[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 701   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1665270.002023-08-168214Actual
193105.012023-10-1682211Actual
2687080.002024-06-158263Actual
1586133.002023-07-178236Actual
636423.002022-10-168266Actual
962021.002023-01-148246Actual
1922445.022023-10-168268Actual
172440.002022-06-168236Budget
134662.002022-06-168214Actual
148660.002022-06-168215Budget
17564114.002023-09-168213Actual
2526151.082024-04-158228Actual
2944432.002024-08-158216Actual
1806576.002023-09-168217Actual
1013135.002023-02-148213Actual
3296037.002024-11-158266Actual
3388677.002024-12-168265Actual
1051350.002023-02-148265Budget
458321.002022-09-168263Actual
1739123.102023-08-1682611Actual
3426181.392024-12-168228Actual
2045314.592023-11-1682611Actual
60040.002022-05-168236Budget
2263958.002024-02-148263Actual
1106150.002023-02-148218Budget
102320.002022-05-168228Budget
162632.002022-06-168216Actual
1485310.002023-06-168226Actual
266657.002022-07-178265Actual
354110.002022-08-168273Budget
2763028.422024-06-1582411Actual
1251510.002023-04-168273Budget
340140.002022-08-168213Budget
2420288.962024-03-158218Actual
2569784.002024-05-158213Actual
379135.012025-03-1682511Actual
2178229.002024-01-148264Actual
162730.002022-06-168216Budget
102238.962022-05-168228Actual
1084233.002023-02-148266Actual
934046.002023-01-148215Actual
1514441.992023-06-168228Actual
611531.002022-10-168216Actual
140744.002022-06-168264Actual
3254959.002024-11-158263Actual
1298830.002023-04-168246Budget
1342630.002023-04-168268Budget
154838.002022-06-168265Actual
2162989.002024-01-148213Actual
3103533.742024-09-1582311Actual
2839720.002024-07-168256Actual
1262450.002023-04-168264Budget
1078420.002023-02-148256Budget
2346119.912024-02-1482611Actual
30264119.002024-09-158213Actual
307371.002022-07-178217Actual
34909129.002025-01-148214Actual
2636464.722024-05-158268Actual
452340.002022-09-168213Budget
1668735.002023-08-168264Actual
29641109.002024-08-158217Actual
2203912.002024-01-148256Actual
589450.002022-10-168264Budget
470868.002022-09-168214Actual
3080279.002024-09-158267Actual
1092156.002023-02-148217Actual
2573261.002024-05-158263Actual
288930.002022-07-178246Budget
874948.002022-12-178267Actual
3582424.062025-01-1482113Actual
775230.002022-11-168228Budget
1712890.482023-08-168218Actual
1656760.002023-08-168263Actual
3363998.002024-12-168213Actual
2620892.002024-05-158217Actual
2988212.462024-08-1582211Actual
365050.002022-08-168264Budget
3750220.002025-03-168256Actual
3800425.232025-03-1682112Actual
1963163.002023-11-168263Actual
907425.002023-01-148263Actual
1392515.002023-05-168256Actual
3857217.002025-04-168226Actual
29138113.002024-08-158213Actual
3438012.462024-12-1682211Actual
36149.002022-05-168215Actual
274431.002022-07-178216Actual
3458112.462024-12-1682212Actual
3399941.002024-12-168236Actual
234430.002022-07-178263Budget
2414454.002024-03-158267Actual
2087352.002023-12-178265Actual
939753.002023-01-148265Actual
3868534.002025-04-168266Actual
2078142.002023-12-178264Actual
252942.002022-07-178264Actual
83351.002022-05-168217Actual
2698968.002024-06-158264Actual
669330.002022-10-168268Budget
3334532.672024-11-1582611Actual
214443.512022-06-168228Actual
2066163.002023-12-178263Actual
2101222.002023-12-178246Actual
1496622.002023-06-168266Actual
1562052.002023-07-178214Actual
3544773.812025-01-148268Actual
2382151.002024-03-158215Actual
34140111.002024-12-168217Actual
3224730.552024-10-1582611Actual
29734137.452024-08-158218Actual
1971655.002023-11-168214Actual
326232.902022-07-178228Actual
1455668.002023-06-168263Actual
140650.002022-06-168264Budget
266540.002022-07-178265Budget
2760337.992024-06-1582311Actual
1771839.002023-09-168264Actual
3627211.002025-02-148226Actual
1968827.002023-11-168273Actual
683330.002022-11-168263Budget
3148225.002024-10-158273Actual
372948.002022-08-168215Actual
3915636.932025-04-1682112Actual
234521.002022-07-178263Actual
1574847.002023-07-178265Actual
1143574.002023-03-168214Actual
2402118.002024-03-158256Actual
174761.822023-08-1682212Actual
1163750.002023-03-168265Budget
299430.002022-07-178266Budget
3691543.312025-02-1482612Actual
1031670.002023-02-148214Budget
1942419.912023-10-1682611Actual
1815882.902023-09-168218Actual
2713829.002024-06-158216Actual
2979675.322024-08-158268Actual
1360126.002023-05-168273Actual
3292714.002024-11-158256Actual
1615867.752023-07-178268Actual
28050.002022-05-168264Budget
1452285.002023-06-168213Actual
644460.002022-10-168217Budget
50238.002022-05-168216Actual
3163876.002024-10-158265Actual
228440.002022-07-178213Actual
1387324.002023-05-168236Actual
215725.012023-12-1782612Actual
3266985.002024-11-158264Actual
214473.952023-12-1782511Actual
204199.272023-11-1682511Actual
3865221.002025-04-168256Actual
2904867.922024-07-1682213Actual
2529554.112024-04-158268Actual
2136610.332023-12-1782211Actual
715750.002022-11-168265Budget
1256370.002023-04-168214Budget
193919.272023-10-1682511Actual
332130.002022-07-178268Budget
3417563.002024-12-168267Actual
2514087.002024-04-158217Actual
3685427.362025-02-1482112Actual
35385134.422025-01-148218Actual
3812432.832025-03-1682113Actual
2370012.002024-03-158273Actual
3585148.622025-01-1482213Actual
1284530.002023-04-168216Budget
173575.012023-08-1682511Actual
2124655.632023-12-178228Actual
97550.002022-05-168218Budget
3558725.232025-01-1482411Actual
2650613.532024-05-1582411Actual
3676412.462025-02-1482511Actual
1117043.512023-02-148268Actual
38835135.932025-04-168218Actual
789333.002022-12-178213Actual
3541363.202025-01-148228Actual
220530.002022-06-168268Budget
2502419.002024-04-158246Actual
195091.822023-10-1682212Actual
3671026.292025-02-1482311Actual
138458.002023-05-168226Actual
69316.002022-05-168256Actual
538039.002022-09-168267Actual
38359129.002025-04-168214Actual
2172012.002024-01-148273Actual
178969.002023-09-168226Actual
556730.002022-09-168268Budget
3322953.952024-11-1582111Actual
550630.002022-09-168228Budget
154740.002022-06-168265Budget
172768.212023-08-1682211Actual
621240.002022-10-168236Budget
723740.002022-11-168216Budget
3177722.002024-10-158246Actual
187925.002022-06-168266Actual
650540.002022-10-168267Budget
401130.002022-08-168246Budget
1298932.002023-04-168246Actual
3712483.002025-03-168263Actual
373050.002022-08-168215Budget
2310664.002024-02-148217Actual
3440730.552024-12-1682311Actual
1210839.002023-03-168267Actual
2754851.822024-06-1582111Actual
288829.002022-07-178246Actual
3109636.932024-09-1582611Actual
34789107.002025-01-148213Actual
775332.902022-11-168228Actual
214520.002022-06-168228Budget
3092290.482024-09-158268Actual
116340.002022-06-168213Budget
2139316.722023-12-1782311Actual
1842014.592023-09-1682611Actual
3933660.902025-04-1682613Actual
3745034.002025-03-168236Actual
1157558.002023-03-168215Actual
677340.002022-11-168213Budget
3806664.592025-03-1682612Actual
2585453.002024-05-158264Actual
2334712.462024-02-1482211Actual
3290127.002024-11-158246Actual
2947111.002024-08-158226Actual
215392.892023-12-1782112Actual
2923027.002024-08-158273Actual
25233105.632024-04-158218Actual
2908145.112024-07-1682613Actual
986440.002023-01-148267Actual
3470048.622024-12-1682213Actual
2819776.002024-07-168215Actual
1270350.002023-04-168215Budget
9943104.112023-01-148218Actual
845540.002022-12-178236Budget
499133.002022-09-168216Actual
42140.002022-05-168265Budget
3397111.002024-12-168226Actual
1467533.002023-06-168264Actual
3127425.812024-09-1582113Actual
2505010.002024-04-158256Actual
2372864.002024-03-158214Actual
205695.012023-11-1682612Actual
177028.002022-06-168246Actual
242210.002022-07-178273Actual
2142015.652023-12-1782411Actual
2721930.002024-06-158246Actual
154102.892023-06-1682112Actual
36535158.662025-02-148218Actual
3352338.092024-11-1582113Actual
616210.002022-10-168226Budget
1594622.002023-07-178266Actual
2671822.302024-05-1582113Actual
2733595.002024-06-158217Actual
205112.892023-11-1682112Actual
365145.002022-08-168264Actual
307460.002022-07-178217Budget
27928.002022-07-178226Actual
3573316.722025-01-1482212Actual
3512213.002025-01-148226Actual
709750.002022-11-168215Budget
3733770.002025-03-168265Actual
194821.822023-10-1682112Actual
966812.002023-01-148256Actual
3014820.552024-08-1582113Actual
321487.452022-07-178218Actual
313639.002022-07-178267Actual
2488542.002024-04-158265Actual
405810.002022-08-168256Budget
3142562.002024-10-158263Actual
2385647.002024-03-158265Actual
444445.022022-08-168268Actual
2611613.002024-05-158256Actual
3909843.312025-04-1682611Actual
50330.002022-05-168216Budget
1694513.002023-08-168256Actual
30860170.782024-09-158218Actual
2765713.532024-06-1582511Actual
134770.002022-06-168214Budget
485050.002022-09-168215Budget
1171730.002023-03-168216Budget
3618759.002025-02-148265Actual
3088860.172024-09-158228Actual
3747629.002025-03-168246Actual
1461312.002023-06-168273Actual
3235.002022-05-168213Actual
148568.002022-06-168215Actual
3443427.362024-12-1682411Actual
3276281.002024-11-158265Actual
2319982.902024-02-148218Actual
1890011.002023-10-168226Actual
32634141.002024-11-158214Actual
2399522.002024-03-158246Actual
3313760.172024-11-158228Actual
980360.002023-01-148217Budget
2166366.002024-01-148263Actual
3009049.702024-08-1582612Actual
162443.952023-07-1782211Actual
2331918.842024-02-1482111Actual
2103816.002023-12-178256Actual
1428915.652023-05-1682311Actual
2499834.002024-04-158236Actual
391418.002022-08-168226Actual
1381831.002023-05-168216Actual
603647.002022-10-168265Actual
508840.002022-09-168236Budget
821852.002022-12-178215Actual
3532784.002025-01-148267Actual
129910.002022-06-168273Budget
513530.002022-09-168246Budget
239415.002024-03-158226Actual
2391432.002024-03-158216Actual
2683599.002024-06-158213Actual
835944.002022-12-178216Actual
1051442.002023-02-148265Actual
1176410.002023-03-168226Budget
452232.002022-09-168213Actual
184783.952023-09-1682112Actual
789240.002022-12-178213Budget
2834547.002024-07-168236Actual
2807726.002024-07-168273Actual
2473012.002024-04-158273Actual
391510.002022-08-168226Budget
209588.002023-12-178226Actual
358970.002022-08-168214Budget
3067717.002024-09-158256Actual
3245741.602024-10-1582613Actual
1309729.002023-04-168266Actual
433750.002022-08-168218Budget
2549519.912024-04-1582611Actual
2128049.572023-12-178268Actual
1697828.002023-08-168266Actual
2093123.002023-12-178216Actual
1797610.002023-09-168256Actual
3467345.112024-12-1682113Actual
2875526.292024-07-1682311Actual
89340.002022-05-168267Budget
742811.002022-11-168256Actual
3845272.002025-04-168215Actual
1026810.002023-02-148273Budget
947640.002023-01-148216Budget
1045651.002023-02-148215Actual
691010.002022-11-168273Actual
1627111.402023-07-1782311Actual
293620.002022-07-178256Budget
882966.232022-12-178218Actual
2952525.002024-08-158246Actual
2647914.592024-05-1582311Actual
2423049.572024-03-158228Actual
386730.002022-08-168216Budget
1210750.002023-03-168267Budget
16532102.002023-08-168213Actual
234285.012024-02-1482511Actual
1366344.002023-05-168264Actual
2727828.002024-06-158266Actual
203657.142023-11-1682311Actual
2269625.002024-02-148273Actual
781331.382022-11-168268Actual
2446425.232024-03-1582611Actual
2021951.082023-11-168228Actual
116241.002022-06-168213Actual
947740.002023-01-148216Actual
3408326.002024-12-168266Actual
957440.002023-01-148236Actual
19162125.332023-10-168218Actual
3862622.002025-04-168246Actual
570920.002022-10-168263Budget
1800824.002023-09-168266Actual
2009874.002023-11-168217Actual
3160380.002024-10-158215Actual
1186130.002023-03-168246Budget
2614919.002024-05-158266Actual
1223530.002023-03-168228Budget
2786822.302024-06-1582113Actual
738020.002022-11-168246Budget
3700052.132025-02-1482213Actual
2216464.002024-01-148267Actual
1005120.002023-01-148268Budget
3898320.972025-04-1682211Actual
2322743.512024-02-148228Actual
564740.002022-10-168213Budget
1821960.172023-09-168268Actual
3848784.002025-04-168265Actual
1995632.002023-11-168236Actual
42240.002022-05-168265Actual
33017115.002024-11-158217Actual
1872239.002023-10-168264Actual
37592101.002025-03-168217Actual
21218113.202023-12-178218Actual
578612.002022-10-168273Actual
972425.002023-01-148266Actual
2083950.002023-12-178215Actual
2852271.002024-07-168267Actual
235513.952024-02-1482612Actual
2642430.552024-05-1582111Actual
1866013.002023-10-168273Actual
508734.002022-09-168236Actual
3115436.932024-09-1582112Actual
22604100.002024-02-148213Actual
201740.002022-06-168267Budget
795230.002022-12-178263Budget
30384112.002024-09-158214Actual
3233948.632024-10-1582612Actual
1181339.002023-03-168236Actual
663230.002022-10-168228Budget

Generated 2025-06-15 22:31:35.691 UTC