[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 717   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288097.142024-06-2182511Actual
3618759.002025-01-208265Actual
1124840.002023-02-198213Budget
2677846.872024-04-2082613Actual
3762687.002025-02-198267Actual
3815141.602025-02-1982213Actual
116241.002022-05-228213Actual
1629814.592023-06-2282411Actual
1196627.002023-02-198266Actual
3408326.002024-11-218266Actual
1505865.002023-05-228267Actual
28580158.662024-06-218218Actual
1130820.002023-02-198263Budget
194821.822023-09-2182112Actual
1786932.002023-08-228216Actual
2414454.002024-02-198267Actual
733340.002022-10-228236Actual
1013040.002023-01-208213Budget
2781061.402024-05-2182612Actual
636530.002022-09-218266Budget
266657.002022-06-228265Actual
36060137.002025-01-208214Actual
34789107.002024-12-208213Actual
33017115.002024-10-218217Actual
64730.002022-04-218246Budget
2884328.422024-06-2182611Actual
1806576.002023-08-228217Actual
939850.002022-12-208265Budget
589538.002022-09-218264Actual
3218731.612024-09-2082411Actual
3588446.872024-12-2082613Actual
1586133.002023-06-228236Actual
2526151.082024-03-218228Actual
1689330.002023-07-228236Actual
2979675.322024-07-218268Actual
3204773.812024-09-208268Actual
2765713.532024-05-2182511Actual
3573316.722024-12-2082212Actual
1724820.972023-07-2282111Actual
3098043.312024-08-2182111Actual
1171730.002023-02-198216Budget
537940.002022-08-228267Budget
380327.142025-02-1982212Actual
1196730.002023-02-198266Budget
3235.002022-04-218213Actual
260757.002022-06-228215Actual
3679628.422025-01-2082611Actual
3130145.112024-08-2182213Actual
2831710.002024-06-218226Actual
30264119.002024-08-218213Actual
2222284.422023-12-208218Actual
2944432.002024-07-218216Actual
69316.002022-04-218256Actual
405810.002022-07-228256Budget
1910474.002023-09-218267Actual
513530.002022-08-228246Budget
3718126.002025-02-198273Actual
3367459.002024-11-218263Actual
742710.002022-10-228256Budget
1485310.002023-05-228226Actual
3854530.002025-03-228216Actual
2301619.002024-01-208256Actual
1237540.002023-03-228213Budget
1059330.002023-01-208216Budget
920170.002022-12-208214Budget
209750.002022-05-228218Budget
108130.002022-04-218268Budget
1490718.002023-05-228246Actual
499030.002022-08-228216Budget
3909843.312025-03-2282611Actual
3576664.592024-12-2082612Actual
1707048.002023-07-228267Actual
915310.002022-12-208273Budget
1284431.002023-03-228216Actual
228440.002022-06-228213Actual
1064010.002023-01-208226Budget
1678053.002023-07-228265Actual
1331782.902023-03-228218Actual
3041989.002024-08-218264Actual
1031670.002023-01-208214Budget
3697346.872025-01-2082113Actual
636423.002022-09-218266Actual
1051350.002023-01-208265Budget
2207225.002023-12-208266Actual
265332.892024-04-2082511Actual
2813969.002024-06-218264Actual
2337413.532024-01-2082311Actual
3067717.002024-08-218256Actual
2116051.002023-11-228267Actual
1860358.002023-09-218263Actual
3254959.002024-10-218263Actual
1942419.912023-09-2182611Actual
933950.002022-12-208215Budget
2420288.962024-02-198218Actual
3676412.462025-01-2082511Actual
3385272.002024-11-218215Actual
1565540.002023-06-228264Actual
162443.952023-06-2282211Actual
2704780.002024-05-218215Actual
1389920.002023-04-218246Actual
3325720.972024-10-2182211Actual
3482464.002024-12-208263Actual
183863.952023-08-2282511Actual
3541363.202024-12-208228Actual
508734.002022-08-228236Actual
2446425.232024-02-1982611Actual
1223428.352023-02-198228Actual
411830.002022-07-228266Budget
1998220.002023-10-228246Actual
748725.002022-10-228266Actual
709843.002022-10-228215Actual
3488127.002024-12-208273Actual
3163876.002024-09-208265Actual
2098633.002023-11-228236Actual
1712890.482023-07-228218Actual
164441.822023-06-2282212Actual
1186130.002023-02-198246Budget
1781148.002023-08-228265Actual
1362947.002023-04-218214Actual
3426181.392024-11-218228Actual
3245741.602024-09-2082613Actual
1715637.452023-07-228228Actual
538039.002022-08-228267Actual
2692727.002024-05-218273Actual
209588.002023-11-228226Actual
3712483.002025-02-198263Actual
3564732.672024-12-2082611Actual
3473239.852024-11-2182613Actual
2636464.722024-04-208268Actual
491150.002022-08-228265Budget
38239107.002025-03-228213Actual
603647.002022-09-218265Actual
3373122.002024-11-218273Actual
1181339.002023-02-198236Actual
2019195.022023-10-228218Actual
3284710.002024-10-218226Actual
181820.002022-05-228256Budget
952514.002022-12-208226Actual
556840.482022-08-228268Actual
284143.002022-06-228236Actual
1792436.002023-08-228236Actual
1535223.102023-05-2282611Actual
3927636.342025-03-2282113Actual
33759108.002024-11-218214Actual
1990127.002023-10-228216Actual
2591467.002024-04-208215Actual
3355043.362024-10-2182213Actual
2485041.002024-03-218215Actual
102238.962022-04-218228Actual
34140111.002024-11-218217Actual
1417448.052023-04-218268Actual
2967678.002024-07-218267Actual
3585148.622024-12-2082213Actual
907425.002022-12-208263Actual
3742211.002025-02-198226Actual
1331650.002023-03-228218Budget
3115436.932024-08-2182112Actual
2645213.532024-04-2082211Actual
2757617.782024-05-2182211Actual
28050.002022-04-218264Budget
2829039.002024-06-218216Actual
2543510.332024-03-2182411Actual
1517848.052023-05-228268Actual
3399941.002024-11-218236Actual
1496622.002023-05-228266Actual
775332.902022-10-228228Actual
288930.002022-06-228246Budget
1059234.002023-01-208216Actual
2376347.002024-02-198264Actual
444445.022022-07-228268Actual
340140.002022-07-228213Budget
3121653.952024-08-2182612Actual
2193222.002023-12-208216Actual
1821960.172023-08-228268Actual
444330.002022-07-228268Budget
3051268.002024-08-218265Actual
75230.002022-04-218266Budget
3517622.002024-12-208246Actual
252850.002022-06-228264Budget
313639.002022-06-228267Actual
3615289.002025-01-208215Actual
433663.202022-07-228218Actual
243498.212024-02-1982211Actual
2310664.002024-01-208217Actual
2187436.002023-12-208265Actual
69420.002022-04-218256Budget
875050.002022-11-228267Budget
616315.002022-09-218226Actual
1656760.002023-07-228263Actual
411939.002022-07-228266Actual
2985452.892024-07-2182111Actual
1298932.002023-03-228246Actual
470868.002022-08-228214Actual
1309630.002023-03-228266Budget
1116930.002023-01-208268Budget
3148225.002024-09-208273Actual
1210750.002023-02-198267Budget
173575.012023-07-2282511Actual
3100811.402024-08-2182211Actual
550630.002022-08-228228Budget
346220.002022-07-228263Budget
3071025.002024-08-218266Actual
1117043.512023-01-208268Actual
168658.002023-07-228226Actual
3845272.002025-03-228215Actual
1294236.002023-03-228236Actual
365050.002022-07-228264Budget
2609016.002024-04-208246Actual
358970.002022-07-228214Budget
234521.002022-06-228263Actual
1381831.002023-04-218216Actual
3142562.002024-09-208263Actual
2535325.232024-03-2182111Actual
658450.002022-09-218218Budget
144655.012023-04-2182612Actual
214473.952023-11-2282511Actual
245813.952024-02-1982612Actual
1562052.002023-06-228214Actual
378750.002022-07-228265Budget
228540.002022-06-228213Budget
36535158.662025-01-208218Actual
756660.002022-10-228217Budget
2078142.002023-11-228264Actual
3183629.002024-09-208266Actual
677245.002022-10-228213Actual
524032.002022-08-228266Actual
1210839.002023-02-198267Actual
1627111.402023-06-2282311Actual
2382151.002024-02-198215Actual
19162125.332023-09-218218Actual
30860170.782024-08-218218Actual
89340.002022-04-218267Budget
3160380.002024-09-208215Actual
1098150.002023-01-208267Budget
2843032.002024-06-218266Actual
30384112.002024-08-218214Actual
249706.002024-03-218226Actual
513418.002022-08-228246Actual
3340329.482024-10-2182112Actual
193377.142023-09-2182311Actual
3282041.002024-10-218216Actual
379135.012025-02-1982511Actual
1366344.002023-04-218264Actual
813950.002022-11-228264Actual
644375.002022-09-218217Actual
821852.002022-11-228215Actual
695863.002022-10-228214Actual
2904867.922024-06-2182213Actual
20626106.002023-11-228213Actual
1157650.002023-02-198215Budget
2529554.112024-03-218268Actual
1392515.002023-04-218256Actual
669330.002022-09-218268Budget
373050.002022-07-228215Budget
3180317.002024-09-208256Actual
2600918.002024-04-208216Actual
701946.002022-10-228264Actual
855010.002022-11-228256Budget
452340.002022-08-228213Budget
2106827.002023-11-228266Actual
2733595.002024-05-218217Actual
3402527.002024-11-218246Actual
122129.002022-05-228263Actual
3133345.112024-08-2182613Actual
284240.002022-06-228236Budget
3292714.002024-10-218256Actual
3009049.702024-07-2182612Actual
3260634.002024-10-218273Actual
27928.002022-06-228226Actual
1919055.632023-09-218228Actual
683330.002022-10-228263Budget
3127425.812024-08-2182113Actual
2013345.002023-10-228267Actual
1078420.002023-01-208256Budget
715750.002022-10-228265Budget
2272460.002024-01-208214Actual
242210.002022-06-228273Actual
332130.002022-06-228268Budget
3322953.952024-10-2182111Actual
1733016.722023-07-2282411Actual
277778.212024-05-2182212Actual
234430.002022-06-228263Budget
3733770.002025-02-198265Actual
438451.082022-07-228228Actual
154102.892023-05-2282112Actual
835944.002022-11-228216Actual
1317550.002023-03-228217Actual
748630.002022-10-228266Budget
893629.872022-11-228268Actual
524130.002022-08-228266Budget
738020.002022-10-228246Budget
27428123.812024-05-218218Actual
75331.002022-04-218266Actual
2479229.002024-03-218264Actual
715845.002022-10-228265Actual
3461557.142024-11-2182612Actual
1476835.002023-05-228265Actual
321487.452022-06-228218Actual
2411072.002024-02-198217Actual
597450.002022-09-218215Budget
2360895.002024-02-198213Actual
1342555.632023-03-228268Actual
947740.002022-12-208216Actual
733440.002022-10-228236Budget
1309729.002023-03-228266Actual
2242315.652023-12-2082411Actual
1887321.002023-09-218216Actual
1323750.002023-03-228267Actual
3745034.002025-02-198236Actual
3724491.002025-02-198264Actual
91527.002022-12-208273Actual
2727828.002024-05-218266Actual
795326.002022-11-228263Actual
2947111.002024-07-218226Actual
1045550.002023-01-208215Budget
1842014.592023-08-2282611Actual
1719052.602023-07-228268Actual
3703245.112025-01-2082613Actual
1621624.162023-06-2282111Actual
2340115.652024-01-2082411Actual
225141.822023-12-2082112Actual
3903736.932025-03-2282411Actual
2749061.692024-05-218268Actual
3059717.002024-08-218226Actual
1890011.002023-09-218226Actual
3429463.202024-11-218268Actual
203387.142023-10-2282211Actual
148660.002022-05-228215Budget
17310.002022-04-218273Budget
3317173.812024-10-218268Actual
1289212.002023-03-228226Actual
2225043.512023-12-208228Actual
1868863.002023-09-218214Actual
2955116.002024-07-218256Actual
55110.002022-04-218226Budget
178969.002023-08-228226Actual
2370012.002024-02-198273Actual
2807726.002024-06-218273Actual
1615867.752023-06-228268Actual
452232.002022-08-228213Actual
2517563.002024-03-218267Actual
1936411.402023-09-2182411Actual
1414038.962023-04-218228Actual
2426367.752024-02-198268Actual
2769136.932024-05-2182611Actual
2136610.332023-11-2282211Actual
1818638.962023-08-228228Actual
1729.002022-04-218273Actual
167510.002022-05-228226Budget
2976261.692024-07-218228Actual
1243622.002023-03-228263Actual
1759968.002023-08-228263Actual
1143470.002023-02-198214Budget
738127.002022-10-228246Actual
2364352.002024-02-198263Actual
255801.822024-03-2182212Actual
419745.002022-07-228217Actual
326320.002022-06-228228Budget
2611613.002024-04-208256Actual
2009874.002023-10-228217Actual
2066163.002023-11-228263Actual
1218670.782023-02-198218Actual
1488131.002023-05-228236Actual
31390115.002024-09-208213Actual
31893106.002024-09-208217Actual
2299017.002024-01-208246Actual
578612.002022-09-218273Actual
532060.002022-08-228217Budget
1294140.002023-03-228236Budget
2952525.002024-07-218246Actual
1467533.002023-05-228264Actual
920072.002022-12-208214Actual
405716.002022-07-228256Actual
3266985.002024-10-218264Actual
1800824.002023-08-228266Actual
3210549.702024-09-2082111Actual
1026910.002023-01-208273Actual
926050.002022-12-208264Budget
181712.002022-05-228256Actual
2201322.002023-12-208246Actual
491247.002022-08-228265Actual
1959796.002023-10-228213Actual
3363998.002024-11-218213Actual
307371.002022-06-228217Actual
477151.002022-08-228264Actual
2074669.002023-11-228214Actual

Generated 2025-05-21 15:49:58.216 UTC