[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 720   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293620.002022-07-178256Budget
2426367.752024-03-158268Actual
934046.002023-01-148215Actual
9943104.112023-01-148218Actual
2228346.542024-01-148268Actual
193105.012023-10-1682211Actual
2331918.842024-02-1482111Actual
1464160.002023-06-168214Actual
2829039.002024-07-168216Actual
723740.002022-11-168216Budget
225475.012024-01-1482612Actual
225141.822024-01-1482112Actual
1284530.002023-04-168216Budget
2440315.652024-03-1582411Actual
234521.002022-07-178263Actual
589538.002022-10-168264Actual
845540.002022-12-178236Budget
508840.002022-09-168236Budget
1898012.002023-10-168256Actual
2642430.552024-05-1582111Actual
3794634.802025-03-1682611Actual
234430.002022-07-178263Budget
3402527.002024-12-168246Actual
1051350.002023-02-148265Budget
1842014.592023-09-1682611Actual
1251510.002023-04-168273Budget
3927636.342025-04-1682113Actual
3276281.002024-11-158265Actual
3071025.002024-09-158266Actual
187925.002022-06-168266Actual
663338.962022-10-168228Actual
102320.002022-05-168228Budget
30264119.002024-09-158213Actual
2870053.952024-07-1682111Actual
466110.002022-09-168273Budget
401130.002022-08-168246Budget
3035626.002024-09-158273Actual
177130.002022-06-168246Budget
1609698.052023-07-178218Actual
860930.002022-12-178266Budget
2902136.342024-07-1682113Actual
756660.002022-11-168217Budget
2242315.652024-01-1482411Actual
2346119.912024-02-1482611Actual
2399522.002024-03-158246Actual
2396933.002024-03-158236Actual
3918416.722025-04-1682212Actual
346323.002022-08-168263Actual
2633166.232024-05-158228Actual
1553556.002023-07-178263Actual
1204653.002023-03-168217Actual
570824.002022-10-168263Actual
1627111.402023-07-1782311Actual
3103533.742024-09-1582311Actual
3458112.462024-12-1682212Actual
27428123.812024-06-158218Actual
701850.002022-11-168264Budget
1059330.002023-02-148216Budget
3057036.002024-09-158216Actual
174491.822023-08-1682112Actual
1218750.002023-03-168218Budget
603647.002022-10-168265Actual
2039214.592023-11-1682411Actual
907530.002023-01-148263Budget
140650.002022-06-168264Budget
636423.002022-10-168266Actual
2611613.002024-05-158256Actual
288829.002022-07-178246Actual
1031670.002023-02-148214Budget
452232.002022-09-168213Actual
3668319.912025-02-1482211Actual
209588.002023-12-178226Actual
174761.822023-08-1682212Actual
1906976.002023-10-168217Actual
1251414.002023-04-168273Actual
2860864.722024-07-168228Actual
214473.952023-12-1782511Actual
187830.002022-06-168266Budget
1806576.002023-09-168217Actual
29138113.002024-08-158213Actual
1176410.002023-03-168226Budget
2781061.402024-06-1582612Actual
2955116.002024-08-158256Actual
663230.002022-10-168228Budget
3862622.002025-04-168246Actual
242310.002022-07-178273Budget
3115436.932024-09-1582112Actual
3685427.362025-02-1482112Actual
1662428.002023-08-168273Actual
748630.002022-11-168266Budget
3762687.002025-03-168267Actual
2802073.002024-07-168263Actual
1270350.002023-04-168215Budget
3833118.002025-04-168273Actual
3703245.112025-02-1482613Actual
243498.212024-03-1582211Actual
22604100.002024-02-148213Actual
1342555.632023-04-168268Actual
253813.952024-04-1582211Actual
3609481.002025-02-148264Actual
245813.952024-03-1582612Actual
97478.362022-05-168218Actual
625933.002022-10-168246Actual
1901227.002023-10-168266Actual
168658.002023-08-168226Actual
3800425.232025-03-1682112Actual
2101222.002023-12-178246Actual
3266985.002024-11-158264Actual
1350798.002023-05-168213Actual
3218731.612024-10-1582411Actual
2391432.002024-03-158216Actual
1476835.002023-06-168265Actual
2263958.002024-02-148263Actual
28050.002022-05-168264Budget
1689330.002023-08-168236Actual
167414.002022-06-168226Actual
185115.012023-09-1682612Actual
2843032.002024-07-168266Actual
140744.002022-06-168264Actual
3818276.692025-03-1682613Actual
346220.002022-08-168263Budget
288097.142024-07-1682511Actual
266265.012024-05-1582112Actual
3449549.702024-12-1682611Actual
1270461.002023-04-168215Actual
1668735.002023-08-168264Actual
1739123.102023-08-1682611Actual
1309630.002023-04-168266Budget
458220.002022-09-168263Budget
3877773.002025-04-168267Actual
2290925.002024-02-148216Actual
1942419.912023-10-1682611Actual
64624.002022-05-168246Actual
1591316.002023-07-178256Actual
3886352.602025-04-168228Actual
2133818.842023-12-1782111Actual
354110.002022-08-168273Budget
835840.002022-12-178216Budget
3541363.202025-01-148228Actual
1218670.782023-03-168218Actual
142625.012023-05-1682211Actual
550630.002022-09-168228Budget
518218.002022-09-168256Actual
813850.002022-12-178264Budget
556840.482022-09-168268Actual
868860.002022-12-178217Budget
3889767.752025-04-168268Actual
3020745.112024-08-1582613Actual
1237540.002023-04-168213Budget
3630041.002025-02-148236Actual
3573316.722025-01-1482212Actual
1990127.002023-11-168216Actual
3154568.002024-10-158264Actual
3556026.292025-01-1482311Actual
26955106.002024-06-158214Actual
2878227.362024-07-1682411Actual
3317173.812024-11-158268Actual
3017552.132024-08-1582213Actual
2019195.022023-11-168218Actual
947740.002023-01-148216Actual
828050.002022-12-178265Budget
3467345.112024-12-1682113Actual
235513.952024-02-1482612Actual
915310.002023-01-148273Budget
2437611.402024-03-1582311Actual
183863.952023-09-1682511Actual
1580629.002023-07-178216Actual
234285.012024-02-1482511Actual
3408326.002024-12-168266Actual
1366344.002023-05-168264Actual
1176520.002023-03-168226Actual
2142015.652023-12-1782411Actual
962021.002023-01-148246Actual
3282041.002024-11-158216Actual
25233105.632024-04-158218Actual
205112.892023-11-1682112Actual
172343.002022-06-168236Actual
444445.022022-08-168268Actual
1026810.002023-02-148273Budget
405810.002022-08-168256Budget
962120.002023-01-148246Budget
2087352.002023-12-178265Actual
201843.002022-06-168267Actual
279310.002022-07-178226Budget
738127.002022-11-168246Actual
154740.002022-06-168265Budget
1138610.002023-03-168273Budget
144341.822023-05-1682212Actual
2716513.002024-06-158226Actual
122129.002022-06-168263Actual
3397111.002024-12-168226Actual
2025263.202023-11-168268Actual
2198735.002024-01-148236Actual
1452285.002023-06-168213Actual
12986.002022-06-168273Actual
1792436.002023-09-168236Actual
266605.012024-05-1582612Actual
89441.002022-05-168267Actual
89340.002022-05-168267Budget
28580158.662024-07-168218Actual
36060137.002025-02-148214Actual
274431.002022-07-178216Actual
3429463.202024-12-168268Actual
33017115.002024-11-158217Actual
17564114.002023-09-168213Actual
570920.002022-10-168263Budget
42140.002022-05-168265Budget
1336441.992023-04-168228Actual
1210750.002023-03-168267Budget
1196627.002023-03-168266Actual
2990932.672024-08-1582311Actual
245222.892024-03-1582112Actual
3435262.462024-12-1682111Actual
3379469.002024-12-168264Actual
2314173.002024-02-148267Actual
2704780.002024-06-158215Actual
2929363.002024-08-158264Actual
3322953.952024-11-1582111Actual
17310.002022-05-168273Budget
31510121.002024-10-158214Actual
2193222.002024-01-148216Actual
2549519.912024-04-1582611Actual
22062.002022-05-168214Actual
1635913.532023-07-1782611Actual
1535223.102023-06-1682611Actual
3901020.972025-04-1682311Actual
850220.002022-12-178246Budget
177028.002022-06-168246Actual
2301619.002024-02-148256Actual
3405118.002024-12-168256Actual
3903736.932025-04-1682411Actual
893629.872022-12-178268Actual
3440730.552024-12-1682311Actual
2031025.232023-11-1682111Actual
1431611.402023-05-1682411Actual
3242464.412024-10-1582213Actual
255801.822024-04-1582212Actual
669330.002022-10-168268Budget
3594188.002025-02-148213Actual
3363998.002024-12-168213Actual
30767102.002024-09-158217Actual
636530.002022-10-168266Budget
3671026.292025-02-1482311Actual
2760337.992024-06-1582311Actual
172768.212023-08-1682211Actual
1294236.002023-04-168236Actual
2958429.002024-08-158266Actual
1084330.002023-02-148266Budget
195403.952023-10-1682612Actual
2620892.002024-05-158217Actual
3523529.002025-01-148266Actual
3092290.482024-09-158268Actual
1724820.972023-08-1682111Actual
289297.142024-07-1682212Actual
972530.002023-01-148266Budget
3340329.482024-11-1582112Actual
748725.002022-11-168266Actual
18568120.002023-10-168213Actual
1106084.422023-02-148218Actual
3100811.402024-09-1582211Actual
1303520.002023-04-168256Budget
630610.002022-10-168256Budget
249706.002024-04-158226Actual
2719343.002024-06-158236Actual
658576.842022-10-168218Actual
31390115.002024-10-158213Actual
3509529.002025-01-148216Actual
2360895.002024-03-158213Actual
2322743.512024-02-148228Actual
2207225.002024-01-148266Actual
3724491.002025-03-168264Actual
91527.002023-01-148273Actual
738020.002022-11-168246Budget
2540810.332024-04-1582311Actual
691010.002022-11-168273Actual
214520.002022-06-168228Budget
313540.002022-07-178267Budget
1331650.002023-04-168218Budget
321487.452022-07-178218Actual
2952525.002024-08-158246Actual
3047776.002024-09-158215Actual
821852.002022-12-178215Actual
3177722.002024-10-158246Actual
37684129.872025-03-168218Actual
1719052.602023-08-168268Actual
2573261.002024-05-158263Actual
2724514.002024-06-158256Actual
901536.002023-01-148213Actual
2340115.652024-02-1482411Actual
29258110.002024-08-158214Actual
37592101.002025-03-168217Actual
1963163.002023-11-168263Actual
2609016.002024-05-158246Actual
38742114.002025-04-168217Actual
1496622.002023-06-168266Actual
2650613.532024-05-1582411Actual
3615289.002025-02-148215Actual
50238.002022-05-168216Actual
1588718.002023-07-178246Actual
3272784.002024-11-158215Actual
1621624.162023-07-1782111Actual
3933660.902025-04-1682613Actual
29641109.002024-08-158217Actual
69316.002022-05-168256Actual
893520.002022-12-178268Budget
1323850.002023-04-168267Budget
518110.002022-09-168256Budget
3679628.422025-02-1482611Actual
1243720.002023-04-168263Budget
2103816.002023-12-178256Actual
2234124.162024-01-1482111Actual
1890011.002023-10-168226Actual
2296429.002024-02-148236Actual
821750.002022-12-178215Budget
1968827.002023-11-168273Actual
1423419.912023-05-1682111Actual
9329.002022-05-168263Actual
3172311.002024-10-158226Actual
425740.002022-08-168267Budget
1204550.002023-03-168217Budget
1493315.002023-06-168256Actual
3331120.972024-11-1582411Actual
326320.002022-07-178228Budget
3570539.062025-01-1482112Actual
113876.002023-03-168273Actual
1729.002022-05-168273Actual
2245625.232024-01-1482611Actual
3284710.002024-11-158226Actual
1387324.002023-05-168236Actual
3417563.002024-12-168267Actual
625830.002022-10-168246Budget
2473012.002024-04-158273Actual
2269625.002024-02-148273Actual
452340.002022-09-168213Budget
1759968.002023-09-168263Actual
2505010.002024-04-158256Actual
3183629.002024-10-158266Actual
1473356.002023-06-168215Actual
3080279.002024-09-158267Actual
3745034.002025-03-168236Actual
3582424.062025-01-1482113Actual
1005120.002023-01-148268Budget
845640.002022-12-178236Actual
3691543.312025-02-1482612Actual
3827460.002025-04-168263Actual
1157650.002023-03-168215Budget
2774939.062024-06-1582112Actual
3839467.002025-04-168264Actual
470868.002022-09-168214Actual
3750220.002025-03-168256Actual
3806664.592025-03-1682612Actual
1490718.002023-06-168246Actual
242210.002022-07-178273Actual
3221411.402024-10-1582511Actual
887730.002022-12-178228Budget
1600373.002023-07-178217Actual
683230.002022-11-168263Actual
999030.002023-01-148228Budget
36149.002022-05-168215Actual
3127425.812024-09-1582113Actual
2831710.002024-07-168226Actual
1092250.002023-02-148217Budget
578612.002022-10-168273Actual
205381.822023-11-1682212Actual
2326145.022024-02-148268Actual
3313760.172024-11-158228Actual
2071814.002023-12-178273Actual
30860170.782024-09-158218Actual
2819776.002024-07-168215Actual
3340.002022-05-168213Budget
775332.902022-11-168228Actual
621140.002022-10-168236Actual
2275934.002024-02-148264Actual
1768450.002023-09-168214Actual
3029969.002024-09-158263Actual
1868863.002023-10-168214Actual
1881553.002023-10-168265Actual
2281750.002024-02-148215Actual
3494483.002025-01-148264Actual
1064113.002023-02-148226Actual
1045550.002023-02-148215Budget
1143574.002023-03-168214Actual
1059234.002023-02-148216Actual

Generated 2025-06-15 04:13:08.090 UTC