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

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512213.002024-12-168226Actual
2201322.002023-12-168246Actual
2499834.002024-03-178236Actual
313639.002022-06-188267Actual
1323850.002023-03-188267Budget
2414454.002024-02-158267Actual
770550.002022-10-188218Budget
2370012.002024-02-158273Actual
29641109.002024-07-178217Actual
2103816.002023-11-188256Actual
255532.892024-03-1782112Actual
1037750.002023-01-168264Budget
256122.892024-03-1782612Actual
466012.002022-08-188273Actual
288097.142024-06-1782511Actual
1523623.102023-05-1882111Actual
1922445.022023-09-178268Actual
1656760.002023-07-188263Actual
228540.002022-06-188213Budget
3355043.362024-10-1782213Actual
9230.002022-04-178263Budget
1289212.002023-03-188226Actual
2364352.002024-02-158263Actual
1068940.002023-01-168236Budget
386637.002022-07-188216Actual
882966.232022-11-188218Actual
26955106.002024-05-178214Actual
253813.952024-03-1782211Actual
1815882.902023-08-188218Actual
491247.002022-08-188265Actual
219598.002023-12-168226Actual
2540810.332024-03-1782311Actual
3700052.132025-01-1682213Actual
3665558.212025-01-1682111Actual
644460.002022-09-178217Budget
2399522.002024-02-158246Actual
733440.002022-10-188236Budget
2301619.002024-01-168256Actual
2763028.422024-05-1782411Actual
762550.002022-10-188267Budget
503810.002022-08-188226Budget
214520.002022-05-188228Budget
491150.002022-08-188265Budget
795230.002022-11-188263Budget
1467533.002023-05-188264Actual
1872239.002023-09-178264Actual
390645.012025-03-1882511Actual
3588446.872024-12-1682613Actual
2376347.002024-02-158264Actual
1149750.002023-02-158264Budget
1013135.002023-01-168213Actual
636530.002022-09-178266Budget
1580629.002023-06-188216Actual
32634141.002024-10-178214Actual
3724491.002025-02-158264Actual
524130.002022-08-188266Budget
3367459.002024-11-178263Actual
1707048.002023-07-188267Actual
1157558.002023-02-158215Actual
29258110.002024-07-178214Actual
1759968.002023-08-188263Actual
97478.362022-04-178218Actual
419860.002022-07-188217Budget
2647914.592024-04-1682311Actual
972530.002022-12-168266Budget
1485310.002023-05-188226Actual
3618759.002025-01-168265Actual
3331120.972024-10-1782411Actual
2071814.002023-11-188273Actual
1084330.002023-01-168266Budget
2614919.002024-04-168266Actual
3029969.002024-08-178263Actual
36060137.002025-01-168214Actual
901440.002022-12-168213Budget
1992810.002023-10-188226Actual
3806664.592025-02-1582612Actual
164172.892023-06-1882112Actual
3544773.812024-12-168268Actual
683330.002022-10-188263Budget
307371.002022-06-188217Actual
1866013.002023-09-178273Actual
1317550.002023-03-188217Actual
3373122.002024-11-178273Actual
205112.892023-10-1882112Actual
3839467.002025-03-188264Actual
738020.002022-10-188246Budget
611531.002022-09-178216Actual
1431611.402023-04-1782411Actual
1218670.782023-02-158218Actual
1678053.002023-07-188265Actual
677245.002022-10-188213Actual
3458112.462024-11-1782212Actual
3100811.402024-08-1782211Actual
2009874.002023-10-188217Actual
3071025.002024-08-178266Actual
332245.022022-06-188268Actual
728520.002022-10-188226Budget
1586133.002023-06-188236Actual
3290127.002024-10-178246Actual
3204773.812024-09-168268Actual
3440730.552024-11-1782311Actual
695970.002022-10-188214Budget
636423.002022-09-178266Actual
326320.002022-06-188228Budget
2765713.532024-05-1782511Actual
239415.002024-02-158226Actual
1163854.002023-02-158265Actual
2579119.002024-04-168273Actual
2749061.692024-05-178268Actual
1797610.002023-08-188256Actual
3426181.392024-11-178228Actual
3532784.002024-12-168267Actual
2112556.002023-11-188217Actual
3218731.612024-09-1682411Actual
1810045.002023-08-188267Actual
3322953.952024-10-1782111Actual
1609698.052023-06-188218Actual
2184056.002023-12-168215Actual
2935184.002024-07-178215Actual
164753.952023-06-1882612Actual
2591467.002024-04-168215Actual
597359.002022-09-178215Actual
28050.002022-04-178264Budget
1473356.002023-05-188215Actual
2242315.652023-12-1682411Actual
1064113.002023-01-168226Actual
545950.002022-08-188218Budget
378750.002022-07-188265Budget
3564732.672024-12-1682611Actual
2272460.002024-01-168214Actual
2535325.232024-03-1782111Actual
3121653.952024-08-1782612Actual
3210549.702024-09-1682111Actual
1505865.002023-05-188267Actual
245491.822024-02-1582212Actual
30264119.002024-08-178213Actual
1821960.172023-08-188268Actual
37209135.002025-02-158214Actual
1493315.002023-05-188256Actual
2802073.002024-06-178263Actual
332130.002022-06-188268Budget
340038.002022-07-188213Actual
177028.002022-05-188246Actual
1881553.002023-09-178265Actual
957440.002022-12-168236Actual
64730.002022-04-178246Budget
108130.002022-04-178268Budget
2142015.652023-11-1882411Actual
2884328.422024-06-1782611Actual
1392515.002023-04-178256Actual
1229630.002023-02-158268Budget
3296037.002024-10-178266Actual
162443.952023-06-1882211Actual
373050.002022-07-188215Budget
2296429.002024-01-168236Actual
3630041.002025-01-168236Actual
1181339.002023-02-158236Actual
2083950.002023-11-188215Actual
3718126.002025-02-158273Actual
3889767.752025-03-188268Actual
845640.002022-11-188236Actual
3550543.312024-12-1682111Actual
3109636.932024-08-1782611Actual
2908145.112024-06-1782613Actual
2314173.002024-01-168267Actual
113876.002023-02-158273Actual
821750.002022-11-188215Budget
1171635.002023-02-158216Actual
795326.002022-11-188263Actual
3272784.002024-10-178215Actual
1270461.002023-03-188215Actual
952514.002022-12-168226Actual
999157.142022-12-168228Actual
3848784.002025-03-188265Actual
875050.002022-11-188267Budget
1603866.002023-06-188267Actual
321550.002022-06-188218Budget
205381.822023-10-1882212Actual
1045651.002023-01-168215Actual
60040.002022-04-178236Budget
346220.002022-07-188263Budget
2396933.002024-02-158236Actual
1051350.002023-01-168265Budget
452340.002022-08-188213Budget
405716.002022-07-188256Actual
3833118.002025-03-188273Actual
1971655.002023-10-188214Actual
477151.002022-08-188264Actual
225141.822023-12-1682112Actual
1218750.002023-02-158218Budget
209588.002023-11-188226Actual
2228346.542023-12-168268Actual
466110.002022-08-188273Budget
260860.002022-06-188215Budget
3233948.632024-09-1682612Actual
1256370.002023-03-188214Budget
3429463.202024-11-178268Actual
2896344.382024-06-1782612Actual
850220.002022-11-188246Budget
2997033.742024-07-1782611Actual
1026910.002023-01-168273Actual
1968827.002023-10-188273Actual
1331782.902023-03-188218Actual
3515038.002024-12-168236Actual
2600918.002024-04-168216Actual
33017115.002024-10-178217Actual
2760337.992024-05-1782311Actual
2148115.652023-11-1882611Actual
396440.002022-07-188236Budget
38835135.932025-03-188218Actual
616315.002022-09-178226Actual
2285138.002024-01-168265Actual
1959796.002023-10-188213Actual
3656363.202025-01-168228Actual
1898012.002023-09-178256Actual
715845.002022-10-188265Actual
2337413.532024-01-1682311Actual
1171730.002023-02-158216Budget
33759108.002024-11-178214Actual
2757617.782024-05-1782211Actual
3180317.002024-09-168256Actual
193105.012023-09-1782211Actual
840716.002022-11-188226Actual
293517.002022-06-188256Actual
3163876.002024-09-168265Actual
55110.002022-04-178226Budget
1995632.002023-10-188236Actual
807870.002022-11-188214Budget
195754.002022-05-188217Actual
1765612.002023-08-188273Actual
2569784.002024-04-168213Actual
201843.002022-05-188267Actual
3346548.632024-10-1782612Actual
354110.002022-07-188273Budget
3017552.132024-07-1782213Actual
172440.002022-05-188236Budget
167414.002022-05-188226Actual
597450.002022-09-178215Budget
1342630.002023-03-188268Budget
2494322.002024-03-178216Actual
603647.002022-09-178265Actual
1729.002022-04-178273Actual
1031670.002023-01-168214Budget
3449549.702024-11-1782611Actual
19162125.332023-09-178218Actual
2467364.002024-03-178263Actual
962120.002022-12-168246Budget
1795016.002023-08-188246Actual
3553324.162024-12-1682211Actual
220530.002022-05-188268Budget
181820.002022-05-188256Budget
3780440.122025-02-1582111Actual
980360.002022-12-168217Budget
3047776.002024-08-178215Actual
957340.002022-12-168236Budget
16532102.002023-07-188213Actual
1868863.002023-09-178214Actual
25233105.632024-03-178218Actual
2985452.892024-07-1782111Actual
1031762.002023-01-168214Actual
2488542.002024-03-178265Actual
3230535.872024-09-1682112Actual
1662428.002023-07-188273Actual
167510.002022-05-188226Budget
1691920.002023-07-188246Actual
235513.952024-01-1682612Actual
2967678.002024-07-178267Actual
3868534.002025-03-188266Actual
1309729.002023-03-188266Actual
183863.952023-08-1882511Actual
3886352.602025-03-188228Actual
663230.002022-09-178228Budget
1414038.962023-04-178228Actual
2904867.922024-06-1782213Actual
2239613.532023-12-1682311Actual
1694513.002023-07-188256Actual
513530.002022-08-188246Budget
1665270.002023-07-188214Actual
2021951.082023-10-188228Actual
2786822.302024-05-1782113Actual
2426367.752024-02-158268Actual
723740.002022-10-188216Budget
195403.952023-09-1782612Actual
1317650.002023-03-188217Budget
762654.002022-10-188267Actual
1243720.002023-03-188263Budget
2860864.722024-06-178228Actual
499030.002022-08-188216Budget
1331650.002023-03-188218Budget
102320.002022-04-178228Budget
252850.002022-06-188264Budget
1092250.002023-01-168217Budget
2479229.002024-03-178264Actual
603550.002022-09-178265Budget
405810.002022-07-188256Budget
31985137.452024-09-168218Actual
148568.002022-05-188215Actual
183055.012023-08-1882211Actual
966710.002022-12-168256Budget
742811.002022-10-188256Actual
2004122.002023-10-188266Actual
470868.002022-08-188214Actual
709750.002022-10-188215Budget
266605.012024-04-1682612Actual
31893106.002024-09-168217Actual
2529554.112024-03-178268Actual
3865221.002025-03-188256Actual
1366344.002023-04-178264Actual
3671026.292025-01-1682311Actual
1176520.002023-02-158226Actual
215392.892023-11-1882112Actual
27428123.812024-05-178218Actual
728418.002022-10-188226Actual
2754851.822024-05-1782111Actual
999030.002022-12-168228Budget
22062.002022-04-178214Actual
854921.002022-11-188256Actual
38359129.002025-03-188214Actual
1243622.002023-03-188263Actual
378859.002022-07-188265Actual
1621624.162023-06-1882111Actual
1186130.002023-02-158246Budget
244303.952024-02-1582511Actual
194821.822023-09-1782112Actual
1251510.002023-03-188273Budget
2642430.552024-04-1682111Actual
499133.002022-08-188216Actual
411830.002022-07-188266Budget
3340329.482024-10-1782112Actual
531948.002022-08-188217Actual
1309630.002023-03-188266Budget
1210839.002023-02-158267Actual
1715637.452023-07-188228Actual
2633166.232024-04-168228Actual
952420.002022-12-168226Budget
538039.002022-08-188267Actual
1615867.752023-06-188268Actual
1724820.972023-07-1882111Actual
2636464.722024-04-168268Actual
30767102.002024-08-178217Actual
2322743.512024-01-168228Actual
3385272.002024-11-178215Actual
3845272.002025-03-188215Actual
2222284.422023-12-168218Actual
1196627.002023-02-158266Actual
1529110.332023-05-1882311Actual
172768.212023-07-1882211Actual
29734137.452024-07-178218Actual
3305179.002024-10-178267Actual
1733016.722023-07-1882411Actual
3251498.002024-10-178213Actual
3325720.972024-10-1782211Actual
184783.952023-08-1882112Actual
3405118.002024-11-178256Actual
1892830.002023-09-178236Actual
986350.002022-12-168267Budget
3175141.002024-09-168236Actual
162730.002022-05-188216Budget
2870053.952024-06-1782111Actual
1073733.002023-01-168246Actual
252942.002022-06-188264Actual
3585148.622024-12-1682213Actual
1117043.512023-01-168268Actual
3154568.002024-09-168264Actual
28487127.002024-06-178217Actual
1051442.002023-01-168265Actual
2875526.292024-06-1782311Actual
1428915.652023-04-1782311Actual
193377.142023-09-1782311Actual
229366.002024-01-168226Actual
75230.002022-04-178266Budget
3774684.422025-02-158268Actual
1434915.652023-04-1782611Actual
2446425.232024-02-1582611Actual
1928224.162023-09-1782111Actual
1895415.002023-09-178246Actual
266265.012024-04-1682112Actual
835944.002022-11-188216Actual
1833211.402023-08-1882311Actual
840620.002022-11-188226Budget
368827.142025-01-1682212Actual
2864261.692024-06-178268Actual
907425.002022-12-168263Actual
1303622.002023-03-188256Actual
691010.002022-10-188273Actual
28580158.662024-06-178218Actual
709843.002022-10-188215Actual
242210.002022-06-188273Actual
583570.002022-09-178214Budget
3576664.592024-12-1682612Actual
1375833.002023-04-178265Actual
980464.002022-12-168217Actual
245222.892024-02-1582112Actual

Generated 2025-05-18 02:37:47.890 UTC