[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 733   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1980847.002023-11-078215Actual
69420.002022-05-078256Budget
3503756.002025-01-058265Actual
1674553.002023-08-078215Actual
3317173.812024-11-068268Actual
1289310.002023-04-078226Budget
1157558.002023-03-078215Actual
187830.002022-06-078266Budget
2475863.002024-04-068214Actual
789240.002022-12-088213Budget
164753.952023-07-0882612Actual
2405319.002024-03-068266Actual
2263958.002024-02-058263Actual
59937.002022-05-078236Actual
947640.002023-01-058216Budget
3909843.312025-04-0782611Actual
2529554.112024-04-068268Actual
235193.952024-02-0582112Actual
148568.002022-06-078215Actual
775332.902022-11-078228Actual
1149648.002023-03-078264Actual
3509529.002025-01-058216Actual
1362947.002023-05-078214Actual
83460.002022-05-078217Budget
36260.002022-05-078215Budget
2364352.002024-03-068263Actual
644375.002022-10-078217Actual
3313760.172024-11-068228Actual
3550543.312025-01-0582111Actual
1005120.002023-01-058268Budget
2162989.002024-01-058213Actual
807870.002022-12-088214Budget
1810045.002023-09-078267Actual
1759968.002023-09-078263Actual
396440.002022-08-078236Budget
3133345.112024-09-0682613Actual
2749061.692024-06-068268Actual
1037750.002023-02-058264Budget
3933660.902025-04-0782613Actual
1872239.002023-10-078264Actual
1059234.002023-02-058216Actual
616315.002022-10-078226Actual
172440.002022-06-078236Budget
887730.002022-12-088228Budget
3235.002022-05-078213Actual
3062535.002024-09-068236Actual
32634141.002024-11-068214Actual
538039.002022-09-078267Actual
3290127.002024-11-068246Actual
1117043.512023-02-058268Actual
1218670.782023-03-078218Actual
3080279.002024-09-068267Actual
204199.272023-11-0782511Actual
2299017.002024-02-058246Actual
2360895.002024-03-068213Actual
2216464.002024-01-058267Actual
1588718.002023-07-088246Actual
795230.002022-12-088263Budget
1223530.002023-03-078228Budget
379135.012025-03-0782511Actual
1237436.002023-04-078213Actual
1733016.722023-08-0782411Actual
3103533.742024-09-0682311Actual
245491.822024-03-0682212Actual
444330.002022-08-078268Budget
2103816.002023-12-088256Actual
225141.822024-01-0582112Actual
875050.002022-12-088267Budget
266265.012024-05-0682112Actual
1866013.002023-10-078273Actual
625830.002022-10-078246Budget
2420288.962024-03-068218Actual
524130.002022-09-078266Budget
3564732.672025-01-0582611Actual
1392515.002023-05-078256Actual
1529110.332023-06-0782311Actual
91527.002023-01-058273Actual
2203912.002024-01-058256Actual
260366.002024-05-068226Actual
2687080.002024-06-068263Actual
30860170.782024-09-068218Actual
691110.002022-11-078273Budget
3668319.912025-02-0582211Actual
2174856.002024-01-058214Actual
1615867.752023-07-088268Actual
3239739.852024-10-0682113Actual
177028.002022-06-078246Actual
38359129.002025-04-078214Actual
34140111.002024-12-078217Actual
3921861.402025-04-0782612Actual
69316.002022-05-078256Actual
2272460.002024-02-058214Actual
205112.892023-11-0782112Actual
187925.002022-06-078266Actual
31390115.002024-10-068213Actual
214473.952023-12-0882511Actual
1959796.002023-11-078213Actual
3233948.632024-10-0682612Actual
444445.022022-08-078268Actual
3788634.802025-03-0782411Actual
22062.002022-05-078214Actual
2148115.652023-12-0882611Actual
491150.002022-09-078265Budget
2242315.652024-01-0582411Actual
215725.012023-12-0882612Actual
828050.002022-12-088265Budget
2708056.002024-06-068265Actual
3020745.112024-08-0682613Actual
1502384.002023-06-078217Actual
2098633.002023-12-088236Actual
1901227.002023-10-078266Actual
9230.002022-05-078263Budget
1514441.992023-06-078228Actual
701946.002022-11-078264Actual
1171730.002023-03-078216Budget
2440315.652024-03-0682411Actual
2721930.002024-06-068246Actual
3109636.932024-09-0682611Actual
1149750.002023-03-078264Budget
2314173.002024-02-058267Actual
3260634.002024-11-068273Actual
2488542.002024-04-068265Actual
934046.002023-01-058215Actual
140744.002022-06-078264Actual
174491.822023-08-0782112Actual
2136610.332023-12-0882211Actual
2549519.912024-04-0682611Actual
2543510.332024-04-0682411Actual
279310.002022-07-088226Budget
570920.002022-10-078263Budget
611531.002022-10-078216Actual
3815141.602025-03-0782213Actual
3334532.672024-11-0682611Actual
1490718.002023-06-078246Actual
503914.002022-09-078226Actual
518110.002022-09-078256Budget
1998220.002023-11-078246Actual
966710.002023-01-058256Budget
378329.272025-03-0782211Actual
162730.002022-06-078216Budget
2411072.002024-03-068217Actual
3582424.062025-01-0582113Actual
9943104.112023-01-058218Actual
129910.002022-06-078273Budget
3175141.002024-10-068236Actual
1995632.002023-11-078236Actual
154435.012023-06-0782612Actual
1331650.002023-04-078218Budget
564740.002022-10-078213Budget
3833118.002025-04-078273Actual
3848784.002025-04-078265Actual
89441.002022-05-078267Actual
570824.002022-10-078263Actual
2837125.002024-07-078246Actual
1210750.002023-03-078267Budget
1683832.002023-08-078216Actual
205695.012023-11-0782612Actual
1971655.002023-11-078214Actual
274530.002022-07-088216Budget
2781061.402024-06-0682612Actual
1423419.912023-05-0782111Actual
2285138.002024-02-058265Actual
1381831.002023-05-078216Actual
860930.002022-12-088266Budget
835944.002022-12-088216Actual
174761.822023-08-0782212Actual
2890136.932024-07-0782112Actual
3458112.462024-12-0782212Actual
3806664.592025-03-0782612Actual
28580158.662024-07-078218Actual
405810.002022-08-078256Budget
209675.322022-06-078218Actual
2642430.552024-05-0682111Actual
293517.002022-07-088256Actual
3665558.212025-02-0582111Actual
266657.002022-07-088265Actual
1612445.022023-07-088228Actual
742710.002022-11-078256Budget
167414.002022-06-078226Actual
3029969.002024-09-068263Actual
2426367.752024-03-068268Actual
957440.002023-01-058236Actual
1461312.002023-06-078273Actual
907425.002023-01-058263Actual
3192789.002024-10-068267Actual
2724514.002024-06-068256Actual
3918416.722025-04-0782212Actual
3002834.802024-08-0682112Actual
3718126.002025-03-078273Actual
2594958.002024-05-068265Actual
636530.002022-10-078266Budget
3352338.092024-11-0682113Actual
3470048.622024-12-0782213Actual
167510.002022-06-078226Budget
220530.002022-06-078268Budget
1124945.002023-03-078213Actual
116241.002022-06-078213Actual
3251498.002024-11-068213Actual
3440730.552024-12-0782311Actual
1078420.002023-02-058256Budget
1210839.002023-03-078267Actual
1562052.002023-07-088214Actual
31510121.002024-10-068214Actual
1860358.002023-10-078263Actual
3762687.002025-03-078267Actual
1797610.002023-09-078256Actual
64624.002022-05-078246Actual
850322.002022-12-088246Actual
3041989.002024-09-068264Actual
1130926.002023-03-078263Actual
1792436.002023-09-078236Actual
1621624.162023-07-0882111Actual
184783.952023-09-0782112Actual
962021.002023-01-058246Actual
3160380.002024-10-068215Actual
3088860.172024-09-068228Actual
1106084.422023-02-058218Actual
396339.002022-08-078236Actual
3367459.002024-12-078263Actual
3242464.412024-10-0682213Actual
411830.002022-08-078266Budget
1586133.002023-07-088236Actual
835840.002022-12-088216Budget
1936411.402023-10-0782411Actual
630610.002022-10-078256Budget
2013345.002023-11-078267Actual
411939.002022-08-078266Actual
1800824.002023-09-078266Actual
36535158.662025-02-058218Actual
1984338.002023-11-078265Actual
34789107.002025-01-058213Actual
164172.892023-07-0882112Actual
2201322.002024-01-058246Actual
2745691.992024-06-068228Actual
3603220.002025-02-058273Actual
1691920.002023-08-078246Actual
1092250.002023-02-058217Budget
33759108.002024-12-078214Actual
1019020.002023-02-058263Budget
3753534.002025-03-078266Actual
239415.002024-03-068226Actual
1715637.452023-08-078228Actual
1505865.002023-06-078267Actual
1928224.162023-10-0782111Actual
3142562.002024-10-068263Actual
391418.002022-08-078226Actual
821750.002022-12-088215Budget
3272784.002024-11-068215Actual
650651.002022-10-078267Actual
3397111.002024-12-078226Actual
108237.452022-05-078268Actual
3488127.002025-01-058273Actual
3071025.002024-09-068266Actual
962120.002023-01-058246Budget
3494483.002025-01-058264Actual
50238.002022-05-078216Actual
2009874.002023-11-078217Actual
2467364.002024-04-068263Actual
3331120.972024-11-0682411Actual
266605.012024-05-0682612Actual
2754851.822024-06-0682111Actual
356146.082025-01-0582511Actual
173575.012023-08-0782511Actual
243498.212024-03-0682211Actual
723638.002022-11-078216Actual
2039214.592023-11-0782411Actual
2573261.002024-05-068263Actual
2337413.532024-02-0582311Actual
1724820.972023-08-0782111Actual
3638529.002025-02-058266Actual
3517622.002025-01-058246Actual
1064113.002023-02-058226Actual
22604100.002024-02-058213Actual
1411298.052023-05-078218Actual
1571341.002023-07-088215Actual
2979675.322024-08-068268Actual
16532102.002023-08-078213Actual
113876.002023-03-078273Actual
3402527.002024-12-078246Actual
855010.002022-12-088256Budget
1073630.002023-02-058246Budget
1110841.992023-02-058228Actual
2581977.002024-05-068214Actual
709843.002022-11-078215Actual
583479.002022-10-078214Actual
228540.002022-07-088213Budget
2071814.002023-12-088273Actual
1689330.002023-08-078236Actual
2988212.462024-08-0682211Actual
1005248.052023-01-058268Actual
2993630.552024-08-0682411Actual
491247.002022-09-078265Actual
762654.002022-11-078267Actual
1336530.002023-04-078228Budget
1898012.002023-10-078256Actual
3473239.852024-12-0782613Actual
3839467.002025-04-078264Actual
597359.002022-10-078215Actual
194821.822023-10-0782112Actual
3213324.162024-10-0682211Actual
770550.002022-11-078218Budget
1181440.002023-03-078236Budget
1336441.992023-04-078228Actual
1262450.002023-04-078264Budget
215392.892023-12-0882112Actual
2579119.002024-05-068273Actual
524032.002022-09-078266Actual
1084330.002023-02-058266Budget
2636464.722024-05-068268Actual
3774684.422025-03-078268Actual
3438012.462024-12-0782211Actual
1574847.002023-07-088265Actual
172768.212023-08-0782211Actual
2944432.002024-08-068216Actual
2245625.232024-01-0582611Actual
545950.002022-09-078218Budget
3059717.002024-09-068226Actual
3523529.002025-01-058266Actual
1013135.002023-02-058213Actual
346323.002022-08-078263Actual
17310.002022-05-078273Budget
321487.452022-07-088218Actual
1196627.002023-03-078266Actual
3115436.932024-09-0682112Actual
3417563.002024-12-078267Actual
37209135.002025-03-078214Actual
36060137.002025-02-058214Actual
1795016.002023-09-078246Actual
650540.002022-10-078267Budget
2872814.592024-07-0782211Actual
901440.002023-01-058213Budget
3520215.002025-01-058256Actual
2021951.082023-11-078228Actual
2310664.002024-02-058217Actual
102238.962022-05-078228Actual
289297.142024-07-0782212Actual
545899.572022-09-078218Actual
508840.002022-09-078236Budget
3363998.002024-12-078213Actual
365145.002022-08-078264Actual
24638106.002024-04-068213Actual
1531814.592023-06-0782411Actual
1405268.002023-05-078267Actual
1051442.002023-02-058265Actual
2304927.002024-02-058266Actual
3532784.002025-01-058267Actual
75331.002022-05-078266Actual
1190720.002023-03-078256Budget
209750.002022-06-078218Budget
738127.002022-11-078246Actual
1262552.002023-04-078264Actual
3221411.402024-10-0682511Actual
288930.002022-07-088246Budget
2656715.652024-05-0682611Actual
2864261.692024-07-078268Actual
2319982.902024-02-058218Actual
452340.002022-09-078213Budget
122030.002022-06-078263Budget
845640.002022-12-088236Actual
1073733.002023-02-058246Actual
2187436.002024-01-058265Actual
256122.892024-04-0682612Actual
134770.002022-06-078214Budget
29258110.002024-08-068214Actual
1317550.002023-04-078217Actual
3512213.002025-01-058226Actual
3408326.002024-12-078266Actual
1906976.002023-10-078217Actual
354011.002022-08-078273Actual
2786822.302024-06-0682113Actual

Generated 2025-06-07 02:28:30.965 UTC