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

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30860170.782024-08-148218Actual
616315.002022-09-148226Actual
1354271.002023-04-148263Actual
3812432.832025-02-1282113Actual
184783.952023-08-1582112Actual
3753534.002025-02-128266Actual
3691543.312025-01-1382612Actual
174491.822023-07-1582112Actual
1092156.002023-01-138217Actual
1110930.002023-01-138228Budget
1375833.002023-04-148265Actual
926050.002022-12-138264Budget
3656363.202025-01-138228Actual
611531.002022-09-148216Actual
915310.002022-12-138273Budget
35292102.002024-12-138217Actual
952420.002022-12-138226Budget
1464160.002023-05-158214Actual
835944.002022-11-158216Actual
466012.002022-08-158273Actual
3002834.802024-07-1482112Actual
1317550.002023-03-158217Actual
2831710.002024-06-148226Actual
2216464.002023-12-138267Actual
64624.002022-04-148246Actual
172343.002022-05-158236Actual
307460.002022-06-158217Budget
299537.002022-06-158266Actual
288930.002022-06-158246Budget
933950.002022-12-138215Budget
219598.002023-12-138226Actual
2402118.002024-02-128256Actual
20626106.002023-11-158213Actual
3564732.672024-12-1382611Actual
1998220.002023-10-158246Actual
850322.002022-11-158246Actual
2112556.002023-11-158217Actual
2713829.002024-05-148216Actual
452340.002022-08-158213Budget
616210.002022-09-148226Budget
1733016.722023-07-1582411Actual
265332.892024-04-1382511Actual
193377.142023-09-1482311Actual
340140.002022-07-158213Budget
658450.002022-09-148218Budget
3118212.462024-08-1482212Actual
1243622.002023-03-158263Actual
1697828.002023-07-158266Actual
34140111.002024-11-148217Actual
1609698.052023-06-158218Actual
860832.002022-11-158266Actual
29641109.002024-07-148217Actual
926156.002022-12-138264Actual
1635913.532023-06-1582611Actual
1026810.002023-01-138273Budget
3328422.042024-10-1482311Actual
42240.002022-04-148265Actual
321550.002022-06-158218Budget
1835911.402023-08-1582411Actual
1833211.402023-08-1582311Actual
3771287.452025-02-128228Actual
2837125.002024-06-148246Actual
3334532.672024-10-1482611Actual
2609016.002024-04-138246Actual
3895546.502025-03-1582111Actual
3512213.002024-12-138226Actual
1895415.002023-09-148246Actual
1656760.002023-07-158263Actual
162443.952023-06-1582211Actual
167510.002022-05-158226Budget
1724820.972023-07-1582111Actual
1765612.002023-08-158273Actual
3635220.002025-01-138256Actual
346220.002022-07-158263Budget
365050.002022-07-158264Budget
1031762.002023-01-138214Actual
3685427.362025-01-1382112Actual
2322743.512024-01-138228Actual
89441.002022-04-148267Actual
742811.002022-10-158256Actual
2549519.912024-03-1482611Actual
813850.002022-11-158264Budget
1730311.402023-07-1582311Actual
2843032.002024-06-148266Actual
379135.012025-02-1282511Actual
378859.002022-07-158265Actual
3488127.002024-12-138273Actual
401029.002022-07-158246Actual
2009874.002023-10-158217Actual
28050.002022-04-148264Budget
466110.002022-08-158273Budget
3276281.002024-10-148265Actual
2074669.002023-11-158214Actual
3449549.702024-11-1482611Actual
3544773.812024-12-138268Actual
1668735.002023-07-158264Actual
807870.002022-11-158214Budget
243498.212024-02-1282211Actual
3292714.002024-10-148256Actual
2733595.002024-05-148217Actual
144655.012023-04-1482612Actual
31510121.002024-09-138214Actual
1106150.002023-01-138218Budget
2162989.002023-12-138213Actual
2021951.082023-10-158228Actual
564740.002022-09-148213Budget
1106084.422023-01-138218Actual
3009049.702024-07-1482612Actual
2976261.692024-07-148228Actual
2949944.002024-07-148236Actual
827940.002022-11-158265Actual
2579119.002024-04-138273Actual
3121653.952024-08-1482612Actual
2529554.112024-03-148268Actual
3057036.002024-08-148216Actual
1270350.002023-03-158215Budget
164172.892023-06-1582112Actual
38359129.002025-03-158214Actual
3739533.002025-02-128216Actual
2446425.232024-02-1282611Actual
266540.002022-06-158265Budget
38835135.932025-03-158218Actual
775332.902022-10-158228Actual
1665270.002023-07-158214Actual
1124840.002023-02-128213Budget
255801.822024-03-1482212Actual
2581977.002024-04-138214Actual
781420.002022-10-158268Budget
2136610.332023-11-1582211Actual
34233134.422024-11-148218Actual
3630041.002025-01-138236Actual
152643.952023-05-1582211Actual
256122.892024-03-1482612Actual
3679628.422025-01-1382611Actual
225475.012023-12-1382612Actual
2485041.002024-03-148215Actual
3550543.312024-12-1382111Actual
458321.002022-08-158263Actual
401130.002022-07-158246Budget
2269625.002024-01-138273Actual
2502419.002024-03-148246Actual
2242315.652023-12-1382411Actual
1309729.002023-03-158266Actual
3515038.002024-12-138236Actual
3296037.002024-10-148266Actual
2890136.932024-06-1482112Actual
3355043.362024-10-1482213Actual
2004122.002023-10-158266Actual
2979675.322024-07-148268Actual
1157558.002023-02-128215Actual
578710.002022-09-148273Budget
3029969.002024-08-148263Actual
254628.212024-03-1482511Actual
1251414.002023-03-158273Actual
2019195.022023-10-158218Actual
2101222.002023-11-158246Actual
1256370.002023-03-158214Budget
470868.002022-08-158214Actual
3235.002022-04-148213Actual
3588446.872024-12-1382613Actual
893629.872022-11-158268Actual
1535223.102023-05-1582611Actual
3367459.002024-11-148263Actual
3668319.912025-01-1382211Actual
3340.002022-04-148213Budget
1005120.002022-12-138268Budget
3216027.362024-09-1382311Actual
356146.082024-12-1382511Actual
2614919.002024-04-138266Actual
1485310.002023-05-158226Actual
1629814.592023-06-1582411Actual
901440.002022-12-138213Budget
2692727.002024-05-148273Actual
91527.002022-12-138273Actual
1975033.002023-10-158264Actual
2839720.002024-06-148256Actual
1815882.902023-08-158218Actual
163255.012023-06-1582511Actual
3627211.002025-01-138226Actual
3523529.002024-12-138266Actual
220530.002022-05-158268Budget
3115436.932024-08-1482112Actual
1092250.002023-01-138217Budget
266657.002022-06-158265Actual
2508327.002024-03-148266Actual
3408326.002024-11-148266Actual
775230.002022-10-158228Budget
2769136.932024-05-1482611Actual
625933.002022-09-148246Actual
358870.002022-07-158214Actual
1898012.002023-09-148256Actual
33759108.002024-11-148214Actual
3245741.602024-09-1382613Actual
3148225.002024-09-138273Actual
89340.002022-04-148267Budget
854921.002022-11-158256Actual
255532.892024-03-1482112Actual
27428123.812024-05-148218Actual
405716.002022-07-158256Actual
177028.002022-05-158246Actual
939753.002022-12-138265Actual
15116110.172023-05-158218Actual
3712483.002025-02-128263Actual
1971655.002023-10-158214Actual
390645.012025-03-1582511Actual
1395825.002023-04-148266Actual
3724491.002025-02-128264Actual
277778.212024-05-1482212Actual
3673724.162025-01-1382411Actual
365145.002022-07-158264Actual
326232.902022-06-158228Actual
3676412.462025-01-1382511Actual
1910474.002023-09-148267Actual
1963163.002023-10-158263Actual
532060.002022-08-158217Budget
30264119.002024-08-148213Actual
3570539.062024-12-1382112Actual
433663.202022-07-158218Actual
1872239.002023-09-148264Actual
1098251.002023-01-138267Actual
3192789.002024-09-138267Actual
75230.002022-04-148266Budget
715845.002022-10-158265Actual
177130.002022-05-158246Budget
1739123.102023-07-1582611Actual
1984338.002023-10-158265Actual
1176520.002023-02-128226Actual
2600918.002024-04-138216Actual
183863.952023-08-1582511Actual
2370012.002024-02-128273Actual
9230.002022-04-148263Budget
1434915.652023-04-1482611Actual
2432117.782024-02-1282111Actual
756575.002022-10-158217Actual
247082.002022-06-158214Actual
1019020.002023-01-138263Budget
274431.002022-06-158216Actual
1922445.022023-09-148268Actual
1777638.002023-08-158215Actual
1992810.002023-10-158226Actual
2997033.742024-07-1482611Actual
1942419.912023-09-1482611Actual
2786822.302024-05-1482113Actual
1362947.002023-04-148214Actual
3700052.132025-01-1382213Actual
570920.002022-09-148263Budget
247170.002022-06-158214Budget
972530.002022-12-138266Budget
1562052.002023-06-158214Actual
2985452.892024-07-1482111Actual
3429463.202024-11-148268Actual
2396933.002024-02-128236Actual
444445.022022-07-158268Actual
1627111.402023-06-1582311Actual
433750.002022-07-158218Budget
438530.002022-07-158228Budget
253813.952024-03-1482211Actual
260860.002022-06-158215Budget
36260.002022-04-148215Budget
245491.822024-02-1282212Actual
1190720.002023-02-128256Budget
3266985.002024-10-148264Actual
185115.012023-08-1582612Actual
1331782.902023-03-158218Actual
458220.002022-08-158263Budget
2884328.422024-06-1482611Actual
1683832.002023-07-158216Actual
28147.002022-04-148264Actual
2526151.082024-03-148228Actual
249706.002024-03-148226Actual
2781061.402024-05-1482612Actual
3272784.002024-10-148215Actual
2314173.002024-01-138267Actual
2944432.002024-07-148216Actual
1186130.002023-02-128246Budget
2281750.002024-01-138215Actual
201843.002022-05-158267Actual
2647914.592024-04-1382311Actual
695970.002022-10-158214Budget
102320.002022-04-148228Budget
1223428.352023-02-128228Actual
556840.482022-08-158268Actual
966812.002022-12-138256Actual
2272460.002024-01-138214Actual
2187436.002023-12-138265Actual
3067717.002024-08-148256Actual
3818276.692025-02-1282613Actual
691110.002022-10-158273Budget
229366.002024-01-138226Actual
821852.002022-11-158215Actual
1818638.962023-08-158228Actual
193105.012023-09-1482211Actual
2737076.002024-05-148267Actual
2624371.002024-04-138267Actual
2319982.902024-01-138218Actual
795326.002022-11-158263Actual
300567.142024-07-1482212Actual
2382151.002024-02-128215Actual
452232.002022-08-158213Actual
391510.002022-07-158226Budget
499030.002022-08-158216Budget
701850.002022-10-158264Budget
1059234.002023-01-138216Actual
3417563.002024-11-148267Actual
762550.002022-10-158267Budget
583479.002022-09-148214Actual
234430.002022-06-158263Budget
142625.012023-04-1482211Actual
1204653.002023-02-128217Actual
3172311.002024-09-138226Actual
1806576.002023-08-158217Actual
2440315.652024-02-1282411Actual
2078142.002023-11-158264Actual
31390115.002024-09-138213Actual
3659763.202025-01-138268Actual
21218113.202023-11-158218Actual
2993630.552024-07-1482411Actual
658576.842022-09-148218Actual
503810.002022-08-158226Budget
1237540.002023-03-158213Budget
3541363.202024-12-138228Actual
411830.002022-07-158266Budget
3794634.802025-02-1282611Actual
644460.002022-09-148217Budget
3154568.002024-09-138264Actual
1795016.002023-08-158246Actual
3169636.002024-09-138216Actual
947740.002022-12-138216Actual
1694513.002023-07-158256Actual
234285.012024-01-1382511Actual
738020.002022-10-158246Budget
83351.002022-04-148217Actual
187830.002022-05-158266Budget
1181339.002023-02-128236Actual
1786932.002023-08-158216Actual
470970.002022-08-158214Budget
1360126.002023-04-148273Actual
2116051.002023-11-158267Actual
2650613.532024-04-1382411Actual
2093123.002023-11-158216Actual
1411298.052023-04-148218Actual
3358267.922024-10-1482613Actual
29138113.002024-07-148213Actual
1792436.002023-08-158236Actual
3877773.002025-03-158267Actual
34789107.002024-12-138213Actual
701946.002022-10-158264Actual
372948.002022-07-158215Actual
181820.002022-05-158256Budget
3106227.362024-08-1482411Actual
203387.142023-10-1582211Actual
344619.272024-11-1482511Actual
1514441.992023-05-158228Actual
3221411.402024-09-1382511Actual
1298830.002023-03-158246Budget
326320.002022-06-158228Budget
2193222.002023-12-138216Actual
3305179.002024-10-148267Actual
242310.002022-06-158273Budget
477050.002022-08-158264Budget
3098043.312024-08-1482111Actual
980464.002022-12-138217Actual
3163876.002024-09-138265Actual
313639.002022-06-158267Actual
2087352.002023-11-158265Actual
807973.002022-11-158214Actual
122129.002022-05-158263Actual
3718126.002025-02-128273Actual
1417448.052023-04-148268Actual
3133345.112024-08-1482613Actual

Generated 2025-05-14 22:21:12.531 UTC