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

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862622.002025-04-168246Actual
3585148.622025-01-1482213Actual
2878227.362024-07-1682411Actual
2765713.532024-06-1582511Actual
358970.002022-08-168214Budget
3121653.952024-09-1582612Actual
882966.232022-12-178218Actual
164441.822023-07-1782212Actual
901536.002023-01-148213Actual
723638.002022-11-168216Actual
1366344.002023-05-168264Actual
835944.002022-12-178216Actual
1289212.002023-04-168226Actual
2103816.002023-12-178256Actual
1317550.002023-04-168217Actual
239415.002024-03-158226Actual
3647783.002025-02-148267Actual
1342630.002023-04-168268Budget
116241.002022-06-168213Actual
2087352.002023-12-178265Actual
2187436.002024-01-148265Actual
1781148.002023-09-168265Actual
1995632.002023-11-168236Actual
288097.142024-07-1682511Actual
31985137.452024-10-158218Actual
3201373.812024-10-158228Actual
2624371.002024-05-158267Actual
2645213.532024-05-1582211Actual
947740.002023-01-148216Actual
256122.892024-04-1582612Actual
1792436.002023-09-168236Actual
183863.952023-09-1682511Actual
3550543.312025-01-1482111Actual
1005248.052023-01-148268Actual
2372864.002024-03-158214Actual
2166366.002024-01-148263Actual
589450.002022-10-168264Budget
2947111.002024-08-158226Actual
952420.002023-01-148226Budget
326320.002022-07-178228Budget
452340.002022-09-168213Budget
2614919.002024-05-158266Actual
3322953.952024-11-1582111Actual
340140.002022-08-168213Budget
29641109.002024-08-158217Actual
3169636.002024-10-158216Actual
2802073.002024-07-168263Actual
2039214.592023-11-1682411Actual
2923027.002024-08-158273Actual
524032.002022-09-168266Actual
972425.002023-01-148266Actual
1229537.452023-03-168268Actual
742710.002022-11-168256Budget
3233948.632024-10-1582612Actual
1350798.002023-05-168213Actual
701850.002022-11-168264Budget
3115436.932024-09-1582112Actual
2331918.842024-02-1482111Actual
3192789.002024-10-158267Actual
1190720.002023-03-168256Budget
22170.002022-05-168214Budget
2314173.002024-02-148267Actual
3331120.972024-11-1582411Actual
396440.002022-08-168236Budget
3334532.672024-11-1582611Actual
1387324.002023-05-168236Actual
3002834.802024-08-1582112Actual
1428915.652023-05-1682311Actual
3328422.042024-11-1582311Actual
1372358.002023-05-168215Actual
2376347.002024-03-158264Actual
828050.002022-12-178265Budget
3668319.912025-02-1482211Actual
1270461.002023-04-168215Actual
2769136.932024-06-1582611Actual
1190813.002023-03-168256Actual
1073630.002023-02-148246Budget
154435.012023-06-1682612Actual
2594958.002024-05-158265Actual
470970.002022-09-168214Budget
532060.002022-09-168217Budget
1591316.002023-07-178256Actual
962021.002023-01-148246Actual
1514441.992023-06-168228Actual
762654.002022-11-168267Actual
346323.002022-08-168263Actual
1078320.002023-02-148256Actual
2908145.112024-07-1682613Actual
1434915.652023-05-1682611Actual
1026810.002023-02-148273Budget
1092250.002023-02-148217Budget
2319982.902024-02-148218Actual
2066163.002023-12-178263Actual
2396933.002024-03-158236Actual
901440.002023-01-148213Budget
266540.002022-07-178265Budget
2633166.232024-05-158228Actual
1765612.002023-09-168273Actual
3603220.002025-02-148273Actual
1496622.002023-06-168266Actual
365145.002022-08-168264Actual
28580158.662024-07-168218Actual
2749061.692024-06-158268Actual
3148225.002024-10-158273Actual
2045314.592023-11-1682611Actual
2242315.652024-01-1482411Actual
3854530.002025-04-168216Actual
3903736.932025-04-1682411Actual
378750.002022-08-168265Budget
524130.002022-09-168266Budget
16532102.002023-08-168213Actual
570920.002022-10-168263Budget
1317650.002023-04-168217Budget
2831710.002024-07-168226Actual
209588.002023-12-178226Actual
3388677.002024-12-168265Actual
1535223.102023-06-1682611Actual
1493315.002023-06-168256Actual
12986.002022-06-168273Actual
2763028.422024-06-1582411Actual
3292714.002024-11-158256Actual
2446425.232024-03-1582611Actual
578710.002022-10-168273Budget
3909843.312025-04-1682611Actual
1818638.962023-09-168228Actual
2687080.002024-06-158263Actual
214520.002022-06-168228Budget
1196627.002023-03-168266Actual
2781061.402024-06-1582612Actual
3103533.742024-09-1582311Actual
2754851.822024-06-1582111Actual
603550.002022-10-168265Budget
3618759.002025-02-148265Actual
3753534.002025-03-168266Actual
3009049.702024-08-1582612Actual
1064113.002023-02-148226Actual
1186025.002023-03-168246Actual
1389920.002023-05-168246Actual
129910.002022-06-168273Budget
1565540.002023-07-178264Actual
22604100.002024-02-148213Actual
3673724.162025-02-1482411Actual
458321.002022-09-168263Actual
9943104.112023-01-148218Actual
1256266.002023-04-168214Actual
2884328.422024-07-1682611Actual
3627211.002025-02-148226Actual
1482626.002023-06-168216Actual
491247.002022-09-168265Actual
920170.002023-01-148214Budget
503914.002022-09-168226Actual
194821.822023-10-1682112Actual
1574847.002023-07-178265Actual
2902136.342024-07-1682113Actual
249706.002024-04-158226Actual
1073733.002023-02-148246Actual
3461557.142024-12-1682612Actual
144341.822023-05-1682212Actual
939753.002023-01-148265Actual
27985114.002024-07-168213Actual
2301619.002024-02-148256Actual
391418.002022-08-168226Actual
3520215.002025-01-148256Actual
2988212.462024-08-1582211Actual
1467533.002023-06-168264Actual
1210839.002023-03-168267Actual
3029969.002024-09-158263Actual
1276550.002023-04-168265Budget
821750.002022-12-178215Budget
3691543.312025-02-1482612Actual
1284431.002023-04-168216Actual
34789107.002025-01-148213Actual
616210.002022-10-168226Budget
1678053.002023-08-168265Actual
2904867.922024-07-1682213Actual
1163750.002023-03-168265Budget
1559217.002023-07-178273Actual
2473012.002024-04-158273Actual
484960.002022-09-168215Actual
2979675.322024-08-158268Actual
411939.002022-08-168266Actual
1919055.632023-10-168228Actual
3556026.292025-01-1482311Actual
2174856.002024-01-148214Actual
3276281.002024-11-158265Actual
243498.212024-03-1582211Actual
1303520.002023-04-168256Budget
2708056.002024-06-158265Actual
1210750.002023-03-168267Budget
1229630.002023-03-168268Budget
3109636.932024-09-1582611Actual
30264119.002024-09-158213Actual
3771287.452025-03-168228Actual
379135.012025-03-1682511Actual
3635220.002025-02-148256Actual
1354271.002023-05-168263Actual
1703568.002023-08-168217Actual
1860358.002023-10-168263Actual
15116110.172023-06-168218Actual
2162989.002024-01-148213Actual
3470048.622024-12-1682213Actual
907530.002023-01-148263Budget
2488542.002024-04-158265Actual
2674566.172024-05-1582213Actual
1045651.002023-02-148215Actual
1026910.002023-02-148273Actual
20626106.002023-12-178213Actual
36442118.002025-02-148217Actual
531948.002022-09-168217Actual
2423049.572024-03-158228Actual
1342555.632023-04-168268Actual
972530.002023-01-148266Budget
3402527.002024-12-168246Actual
3317173.812024-11-158268Actual
1662428.002023-08-168273Actual
2426367.752024-03-158268Actual
1237540.002023-04-168213Budget
3080279.002024-09-158267Actual
1842014.592023-09-1682611Actual
378329.272025-03-1682211Actual
3482464.002025-01-148263Actual
2502419.002024-04-158246Actual
1553556.002023-07-178263Actual
321550.002022-07-178218Budget
893520.002022-12-178268Budget
1800824.002023-09-168266Actual
3405118.002024-12-168256Actual
1815882.902023-09-168218Actual
3685427.362025-02-1482112Actual
1866013.002023-10-168273Actual
2993630.552024-08-1582411Actual
3014820.552024-08-1582113Actual
1975033.002023-11-168264Actual
1733016.722023-08-1682411Actual
203657.142023-11-1682311Actual
3290127.002024-11-158246Actual
2642430.552024-05-1582111Actual
882850.002022-12-178218Budget
611430.002022-10-168216Budget
3118212.462024-09-1582212Actual
1309729.002023-04-168266Actual
28147.002022-05-168264Actual
2990932.672024-08-1582311Actual
701946.002022-11-168264Actual
55013.002022-05-168226Actual
986440.002023-01-148267Actual
152643.952023-06-1682211Actual
2823273.002024-07-168265Actual
2019195.022023-11-168218Actual
1045550.002023-02-148215Budget
174491.822023-08-1682112Actual
3417563.002024-12-168267Actual
3325720.972024-11-1582211Actual
3438012.462024-12-1682211Actual
3443427.362024-12-1682411Actual
184783.952023-09-1682112Actual
89340.002022-05-168267Budget
2698968.002024-06-158264Actual
1417448.052023-05-168268Actual
144072.892023-05-1682112Actual
1603866.002023-07-178267Actual
3630041.002025-02-148236Actual
252850.002022-07-178264Budget
1110841.992023-02-148228Actual
140650.002022-06-168264Budget
1157558.002023-03-168215Actual
1186130.002023-03-168246Budget
168658.002023-08-168226Actual
1586133.002023-07-178236Actual
235193.952024-02-1482112Actual
3035626.002024-09-158273Actual
3553324.162025-01-1482211Actual
3041989.002024-09-158264Actual
669443.512022-10-168268Actual
748630.002022-11-168266Budget
33109122.302024-11-158218Actual
378859.002022-08-168265Actual
3665558.212025-02-1482111Actual
181820.002022-06-168256Budget
9329.002022-05-168263Actual
38239107.002025-04-168213Actual
933950.002023-01-148215Budget
1375833.002023-05-168265Actual
1476835.002023-06-168265Actual
466012.002022-09-168273Actual
209750.002022-06-168218Budget
2225043.512024-01-148228Actual
926050.002023-01-148264Budget
550746.542022-09-168228Actual
3458112.462024-12-1682212Actual
225475.012024-01-1482612Actual
28105141.002024-07-168214Actual
2178229.002024-01-148264Actual
663230.002022-10-168228Budget
255532.892024-04-1582112Actual
386637.002022-08-168216Actual
167510.002022-06-168226Budget
3071025.002024-09-158266Actual
174761.822023-08-1682212Actual
3780440.122025-03-1682111Actual
181712.002022-06-168256Actual
1143574.002023-03-168214Actual
332130.002022-07-178268Budget
3133345.112024-09-1582613Actual
215725.012023-12-1782612Actual
3886352.602025-04-168228Actual
874948.002022-12-178267Actual
307371.002022-07-178217Actual
1262552.002023-04-168264Actual
31510121.002024-10-158214Actual
201740.002022-06-168267Budget
193105.012023-10-1682211Actual
1665270.002023-08-168214Actual
2071814.002023-12-178273Actual
2650613.532024-05-1582411Actual
2819776.002024-07-168215Actual
1106084.422023-02-148218Actual
215392.892023-12-1782112Actual
1176520.002023-03-168226Actual
245491.822024-03-1582212Actual
134662.002022-06-168214Actual
728520.002022-11-168226Budget
1336441.992023-04-168228Actual
1181440.002023-03-168236Budget
3730286.002025-03-168215Actual
64624.002022-05-168246Actual
134770.002022-06-168214Budget
3659763.202025-02-148268Actual
2420288.962024-03-158218Actual
1243622.002023-04-168263Actual
3812432.832025-03-1682113Actual
840716.002022-12-178226Actual
386730.002022-08-168216Budget
3254959.002024-11-158263Actual
3399941.002024-12-168236Actual
1098150.002023-02-148267Budget
477151.002022-09-168264Actual
3051268.002024-09-158265Actual
177028.002022-06-168246Actual
2585453.002024-05-158264Actual
3848784.002025-04-168265Actual
2792869.672024-06-1582613Actual
875050.002022-12-178267Budget
3933660.902025-04-1682613Actual
2526151.082024-04-158228Actual
986350.002023-01-148267Budget
556840.482022-09-168268Actual
1697828.002023-08-168266Actual
9230.002022-05-168263Budget
2647914.592024-05-1582311Actual
75331.002022-05-168266Actual
1401756.002023-05-168217Actual
19162125.332023-10-168218Actual
2517563.002024-04-158267Actual
691010.002022-11-168273Actual
3062535.002024-09-158236Actual
1990127.002023-11-168216Actual
3180317.002024-10-158256Actual
3509529.002025-01-148216Actual
279310.002022-07-178226Budget
1942419.912023-10-1682611Actual
3067717.002024-09-158256Actual
59937.002022-05-168236Actual
425740.002022-08-168267Budget
164172.892023-07-1782112Actual
2683599.002024-06-158213Actual
845640.002022-12-178236Actual
1517848.052023-06-168268Actual
26303155.632024-05-158218Actual
37684129.872025-03-168218Actual
2391432.002024-03-158216Actual
89441.002022-05-168267Actual
154838.002022-06-168265Actual
1621624.162023-07-1782111Actual
3517622.002025-01-148246Actual
193919.272023-10-1682511Actual
3239739.852024-10-1582113Actual
603647.002022-10-168265Actual
934046.002023-01-148215Actual
3251498.002024-11-158213Actual
1309630.002023-04-168266Budget
177130.002022-06-168246Budget
3656363.202025-02-148228Actual
3213324.162024-10-1582211Actual
1968827.002023-11-168273Actual
24638106.002024-04-158213Actual
1729.002022-05-168273Actual
827940.002022-12-178265Actual
1872239.002023-10-168264Actual

Generated 2025-06-15 15:05:56.893 UTC