[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785933.742025-02-1782311Actual
245491.822024-02-1782212Actual
1771839.002023-08-208264Actual
603647.002022-09-198265Actual
3399941.002024-11-198236Actual
1662428.002023-07-208273Actual
2786822.302024-05-1982113Actual
3930366.172025-03-2082213Actual
1045651.002023-01-188215Actual
1389920.002023-04-198246Actual
29641109.002024-07-198217Actual
2364352.002024-02-178263Actual
1467533.002023-05-208264Actual
1635913.532023-06-2082611Actual
1603866.002023-06-208267Actual
1901227.002023-09-198266Actual
225141.822023-12-1882112Actual
1455668.002023-05-208263Actual
669330.002022-09-198268Budget
1800824.002023-08-208266Actual
444330.002022-07-208268Budget
444445.022022-07-208268Actual
64624.002022-04-198246Actual
3921861.402025-03-2082612Actual
1405268.002023-04-198267Actual
1827719.912023-08-2082111Actual
3918416.722025-03-2082212Actual
83351.002022-04-198217Actual
2242315.652023-12-1882411Actual
396440.002022-07-208236Budget
3889767.752025-03-208268Actual
2917362.002024-07-198263Actual
1078420.002023-01-188256Budget
3903736.932025-03-2082411Actual
939850.002022-12-188265Budget
3724491.002025-02-178264Actual
3827460.002025-03-208263Actual
1792436.002023-08-208236Actual
144655.012023-04-1982612Actual
3703245.112025-01-1882613Actual
845640.002022-11-208236Actual
34909129.002024-12-188214Actual
37592101.002025-02-178217Actual
893520.002022-11-208268Budget
691110.002022-10-208273Budget
3573316.722024-12-1882212Actual
3133345.112024-08-1982613Actual
789240.002022-11-208213Budget
589450.002022-09-198264Budget
3175141.002024-09-188236Actual
35385134.422024-12-188218Actual
36060137.002025-01-188214Actual
775332.902022-10-208228Actual
477151.002022-08-208264Actual
1143470.002023-02-178214Budget
184783.952023-08-2082112Actual
3213324.162024-09-1882211Actual
332245.022022-06-208268Actual
3665558.212025-01-1882111Actual
1176520.002023-02-178226Actual
875050.002022-11-208267Budget
2687080.002024-05-198263Actual
2423049.572024-02-178228Actual
503810.002022-08-208226Budget
438451.082022-07-208228Actual
630610.002022-09-198256Budget
1678053.002023-07-208265Actual
3541363.202024-12-188228Actual
228440.002022-06-208213Actual
1452285.002023-05-208213Actual
807973.002022-11-208214Actual
194821.822023-09-1982112Actual
386730.002022-07-208216Budget
28487127.002024-06-198217Actual
195091.822023-09-1982212Actual
564632.002022-09-198213Actual
2326145.022024-01-188268Actual
163255.012023-06-2082511Actual
2009874.002023-10-208217Actual
625830.002022-09-198246Budget
3800425.232025-02-1782112Actual
247082.002022-06-208214Actual
947640.002022-12-188216Budget
1323850.002023-03-208267Budget
313540.002022-06-208267Budget
2958429.002024-07-198266Actual
3886352.602025-03-208228Actual
3059717.002024-08-198226Actual
636423.002022-09-198266Actual
3854530.002025-03-208216Actual
3570539.062024-12-1882112Actual
372948.002022-07-208215Actual
28580158.662024-06-198218Actual
986440.002022-12-188267Actual
205695.012023-10-2082612Actual
2774939.062024-05-1982112Actual
2322743.512024-01-188228Actual
279310.002022-06-208226Budget
365145.002022-07-208264Actual
3379469.002024-11-198264Actual
3697346.872025-01-1882113Actual
695863.002022-10-208214Actual
2045314.592023-10-2082611Actual
2789567.922024-05-1982213Actual
781331.382022-10-208268Actual
1354271.002023-04-198263Actual
3806664.592025-02-1782612Actual
2908145.112024-06-1982613Actual
1289310.002023-03-208226Budget
3230535.872024-09-1882112Actual
2674566.172024-04-1882213Actual
452232.002022-08-208213Actual
97478.362022-04-198218Actual
346220.002022-07-208263Budget
2864261.692024-06-198268Actual
3325720.972024-10-1982211Actual
1336441.992023-03-208228Actual
175075.012023-07-2082612Actual
1535223.102023-05-2082611Actual
3163876.002024-09-188265Actual
1627111.402023-06-2082311Actual
2620892.002024-04-188217Actual
344619.272024-11-1982511Actual
2467364.002024-03-198263Actual
531948.002022-08-208217Actual
980360.002022-12-188217Budget
108130.002022-04-198268Budget
3594188.002025-01-188213Actual
245222.892024-02-1782112Actual
228540.002022-06-208213Budget
181712.002022-05-208256Actual
1157650.002023-02-178215Budget
1580629.002023-06-208216Actual
3282041.002024-10-198216Actual
1401756.002023-04-198217Actual
75230.002022-04-198266Budget
2949944.002024-07-198236Actual
204199.272023-10-2082511Actual
29734137.452024-07-198218Actual
709750.002022-10-208215Budget
2611613.002024-04-188256Actual
2929363.002024-07-198264Actual
1243720.002023-03-208263Budget
770550.002022-10-208218Budget
578710.002022-09-198273Budget
850322.002022-11-208246Actual
1098251.002023-01-188267Actual
391510.002022-07-208226Budget
2526151.082024-03-198228Actual
2656715.652024-04-1882611Actual
2139316.722023-11-2082311Actual
242310.002022-06-208273Budget
2128049.572023-11-208268Actual
140744.002022-05-208264Actual
3443427.362024-11-1982411Actual
1289212.002023-03-208226Actual
2184056.002023-12-188215Actual
1531814.592023-05-2082411Actual
2216464.002023-12-188267Actual
1919055.632023-09-198228Actual
326232.902022-06-208228Actual
3512213.002024-12-188226Actual
589538.002022-09-198264Actual
177028.002022-05-208246Actual
458321.002022-08-208263Actual
245813.952024-02-1782612Actual
3898320.972025-03-2082211Actual
148568.002022-05-208215Actual
1493315.002023-05-208256Actual
3290127.002024-10-198246Actual
42140.002022-04-198265Budget
122030.002022-05-208263Budget
3624543.002025-01-188216Actual
855010.002022-11-208256Budget
2802073.002024-06-198263Actual
3109636.932024-08-1982611Actual
1092156.002023-01-188217Actual
1496622.002023-05-208266Actual
1818638.962023-08-208228Actual
738127.002022-10-208246Actual
2719343.002024-05-198236Actual
789333.002022-11-208213Actual
209588.002023-11-208226Actual
2488542.002024-03-198265Actual
1243622.002023-03-208263Actual
1906976.002023-09-198217Actual
239415.002024-02-178226Actual
3394438.002024-11-198216Actual
2473012.002024-03-198273Actual
1703568.002023-07-208217Actual
2517563.002024-03-198267Actual
32634141.002024-10-198214Actual
1594622.002023-06-208266Actual
1350798.002023-04-198213Actual
1298932.002023-03-208246Actual
1005248.052022-12-188268Actual
532060.002022-08-208217Budget
2904867.922024-06-1982213Actual
3065120.002024-08-198246Actual
3815141.602025-02-1782213Actual
795230.002022-11-208263Budget
2272460.002024-01-188214Actual
1759968.002023-08-208263Actual
2860864.722024-06-198228Actual
2124655.632023-11-208228Actual
164441.822023-06-2082212Actual
69420.002022-04-198256Budget
1565540.002023-06-208264Actual
1963163.002023-10-208263Actual
2083950.002023-11-208215Actual
2549519.912024-03-1982611Actual
644460.002022-09-198217Budget
2650613.532024-04-1882411Actual
1786932.002023-08-208216Actual
2203912.002023-12-188256Actual
570824.002022-09-198263Actual
2749061.692024-05-198268Actual
3041989.002024-08-198264Actual
2647914.592024-04-1882311Actual
187925.002022-05-208266Actual
340038.002022-07-208213Actual
803110.002022-11-208273Budget
3467345.112024-11-1982113Actual
1488131.002023-05-208236Actual
3142562.002024-09-188263Actual
1571341.002023-06-208215Actual
1196730.002023-02-178266Budget
1878038.002023-09-198215Actual
3673724.162025-01-1882411Actual
723638.002022-10-208216Actual
2405319.002024-02-178266Actual
321550.002022-06-208218Budget
1523623.102023-05-2082111Actual
25233105.632024-03-198218Actual
1366344.002023-04-198264Actual
1059330.002023-01-188216Budget
1073733.002023-01-188246Actual
3461557.142024-11-1982612Actual
2505010.002024-03-198256Actual
425848.002022-07-208267Actual
2098633.002023-11-208236Actual
2475863.002024-03-198214Actual
3358267.922024-10-1982613Actual
3860044.002025-03-208236Actual
2529554.112024-03-198268Actual
1190720.002023-02-178256Budget
89441.002022-04-198267Actual
27985114.002024-06-198213Actual
1890011.002023-09-198226Actual
578612.002022-09-198273Actual
994250.002022-12-188218Budget
1381831.002023-04-198216Actual
756660.002022-10-208217Budget
3317173.812024-10-198268Actual
485050.002022-08-208215Budget
3558725.232024-12-1882411Actual
1106084.422023-01-188218Actual
1026910.002023-01-188273Actual
1980847.002023-10-208215Actual
2399522.002024-02-178246Actual
2078142.002023-11-208264Actual
3098043.312024-08-1982111Actual
266265.012024-04-1882112Actual
2071814.002023-11-208273Actual
3901020.972025-03-2082311Actual
1586133.002023-06-208236Actual
2878227.362024-06-1982411Actual
3148225.002024-09-188273Actual
2136610.332023-11-2082211Actual
340140.002022-07-208213Budget
770464.722022-10-208218Actual
307460.002022-06-208217Budget
30767102.002024-08-198217Actual
2142015.652023-11-2082411Actual
484960.002022-08-208215Actual
390645.012025-03-2082511Actual
756575.002022-10-208217Actual
1795016.002023-08-208246Actual
2997033.742024-07-1982611Actual
1026810.002023-01-188273Budget
3788634.802025-02-1782411Actual
3057036.002024-08-198216Actual
3322953.952024-10-1982111Actual
3218731.612024-09-1882411Actual
2198735.002023-12-188236Actual
1971655.002023-10-208214Actual
3668319.912025-01-1882211Actual
458220.002022-08-208263Budget
2285138.002024-01-188265Actual
378859.002022-07-208265Actual
401029.002022-07-208246Actual
2737076.002024-05-198267Actual
30860170.782024-08-198218Actual
27428123.812024-05-198218Actual
603550.002022-09-198265Budget
22604100.002024-01-188213Actual
570920.002022-09-198263Budget
2376347.002024-02-178264Actual
1656760.002023-07-208263Actual
37684129.872025-02-178218Actual
225475.012023-12-1882612Actual
2745691.992024-05-198228Actual
2535325.232024-03-1982111Actual
265332.892024-04-1882511Actual
1992810.002023-10-208226Actual
962021.002022-12-188246Actual
1019020.002023-01-188263Budget
3771287.452025-02-178228Actual
957440.002022-12-188236Actual
3603220.002025-01-188273Actual
1689330.002023-07-208236Actual
3630041.002025-01-188236Actual
1331650.002023-03-208218Budget
1842014.592023-08-2082611Actual
1998220.002023-10-208246Actual
235513.952024-01-1882612Actual
1064010.002023-01-188226Budget
1990127.002023-10-208216Actual
1514441.992023-05-208228Actual
3062535.002024-08-198236Actual
1461312.002023-05-208273Actual
177130.002022-05-208246Budget
1092250.002023-01-188217Budget
3488127.002024-12-188273Actual
300567.142024-07-1982212Actual
260860.002022-06-208215Budget
1251510.002023-03-208273Budget
1730311.402023-07-2082311Actual
358870.002022-07-208214Actual
2636464.722024-04-188268Actual
2609016.002024-04-188246Actual
2979675.322024-07-198268Actual
920170.002022-12-188214Budget
3659763.202025-01-188268Actual
1163854.002023-02-178265Actual
36535158.662025-01-188218Actual
1117043.512023-01-188268Actual
69316.002022-04-198256Actual
3313760.172024-10-198228Actual
168658.002023-07-208226Actual
178969.002023-08-208226Actual
1317650.002023-03-208217Budget
1143574.002023-02-178214Actual
966710.002022-12-188256Budget
358970.002022-07-208214Budget
477050.002022-08-208264Budget
1887321.002023-09-198216Actual
234285.012024-01-1882511Actual
3305179.002024-10-198267Actual
972530.002022-12-188266Budget
1881553.002023-09-198265Actual
17310.002022-04-198273Budget
1892830.002023-09-198236Actual
939753.002022-12-188265Actual
3585148.622024-12-1882213Actual
3292714.002024-10-198256Actual
1309630.002023-03-208266Budget
195860.002022-05-208217Budget
129910.002022-05-208273Budget
781420.002022-10-208268Budget
827940.002022-11-208265Actual
59937.002022-04-198236Actual
36442118.002025-01-188217Actual
3470048.622024-11-1982213Actual
42240.002022-04-198265Actual
3127425.812024-08-1982113Actual
920072.002022-12-188214Actual
64730.002022-04-198246Budget
3679628.422025-01-1882611Actual
242210.002022-06-208273Actual
1190813.002023-02-178256Actual
1574847.002023-06-208265Actual
1031670.002023-01-188214Budget
728520.002022-10-208226Budget
386637.002022-07-208216Actual
2757617.782024-05-1982211Actual
3367459.002024-11-198263Actual
2301619.002024-01-188256Actual
999157.142022-12-188228Actual
80309.002022-11-208273Actual
37089125.002025-02-178213Actual
1372358.002023-04-198215Actual
31985137.452024-09-188218Actual
1204550.002023-02-178217Budget
2372864.002024-02-178214Actual
738020.002022-10-208246Budget
288930.002022-06-208246Budget
2414454.002024-02-178267Actual
205381.822023-10-2082212Actual

Generated 2025-05-19 21:33:20.796 UTC