[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 728   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3230535.872024-10-1582112Actual
728418.002022-11-168226Actual
570824.002022-10-168263Actual
508734.002022-09-168236Actual
1559217.002023-07-178273Actual
1098251.002023-02-148267Actual
470868.002022-09-168214Actual
3685427.362025-02-1482112Actual
274530.002022-07-178216Budget
2620892.002024-05-158217Actual
1689330.002023-08-168236Actual
154838.002022-06-168265Actual
3210549.702024-10-1582111Actual
1392515.002023-05-168256Actual
874948.002022-12-178267Actual
1395825.002023-05-168266Actual
3839467.002025-04-168264Actual
3127425.812024-09-1582113Actual
288829.002022-07-178246Actual
34909129.002025-01-148214Actual
669330.002022-10-168268Budget
344619.272024-12-1682511Actual
3503756.002025-01-148265Actual
1719052.602023-08-168268Actual
3175141.002024-10-158236Actual
2488542.002024-04-158265Actual
2514087.002024-04-158217Actual
28580158.662024-07-168218Actual
1196627.002023-03-168266Actual
2203912.002024-01-148256Actual
636423.002022-10-168266Actual
795326.002022-12-178263Actual
1694513.002023-08-168256Actual
15116110.172023-06-168218Actual
2754851.822024-06-1582111Actual
1262450.002023-04-168264Budget
1289212.002023-04-168226Actual
1149648.002023-03-168264Actual
3848784.002025-04-168265Actual
1942419.912023-10-1682611Actual
3676412.462025-02-1482511Actual
2440315.652024-03-1582411Actual
2683599.002024-06-158213Actual
215725.012023-12-1782612Actual
3573316.722025-01-1482212Actual
1712890.482023-08-168218Actual
35385134.422025-01-148218Actual
3121653.952024-09-1582612Actual
3800425.232025-03-1682112Actual
840716.002022-12-178226Actual
3192789.002024-10-158267Actual
1389920.002023-05-168246Actual
187830.002022-06-168266Budget
1678053.002023-08-168265Actual
2364352.002024-03-158263Actual
855010.002022-12-178256Budget
60040.002022-05-168236Budget
1124840.002023-03-168213Budget
1336441.992023-04-168228Actual
1428915.652023-05-1682311Actual
3426181.392024-12-168228Actual
3618759.002025-02-148265Actual
89441.002022-05-168267Actual
2870053.952024-07-1682111Actual
2184056.002024-01-148215Actual
245813.952024-03-1582612Actual
2774939.062024-06-1582112Actual
3204773.812024-10-158268Actual
433750.002022-08-168218Budget
2473012.002024-04-158273Actual
3671026.292025-02-1482311Actual
2716513.002024-06-158226Actual
2781061.402024-06-1582612Actual
1777638.002023-09-168215Actual
564740.002022-10-168213Budget
3700052.132025-02-1482213Actual
2872814.592024-07-1682211Actual
2275934.002024-02-148264Actual
1800824.002023-09-168266Actual
3494483.002025-01-148264Actual
828050.002022-12-178265Budget
1571341.002023-07-178215Actual
3455331.612024-12-1682112Actual
1026910.002023-02-148273Actual
154740.002022-06-168265Budget
1078320.002023-02-148256Actual
1181440.002023-03-168236Budget
2757617.782024-06-1582211Actual
513530.002022-09-168246Budget
108237.452022-05-168268Actual
279310.002022-07-178226Budget
1890011.002023-10-168226Actual
677245.002022-11-168213Actual
2299017.002024-02-148246Actual
1629814.592023-07-1782411Actual
2414454.002024-03-158267Actual
1026810.002023-02-148273Budget
532060.002022-09-168217Budget
663338.962022-10-168228Actual
1797610.002023-09-168256Actual
1842014.592023-09-1682611Actual
28050.002022-05-168264Budget
3747629.002025-03-168246Actual
1827719.912023-09-1682111Actual
518218.002022-09-168256Actual
386730.002022-08-168216Budget
2979675.322024-08-158268Actual
244303.952024-03-1582511Actual
2396933.002024-03-158236Actual
3163876.002024-10-158265Actual
3148225.002024-10-158273Actual
30264119.002024-09-158213Actual
452232.002022-09-168213Actual
405716.002022-08-168256Actual
3827460.002025-04-168263Actual
1243622.002023-04-168263Actual
144655.012023-05-1682612Actual
26955106.002024-06-158214Actual
770550.002022-11-168218Budget
484960.002022-09-168215Actual
3379469.002024-12-168264Actual
2148115.652023-12-1782611Actual
3435262.462024-12-1682111Actual
411830.002022-08-168266Budget
33109122.302024-11-158218Actual
2819776.002024-07-168215Actual
9943104.112023-01-148218Actual
499133.002022-09-168216Actual
321487.452022-07-178218Actual
503810.002022-09-168226Budget
3656363.202025-02-148228Actual
3322953.952024-11-1582111Actual
999030.002023-01-148228Budget
570920.002022-10-168263Budget
396440.002022-08-168236Budget
2581977.002024-05-158214Actual
2467364.002024-04-158263Actual
1243720.002023-04-168263Budget
1223428.352023-03-168228Actual
174491.822023-08-1682112Actual
3325720.972024-11-1582211Actual
2290925.002024-02-148216Actual
1990127.002023-11-168216Actual
3328422.042024-11-1582311Actual
1668735.002023-08-168264Actual
2078142.002023-12-178264Actual
2829039.002024-07-168216Actual
3632626.002025-02-148246Actual
616315.002022-10-168226Actual
1331650.002023-04-168218Budget
1739123.102023-08-1682611Actual
300567.142024-08-1582212Actual
2724514.002024-06-158256Actual
3877773.002025-04-168267Actual
1724820.972023-08-1682111Actual
2719343.002024-06-158236Actual
3467345.112024-12-1682113Actual
3305179.002024-11-158267Actual
1362947.002023-05-168214Actual
611531.002022-10-168216Actual
17310.002022-05-168273Budget
1810045.002023-09-168267Actual
715845.002022-11-168265Actual
1971655.002023-11-168214Actual
1051350.002023-02-148265Budget
154102.892023-06-1682112Actual
3635220.002025-02-148256Actual
1229537.452023-03-168268Actual
425848.002022-08-168267Actual
3515038.002025-01-148236Actual
3615289.002025-02-148215Actual
3854530.002025-04-168216Actual
901536.002023-01-148213Actual
2687080.002024-06-158263Actual
195754.002022-06-168217Actual
962021.002023-01-148246Actual
3296037.002024-11-158266Actual
1691920.002023-08-168246Actual
887638.962022-12-178228Actual
1835911.402023-09-1682411Actual
2614919.002024-05-158266Actual
2704780.002024-06-158215Actual
3473239.852024-12-1682613Actual
3373122.002024-12-168273Actual
2225043.512024-01-148228Actual
1251510.002023-04-168273Budget
332130.002022-07-178268Budget
3458112.462024-12-1682212Actual
2009874.002023-11-168217Actual
3106227.362024-09-1582411Actual
1833211.402023-09-1682311Actual
3544773.812025-01-148268Actual
3440730.552024-12-1682311Actual
425740.002022-08-168267Budget
3771287.452025-03-168228Actual
1401756.002023-05-168217Actual
1342630.002023-04-168268Budget
2479229.002024-04-158264Actual
1529110.332023-06-1682311Actual
1262552.002023-04-168264Actual
97550.002022-05-168218Budget
134770.002022-06-168214Budget
926156.002023-01-148264Actual
3927636.342025-04-1682113Actual
589538.002022-10-168264Actual
1387324.002023-05-168236Actual
644375.002022-10-168217Actual
175075.012023-08-1682612Actual
220530.002022-06-168268Budget
1190813.002023-03-168256Actual
3712483.002025-03-168263Actual
887730.002022-12-178228Budget
299430.002022-07-178266Budget
2222284.422024-01-148218Actual
458220.002022-09-168263Budget
346220.002022-08-168263Budget
1031762.002023-02-148214Actual
980360.002023-01-148217Budget
1887321.002023-10-168216Actual
148660.002022-06-168215Budget
2949944.002024-08-158236Actual
658576.842022-10-168218Actual
2526151.082024-04-158228Actual
1565540.002023-07-178264Actual
1562052.002023-07-178214Actual
138458.002023-05-168226Actual
1157558.002023-03-168215Actual
36060137.002025-02-148214Actual
650540.002022-10-168267Budget
3509529.002025-01-148216Actual
835944.002022-12-178216Actual
3739533.002025-03-168216Actual
3815141.602025-03-1682213Actual
3317173.812024-11-158268Actual
957340.002023-01-148236Budget
2733595.002024-06-158217Actual
1531814.592023-06-1682411Actual
2727828.002024-06-158266Actual
2985452.892024-08-1582111Actual
1594622.002023-07-178266Actual
803110.002022-12-178273Budget
75331.002022-05-168266Actual
821852.002022-12-178215Actual
1130820.002023-03-168263Budget
1467533.002023-06-168264Actual
920170.002023-01-148214Budget
214473.952023-12-1782511Actual
36260.002022-05-168215Budget
162730.002022-06-168216Budget
1455668.002023-06-168263Actual
29641109.002024-08-158217Actual
1051442.002023-02-148265Actual
2319982.902024-02-148218Actual
193377.142023-10-1682311Actual
701946.002022-11-168264Actual
265332.892024-05-1582511Actual
32634141.002024-11-158214Actual
201740.002022-06-168267Budget
3833118.002025-04-168273Actual
3585148.622025-01-1482213Actual
840620.002022-12-178226Budget
3903736.932025-04-1682411Actual
1116930.002023-02-148268Budget
1910474.002023-10-168267Actual
1906976.002023-10-168217Actual
203387.142023-11-1682211Actual
3659763.202025-02-148268Actual
1190720.002023-03-168256Budget
1019020.002023-02-148263Budget
1786932.002023-09-168216Actual
3233948.632024-10-1582612Actual
205695.012023-11-1682612Actual
438451.082022-08-168228Actual
3438012.462024-12-1682211Actual
2955116.002024-08-158256Actual
3065120.002024-09-158246Actual
255532.892024-04-1582112Actual
225475.012024-01-1482612Actual
3287537.002024-11-158236Actual
893629.872022-12-178268Actual
193919.272023-10-1682511Actual
3254959.002024-11-158263Actual
3488127.002025-01-148273Actual
2083950.002023-12-178215Actual
2600918.002024-05-158216Actual
3041989.002024-09-158264Actual
378750.002022-08-168265Budget
55110.002022-05-168226Budget
245491.822024-03-1582212Actual
30384112.002024-09-158214Actual
3745034.002025-03-168236Actual
193105.012023-10-1682211Actual
756575.002022-11-168217Actual
108130.002022-05-168268Budget
34789107.002025-01-148213Actual
972530.002023-01-148266Budget
2650613.532024-05-1582411Actual
3417563.002024-12-168267Actual
1303520.002023-04-168256Budget
691010.002022-11-168273Actual
589450.002022-10-168264Budget
340140.002022-08-168213Budget
3532784.002025-01-148267Actual
850220.002022-12-178246Budget
234430.002022-07-178263Budget
97478.362022-05-168218Actual
2573261.002024-05-158263Actual
177028.002022-06-168246Actual
1703568.002023-08-168217Actual
2692727.002024-06-158273Actual
458321.002022-09-168263Actual
1098150.002023-02-148267Budget
242310.002022-07-178273Budget
999157.142023-01-148228Actual
564632.002022-10-168213Actual
3169636.002024-10-158216Actual
2234124.162024-01-1482111Actual
3142562.002024-10-158263Actual
1984338.002023-11-168265Actual
3282041.002024-11-158216Actual
2698968.002024-06-158264Actual
162632.002022-06-168216Actual
616210.002022-10-168226Budget
966812.002023-01-148256Actual
636530.002022-10-168266Budget
2045314.592023-11-1682611Actual
742710.002022-11-168256Budget
3098043.312024-09-1582111Actual
854921.002022-12-178256Actual
28105141.002024-07-168214Actual
1729.002022-05-168273Actual
3201373.812024-10-158228Actual
3080279.002024-09-158267Actual
3603220.002025-02-148273Actual
1733016.722023-08-1682411Actual
27928.002022-07-178226Actual
2591467.002024-05-158215Actual
1600373.002023-07-178217Actual
3014820.552024-08-1582113Actual
17564114.002023-09-168213Actual
807870.002022-12-178214Budget
621240.002022-10-168236Budget
2938666.002024-08-158265Actual
603550.002022-10-168265Budget
466012.002022-09-168273Actual
154435.012023-06-1682612Actual
148568.002022-06-168215Actual
663230.002022-10-168228Budget
1868863.002023-10-168214Actual
868860.002022-12-178217Budget
2834547.002024-07-168236Actual
1031670.002023-02-148214Budget
178969.002023-09-168226Actual
266657.002022-07-178265Actual
597450.002022-10-168215Budget
2112556.002023-12-178217Actual
2579119.002024-05-158273Actual
537940.002022-09-168267Budget
650651.002022-10-168267Actual
795230.002022-12-178263Budget
1294236.002023-04-168236Actual
1414038.962023-05-168228Actual
3020745.112024-08-1582613Actual
260366.002024-05-158226Actual
2896344.382024-07-1682612Actual
1980847.002023-11-168215Actual
28487127.002024-07-168217Actual
102238.962022-05-168228Actual
2745691.992024-06-158228Actual
2296429.002024-02-148236Actual
3665558.212025-02-1482111Actual
177130.002022-06-168246Budget
2310664.002024-02-148217Actual
677340.002022-11-168213Budget
3239739.852024-10-1582113Actual

Generated 2025-06-15 15:06:35.039 UTC