[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 710   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340.002022-05-128213Budget
2944432.002024-08-118216Actual
2704780.002024-06-118215Actual
164753.952023-07-1382612Actual
570920.002022-10-128263Budget
175075.012023-08-1282612Actual
1729.002022-05-128273Actual
220646.542022-06-128268Actual
1372358.002023-05-128215Actual
1615867.752023-07-138268Actual
116241.002022-06-128213Actual
30384112.002024-09-118214Actual
3570539.062025-01-1082112Actual
2405319.002024-03-118266Actual
2698968.002024-06-118264Actual
1342630.002023-04-128268Budget
26955106.002024-06-118214Actual
3815141.602025-03-1282213Actual
3833118.002025-04-128273Actual
2985452.892024-08-1182111Actual
266605.012024-05-1182612Actual
2727828.002024-06-118266Actual
1229630.002023-03-128268Budget
378329.272025-03-1282211Actual
3541363.202025-01-108228Actual
214473.952023-12-1382511Actual
193105.012023-10-1282211Actual
1092156.002023-02-108217Actual
3774684.422025-03-128268Actual
630514.002022-10-128256Actual
845640.002022-12-138236Actual
379135.012025-03-1282511Actual
154838.002022-06-128265Actual
1719052.602023-08-128268Actual
775332.902022-11-128228Actual
37089125.002025-03-128213Actual
828050.002022-12-138265Budget
1689330.002023-08-128236Actual
69316.002022-05-128256Actual
3290127.002024-11-118246Actual
1919055.632023-10-128228Actual
1098251.002023-02-108267Actual
1678053.002023-08-128265Actual
499030.002022-09-128216Budget
3903736.932025-04-1282411Actual
1366344.002023-05-128264Actual
97478.362022-05-128218Actual
2184056.002024-01-108215Actual
55013.002022-05-128226Actual
3224730.552024-10-1182611Actual
1243622.002023-04-128263Actual
1712890.482023-08-128218Actual
650651.002022-10-128267Actual
2719343.002024-06-118236Actual
2236910.332024-01-1082211Actual
999157.142023-01-108228Actual
3509529.002025-01-108216Actual
733440.002022-11-128236Budget
1777638.002023-09-128215Actual
253813.952024-04-1182211Actual
1143470.002023-03-128214Budget
524032.002022-09-128266Actual
2364352.002024-03-118263Actual
2852271.002024-07-128267Actual
2760337.992024-06-1182311Actual
3355043.362024-11-1182213Actual
1251510.002023-04-128273Budget
920072.002023-01-108214Actual
3854530.002025-04-128216Actual
1493315.002023-06-128256Actual
91527.002023-01-108273Actual
452340.002022-09-128213Budget
17564114.002023-09-128213Actual
245813.952024-03-1182612Actual
3115436.932024-09-1182112Actual
225141.822024-01-1082112Actual
50238.002022-05-128216Actual
3461557.142024-12-1282612Actual
3106227.362024-09-1182411Actual
3443427.362024-12-1282411Actual
300567.142024-08-1182212Actual
299430.002022-07-138266Budget
564740.002022-10-128213Budget
1092250.002023-02-108217Budget
1461312.002023-06-128273Actual
1535223.102023-06-1282611Actual
22604100.002024-02-108213Actual
358870.002022-08-128214Actual
245222.892024-03-1182112Actual
663338.962022-10-128228Actual
50330.002022-05-128216Budget
1229537.452023-03-128268Actual
97550.002022-05-128218Budget
683230.002022-11-128263Actual
2716513.002024-06-118226Actual
38359129.002025-04-128214Actual
3673724.162025-02-1082411Actual
59937.002022-05-128236Actual
2947111.002024-08-118226Actual
185115.012023-09-1282612Actual
2396933.002024-03-118236Actual
25233105.632024-04-118218Actual
835944.002022-12-138216Actual
508840.002022-09-128236Budget
134662.002022-06-128214Actual
556840.482022-09-128268Actual
3296037.002024-11-118266Actual
845540.002022-12-138236Budget
1603866.002023-07-138267Actual
255532.892024-04-1182112Actual
2391432.002024-03-118216Actual
401029.002022-08-128246Actual
1890011.002023-10-128226Actual
1116930.002023-02-108268Budget
980360.002023-01-108217Budget
2837125.002024-07-128246Actual
962021.002023-01-108246Actual
887638.962022-12-138228Actual
893629.872022-12-138268Actual
21218113.202023-12-138218Actual
920170.002023-01-108214Budget
3618759.002025-02-108265Actual
340140.002022-08-128213Budget
2543510.332024-04-1182411Actual
27928.002022-07-138226Actual
821852.002022-12-138215Actual
148660.002022-06-128215Budget
1157558.002023-03-128215Actual
3788634.802025-03-1282411Actual
2172012.002024-01-108273Actual
252850.002022-07-138264Budget
2724514.002024-06-118256Actual
1059330.002023-02-108216Budget
1218670.782023-03-128218Actual
1395825.002023-05-128266Actual
775230.002022-11-128228Budget
2103816.002023-12-138256Actual
1517848.052023-06-128268Actual
1106084.422023-02-108218Actual
144655.012023-05-1282612Actual
1910474.002023-10-128267Actual
2614919.002024-05-118266Actual
2636464.722024-05-118268Actual
401130.002022-08-128246Budget
1186130.002023-03-128246Budget
550630.002022-09-128228Budget
3305179.002024-11-118267Actual
378859.002022-08-128265Actual
122030.002022-06-128263Budget
243498.212024-03-1182211Actual
142625.012023-05-1282211Actual
644460.002022-10-128217Budget
220530.002022-06-128268Budget
2600918.002024-05-118216Actual
30860170.782024-09-118218Actual
3800425.232025-03-1282112Actual
1064010.002023-02-108226Budget
939753.002023-01-108265Actual
3753534.002025-03-128266Actual
313639.002022-07-138267Actual
957340.002023-01-108236Budget
2475863.002024-04-118214Actual
2781061.402024-06-1182612Actual
235193.952024-02-1082112Actual
658576.842022-10-128218Actual
164441.822023-07-1382212Actual
3550543.312025-01-1082111Actual
356146.082025-01-1082511Actual
2757617.782024-06-1182211Actual
1223428.352023-03-128228Actual
1176520.002023-03-128226Actual
16532102.002023-08-128213Actual
3385272.002024-12-128215Actual
3254959.002024-11-118263Actual
1026910.002023-02-108273Actual
3276281.002024-11-118265Actual
508734.002022-09-128236Actual
214520.002022-06-128228Budget
2087352.002023-12-138265Actual
616210.002022-10-128226Budget
1243720.002023-04-128263Budget
691110.002022-11-128273Budget
2517563.002024-04-118267Actual
293620.002022-07-138256Budget
3154568.002024-10-118264Actual
2733595.002024-06-118217Actual
2585453.002024-05-118264Actual
1026810.002023-02-108273Budget
3210549.702024-10-1182111Actual
2021951.082023-11-128228Actual
3121653.952024-09-1182612Actual
1237436.002023-04-128213Actual
89340.002022-05-128267Budget
840716.002022-12-138226Actual
1411298.052023-05-128218Actual
274530.002022-07-138216Budget
37684129.872025-03-128218Actual
37592101.002025-03-128217Actual
3213324.162024-10-1182211Actual
2225043.512024-01-108228Actual
28147.002022-05-128264Actual
1707048.002023-08-128267Actual
2993630.552024-08-1182411Actual
372948.002022-08-128215Actual
3067717.002024-09-118256Actual
307460.002022-07-138217Budget
1045550.002023-02-108215Budget
1375833.002023-05-128265Actual
36535158.662025-02-108218Actual
396440.002022-08-128236Budget
256122.892024-04-1182612Actual
1270350.002023-04-128215Budget
38742114.002025-04-128217Actual
770550.002022-11-128218Budget
2813969.002024-07-128264Actual
2745691.992024-06-118228Actual
1621624.162023-07-1382111Actual
239415.002024-03-118226Actual
167510.002022-06-128226Budget
589538.002022-10-128264Actual
2139316.722023-12-1382311Actual
354110.002022-08-128273Budget
3659763.202025-02-108268Actual
1612445.022023-07-138228Actual
29258110.002024-08-118214Actual
452232.002022-09-128213Actual
1068940.002023-02-108236Budget
344619.272024-12-1282511Actual
3500295.002025-01-108215Actual
3733770.002025-03-128265Actual
29641109.002024-08-118217Actual
1759968.002023-09-128263Actual
1405268.002023-05-128267Actual
64624.002022-05-128246Actual
3358267.922024-11-1182613Actual
1906976.002023-10-128217Actual
1417448.052023-05-128268Actual
3388677.002024-12-128265Actual
326320.002022-07-138228Budget
433663.202022-08-128218Actual
28105141.002024-07-128214Actual
3009049.702024-08-1182612Actual
3340329.482024-11-1182112Actual
3092290.482024-09-118268Actual
3860044.002025-04-128236Actual
3886352.602025-04-128228Actual
1971655.002023-11-128214Actual
89441.002022-05-128267Actual
3564732.672025-01-1082611Actual
277778.212024-06-1182212Actual
3473239.852024-12-1282613Actual
1765612.002023-09-128273Actual
1887321.002023-10-128216Actual
1117043.512023-02-108268Actual
42140.002022-05-128265Budget
621240.002022-10-128236Budget
3175141.002024-10-118236Actual
807973.002022-12-138214Actual
3020745.112024-08-1182613Actual
2896344.382024-07-1282612Actual
3520215.002025-01-108256Actual
2884328.422024-07-1282611Actual
2187436.002024-01-108265Actual
1591316.002023-07-138256Actual
174491.822023-08-1282112Actual
3503756.002025-01-108265Actual
3467345.112024-12-1282113Actual
2976261.692024-08-118228Actual
3918416.722025-04-1282212Actual
1703568.002023-08-128217Actual
15116110.172023-06-128218Actual
756575.002022-11-128217Actual
3014820.552024-08-1182113Actual
122129.002022-06-128263Actual
154740.002022-06-128265Budget
1715637.452023-08-128228Actual
611430.002022-10-128216Budget
3449549.702024-12-1282611Actual
1860358.002023-10-128263Actual
1124840.002023-03-128213Budget
3573316.722025-01-1082212Actual
365145.002022-08-128264Actual
266540.002022-07-138265Budget
2203912.002024-01-108256Actual
2319982.902024-02-108218Actual
2870053.952024-07-1282111Actual
503810.002022-09-128226Budget
266265.012024-05-1182112Actual
1984338.002023-11-128265Actual
1627111.402023-07-1382311Actual
2310664.002024-02-108217Actual
3251498.002024-11-118213Actual
2979675.322024-08-118268Actual
1317550.002023-04-128217Actual
1037638.002023-02-108264Actual
3426181.392024-12-128228Actual
1362947.002023-05-128214Actual
2301619.002024-02-108256Actual
284143.002022-07-138236Actual
3558725.232025-01-1082411Actual
901536.002023-01-108213Actual
966812.002023-01-108256Actual
1005120.002023-01-108268Budget
1818638.962023-09-128228Actual
2923027.002024-08-118273Actual
1594622.002023-07-138266Actual
3691543.312025-02-1082612Actual
3927636.342025-04-1282113Actual
3284710.002024-11-118226Actual
781331.382022-11-128268Actual
34789107.002025-01-108213Actual
167414.002022-06-128226Actual
1990127.002023-11-128216Actual
709843.002022-11-128215Actual
597359.002022-10-128215Actual
144341.822023-05-1282212Actual
3088860.172024-09-118228Actual
524130.002022-09-128266Budget
1237540.002023-04-128213Budget
3172311.002024-10-118226Actual
391418.002022-08-128226Actual
3553324.162025-01-1082211Actual
625830.002022-10-128246Budget
3399941.002024-12-128236Actual
2929363.002024-08-118264Actual
1331782.902023-04-128218Actual
172343.002022-06-128236Actual
868751.002022-12-138217Actual
2078142.002023-12-138264Actual
396339.002022-08-128236Actual
860930.002022-12-138266Budget
411830.002022-08-128266Budget
748630.002022-11-128266Budget
1806576.002023-09-128217Actual
181820.002022-06-128256Budget
75331.002022-05-128266Actual
2334712.462024-02-1082211Actual
3585148.622025-01-1082213Actual
2299017.002024-02-108246Actual
3260634.002024-11-118273Actual
3806664.592025-03-1282612Actual
27985114.002024-07-128213Actual
2331918.842024-02-1082111Actual
875050.002022-12-138267Budget
625933.002022-10-128246Actual
1130820.002023-03-128263Budget
12986.002022-06-128273Actual
187830.002022-06-128266Budget
2423049.572024-03-118228Actual
172768.212023-08-1282211Actual
1473356.002023-06-128215Actual
3322953.952024-11-1182111Actual
254628.212024-04-1182511Actual
2591467.002024-05-118215Actual
2890136.932024-07-1282112Actual
26303155.632024-05-118218Actual
3544773.812025-01-108268Actual
209675.322022-06-128218Actual
2902136.342024-07-1282113Actual
201843.002022-06-128267Actual
1514441.992023-06-128228Actual
545950.002022-09-128218Budget
3488127.002025-01-108273Actual
1553556.002023-07-138263Actual
2385647.002024-03-118265Actual
952514.002023-01-108226Actual
715845.002022-11-128265Actual
491150.002022-09-128265Budget
1360126.002023-05-128273Actual
3718126.002025-03-128273Actual
1176410.002023-03-128226Budget
2677846.872024-05-1182613Actual
860832.002022-12-138266Actual
2112556.002023-12-138217Actual
518218.002022-09-128256Actual
458321.002022-09-128263Actual
3627211.002025-02-108226Actual
1629814.592023-07-1382411Actual
827940.002022-12-138265Actual
1452285.002023-06-128213Actual
201740.002022-06-128267Budget
1171730.002023-03-128216Budget
1414038.962023-05-128228Actual
2031025.232023-11-1282111Actual
2019195.022023-11-128218Actual
1792436.002023-09-128236Actual
1771839.002023-09-128264Actual
2514087.002024-04-118217Actual
2647914.592024-05-1182311Actual
1942419.912023-10-1282611Actual
178969.002023-09-128226Actual
373050.002022-08-128215Budget
513418.002022-09-128246Actual

Generated 2025-06-11 14:26:09.159 UTC