[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 730   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265332.892024-04-1782511Actual
3898320.972025-03-1982211Actual
266265.012024-04-1782112Actual
980464.002022-12-178217Actual
518110.002022-08-198256Budget
256122.892024-03-1882612Actual
228440.002022-06-198213Actual
1092156.002023-01-178217Actual
340140.002022-07-198213Budget
603647.002022-09-188265Actual
986440.002022-12-178267Actual
1019020.002023-01-178263Budget
458321.002022-08-198263Actual
1124945.002023-02-168213Actual
3405118.002024-11-188256Actual
1936411.402023-09-1882411Actual
18568120.002023-09-188213Actual
35385134.422024-12-178218Actual
2878227.362024-06-1882411Actual
28487127.002024-06-188217Actual
1806576.002023-08-198217Actual
1223530.002023-02-168228Budget
288930.002022-06-198246Budget
2402118.002024-02-168256Actual
3100811.402024-08-1882211Actual
1336530.002023-03-198228Budget
1833211.402023-08-1982311Actual
234285.012024-01-1782511Actual
15500117.002023-06-198213Actual
947640.002022-12-178216Budget
513530.002022-08-198246Budget
203387.142023-10-1982211Actual
3697346.872025-01-1782113Actual
411939.002022-07-198266Actual
1535223.102023-05-1982611Actual
1768450.002023-08-198214Actual
162730.002022-05-198216Budget
2687080.002024-05-188263Actual
2499834.002024-03-188236Actual
59937.002022-04-188236Actual
175075.012023-07-1982612Actual
3570539.062024-12-1782112Actual
16532102.002023-07-198213Actual
3877773.002025-03-198267Actual
2875526.292024-06-1882311Actual
2549519.912024-03-1882611Actual
1026810.002023-01-178273Budget
2786822.302024-05-1882113Actual
874948.002022-11-198267Actual
2870053.952024-06-1882111Actual
3659763.202025-01-178268Actual
1724820.972023-07-1982111Actual
3426181.392024-11-188228Actual
321550.002022-06-198218Budget
274530.002022-06-198216Budget
1013040.002023-01-178213Budget
3482464.002024-12-178263Actual
1959796.002023-10-198213Actual
952514.002022-12-178226Actual
1005120.002022-12-178268Budget
3449549.702024-11-1882611Actual
2591467.002024-04-178215Actual
2494322.002024-03-188216Actual
2236910.332023-12-1782211Actual
3488127.002024-12-178273Actual
1366344.002023-04-188264Actual
2423049.572024-02-168228Actual
2420288.962024-02-168218Actual
1045651.002023-01-178215Actual
34909129.002024-12-178214Actual
2285138.002024-01-178265Actual
644375.002022-09-188217Actual
999030.002022-12-178228Budget
36535158.662025-01-178218Actual
2514087.002024-03-188217Actual
2692727.002024-05-188273Actual
386730.002022-07-198216Budget
354110.002022-07-198273Budget
828050.002022-11-198265Budget
60040.002022-04-188236Budget
2614919.002024-04-178266Actual
1229537.452023-02-168268Actual
1210750.002023-02-168267Budget
1942419.912023-09-1882611Actual
789333.002022-11-198213Actual
3169636.002024-09-178216Actual
2083950.002023-11-198215Actual
1051442.002023-01-178265Actual
1303622.002023-03-198256Actual
1694513.002023-07-198256Actual
3305179.002024-10-188267Actual
3216027.362024-09-1782311Actual
55110.002022-04-188226Budget
2890136.932024-06-1882112Actual
3276281.002024-10-188265Actual
396440.002022-07-198236Budget
3367459.002024-11-188263Actual
2071814.002023-11-198273Actual
144341.822023-04-1882212Actual
201740.002022-05-198267Budget
2837125.002024-06-188246Actual
2502419.002024-03-188246Actual
3930366.172025-03-1982213Actual
3780440.122025-02-1682111Actual
3340.002022-04-188213Budget
3839467.002025-03-198264Actual
2579119.002024-04-178273Actual
148660.002022-05-198215Budget
2078142.002023-11-198264Actual
158336.002023-06-198226Actual
2488542.002024-03-188265Actual
1262552.002023-03-198264Actual
3800425.232025-02-1682112Actual
255801.822024-03-1882212Actual
3399941.002024-11-188236Actual
3233948.632024-09-1782612Actual
3774684.422025-02-168268Actual
1872239.002023-09-188264Actual
3242464.412024-09-1782213Actual
358870.002022-07-198214Actual
228540.002022-06-198213Budget
1786932.002023-08-198216Actual
570920.002022-09-188263Budget
313540.002022-06-198267Budget
2843032.002024-06-188266Actual
3035626.002024-08-188273Actual
229366.002024-01-178226Actual
30767102.002024-08-188217Actual
1603866.002023-06-198267Actual
2979675.322024-07-188268Actual
17310.002022-04-188273Budget
168658.002023-07-198226Actual
239415.002024-02-168226Actual
477151.002022-08-198264Actual
715845.002022-10-198265Actual
178969.002023-08-198226Actual
1910474.002023-09-188267Actual
658576.842022-09-188218Actual
2184056.002023-12-178215Actual
1171635.002023-02-168216Actual
2872814.592024-06-1882211Actual
3857217.002025-03-198226Actual
2645213.532024-04-1782211Actual
69316.002022-04-188256Actual
299537.002022-06-198266Actual
220530.002022-05-198268Budget
3532784.002024-12-178267Actual
3573316.722024-12-1782212Actual
3071025.002024-08-188266Actual
3009049.702024-07-1882612Actual
1691920.002023-07-198246Actual
1204550.002023-02-168217Budget
3742211.002025-02-168226Actual
2724514.002024-05-188256Actual
1190813.002023-02-168256Actual
3192789.002024-09-178267Actual
1488131.002023-05-198236Actual
972425.002022-12-178266Actual
907425.002022-12-178263Actual
545899.572022-08-198218Actual
1674553.002023-07-198215Actual
36442118.002025-01-178217Actual
2446425.232024-02-1682611Actual
1171730.002023-02-168216Budget
2364352.002024-02-168263Actual
2263958.002024-01-178263Actual
195860.002022-05-198217Budget
966710.002022-12-178256Budget
669330.002022-09-188268Budget
1309630.002023-03-198266Budget
380327.142025-02-1682212Actual
3553324.162024-12-1782211Actual
3160380.002024-09-178215Actual
1037750.002023-01-178264Budget
245813.952024-02-1682612Actual
986350.002022-12-178267Budget
1887321.002023-09-188216Actual
578710.002022-09-188273Budget
1342630.002023-03-198268Budget
187925.002022-05-198266Actual
578612.002022-09-188273Actual
1452285.002023-05-198213Actual
1013135.002023-01-178213Actual
2193222.002023-12-178216Actual
813950.002022-11-198264Actual
209750.002022-05-198218Budget
173575.012023-07-1982511Actual
373050.002022-07-198215Budget
154435.012023-05-1982612Actual
293620.002022-06-198256Budget
1294140.002023-03-198236Budget
205112.892023-10-1982112Actual
326320.002022-06-198228Budget
1073630.002023-01-178246Budget
1223428.352023-02-168228Actual
1878038.002023-09-188215Actual
855010.002022-11-198256Budget
1387324.002023-04-188236Actual
733340.002022-10-198236Actual
947740.002022-12-178216Actual
2098633.002023-11-198236Actual
1707048.002023-07-198267Actual
438451.082022-07-198228Actual
102320.002022-04-188228Budget
3806664.592025-02-1682612Actual
1362947.002023-04-188214Actual
3118212.462024-08-1882212Actual
3142562.002024-09-178263Actual
466110.002022-08-198273Budget
3296037.002024-10-188266Actual
3854530.002025-03-198216Actual
715750.002022-10-198265Budget
255532.892024-03-1882112Actual
1715637.452023-07-198228Actual
3133345.112024-08-1882613Actual
245222.892024-02-1682112Actual
3467345.112024-11-1882113Actual
20626106.002023-11-198213Actual
3408326.002024-11-188266Actual
326232.902022-06-198228Actual
2704780.002024-05-188215Actual
3630041.002025-01-178236Actual
266605.012024-04-1782612Actual
3317173.812024-10-188268Actual
2473012.002024-03-188273Actual
1591316.002023-06-198256Actual
1971655.002023-10-198214Actual
1473356.002023-05-198215Actual
1759968.002023-08-198263Actual
556840.482022-08-198268Actual
3059717.002024-08-188226Actual
313639.002022-06-198267Actual
875050.002022-11-198267Budget
25233105.632024-03-188218Actual
3440730.552024-11-1882311Actual
108237.452022-04-188268Actual
3889767.752025-03-198268Actual
1350798.002023-04-188213Actual
1729.002022-04-188273Actual
3397111.002024-11-188226Actual
36060137.002025-01-178214Actual
2917362.002024-07-188263Actual
3556026.292024-12-1782311Actual
3429463.202024-11-188268Actual
1210839.002023-02-168267Actual
332245.022022-06-198268Actual
1517848.052023-05-198268Actual
484960.002022-08-198215Actual
215725.012023-11-1982612Actual
419860.002022-07-198217Budget
2133818.842023-11-1982111Actual
2763028.422024-05-1882411Actual
738020.002022-10-198246Budget
3730286.002025-02-168215Actual
532060.002022-08-198217Budget
2609016.002024-04-178246Actual
2505010.002024-03-188256Actual
284240.002022-06-198236Budget
89340.002022-04-188267Budget
433750.002022-07-198218Budget
1866013.002023-09-188273Actual
1110841.992023-01-178228Actual
3340329.482024-10-1882112Actual
2440315.652024-02-1682411Actual
3564732.672024-12-1782611Actual
1683832.002023-07-198216Actual
2360895.002024-02-168213Actual
3121653.952024-08-1882612Actual
9230.002022-04-188263Budget
299430.002022-06-198266Budget
901440.002022-12-178213Budget
2656715.652024-04-1782611Actual
193377.142023-09-1882311Actual
860930.002022-11-198266Budget
31510121.002024-09-178214Actual
2674566.172024-04-1782213Actual
2346119.912024-01-1782611Actual
154740.002022-05-198265Budget
3080279.002024-08-188267Actual
3862622.002025-03-198246Actual
2216464.002023-12-178267Actual
260757.002022-06-198215Actual
677245.002022-10-198213Actual
1098251.002023-01-178267Actual
2101222.002023-11-198246Actual
3597567.002025-01-178263Actual
1697828.002023-07-198266Actual
850220.002022-11-198246Budget
3671026.292025-01-1782311Actual
1502384.002023-05-198217Actual
1765612.002023-08-198273Actual
2166366.002023-12-178263Actual
1186025.002023-02-168246Actual
242310.002022-06-198273Budget
3703245.112025-01-1782613Actual
994250.002022-12-178218Budget
695970.002022-10-198214Budget
2207225.002023-12-178266Actual
2719343.002024-05-188236Actual
1059234.002023-01-178216Actual
28580158.662024-06-188218Actual
2624371.002024-04-178267Actual
1980847.002023-10-198215Actual
50238.002022-04-188216Actual
1157558.002023-02-168215Actual
3865221.002025-03-198256Actual
1827719.912023-08-1982111Actual
174761.822023-07-1982212Actual
3266985.002024-10-188264Actual
15116110.172023-05-198218Actual
1493315.002023-05-198256Actual
477050.002022-08-198264Budget
253813.952024-03-1882211Actual
728520.002022-10-198226Budget
1243622.002023-03-198263Actual
491247.002022-08-198265Actual
2904867.922024-06-1882213Actual
636423.002022-09-188266Actual
3245741.602024-09-1782613Actual
2066163.002023-11-198263Actual
307371.002022-06-198217Actual
69420.002022-04-188256Budget
1059330.002023-01-178216Budget
1019125.002023-01-178263Actual
893520.002022-11-198268Budget
1204653.002023-02-168217Actual
172768.212023-07-1982211Actual
152643.952023-05-1982211Actual
154102.892023-05-1982112Actual
508840.002022-08-198236Budget
42140.002022-04-188265Budget
91527.002022-12-178273Actual
2594958.002024-04-178265Actual
242210.002022-06-198273Actual
3051268.002024-08-188265Actual
1505865.002023-05-198267Actual
2896344.382024-06-1882612Actual
26955106.002024-05-188214Actual
999157.142022-12-178228Actual
3098043.312024-08-1882111Actual
1323850.002023-03-198267Budget
3785933.742025-02-1682311Actual
2831710.002024-06-188226Actual
1434915.652023-04-1882611Actual
3163876.002024-09-178265Actual
2031025.232023-10-1982111Actual
2611613.002024-04-178256Actual
1073733.002023-01-178246Actual
444330.002022-07-198268Budget
2713829.002024-05-188216Actual
3624543.002025-01-178216Actual
1559217.002023-06-198273Actual
3635220.002025-01-178256Actual
1294236.002023-03-198236Actual
556730.002022-08-198268Budget
1256370.002023-03-198214Budget
2737076.002024-05-188267Actual
2139316.722023-11-1982311Actual
3833118.002025-03-198273Actual
1130820.002023-02-168263Budget
1810045.002023-08-198267Actual
3313760.172024-10-188228Actual
411830.002022-07-198266Budget
3665558.212025-01-1782111Actual
3287537.002024-10-188236Actual
28050.002022-04-188264Budget
433663.202022-07-198218Actual
695863.002022-10-198214Actual
934046.002022-12-178215Actual
1719052.602023-07-198268Actual
3047776.002024-08-188215Actual
1336441.992023-03-198228Actual
235193.952024-01-1782112Actual

Generated 2025-05-18 22:33:30.585 UTC