[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 742   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069040.002023-02-148236Actual
83351.002022-05-168217Actual
15116110.172023-06-168218Actual
50330.002022-05-168216Budget
1678053.002023-08-168265Actual
1565540.002023-07-178264Actual
2852271.002024-07-168267Actual
1350798.002023-05-168213Actual
926050.002023-01-148264Budget
2683599.002024-06-158213Actual
980464.002023-01-148217Actual
235193.952024-02-1482112Actual
868860.002022-12-178217Budget
1992810.002023-11-168226Actual
1990127.002023-11-168216Actual
1298932.002023-04-168246Actual
1395825.002023-05-168266Actual
36260.002022-05-168215Budget
1298830.002023-04-168246Budget
1815882.902023-09-168218Actual
3313760.172024-11-158228Actual
715750.002022-11-168265Budget
952514.002023-01-148226Actual
850322.002022-12-178246Actual
3659763.202025-02-148268Actual
723740.002022-11-168216Budget
3609481.002025-02-148264Actual
691110.002022-11-168273Budget
1251510.002023-04-168273Budget
658450.002022-10-168218Budget
3627211.002025-02-148226Actual
178969.002023-09-168226Actual
2875526.292024-07-1682311Actual
1800824.002023-09-168266Actual
1309630.002023-04-168266Budget
2606429.002024-05-158236Actual
1452285.002023-06-168213Actual
1473356.002023-06-168215Actual
1998220.002023-11-168246Actual
728520.002022-11-168226Budget
3130145.112024-09-1582213Actual
2402118.002024-03-158256Actual
2426367.752024-03-158268Actual
2187436.002024-01-148265Actual
1045651.002023-02-148215Actual
709750.002022-11-168215Budget
2000813.002023-11-168256Actual
1354271.002023-05-168263Actual
3103533.742024-09-1582311Actual
691010.002022-11-168273Actual
1423419.912023-05-1682111Actual
3057036.002024-09-158216Actual
3092290.482024-09-158268Actual
2301619.002024-02-148256Actual
636530.002022-10-168266Budget
458321.002022-09-168263Actual
154435.012023-06-1682612Actual
29641109.002024-08-158217Actual
2704780.002024-06-158215Actual
564632.002022-10-168213Actual
723638.002022-11-168216Actual
3443427.362024-12-1682411Actual
742710.002022-11-168256Budget
3845272.002025-04-168215Actual
1210839.002023-03-168267Actual
167414.002022-06-168226Actual
1019125.002023-02-148263Actual
2749061.692024-06-158268Actual
1106150.002023-02-148218Budget
3588446.872025-01-1482613Actual
1381831.002023-05-168216Actual
2216464.002024-01-148267Actual
3576664.592025-01-1482612Actual
3724491.002025-03-168264Actual
2819776.002024-07-168215Actual
2917362.002024-08-158263Actual
19162125.332023-10-168218Actual
401029.002022-08-168246Actual
2890136.932024-07-1682112Actual
274431.002022-07-178216Actual
195403.952023-10-1682612Actual
438451.082022-08-168228Actual
1505865.002023-06-168267Actual
2326145.022024-02-148268Actual
30384112.002024-09-158214Actual
1092250.002023-02-148217Budget
491247.002022-09-168265Actual
603550.002022-10-168265Budget
545899.572022-09-168218Actual
2952525.002024-08-158246Actual
3921861.402025-04-1682612Actual
2929363.002024-08-158264Actual
807870.002022-12-178214Budget
31893106.002024-10-158217Actual
3473239.852024-12-1682613Actual
550746.542022-09-168228Actual
845640.002022-12-178236Actual
2976261.692024-08-158228Actual
3133345.112024-09-1582613Actual
537940.002022-09-168267Budget
405716.002022-08-168256Actual
1514441.992023-06-168228Actual
162730.002022-06-168216Budget
3927636.342025-04-1682113Actual
597359.002022-10-168215Actual
728418.002022-11-168226Actual
485050.002022-09-168215Budget
17310.002022-05-168273Budget
3334532.672024-11-1582611Actual
148568.002022-06-168215Actual
2721930.002024-06-158246Actual
875050.002022-12-178267Budget
545950.002022-09-168218Budget
1117043.512023-02-148268Actual
1143470.002023-03-168214Budget
284143.002022-07-178236Actual
209675.322022-06-168218Actual
1375833.002023-05-168265Actual
411830.002022-08-168266Budget
860832.002022-12-178266Actual
1697828.002023-08-168266Actual
373050.002022-08-168215Budget
1768450.002023-09-168214Actual
3494483.002025-01-148264Actual
3461557.142024-12-1682612Actual
3718126.002025-03-168273Actual
3918416.722025-04-1682212Actual
3862622.002025-04-168246Actual
307460.002022-07-178217Budget
425848.002022-08-168267Actual
1284530.002023-04-168216Budget
994250.002023-01-148218Budget
2614919.002024-05-158266Actual
1621624.162023-07-1782111Actual
1181339.002023-03-168236Actual
2786822.302024-06-1582113Actual
1157558.002023-03-168215Actual
2004122.002023-11-168266Actual
1331650.002023-04-168218Budget
3210549.702024-10-1582111Actual
144655.012023-05-1682612Actual
2737076.002024-06-158267Actual
288097.142024-07-1682511Actual
2074669.002023-12-178214Actual
1196627.002023-03-168266Actual
3180317.002024-10-158256Actual
2385647.002024-03-158265Actual
29258110.002024-08-158214Actual
1342555.632023-04-168268Actual
34909129.002025-01-148214Actual
34789107.002025-01-148213Actual
1276636.002023-04-168265Actual
22170.002022-05-168214Budget
3290127.002024-11-158246Actual
380327.142025-03-1682212Actual
1615867.752023-07-178268Actual
1571341.002023-07-178215Actual
122030.002022-06-168263Budget
2765713.532024-06-1582511Actual
3553324.162025-01-1482211Actual
1898012.002023-10-168256Actual
2174856.002024-01-148214Actual
209588.002023-12-178226Actual
2310664.002024-02-148217Actual
2228346.542024-01-148268Actual
2594958.002024-05-158265Actual
102320.002022-05-168228Budget
986440.002023-01-148267Actual
242210.002022-07-178273Actual
3818276.692025-03-1682613Actual
3458112.462024-12-1682212Actual
340038.002022-08-168213Actual
1765612.002023-09-168273Actual
1482626.002023-06-168216Actual
3260634.002024-11-158273Actual
2299017.002024-02-148246Actual
2600918.002024-05-158216Actual
356146.082025-01-1482511Actual
3245741.602024-10-1582613Actual
2645213.532024-05-1582211Actual
1163854.002023-03-168265Actual
1968827.002023-11-168273Actual
22604100.002024-02-148213Actual
3388677.002024-12-168265Actual
907530.002023-01-148263Budget
2713829.002024-06-158216Actual
3455331.612024-12-1682112Actual
513418.002022-09-168246Actual
3865221.002025-04-168256Actual
1627111.402023-07-1782311Actual
334317.142024-11-1582212Actual
1317550.002023-04-168217Actual
253813.952024-04-1582211Actual
3213324.162024-10-1582211Actual
1910474.002023-10-168267Actual
583479.002022-10-168214Actual
1887321.002023-10-168216Actual
3854530.002025-04-168216Actual
2098633.002023-12-178236Actual
972425.002023-01-148266Actual
215392.892023-12-1782112Actual
1362947.002023-05-168214Actual
2162989.002024-01-148213Actual
2376347.002024-03-158264Actual
9329.002022-05-168263Actual
821852.002022-12-178215Actual
1609698.052023-07-178218Actual
239415.002024-03-158226Actual
3373122.002024-12-168273Actual
1294140.002023-04-168236Budget
3544773.812025-01-148268Actual
3014820.552024-08-1582113Actual
1064113.002023-02-148226Actual
3287537.002024-11-158236Actual
621240.002022-10-168236Budget
578612.002022-10-168273Actual
3889767.752025-04-168268Actual
966812.002023-01-148256Actual
3071025.002024-09-158266Actual
663230.002022-10-168228Budget
35292102.002025-01-148217Actual
28147.002022-05-168264Actual
2411072.002024-03-158217Actual
38742114.002025-04-168217Actual
503810.002022-09-168226Budget
17564114.002023-09-168213Actual
1031670.002023-02-148214Budget
313540.002022-07-178267Budget
2781061.402024-06-1582612Actual
503914.002022-09-168226Actual
1051350.002023-02-148265Budget
245222.892024-03-1582112Actual
201843.002022-06-168267Actual
1098251.002023-02-148267Actual
1712890.482023-08-168218Actual
1694513.002023-08-168256Actual
3774684.422025-03-168268Actual
113876.002023-03-168273Actual
3367459.002024-12-168263Actual
513530.002022-09-168246Budget
154102.892023-06-1682112Actual
3603220.002025-02-148273Actual
3618759.002025-02-148265Actual
396440.002022-08-168236Budget
1971655.002023-11-168214Actual
3895546.502025-04-1682111Actual
3340.002022-05-168213Budget
1176520.002023-03-168226Actual
1580629.002023-07-178216Actual
1691920.002023-08-168246Actual
2304927.002024-02-148266Actual
845540.002022-12-178236Budget
386730.002022-08-168216Budget
3429463.202024-12-168268Actual
1204550.002023-03-168217Budget
2543510.332024-04-1582411Actual
3169636.002024-10-158216Actual
3239739.852024-10-1582113Actual
2935184.002024-08-158215Actual
444445.022022-08-168268Actual
1860358.002023-10-168263Actual
1984338.002023-11-168265Actual
854921.002022-12-178256Actual
1531814.592023-06-1682411Actual
2245625.232024-01-1482611Actual
2716513.002024-06-158226Actual
184783.952023-09-1682112Actual
947740.002023-01-148216Actual
1635913.532023-07-1782611Actual
2904867.922024-07-1682213Actual
148660.002022-06-168215Budget
683330.002022-11-168263Budget
538039.002022-09-168267Actual
2101222.002023-12-178246Actual
1878038.002023-10-168215Actual
3284710.002024-11-158226Actual
172343.002022-06-168236Actual
2039214.592023-11-1682411Actual
669330.002022-10-168268Budget
2872814.592024-07-1682211Actual
209750.002022-06-168218Budget
748725.002022-11-168266Actual
3142562.002024-10-158263Actual
2839720.002024-07-168256Actual
695970.002022-11-168214Budget
1289310.002023-04-168226Budget
952420.002023-01-148226Budget
2990932.672024-08-1582311Actual
3051268.002024-09-158265Actual
893629.872022-12-178268Actual
245491.822024-03-1582212Actual
1092156.002023-02-148217Actual
89340.002022-05-168267Budget
3109636.932024-09-1582611Actual
3062535.002024-09-158236Actual
225141.822024-01-1482112Actual
3515038.002025-01-148236Actual
266657.002022-07-178265Actual
860930.002022-12-178266Budget
1833211.402023-09-1682311Actual
2269625.002024-02-148273Actual
1600373.002023-07-178217Actual
244303.952024-03-1582511Actual
3385272.002024-12-168215Actual
2272460.002024-02-148214Actual
2837125.002024-07-168246Actual
89441.002022-05-168267Actual
3201373.812024-10-158228Actual
234430.002022-07-178263Budget
1417448.052023-05-168268Actual
140650.002022-06-168264Budget
2087352.002023-12-178265Actual
3638529.002025-02-148266Actual
1130820.002023-03-168263Budget
1237436.002023-04-168213Actual
183055.012023-09-1682211Actual
2958429.002024-08-158266Actual
28050.002022-05-168264Budget
2116051.002023-12-178267Actual
3100811.402024-09-1582211Actual
1464160.002023-06-168214Actual
219598.002024-01-148226Actual
882966.232022-12-178218Actual
42240.002022-05-168265Actual
3417563.002024-12-168267Actual
3848784.002025-04-168265Actual
185115.012023-09-1682612Actual
1084233.002023-02-148266Actual
2432117.782024-03-1582111Actual
3160380.002024-10-158215Actual
3594188.002025-02-148213Actual
2807726.002024-07-168273Actual
3679628.422025-02-1482611Actual
1428915.652023-05-1682311Actual
827940.002022-12-178265Actual
2124655.632023-12-178228Actual
1223530.002023-03-168228Budget
3703245.112025-02-1482613Actual
3106227.362024-09-1582411Actual
1059234.002023-02-148216Actual
38239107.002025-04-168213Actual
3517622.002025-01-148246Actual
30767102.002024-09-158217Actual
1064010.002023-02-148226Budget
22062.002022-05-168214Actual
1656760.002023-08-168263Actual
2591467.002024-05-158215Actual
1553556.002023-07-178263Actual
3570539.062025-01-1482112Actual
142625.012023-05-1682211Actual
16532102.002023-08-168213Actual
2870053.952024-07-1682111Actual
2337413.532024-02-1482311Actual
3857217.002025-04-168226Actual
3405118.002024-12-168256Actual
36060137.002025-02-148214Actual
1901227.002023-10-168266Actual
243498.212024-03-1582211Actual
2843032.002024-07-168266Actual
1186130.002023-03-168246Budget
2754851.822024-06-1582111Actual

Generated 2025-06-15 21:24:19.756 UTC