[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 707   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907530.002023-01-148263Budget
532060.002022-09-168217Budget
3718126.002025-03-168273Actual
3379469.002024-12-168264Actual
245222.892024-03-1582112Actual
26955106.002024-06-158214Actual
3163876.002024-10-158265Actual
346220.002022-08-168263Budget
1694513.002023-08-168256Actual
1712890.482023-08-168218Actual
3057036.002024-09-158216Actual
144072.892023-05-1682112Actual
2569784.002024-05-158213Actual
148660.002022-06-168215Budget
2225043.512024-01-148228Actual
2187436.002024-01-148265Actual
2733595.002024-06-158217Actual
1514441.992023-06-168228Actual
3517622.002025-01-148246Actual
597359.002022-10-168215Actual
3582424.062025-01-1482113Actual
2420288.962024-03-158218Actual
2843032.002024-07-168266Actual
1559217.002023-07-178273Actual
1294140.002023-04-168236Budget
2573261.002024-05-158263Actual
30264119.002024-09-158213Actual
966812.002023-01-148256Actual
3071025.002024-09-158266Actual
3671026.292025-02-1482311Actual
1084233.002023-02-148266Actual
3266985.002024-11-158264Actual
723740.002022-11-168216Budget
2475863.002024-04-158214Actual
97478.362022-05-168218Actual
3512213.002025-01-148226Actual
444330.002022-08-168268Budget
16532102.002023-08-168213Actual
1059234.002023-02-148216Actual
245491.822024-03-1582212Actual
650540.002022-10-168267Budget
625933.002022-10-168246Actual
3051268.002024-09-158265Actual
2479229.002024-04-158264Actual
29641109.002024-08-158217Actual
2831710.002024-07-168226Actual
503810.002022-09-168226Budget
3570539.062025-01-1482112Actual
2222284.422024-01-148218Actual
1739123.102023-08-1682611Actual
181820.002022-06-168256Budget
3429463.202024-12-168268Actual
102320.002022-05-168228Budget
621240.002022-10-168236Budget
358970.002022-08-168214Budget
962120.002023-01-148246Budget
122030.002022-06-168263Budget
3638529.002025-02-148266Actual
1928224.162023-10-1682111Actual
2624371.002024-05-158267Actual
1797610.002023-09-168256Actual
2385647.002024-03-158265Actual
3322953.952024-11-1582111Actual
2864261.692024-07-168268Actual
2645213.532024-05-1582211Actual
644375.002022-10-168217Actual
162632.002022-06-168216Actual
2692727.002024-06-158273Actual
663338.962022-10-168228Actual
358870.002022-08-168214Actual
1895415.002023-10-168246Actual
2976261.692024-08-158228Actual
266657.002022-07-178265Actual
3889767.752025-04-168268Actual
1656760.002023-08-168263Actual
174491.822023-08-1682112Actual
524130.002022-09-168266Budget
1303622.002023-04-168256Actual
3933660.902025-04-1682613Actual
1276636.002023-04-168265Actual
1069040.002023-02-148236Actual
3103533.742024-09-1582311Actual
1270461.002023-04-168215Actual
1414038.962023-05-168228Actual
887730.002022-12-178228Budget
36149.002022-05-168215Actual
116340.002022-06-168213Budget
893629.872022-12-178268Actual
162730.002022-06-168216Budget
380327.142025-03-1682212Actual
518110.002022-09-168256Budget
239415.002024-03-158226Actual
845540.002022-12-178236Budget
1284431.002023-04-168216Actual
1031670.002023-02-148214Budget
3815141.602025-03-1682213Actual
1990127.002023-11-168216Actual
2116051.002023-12-178267Actual
3062535.002024-09-158236Actual
214473.952023-12-1782511Actual
242310.002022-07-178273Budget
24638106.002024-04-158213Actual
2124655.632023-12-178228Actual
1078320.002023-02-148256Actual
209750.002022-06-168218Budget
1792436.002023-09-168236Actual
214443.512022-06-168228Actual
2514087.002024-04-158217Actual
939850.002023-01-148265Budget
144655.012023-05-1682612Actual
1730311.402023-08-1682311Actual
2360895.002024-03-158213Actual
2904867.922024-07-1682213Actual
1149648.002023-03-168264Actual
1580629.002023-07-178216Actual
2860864.722024-07-168228Actual
3845272.002025-04-168215Actual
691010.002022-11-168273Actual
1405268.002023-05-168267Actual
3921861.402025-04-1682612Actual
3201373.812024-10-158228Actual
36442118.002025-02-148217Actual
3609481.002025-02-148264Actual
19162125.332023-10-168218Actual
89441.002022-05-168267Actual
247082.002022-07-178214Actual
2133818.842023-12-1782111Actual
129910.002022-06-168273Budget
2786822.302024-06-1582113Actual
3115436.932024-09-1582112Actual
578612.002022-10-168273Actual
2485041.002024-04-158215Actual
3363998.002024-12-168213Actual
2727828.002024-06-158266Actual
174761.822023-08-1682212Actual
952514.002023-01-148226Actual
1171730.002023-03-168216Budget
405810.002022-08-168256Budget
1496622.002023-06-168266Actual
2236910.332024-01-1482211Actual
300567.142024-08-1582212Actual
545950.002022-09-168218Budget
1186130.002023-03-168246Budget
244303.952024-03-1582511Actual
2878227.362024-07-1682411Actual
1106150.002023-02-148218Budget
821852.002022-12-178215Actual
915310.002023-01-148273Budget
669330.002022-10-168268Budget
3331120.972024-11-1582411Actual
1910474.002023-10-168267Actual
570920.002022-10-168263Budget
2620892.002024-05-158217Actual
1719052.602023-08-168268Actual
835944.002022-12-178216Actual
3886352.602025-04-168228Actual
2526151.082024-04-158228Actual
2488542.002024-04-158265Actual
2585453.002024-05-158264Actual
433750.002022-08-168218Budget
219598.002024-01-148226Actual
2411072.002024-03-158217Actual
2203912.002024-01-148256Actual
1309729.002023-04-168266Actual
27428123.812024-06-158218Actual
2549519.912024-04-1582611Actual
2201322.002024-01-148246Actual
334317.142024-11-1582212Actual
3573316.722025-01-1482212Actual
36535158.662025-02-148218Actual
1372358.002023-05-168215Actual
1336530.002023-04-168228Budget
3169636.002024-10-158216Actual
3449549.702024-12-1682611Actual
1922445.022023-10-168268Actual
3118212.462024-09-1582212Actual
1992810.002023-11-168226Actual
3624543.002025-02-148216Actual
378859.002022-08-168265Actual
134770.002022-06-168214Budget
2749061.692024-06-158268Actual
27985114.002024-07-168213Actual
2376347.002024-03-158264Actual
3509529.002025-01-148216Actual
75331.002022-05-168266Actual
658576.842022-10-168218Actual
1919055.632023-10-168228Actual
1729.002022-05-168273Actual
2540810.332024-04-1582311Actual
3230535.872024-10-1582112Actual
260860.002022-07-178215Budget
3833118.002025-04-168273Actual
1697828.002023-08-168266Actual
564740.002022-10-168213Budget
1392515.002023-05-168256Actual
2823273.002024-07-168265Actual
1289310.002023-04-168226Budget
3092290.482024-09-158268Actual
2505010.002024-04-158256Actual
2399522.002024-03-158246Actual
307460.002022-07-178217Budget
2172012.002024-01-148273Actual
152643.952023-06-1682211Actual
835840.002022-12-178216Budget
1505865.002023-06-168267Actual
1963163.002023-11-168263Actual
195091.822023-10-1682212Actual
378329.272025-03-1682211Actual
1936411.402023-10-1682411Actual
37684129.872025-03-168218Actual
299537.002022-07-178266Actual
2281750.002024-02-148215Actual
845640.002022-12-178236Actual
677340.002022-11-168213Budget
1163750.002023-03-168265Budget
340140.002022-08-168213Budget
2870053.952024-07-1682111Actual
1130926.002023-03-168263Actual
3340.002022-05-168213Budget
2792869.672024-06-1582613Actual
2263958.002024-02-148263Actual
3550543.312025-01-1482111Actual
1771839.002023-09-168264Actual
1237540.002023-04-168213Budget
458321.002022-09-168263Actual
1375833.002023-05-168265Actual
994250.002023-01-148218Budget
220530.002022-06-168268Budget
37089125.002025-03-168213Actual
172440.002022-06-168236Budget
201740.002022-06-168267Budget
2802073.002024-07-168263Actual
2346119.912024-02-1482611Actual
42240.002022-05-168265Actual
20626106.002023-12-178213Actual
1256370.002023-04-168214Budget
2789567.922024-06-1582213Actual
1026810.002023-02-148273Budget
2890136.932024-07-1682112Actual
1262552.002023-04-168264Actual
354011.002022-08-168273Actual
209675.322022-06-168218Actual
781331.382022-11-168268Actual
228540.002022-07-178213Budget
1565540.002023-07-178264Actual
658450.002022-10-168218Budget
425740.002022-08-168267Budget
3313760.172024-11-158228Actual
2647914.592024-05-1582311Actual
2103816.002023-12-178256Actual
537940.002022-09-168267Budget
589538.002022-10-168264Actual
2239613.532024-01-1482311Actual
3106227.362024-09-1582411Actual
184783.952023-09-1682112Actual
396339.002022-08-168236Actual
1381831.002023-05-168216Actual
2917362.002024-08-158263Actual
1116930.002023-02-148268Budget
650651.002022-10-168267Actual
3210549.702024-10-1582111Actual
3762687.002025-03-168267Actual
1124945.002023-03-168213Actual
1138610.002023-03-168273Budget
2087352.002023-12-178265Actual
2633166.232024-05-158228Actual
140650.002022-06-168264Budget
1866013.002023-10-168273Actual
1092250.002023-02-148217Budget
346323.002022-08-168263Actual
1157650.002023-03-168215Budget
33759108.002024-12-168214Actual
1110841.992023-02-148228Actual
2193222.002024-01-148216Actual
1092156.002023-02-148217Actual
80309.002022-12-178273Actual
2760337.992024-06-1582311Actual
723638.002022-11-168216Actual
3296037.002024-11-158266Actual
274431.002022-07-178216Actual
9943104.112023-01-148218Actual
1998220.002023-11-168246Actual
2837125.002024-07-168246Actual
29734137.452024-08-158218Actual
1401756.002023-05-168217Actual
807973.002022-12-178214Actual
321550.002022-07-178218Budget
3088860.172024-09-158228Actual
508840.002022-09-168236Budget
2414454.002024-03-158267Actual
2009874.002023-11-168217Actual
3739533.002025-03-168216Actual
1298932.002023-04-168246Actual
1574847.002023-07-178265Actual
167510.002022-06-168226Budget
1571341.002023-07-178215Actual
2039214.592023-11-1682411Actual
695863.002022-11-168214Actual
1243720.002023-04-168263Budget
3470048.622024-12-1682213Actual
1609698.052023-07-178218Actual
3276281.002024-11-158265Actual
2581977.002024-05-158214Actual
3556026.292025-01-1482311Actual
255801.822024-04-1582212Actual
64624.002022-05-168246Actual
2929363.002024-08-158264Actual
3862622.002025-04-168246Actual
3305179.002024-11-158267Actual
3918416.722025-04-1682212Actual
531948.002022-09-168217Actual
3494483.002025-01-148264Actual
2683599.002024-06-158213Actual
1768450.002023-09-168214Actual
1251414.002023-04-168273Actual
748725.002022-11-168266Actual
3520215.002025-01-148256Actual
2499834.002024-04-158236Actual
499030.002022-09-168216Budget
1786932.002023-09-168216Actual
589450.002022-10-168264Budget
3712483.002025-03-168263Actual
1482626.002023-06-168216Actual
1331782.902023-04-168218Actual
2852271.002024-07-168267Actual
35385134.422025-01-148218Actual
1800824.002023-09-168266Actual
1878038.002023-10-168215Actual
1665270.002023-08-168214Actual
32634141.002024-11-158214Actual
2677846.872024-05-1582613Actual
3065120.002024-09-158246Actual
1019020.002023-02-148263Budget
373050.002022-08-168215Budget
193919.272023-10-1682511Actual
164172.892023-07-1782112Actual
2908145.112024-07-1682613Actual
952420.002023-01-148226Budget
1898012.002023-10-168256Actual
1588718.002023-07-178246Actual
756575.002022-11-168217Actual
583479.002022-10-168214Actual
477151.002022-09-168264Actual
1689330.002023-08-168236Actual
1336441.992023-04-168228Actual
234285.012024-02-1482511Actual
1323750.002023-04-168267Actual
3455331.612024-12-1682112Actual
444445.022022-08-168268Actual
3408326.002024-12-168266Actual
274530.002022-07-178216Budget
36260.002022-05-168215Budget
3603220.002025-02-148273Actual
2148115.652023-12-1782611Actual
3233948.632024-10-1582612Actual
466012.002022-09-168273Actual
247170.002022-07-178214Budget
401029.002022-08-168246Actual
1485310.002023-06-168226Actual
2304927.002024-02-148266Actual
2426367.752024-03-158268Actual
266265.012024-05-1582112Actual
3002834.802024-08-1582112Actual
513418.002022-09-168246Actual
3180317.002024-10-158256Actual
438451.082022-08-168228Actual
3868534.002025-04-168266Actual
3254959.002024-11-158263Actual
934046.002023-01-148215Actual
2290925.002024-02-148216Actual
709843.002022-11-168215Actual
1668735.002023-08-168264Actual
1535223.102023-06-1682611Actual
611531.002022-10-168216Actual
545899.572022-09-168218Actual
1703568.002023-08-168217Actual
411939.002022-08-168266Actual
3218731.612024-10-1582411Actual
1464160.002023-06-168214Actual
2106827.002023-12-178266Actual
183863.952023-09-1682511Actual
3473239.852024-12-1682613Actual
3585148.622025-01-1482213Actual
789240.002022-12-178213Budget
1051442.002023-02-148265Actual
3177722.002024-10-158246Actual
277778.212024-06-1582212Actual
1331650.002023-04-168218Budget
193105.012023-10-1682211Actual
2591467.002024-05-158215Actual
1176410.002023-03-168226Budget
30384112.002024-09-158214Actual
2614919.002024-05-158266Actual
781420.002022-11-168268Budget
821750.002022-12-178215Budget
1186025.002023-03-168246Actual

Generated 2025-06-15 10:45:34.890 UTC