actual
2719343.002024-05-218236Actual
3609481.002025-01-208264Actual
2677846.872024-04-2082613Actual
742811.002022-10-228256Actual
2331918.842024-01-2082111Actual
3933660.902025-03-2282613Actual
828050.002022-11-228265Budget
3886352.602025-03-228228Actual
3405118.002024-11-218256Actual
1223530.002023-02-198228Budget
438451.082022-07-228228Actual
172768.212023-07-2282211Actual
1691920.002023-07-228246Actual
3041989.002024-08-218264Actual
354110.002022-07-228273Budget
466110.002022-08-228273Budget
2757617.782024-05-2182211Actual
2301619.002024-01-208256Actual
756575.002022-10-228217Actual
3352338.092024-10-2182113Actual
22062.002022-04-218214Actual
1342630.002023-03-228268Budget
3204773.812024-09-208268Actual
3862622.002025-03-228246Actual
957340.002022-12-208236Budget
326232.902022-06-228228Actual
1303622.002023-03-228256Actual
75230.002022-04-218266Budget
503810.002022-08-228226Budget
3180317.002024-09-208256Actual
3594188.002025-01-208213Actual
234285.012024-01-2082511Actual
920170.002022-12-208214Budget
35385134.422024-12-208218Actual
2337413.532024-01-2082311Actual
2207225.002023-12-208266Actual
2000813.002023-10-228256Actual
524130.002022-08-228266Budget
1256370.002023-03-228214Budget
2148115.652023-11-2282611Actual
38239107.002025-03-228213Actual
340140.002022-07-228213Budget
3290127.002024-10-218246Actual
597450.002022-09-218215Budget
3576664.592024-12-2082612Actual
1517848.052023-05-228268Actual
1026910.002023-01-208273Actual
882850.002022-11-228218Budget
50238.002022-04-218216Actual
2103816.002023-11-228256Actual
513418.002022-08-228246Actual
452232.002022-08-228213Actual
1493315.002023-05-228256Actual
3573316.722024-12-2082212Actual
3417563.002024-11-218267Actual
3691543.312025-01-2082612Actual
748725.002022-10-228266Actual
513530.002022-08-228246Budget
134662.002022-05-228214Actual
578612.002022-09-218273Actual
2133818.842023-11-2282111Actual
1910474.002023-09-218267Actual
3458112.462024-11-2182212Actual
477050.002022-08-228264Budget
570824.002022-09-218263Actual
2633166.232024-04-208228Actual
756660.002022-10-228217Budget
1827719.912023-08-2282111Actual
1771839.002023-08-228264Actual
999157.142022-12-208228Actual
3127425.812024-08-2182113Actual
2976261.692024-07-218228Actual
2585453.002024-04-208264Actual
691010.002022-10-228273Actual
3172311.002024-09-208226Actual
234521.002022-06-228263Actual
215392.892023-11-2282112Actual
33017115.002024-10-218217Actual
173575.012023-07-2282511Actual
1110930.002023-01-208228Budget
2376347.002024-02-198264Actual
3251498.002024-10-218213Actual
1149648.002023-02-198264Actual
354011.002022-07-228273Actual
3035626.002024-08-218273Actual
1678053.002023-07-228265Actual
24638106.002024-03-218213Actual
1092250.002023-01-208217Budget
164441.822023-06-2282212Actual
2508327.002024-03-218266Actual
2411072.002024-02-198217Actual
3638529.002025-01-208266Actual
2093123.002023-11-228216Actual
391510.002022-07-228226Budget
499030.002022-08-228216Budget
508734.002022-08-228236Actual
2600918.002024-04-208216Actual
2540810.332024-03-2182311Actual
2745691.992024-05-218228Actual
30860170.782024-08-218218Actual
266657.002022-06-228265Actual
2304927.002024-01-208266Actual
508840.002022-08-228236Budget
738127.002022-10-228246Actual
2370012.002024-02-198273Actual
129910.002022-05-228273Budget
1171730.002023-02-198216Budget
205381.822023-10-2282212Actual
1064113.002023-01-208226Actual
3408326.002024-11-218266Actual
344619.272024-11-2182511Actual
1186130.002023-02-198246Budget
1615867.752023-06-228268Actual
34789107.002024-12-208213Actual
209750.002022-05-228218Budget
2212963.002023-12-208217Actual
1303520.002023-03-228256Budget
2765713.532024-05-2182511Actual
3582424.062024-12-2082113Actual
603550.002022-09-218265Budget
1317550.002023-03-228217Actual
728418.002022-10-228226Actual
2823273.002024-06-218265Actual
650540.002022-09-218267Budget
531948.002022-08-228217Actual
3550543.312024-12-2082111Actual
358970.002022-07-228214Budget
3071025.002024-08-218266Actual
1887321.002023-09-218216Actual
1428915.652023-04-2182311Actual
3394438.002024-11-218216Actual
247170.002022-06-228214Budget
1068940.002023-01-208236Budget
2391432.002024-02-198216Actual
907530.002022-12-208263Budget
332130.002022-06-228268Budget
875050.002022-11-228267Budget
1683832.002023-07-228216Actual
934046.002022-12-208215Actual
1488131.002023-05-228236Actual
1505865.002023-05-228267Actual
2774939.062024-05-2182112Actual
346220.002022-07-228263Budget
1963163.002023-10-228263Actual
2139316.722023-11-2282311Actual
1336530.002023-03-228228Budget
252942.002022-06-228264Actual
1251510.002023-03-228273Budget
1461312.002023-05-228273Actual
1414038.962023-04-218228Actual

Generated 2025-05-22 02:16:05.834 UTC