[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 729   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1609698.052023-06-188218Actual
30264119.002024-08-178213Actual
583570.002022-09-178214Budget
2633166.232024-04-168228Actual
178969.002023-08-188226Actual
1431611.402023-04-1782411Actual
2952525.002024-07-178246Actual
2166366.002023-12-168263Actual
3697346.872025-01-1682113Actual
255801.822024-03-1782212Actual
2198735.002023-12-168236Actual
25233105.632024-03-178218Actual
2322743.512024-01-168228Actual
307371.002022-06-188217Actual
1473356.002023-05-188215Actual
1502384.002023-05-188217Actual
1971655.002023-10-188214Actual
2000813.002023-10-188256Actual
321550.002022-06-188218Budget
1084233.002023-01-168266Actual
2364352.002024-02-158263Actual
195754.002022-05-188217Actual
3172311.002024-09-168226Actual
307460.002022-06-188217Budget
1586133.002023-06-188236Actual
3402527.002024-11-178246Actual
466110.002022-08-188273Budget
644375.002022-09-178217Actual
1303622.002023-03-188256Actual
1942419.912023-09-1782611Actual
3218731.612024-09-1682411Actual
1019020.002023-01-168263Budget
3399941.002024-11-178236Actual
228440.002022-06-188213Actual
21218113.202023-11-188218Actual
677245.002022-10-188213Actual
2071814.002023-11-188273Actual
3627211.002025-01-168226Actual
2174856.002023-12-168214Actual
75331.002022-04-178266Actual
2549519.912024-03-1782611Actual
163255.012023-06-1882511Actual
2216464.002023-12-168267Actual
733340.002022-10-188236Actual
3405118.002024-11-178256Actual
69420.002022-04-178256Budget
2947111.002024-07-178226Actual
2727828.002024-05-178266Actual
3180317.002024-09-168256Actual
3544773.812024-12-168268Actual
3515038.002024-12-168236Actual
1149750.002023-02-158264Budget
2263958.002024-01-168263Actual
55013.002022-04-178226Actual
1237540.002023-03-188213Budget
205381.822023-10-1882212Actual
1635913.532023-06-1882611Actual
3845272.002025-03-188215Actual
2769136.932024-05-1782611Actual
32634141.002024-10-178214Actual
3163876.002024-09-168265Actual
1411298.052023-04-178218Actual
939753.002022-12-168265Actual
3470048.622024-11-1782213Actual
172343.002022-05-188236Actual
425740.002022-07-188267Budget
3062535.002024-08-178236Actual
1574847.002023-06-188265Actual
396339.002022-07-188236Actual
59937.002022-04-178236Actual
195091.822023-09-1782212Actual
845540.002022-11-188236Budget
855010.002022-11-188256Budget
1157558.002023-02-158215Actual
3488127.002024-12-168273Actual
1835911.402023-08-1882411Actual
1294236.002023-03-188236Actual
2285138.002024-01-168265Actual
1703568.002023-07-188217Actual
3272784.002024-10-178215Actual
17564114.002023-08-188213Actual
508734.002022-08-188236Actual
3691543.312025-01-1682612Actual
3927636.342025-03-1882113Actual
658450.002022-09-178218Budget
1689330.002023-07-188236Actual
1366344.002023-04-178264Actual
3467345.112024-11-1782113Actual
1251510.002023-03-188273Budget
1662428.002023-07-188273Actual
3603220.002025-01-168273Actual
2414454.002024-02-158267Actual
3685427.362025-01-1682112Actual
386730.002022-07-188216Budget
28487127.002024-06-178217Actual
2591467.002024-04-168215Actual
957340.002022-12-168236Budget
3671026.292025-01-1682311Actual
3550543.312024-12-1682111Actual
193377.142023-09-1782311Actual
164753.952023-06-1882612Actual
1919055.632023-09-178228Actual
390645.012025-03-1882511Actual
3443427.362024-11-1782411Actual
775332.902022-10-188228Actual
29734137.452024-07-178218Actual
2467364.002024-03-178263Actual
1428915.652023-04-1782311Actual
1821960.172023-08-188268Actual
1781148.002023-08-188265Actual
2692727.002024-05-178273Actual
1190813.002023-02-158256Actual
503810.002022-08-188226Budget
172768.212023-07-1882211Actual
3260634.002024-10-178273Actual
266540.002022-06-188265Budget
3862622.002025-03-188246Actual
433750.002022-07-188218Budget
1336530.002023-03-188228Budget
2884328.422024-06-1782611Actual
2581977.002024-04-168214Actual
3438012.462024-11-1782211Actual
2222284.422023-12-168218Actual
438451.082022-07-188228Actual
701850.002022-10-188264Budget
3373122.002024-11-178273Actual
129910.002022-05-188273Budget
195860.002022-05-188217Budget
3334532.672024-10-1782611Actual
2807726.002024-06-178273Actual
934046.002022-12-168215Actual
2290925.002024-01-168216Actual
181712.002022-05-188256Actual
3564732.672024-12-1682611Actual
3556026.292024-12-1682311Actual
2031025.232023-10-1882111Actual
3482464.002024-12-168263Actual
2944432.002024-07-178216Actual
26303155.632024-04-168218Actual
2128049.572023-11-188268Actual
97550.002022-04-178218Budget
289297.142024-06-1782212Actual
3133345.112024-08-1782613Actual
3868534.002025-03-188266Actual
3921861.402025-03-1882612Actual
2499834.002024-03-178236Actual
358870.002022-07-188214Actual
1210839.002023-02-158267Actual
28105141.002024-06-178214Actual
1243720.002023-03-188263Budget
550746.542022-08-188228Actual
266265.012024-04-1682112Actual
1176410.002023-02-158226Budget
1350798.002023-04-178213Actual
1317650.002023-03-188217Budget
33109122.302024-10-178218Actual
2636464.722024-04-168268Actual
1795016.002023-08-188246Actual
3747629.002025-02-158246Actual
102320.002022-04-178228Budget
346220.002022-07-188263Budget
36442118.002025-01-168217Actual
2733595.002024-05-178217Actual
134662.002022-05-188214Actual
209675.322022-05-188218Actual
3379469.002024-11-178264Actual
3388677.002024-11-178265Actual
293620.002022-06-188256Budget
2896344.382024-06-1782612Actual
9329.002022-04-178263Actual
18568120.002023-09-178213Actual
3002834.802024-07-1782112Actual
2184056.002023-12-168215Actual
2904867.922024-06-1782213Actual
1910474.002023-09-178267Actual
144655.012023-04-1782612Actual
770550.002022-10-188218Budget
3523529.002024-12-168266Actual
920072.002022-12-168214Actual
116241.002022-05-188213Actual
3877773.002025-03-188267Actual
235513.952024-01-1682612Actual
980464.002022-12-168217Actual
2485041.002024-03-178215Actual
38742114.002025-03-188217Actual
2642430.552024-04-1682111Actual
2494322.002024-03-178216Actual
274431.002022-06-188216Actual
378750.002022-07-188265Budget
91527.002022-12-168273Actual
3857217.002025-03-188226Actual
1064010.002023-01-168226Budget
28050.002022-04-178264Budget
2831710.002024-06-178226Actual
1309729.002023-03-188266Actual
2923027.002024-07-178273Actual
3812432.832025-02-1582113Actual
762550.002022-10-188267Budget
1733016.722023-07-1882411Actual
260366.002024-04-168226Actual
1629814.592023-06-1882411Actual
3192789.002024-09-168267Actual
2004122.002023-10-188266Actual
524032.002022-08-188266Actual
2142015.652023-11-1882411Actual
2955116.002024-07-178256Actual
3833118.002025-03-188273Actual
205695.012023-10-1882612Actual
728418.002022-10-188226Actual
1594622.002023-06-188266Actual
249706.002024-03-178226Actual
875050.002022-11-188267Budget
386637.002022-07-188216Actual
175075.012023-07-1882612Actual
2721930.002024-05-178246Actual
277778.212024-05-1782212Actual
1768450.002023-08-188214Actual
3532784.002024-12-168267Actual
1571341.002023-06-188215Actual
204199.272023-10-1882511Actual
162730.002022-05-188216Budget
1531814.592023-05-1882411Actual
433663.202022-07-188218Actual
2606429.002024-04-168236Actual
1959796.002023-10-188213Actual
3774684.422025-02-158268Actual
2432117.782024-02-1582111Actual
470970.002022-08-188214Budget
2677846.872024-04-1682613Actual
491247.002022-08-188265Actual
2066163.002023-11-188263Actual
611531.002022-09-178216Actual
1229630.002023-02-158268Budget
756660.002022-10-188217Budget
748725.002022-10-188266Actual
3109636.932024-08-1782611Actual
3597567.002025-01-168263Actual
15500117.002023-06-188213Actual
1106150.002023-01-168218Budget
444330.002022-07-188268Budget
2301619.002024-01-168256Actual
42240.002022-04-178265Actual
1730311.402023-07-1882311Actual
3440730.552024-11-1782311Actual
789240.002022-11-188213Budget
3251498.002024-10-178213Actual
2508327.002024-03-178266Actual
3282041.002024-10-178216Actual
564740.002022-09-178213Budget
2517563.002024-03-178267Actual
1455668.002023-05-188263Actual
3092290.482024-08-178268Actual
1138610.002023-02-158273Budget
556730.002022-08-188268Budget
2396933.002024-02-158236Actual
3930366.172025-03-1882213Actual
152643.952023-05-1882211Actual
177130.002022-05-188246Budget
326320.002022-06-188228Budget
274530.002022-06-188216Budget
3800425.232025-02-1582112Actual
20626106.002023-11-188213Actual
1270350.002023-03-188215Budget
3201373.812024-09-168228Actual
3363998.002024-11-178213Actual
89441.002022-04-178267Actual
187830.002022-05-188266Budget
380327.142025-02-1582212Actual
3788634.802025-02-1582411Actual
108130.002022-04-178268Budget
2331918.842024-01-1682111Actual
813850.002022-11-188264Budget
835840.002022-11-188216Budget
3848784.002025-03-188265Actual
1298830.002023-03-188246Budget
2990932.672024-07-1782311Actual
2823273.002024-06-178265Actual
2774939.062024-05-1782112Actual
499030.002022-08-188216Budget
2985452.892024-07-1782111Actual
9943104.112022-12-168218Actual
144072.892023-04-1782112Actual
162632.002022-05-188216Actual
840716.002022-11-188226Actual
2093123.002023-11-188216Actual
3169636.002024-09-168216Actual
458321.002022-08-188263Actual
962120.002022-12-168246Budget
3780440.122025-02-1582111Actual
513418.002022-08-188246Actual
3160380.002024-09-168215Actual
181820.002022-05-188256Budget
2967678.002024-07-178267Actual
1303520.002023-03-188256Budget
1026810.002023-01-168273Budget
3730286.002025-02-158215Actual
3071025.002024-08-178266Actual
2009874.002023-10-188217Actual
3632626.002025-01-168246Actual
742811.002022-10-188256Actual
630514.002022-09-178256Actual
405810.002022-07-188256Budget
3889767.752025-03-188268Actual
2391432.002024-02-158216Actual
419745.002022-07-188217Actual
2083950.002023-11-188215Actual
2382151.002024-02-158215Actual
2514087.002024-03-178217Actual
1190720.002023-02-158256Budget
2674566.172024-04-1682213Actual
3656363.202025-01-168228Actual
2737076.002024-05-178267Actual
225141.822023-12-1682112Actual
3041989.002024-08-178264Actual
2078142.002023-11-188264Actual
3296037.002024-10-178266Actual
1656760.002023-07-188263Actual
288097.142024-06-1782511Actual
313540.002022-06-188267Budget
1392515.002023-04-178256Actual
2573261.002024-04-168263Actual
3394438.002024-11-178216Actual
3276281.002024-10-178265Actual
3429463.202024-11-178268Actual
1110930.002023-01-168228Budget
3098043.312024-08-1782111Actual
334317.142024-10-1782212Actual
340140.002022-07-188213Budget
2745691.992024-05-178228Actual
3216027.362024-09-1682311Actual
578612.002022-09-178273Actual
3588446.872024-12-1682613Actual
616315.002022-09-178226Actual
3100811.402024-08-1782211Actual
1591316.002023-06-188256Actual
22604100.002024-01-168213Actual
1490718.002023-05-188246Actual
1868863.002023-09-178214Actual
770464.722022-10-188218Actual
1467533.002023-05-188264Actual
2370012.002024-02-158273Actual
531948.002022-08-188217Actual
411830.002022-07-188266Budget
173575.012023-07-1882511Actual
3305179.002024-10-178267Actual
3130145.112024-08-1782213Actual
503914.002022-08-188226Actual
1765612.002023-08-188273Actual
2340115.652024-01-1682411Actual
781331.382022-10-188268Actual
158336.002023-06-188226Actual
477050.002022-08-188264Budget
1603866.002023-06-188267Actual
12986.002022-05-188273Actual
2275934.002024-01-168264Actual
3517622.002024-12-168246Actual
1565540.002023-06-188264Actual
860832.002022-11-188266Actual
1842014.592023-08-1882611Actual
3724491.002025-02-158264Actual
37684129.872025-02-158218Actual
466012.002022-08-188273Actual
2203912.002023-12-168256Actual
695863.002022-10-188214Actual
284143.002022-06-188236Actual
203657.142023-10-1882311Actual
2039214.592023-10-1882411Actual
3898320.972025-03-1882211Actual
1990127.002023-10-188216Actual
140744.002022-05-188264Actual
683330.002022-10-188263Budget
1739123.102023-07-1882611Actual
38835135.932025-03-188218Actual
17310.002022-04-178273Budget

Generated 2025-05-18 02:39:52.708 UTC