[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 740   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1106150.002023-02-148218Budget
3059717.002024-09-158226Actual
966710.002023-01-148256Budget
850220.002022-12-178246Budget
1833211.402023-09-1682311Actual
2569784.002024-05-158213Actual
508840.002022-09-168236Budget
25233105.632024-04-158218Actual
354110.002022-08-168273Budget
1995632.002023-11-168236Actual
3647783.002025-02-148267Actual
2650613.532024-05-1582411Actual
1059330.002023-02-148216Budget
3002834.802024-08-1582112Actual
2988212.462024-08-1582211Actual
1098251.002023-02-148267Actual
893520.002022-12-178268Budget
1786932.002023-09-168216Actual
2025263.202023-11-168268Actual
821852.002022-12-178215Actual
1181339.002023-03-168236Actual
2178229.002024-01-148264Actual
893629.872022-12-178268Actual
9943104.112023-01-148218Actual
1243622.002023-04-168263Actual
3047776.002024-09-158215Actual
1922445.022023-10-168268Actual
1284431.002023-04-168216Actual
2633166.232024-05-158228Actual
1092250.002023-02-148217Budget
3035626.002024-09-158273Actual
1303622.002023-04-168256Actual
1051442.002023-02-148265Actual
952514.002023-01-148226Actual
2304927.002024-02-148266Actual
2000813.002023-11-168256Actual
3397111.002024-12-168226Actual
37684129.872025-03-168218Actual
266605.012024-05-1582612Actual
140744.002022-06-168264Actual
3473239.852024-12-1682613Actual
795326.002022-12-178263Actual
2078142.002023-12-178264Actual
570824.002022-10-168263Actual
15116110.172023-06-168218Actual
2609016.002024-05-158246Actual
1423419.912023-05-1682111Actual
2704780.002024-06-158215Actual
172343.002022-06-168236Actual
1110930.002023-02-148228Budget
2310664.002024-02-148217Actual
164441.822023-07-1782212Actual
1984338.002023-11-168265Actual
1810045.002023-09-168267Actual
15500117.002023-07-178213Actual
3440730.552024-12-1682311Actual
1138610.002023-03-168273Budget
154740.002022-06-168265Budget
3857217.002025-04-168226Actual
2136610.332023-12-1782211Actual
255532.892024-04-1582112Actual
3553324.162025-01-1482211Actual
177028.002022-06-168246Actual
134662.002022-06-168214Actual
3201373.812024-10-158228Actual
2101222.002023-12-178246Actual
2923027.002024-08-158273Actual
1098150.002023-02-148267Budget
3160380.002024-10-158215Actual
1237436.002023-04-168213Actual
313639.002022-07-178267Actual
36535158.662025-02-148218Actual
2757617.782024-06-1582211Actual
709750.002022-11-168215Budget
102238.962022-05-168228Actual
2985452.892024-08-1582111Actual
2236910.332024-01-1482211Actual
244303.952024-03-1582511Actual
97550.002022-05-168218Budget
183055.012023-09-1682211Actual
1389920.002023-05-168246Actual
835840.002022-12-178216Budget
3470048.622024-12-1682213Actual
225141.822024-01-1482112Actual
284240.002022-07-178236Budget
2437611.402024-03-1582311Actual
1797610.002023-09-168256Actual
570920.002022-10-168263Budget
1795016.002023-09-168246Actual
1256370.002023-04-168214Budget
247082.002022-07-178214Actual
1251414.002023-04-168273Actual
3014820.552024-08-1582113Actual
2242315.652024-01-1482411Actual
1502384.002023-06-168217Actual
2239613.532024-01-1482311Actual
947740.002023-01-148216Actual
1143574.002023-03-168214Actual
3570539.062025-01-1482112Actual
915310.002023-01-148273Budget
756575.002022-11-168217Actual
2269625.002024-02-148273Actual
1835911.402023-09-1682411Actual
214473.952023-12-1782511Actual
2031025.232023-11-1682111Actual
3921861.402025-04-1682612Actual
2754851.822024-06-1582111Actual
299430.002022-07-178266Budget
1806576.002023-09-168217Actual
3933660.902025-04-1682613Actual
583479.002022-10-168214Actual
1461312.002023-06-168273Actual
1019125.002023-02-148263Actual
2391432.002024-03-158216Actual
260757.002022-07-178215Actual
187830.002022-06-168266Budget
3788634.802025-03-1682411Actual
1529110.332023-06-1682311Actual
1284530.002023-04-168216Budget
1366344.002023-05-168264Actual
2212963.002024-01-148217Actual
380327.142025-03-1682212Actual
3071025.002024-09-158266Actual
1715637.452023-08-168228Actual
2093123.002023-12-178216Actual
3142562.002024-10-158263Actual
2591467.002024-05-158215Actual
3827460.002025-04-168263Actual
2594958.002024-05-158265Actual
3635220.002025-02-148256Actual
2896344.382024-07-1682612Actual
2083950.002023-12-178215Actual
21218113.202023-12-178218Actual
3903736.932025-04-1682411Actual
2402118.002024-03-158256Actual
1323850.002023-04-168267Budget
934046.002023-01-148215Actual
962021.002023-01-148246Actual
1621624.162023-07-1782111Actual
138458.002023-05-168226Actual
30860170.782024-09-158218Actual
2535325.232024-04-1582111Actual
3080279.002024-09-158267Actual
1765612.002023-09-168273Actual
2823273.002024-07-168265Actual
3901020.972025-04-1682311Actual
1037638.002023-02-148264Actual
1069040.002023-02-148236Actual
1092156.002023-02-148217Actual
630610.002022-10-168256Budget
3317173.812024-11-158268Actual
154102.892023-06-1682112Actual
1157650.002023-03-168215Budget
2340115.652024-02-1482411Actual
1417448.052023-05-168268Actual
803110.002022-12-178273Budget
616315.002022-10-168226Actual
2733595.002024-06-158217Actual
28147.002022-05-168264Actual
1309630.002023-04-168266Budget
3272784.002024-11-158215Actual
266265.012024-05-1582112Actual
1013135.002023-02-148213Actual
980360.002023-01-148217Budget
3218731.612024-10-1582411Actual
228540.002022-07-178213Budget
3417563.002024-12-168267Actual
2505010.002024-04-158256Actual
2677846.872024-05-1582613Actual
3088860.172024-09-158228Actual
2331918.842024-02-1482111Actual
1411298.052023-05-168218Actual
2148115.652023-12-1782611Actual
42240.002022-05-168265Actual
274431.002022-07-178216Actual
234521.002022-07-178263Actual
2947111.002024-08-158226Actual
2837125.002024-07-168246Actual
2713829.002024-06-158216Actual
1218670.782023-03-168218Actual
663230.002022-10-168228Budget
1106084.422023-02-148218Actual
174491.822023-08-1682112Actual
425740.002022-08-168267Budget
3774684.422025-03-168268Actual
9230.002022-05-168263Budget
307460.002022-07-178217Budget
524130.002022-09-168266Budget
1078320.002023-02-148256Actual
1656760.002023-08-168263Actual
962120.002023-01-148246Budget
2346119.912024-02-1482611Actual
1724820.972023-08-1682111Actual
1026910.002023-02-148273Actual
1691920.002023-08-168246Actual
2952525.002024-08-158246Actual
537940.002022-09-168267Budget
874948.002022-12-178267Actual
313540.002022-07-178267Budget
9329.002022-05-168263Actual
3865221.002025-04-168256Actual
3762687.002025-03-168267Actual
669443.512022-10-168268Actual
340140.002022-08-168213Budget
379135.012025-03-1682511Actual
3889767.752025-04-168268Actual
3118212.462024-09-1582212Actual
116340.002022-06-168213Budget
1276550.002023-04-168265Budget
2426367.752024-03-158268Actual
3224730.552024-10-1582611Actual
108130.002022-05-168268Budget
235193.952024-02-1482112Actual
2636464.722024-05-158268Actual
2719343.002024-06-158236Actual
3582424.062025-01-1482113Actual
249706.002024-04-158226Actual
3282041.002024-11-158216Actual
3235.002022-05-168213Actual
1792436.002023-09-168236Actual
178969.002023-09-168226Actual
875050.002022-12-178267Budget
2839720.002024-07-168256Actual
1887321.002023-10-168216Actual
994250.002023-01-148218Budget
32634141.002024-11-158214Actual
33109122.302024-11-158218Actual
1143470.002023-03-168214Budget
209750.002022-06-168218Budget
1781148.002023-09-168265Actual
2187436.002024-01-148265Actual
3443427.362024-12-1682411Actual
589538.002022-10-168264Actual
625933.002022-10-168246Actual
2514087.002024-04-158217Actual
33017115.002024-11-158217Actual
1523623.102023-06-1682111Actual
3517622.002025-01-148246Actual
1514441.992023-06-168228Actual
1895415.002023-10-168246Actual
1149750.002023-03-168264Budget
28050.002022-05-168264Budget
972425.002023-01-148266Actual
1890011.002023-10-168226Actual
3585148.622025-01-1482213Actual
2322743.512024-02-148228Actual
3216027.362024-10-1582311Actual
142625.012023-05-1682211Actual
813950.002022-12-178264Actual
225475.012024-01-1482612Actual
939753.002023-01-148265Actual
2440315.652024-03-1582411Actual
3730286.002025-03-168215Actual
17564114.002023-09-168213Actual
30767102.002024-09-158217Actual
1455668.002023-06-168263Actual
444330.002022-08-168268Budget
3515038.002025-01-148236Actual
518218.002022-09-168256Actual
1276636.002023-04-168265Actual
3169636.002024-10-158216Actual
284143.002022-07-178236Actual
503810.002022-09-168226Budget
3405118.002024-12-168256Actual
2949944.002024-08-158236Actual
372948.002022-08-168215Actual
1303520.002023-04-168256Budget
3854530.002025-04-168216Actual
1739123.102023-08-1682611Actual
2656715.652024-05-1582611Actual
277778.212024-06-1582212Actual
1294236.002023-04-168236Actual
50238.002022-05-168216Actual
1243720.002023-04-168263Budget
470970.002022-09-168214Budget
3175141.002024-10-158236Actual
386730.002022-08-168216Budget
2958429.002024-08-158266Actual
3833118.002025-04-168273Actual
1733016.722023-08-1682411Actual
89441.002022-05-168267Actual
1603866.002023-07-178267Actual
770550.002022-11-168218Budget
3739533.002025-03-168216Actual
2890136.932024-07-1682112Actual
518110.002022-09-168256Budget
3429463.202024-12-168268Actual
513530.002022-09-168246Budget
3895546.502025-04-1682111Actual
3603220.002025-02-148273Actual
33759108.002024-12-168214Actual
625830.002022-10-168246Budget
42140.002022-05-168265Budget
1936411.402023-10-1682411Actual
1729.002022-05-168273Actual
1998220.002023-11-168246Actual
966812.002023-01-148256Actual
229366.002024-02-148226Actual
947640.002023-01-148216Budget
3898320.972025-04-1682211Actual
31510121.002024-10-158214Actual
644375.002022-10-168217Actual
2039214.592023-11-1682411Actual
2674566.172024-05-1582213Actual
3109636.932024-09-1582611Actual
1553556.002023-07-178263Actual
3860044.002025-04-168236Actual
2225043.512024-01-148228Actual
242210.002022-07-178273Actual
28105141.002024-07-168214Actual
2473012.002024-04-158273Actual
748725.002022-11-168266Actual
458220.002022-09-168263Budget
2611613.002024-05-158256Actual
2414454.002024-03-158267Actual
3435262.462024-12-1682111Actual
401130.002022-08-168246Budget
1434915.652023-05-1682611Actual
2792869.672024-06-1582613Actual
2021951.082023-11-168228Actual
16532102.002023-08-168213Actual
1059234.002023-02-148216Actual
3697346.872025-02-1482113Actual
378859.002022-08-168265Actual
756660.002022-11-168217Budget
1612445.022023-07-178228Actual
102320.002022-05-168228Budget
214443.512022-06-168228Actual
3800425.232025-03-1682112Actual
2581977.002024-05-158214Actual
433663.202022-08-168218Actual
3520215.002025-01-148256Actual
2245625.232024-01-1482611Actual
1827719.912023-09-1682111Actual
3544773.812025-01-148268Actual
578710.002022-10-168273Budget
957340.002023-01-148236Budget
55013.002022-05-168226Actual
2275934.002024-02-148264Actual
215392.892023-12-1782112Actual
2396933.002024-03-158236Actual
3868534.002025-04-168266Actual
3115436.932024-09-1582112Actual
34140111.002024-12-168217Actual
2290925.002024-02-148216Actual
34233134.422024-12-168218Actual
564740.002022-10-168213Budget
1609698.052023-07-178218Actual
266540.002022-07-178265Budget
1171730.002023-03-168216Budget
373050.002022-08-168215Budget
2364352.002024-03-158263Actual
3806664.592025-03-1682612Actual
807870.002022-12-178214Budget
1256266.002023-04-168214Actual
901536.002023-01-148213Actual
365050.002022-08-168264Budget
920072.002023-01-148214Actual
3245741.602024-10-1582613Actual
1482626.002023-06-168216Actual
3379469.002024-12-168264Actual
3254959.002024-11-158263Actual
3408326.002024-12-168266Actual

Generated 2025-06-15 04:09:35.380 UTC