[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 754   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3017552.132024-08-1582213Actual
209675.322022-06-168218Actual
2923027.002024-08-158273Actual
3627211.002025-02-148226Actual
621240.002022-10-168236Budget
2737076.002024-06-158267Actual
3638529.002025-02-148266Actual
3603220.002025-02-148273Actual
2505010.002024-04-158256Actual
3115436.932024-09-1582112Actual
2949944.002024-08-158236Actual
3340.002022-05-168213Budget
3317173.812024-11-158268Actual
2473012.002024-04-158273Actual
3239739.852024-10-1582113Actual
3630041.002025-02-148236Actual
2103816.002023-12-178256Actual
3573316.722025-01-1482212Actual
999030.002023-01-148228Budget
1130926.002023-03-168263Actual
293517.002022-07-178256Actual
835944.002022-12-178216Actual
181820.002022-06-168256Budget
3242464.412024-10-1582213Actual
266657.002022-07-178265Actual
274530.002022-07-178216Budget
37209135.002025-03-168214Actual
3057036.002024-09-158216Actual
378750.002022-08-168265Budget
2162989.002024-01-148213Actual
2203912.002024-01-148256Actual
999157.142023-01-148228Actual
1800824.002023-09-168266Actual
34140111.002024-12-168217Actual
499030.002022-09-168216Budget
1833211.402023-09-1682311Actual
762550.002022-11-168267Budget
38742114.002025-04-168217Actual
3426181.392024-12-168228Actual
2636464.722024-05-158268Actual
2585453.002024-05-158264Actual
3901020.972025-04-1682311Actual
2133818.842023-12-1782111Actual
2645213.532024-05-1582211Actual
957440.002023-01-148236Actual
3035626.002024-09-158273Actual
3544773.812025-01-148268Actual
2004122.002023-11-168266Actual
2093123.002023-12-178216Actual
34789107.002025-01-148213Actual
3245741.602024-10-1582613Actual
425740.002022-08-168267Budget
1674553.002023-08-168215Actual
1872239.002023-10-168264Actual
1163750.002023-03-168265Budget
50238.002022-05-168216Actual
2807726.002024-07-168273Actual
3785933.742025-03-1682311Actual
855010.002022-12-178256Budget
3163876.002024-10-158265Actual
307460.002022-07-178217Budget
2884328.422024-07-1682611Actual
228440.002022-07-178213Actual
219598.002024-01-148226Actual
3284710.002024-11-158226Actual
1795016.002023-09-168246Actual
15116110.172023-06-168218Actual
556840.482022-09-168268Actual
775230.002022-11-168228Budget
2823273.002024-07-168265Actual
2310664.002024-02-148217Actual
807870.002022-12-178214Budget
452232.002022-09-168213Actual
33109122.302024-11-158218Actual
89441.002022-05-168267Actual
27428123.812024-06-158218Actual
2031025.232023-11-1682111Actual
1149750.002023-03-168264Budget
1887321.002023-10-168216Actual
3443427.362024-12-1682411Actual
603647.002022-10-168265Actual
972425.002023-01-148266Actual
1051350.002023-02-148265Budget
293620.002022-07-178256Budget
3500295.002025-01-148215Actual
1860358.002023-10-168263Actual
2290925.002024-02-148216Actual
2514087.002024-04-158217Actual
2990932.672024-08-1582311Actual
2074669.002023-12-178214Actual
2786822.302024-06-1582113Actual
1110930.002023-02-148228Budget
485050.002022-09-168215Budget
162443.952023-07-1782211Actual
578612.002022-10-168273Actual
715845.002022-11-168265Actual
748630.002022-11-168266Budget
1414038.962023-05-168228Actual
69316.002022-05-168256Actual
249706.002024-04-158226Actual
962120.002023-01-148246Budget
775332.902022-11-168228Actual
36149.002022-05-168215Actual
307371.002022-07-178217Actual
3325720.972024-11-1582211Actual
2301619.002024-02-148256Actual
3322953.952024-11-1582111Actual
691110.002022-11-168273Budget
1434915.652023-05-1682611Actual
1496622.002023-06-168266Actual
1627111.402023-07-1782311Actual
3260634.002024-11-158273Actual
452340.002022-09-168213Budget
1810045.002023-09-168267Actual
172343.002022-06-168236Actual
2021951.082023-11-168228Actual
313540.002022-07-178267Budget
164441.822023-07-1782212Actual
1069040.002023-02-148236Actual
260757.002022-07-178215Actual
183863.952023-09-1682511Actual
2829039.002024-07-168216Actual
254628.212024-04-1582511Actual
340140.002022-08-168213Budget
1098251.002023-02-148267Actual
3201373.812024-10-158228Actual
2142015.652023-12-1782411Actual
2083950.002023-12-178215Actual
915310.002023-01-148273Budget
411939.002022-08-168266Actual
701850.002022-11-168264Budget
1143574.002023-03-168214Actual
1019020.002023-02-148263Budget
3435262.462024-12-1682111Actual
1615867.752023-07-178268Actual
1251510.002023-04-168273Budget
75230.002022-05-168266Budget
1488131.002023-06-168236Actual
3762687.002025-03-168267Actual
209588.002023-12-178226Actual
1381831.002023-05-168216Actual
3845272.002025-04-168215Actual
289297.142024-07-1682212Actual
1842014.592023-09-1682611Actual
3930366.172025-04-1682213Actual
742811.002022-11-168256Actual
770550.002022-11-168218Budget
3697346.872025-02-1482113Actual
3564732.672025-01-1482611Actual
2485041.002024-04-158215Actual
2148115.652023-12-1782611Actual
2620892.002024-05-158217Actual
28487127.002024-07-168217Actual
3609481.002025-02-148264Actual
3517622.002025-01-148246Actual
901536.002023-01-148213Actual
444330.002022-08-168268Budget
167414.002022-06-168226Actual
3886352.602025-04-168228Actual
1697828.002023-08-168266Actual
1895415.002023-10-168246Actual
887638.962022-12-178228Actual
1298932.002023-04-168246Actual
1092156.002023-02-148217Actual
411830.002022-08-168266Budget
1553556.002023-07-178263Actual
3827460.002025-04-168263Actual
2834547.002024-07-168236Actual
3177722.002024-10-158246Actual
868751.002022-12-178217Actual
2611613.002024-05-158256Actual
2535325.232024-04-1582111Actual
1878038.002023-10-168215Actual
401029.002022-08-168246Actual
3213324.162024-10-1582211Actual
30384112.002024-09-158214Actual
116241.002022-06-168213Actual
2763028.422024-06-1582411Actual
1473356.002023-06-168215Actual
2774939.062024-06-1582112Actual
1505865.002023-06-168267Actual
1317650.002023-04-168217Budget
2174856.002024-01-148214Actual
2749061.692024-06-158268Actual
3676412.462025-02-1482511Actual
177130.002022-06-168246Budget
3895546.502025-04-1682111Actual
252850.002022-07-178264Budget
1392515.002023-05-168256Actual
630514.002022-10-168256Actual
1157558.002023-03-168215Actual
2890136.932024-07-1682112Actual
1294236.002023-04-168236Actual
947740.002023-01-148216Actual
1084330.002023-02-148266Budget
3355043.362024-11-1582213Actual
3106227.362024-09-1582411Actual
1073630.002023-02-148246Budget
260366.002024-05-158226Actual
2614919.002024-05-158266Actual
1975033.002023-11-168264Actual
2713829.002024-06-158216Actual
321550.002022-07-178218Budget
715750.002022-11-168265Budget
255801.822024-04-1582212Actual
380327.142025-03-1682212Actual
1928224.162023-10-1682111Actual
419745.002022-08-168217Actual
957340.002023-01-148236Budget
828050.002022-12-178265Budget
438451.082022-08-168228Actual
636423.002022-10-168266Actual
3071025.002024-09-158266Actual
1919055.632023-10-168228Actual
3266985.002024-11-158264Actual
340038.002022-08-168213Actual
2066163.002023-12-178263Actual
3812432.832025-03-1682113Actual
3160380.002024-10-158215Actual
2426367.752024-03-158268Actual
3346548.632024-11-1582612Actual
27985114.002024-07-168213Actual
3915636.932025-04-1682112Actual
1059234.002023-02-148216Actual
1013135.002023-02-148213Actual
172440.002022-06-168236Budget
3305179.002024-11-158267Actual
813850.002022-12-178264Budget
821852.002022-12-178215Actual
3313760.172024-11-158228Actual
2222284.422024-01-148218Actual
2591467.002024-05-158215Actual
658576.842022-10-168218Actual
3088860.172024-09-158228Actual
1336441.992023-04-168228Actual
29641109.002024-08-158217Actual
1580629.002023-07-178216Actual
701946.002022-11-168264Actual
3523529.002025-01-148266Actual
650540.002022-10-168267Budget
2687080.002024-06-158263Actual
277778.212024-06-1582212Actual
1110841.992023-02-148228Actual
677245.002022-11-168213Actual
570920.002022-10-168263Budget
1204653.002023-03-168217Actual
3570539.062025-01-1482112Actual
1223428.352023-03-168228Actual
2370012.002024-03-158273Actual
2976261.692024-08-158228Actual
2852271.002024-07-168267Actual
1571341.002023-07-178215Actual
1461312.002023-06-168273Actual
733440.002022-11-168236Budget
181712.002022-06-168256Actual
22170.002022-05-168214Budget
583479.002022-10-168214Actual
742710.002022-11-168256Budget
2872814.592024-07-1682211Actual
3130145.112024-09-1582213Actual
1064113.002023-02-148226Actual
3109636.932024-09-1582611Actual
3470048.622024-12-1682213Actual
1922445.022023-10-168268Actual
1535223.102023-06-1682611Actual
1045651.002023-02-148215Actual
518218.002022-09-168256Actual
850220.002022-12-178246Budget
1026910.002023-02-148273Actual
214473.952023-12-1782511Actual
30860170.782024-09-158218Actual
3597567.002025-02-148263Actual
1423419.912023-05-1682111Actual
3002834.802024-08-1582112Actual
2908145.112024-07-1682613Actual
2952525.002024-08-158246Actual
3656363.202025-02-148228Actual
538039.002022-09-168267Actual
1594622.002023-07-178266Actual
756575.002022-11-168217Actual
2285138.002024-02-148265Actual
518110.002022-09-168256Budget
2216464.002024-01-148267Actual
36260.002022-05-168215Budget
3889767.752025-04-168268Actual
3742211.002025-03-168226Actual
947640.002023-01-148216Budget
225475.012024-01-1482612Actual
3860044.002025-04-168236Actual
1467533.002023-06-168264Actual
42140.002022-05-168265Budget
3520215.002025-01-148256Actual
234285.012024-02-1482511Actual
3788634.802025-03-1682411Actual
907425.002023-01-148263Actual
3092290.482024-09-158268Actual
845540.002022-12-178236Budget
38359129.002025-04-168214Actual
2569784.002024-05-158213Actual
1323850.002023-04-168267Budget
214443.512022-06-168228Actual
244303.952024-03-1582511Actual
102238.962022-05-168228Actual
1092250.002023-02-148217Budget
2683599.002024-06-158213Actual
3180317.002024-10-158256Actual
122030.002022-06-168263Budget
503914.002022-09-168226Actual
2405319.002024-03-158266Actual
887730.002022-12-178228Budget
1777638.002023-09-168215Actual
144072.892023-05-1682112Actual
97550.002022-05-168218Budget
2166366.002024-01-148263Actual
3461557.142024-12-1682612Actual
2573261.002024-05-158263Actual
2488542.002024-04-158265Actual
630610.002022-10-168256Budget
3679628.422025-02-1482611Actual
193105.012023-10-1682211Actual
3553324.162025-01-1482211Actual
59937.002022-05-168236Actual
2860864.722024-07-168228Actual
589538.002022-10-168264Actual
1237436.002023-04-168213Actual
2864261.692024-07-168268Actual
2139316.722023-12-1782311Actual
37592101.002025-03-168217Actual
25233105.632024-04-158218Actual
3806664.592025-03-1682612Actual
3290127.002024-11-158246Actual
2819776.002024-07-168215Actual
2724514.002024-06-158256Actual
140744.002022-06-168264Actual
1998220.002023-11-168246Actual
570824.002022-10-168263Actual
2281750.002024-02-148215Actual
346323.002022-08-168263Actual
3154568.002024-10-158264Actual
644375.002022-10-168217Actual
1980847.002023-11-168215Actual
3175141.002024-10-158236Actual
597359.002022-10-168215Actual
658450.002022-10-168218Budget
3282041.002024-11-158216Actual
386730.002022-08-168216Budget
1309729.002023-04-168266Actual
1635913.532023-07-1782611Actual
3402527.002024-12-168246Actual

Generated 2025-06-15 13:40:55.819 UTC