[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 759   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157558.002023-02-138215Actual
55013.002022-04-158226Actual
1270350.002023-03-168215Budget
2078142.002023-11-168264Actual
3615289.002025-01-148215Actual
3438012.462024-11-1582211Actual
2212963.002023-12-148217Actual
2473012.002024-03-158273Actual
3762687.002025-02-138267Actual
3848784.002025-03-168265Actual
3313760.172024-10-158228Actual
2923027.002024-07-158273Actual
3517622.002024-12-148246Actual
3230535.872024-09-1482112Actual
195754.002022-05-168217Actual
1928224.162023-09-1582111Actual
2116051.002023-11-168267Actual
1289310.002023-03-168226Budget
30384112.002024-08-158214Actual
570920.002022-09-158263Budget
2677846.872024-04-1482613Actual
3564732.672024-12-1482611Actual
185115.012023-08-1682612Actual
695863.002022-10-168214Actual
621140.002022-09-158236Actual
966812.002022-12-148256Actual
3363998.002024-11-158213Actual
2789567.922024-05-1582213Actual
2479229.002024-03-158264Actual
3221411.402024-09-1482511Actual
1149750.002023-02-138264Budget
1919055.632023-09-158228Actual
583570.002022-09-158214Budget
2275934.002024-01-148264Actual
50238.002022-04-158216Actual
3284710.002024-10-158226Actual
868751.002022-11-168217Actual
378329.272025-02-1382211Actual
3933660.902025-03-1682613Actual
564632.002022-09-158213Actual
1662428.002023-07-168273Actual
1124945.002023-02-138213Actual
326320.002022-06-168228Budget
3204773.812024-09-148268Actual
1116930.002023-01-148268Budget
181820.002022-05-168256Budget
396440.002022-07-168236Budget
3130145.112024-08-1582213Actual
17310.002022-04-158273Budget
2990932.672024-07-1582311Actual
37592101.002025-02-138217Actual
178969.002023-08-168226Actual
3020745.112024-07-1582613Actual
583479.002022-09-158214Actual
3340.002022-04-158213Budget
219598.002023-12-148226Actual
1635913.532023-06-1682611Actual
3753534.002025-02-138266Actual
1565540.002023-06-168264Actual
193377.142023-09-1582311Actual
701850.002022-10-168264Budget
1591316.002023-06-168256Actual
15500117.002023-06-168213Actual
33017115.002024-10-158217Actual
220646.542022-05-168268Actual
3115436.932024-08-1582112Actual
1719052.602023-07-168268Actual
174761.822023-07-1682212Actual
1237436.002023-03-168213Actual
1898012.002023-09-158256Actual
167510.002022-05-168226Budget
1476835.002023-05-168265Actual
391510.002022-07-168226Budget
3051268.002024-08-158265Actual
550746.542022-08-168228Actual
2917362.002024-07-158263Actual
1084330.002023-01-148266Budget
38835135.932025-03-168218Actual
386637.002022-07-168216Actual
1482626.002023-05-168216Actual
813950.002022-11-168264Actual
2834547.002024-06-158236Actual
2890136.932024-06-1582112Actual
452232.002022-08-168213Actual
29258110.002024-07-158214Actual
2581977.002024-04-148214Actual
3806664.592025-02-1382612Actual
2423049.572024-02-138228Actual
2633166.232024-04-148228Actual
3133345.112024-08-1582613Actual
2645213.532024-04-1482211Actual
1574847.002023-06-168265Actual
2692727.002024-05-158273Actual
3183629.002024-09-148266Actual
1992810.002023-10-168226Actual
2340115.652024-01-1482411Actual
215392.892023-11-1682112Actual
22170.002022-04-158214Budget
3671026.292025-01-1482311Actual
1678053.002023-07-168265Actual
163255.012023-06-1682511Actual
3192789.002024-09-148267Actual
2749061.692024-05-158268Actual
1792436.002023-08-168236Actual
2935184.002024-07-158215Actual
102320.002022-04-158228Budget
3154568.002024-09-148264Actual
242210.002022-06-168273Actual
2769136.932024-05-1582611Actual
102238.962022-04-158228Actual
1612445.022023-06-168228Actual
425740.002022-07-168267Budget
2569784.002024-04-148213Actual
1878038.002023-09-158215Actual
2098633.002023-11-168236Actual
1431611.402023-04-1582411Actual
966710.002022-12-148256Budget
1984338.002023-10-168265Actual
3458112.462024-11-1582212Actual
2004122.002023-10-168266Actual
2763028.422024-05-1582411Actual
201843.002022-05-168267Actual
3618759.002025-01-148265Actual
1005120.002022-12-148268Budget
228440.002022-06-168213Actual
3213324.162024-09-1482211Actual
1262450.002023-03-168264Budget
1730311.402023-07-1682311Actual
957340.002022-12-148236Budget
3886352.602025-03-168228Actual
860930.002022-11-168266Budget
728520.002022-10-168226Budget
288930.002022-06-168246Budget
1523623.102023-05-1682111Actual
279310.002022-06-168226Budget
470868.002022-08-168214Actual
204199.272023-10-1682511Actual
1037750.002023-01-148264Budget
1303520.002023-03-168256Budget
2346119.912024-01-1482611Actual
677340.002022-10-168213Budget
947740.002022-12-148216Actual
1895415.002023-09-158246Actual
748725.002022-10-168266Actual
907530.002022-12-148263Budget
3901020.972025-03-1682311Actual
162730.002022-05-168216Budget
650651.002022-09-158267Actual
3603220.002025-01-148273Actual
174491.822023-07-1682112Actual
154740.002022-05-168265Budget
2334712.462024-01-1482211Actual
2543510.332024-03-1582411Actual
2606429.002024-04-148236Actual
1514441.992023-05-168228Actual
1464160.002023-05-168214Actual
172440.002022-05-168236Budget
254628.212024-03-1582511Actual
3818276.692025-02-1382613Actual
2704780.002024-05-158215Actual
2039214.592023-10-1682411Actual
3106227.362024-08-1582411Actual
253813.952024-03-1582211Actual
183863.952023-08-1682511Actual
2535325.232024-03-1582111Actual
1586133.002023-06-168236Actual
3017552.132024-07-1582213Actual
411939.002022-07-168266Actual
203657.142023-10-1682311Actual
1223530.002023-02-138228Budget
2823273.002024-06-158265Actual
1833211.402023-08-1682311Actual
1284431.002023-03-168216Actual
2193222.002023-12-148216Actual
1810045.002023-08-168267Actual
1691920.002023-07-168246Actual
986350.002022-12-148267Budget
2314173.002024-01-148267Actual
1485310.002023-05-168226Actual
28487127.002024-06-158217Actual
2829039.002024-06-158216Actual
3739533.002025-02-138216Actual
365145.002022-07-168264Actual
2405319.002024-02-138266Actual
3550543.312024-12-1482111Actual
144341.822023-04-1582212Actual
15116110.172023-05-168218Actual
1243720.002023-03-168263Budget
770550.002022-10-168218Budget
55110.002022-04-158226Budget
3877773.002025-03-168267Actual
235513.952024-01-1482612Actual
2540810.332024-03-1582311Actual
12986.002022-05-168273Actual
2236910.332023-12-1482211Actual
30264119.002024-08-158213Actual
205381.822023-10-1682212Actual
3771287.452025-02-138228Actual
756575.002022-10-168217Actual
2591467.002024-04-148215Actual
37684129.872025-02-138218Actual
91527.002022-12-148273Actual
3373122.002024-11-158273Actual
9230.002022-04-158263Budget
1176520.002023-02-138226Actual
2573261.002024-04-148263Actual
30860170.782024-08-158218Actual
25233105.632024-03-158218Actual
1488131.002023-05-168236Actual
144072.892023-04-1582112Actual
293620.002022-06-168256Budget
1674553.002023-07-168215Actual
372948.002022-07-168215Actual
636530.002022-09-158266Budget
3868534.002025-03-168266Actual
2301619.002024-01-148256Actual
564740.002022-09-158213Budget
683330.002022-10-168263Budget
1411298.052023-04-158218Actual
882850.002022-11-168218Budget
1309630.002023-03-168266Budget
2263958.002024-01-148263Actual
354011.002022-07-168273Actual
845540.002022-11-168236Budget
762654.002022-10-168267Actual
677245.002022-10-168213Actual
663338.962022-09-158228Actual
3272784.002024-10-158215Actual
485050.002022-08-168215Budget
1387324.002023-04-158236Actual
926156.002022-12-148264Actual
2310664.002024-01-148217Actual
835944.002022-11-168216Actual
477151.002022-08-168264Actual
1467533.002023-05-168264Actual
795326.002022-11-168263Actual
3331120.972024-10-1582411Actual
1381831.002023-04-158216Actual
3794634.802025-02-1382611Actual
307460.002022-06-168217Budget
1223428.352023-02-138228Actual
158336.002023-06-168226Actual
3523529.002024-12-148266Actual
616315.002022-09-158226Actual
3635220.002025-01-148256Actual
35385134.422024-12-148218Actual
882966.232022-11-168218Actual
2391432.002024-02-138216Actual
3047776.002024-08-158215Actual
1176410.002023-02-138226Budget
2624371.002024-04-148267Actual
1298830.002023-03-168246Budget
108130.002022-04-158268Budget
458220.002022-08-168263Budget
709843.002022-10-168215Actual
3287537.002024-10-158236Actual
313639.002022-06-168267Actual
260757.002022-06-168215Actual
245222.892024-02-1382112Actual
733440.002022-10-168236Budget
2713829.002024-05-158216Actual
1251414.002023-03-168273Actual
1045651.002023-01-148215Actual
2207225.002023-12-148266Actual
2242315.652023-12-1482411Actual
2781061.402024-05-1582612Actual
419745.002022-07-168217Actual
162443.952023-06-1682211Actual
1502384.002023-05-168217Actual
499030.002022-08-168216Budget
1298932.002023-03-168246Actual
2976261.692024-07-158228Actual
1712890.482023-07-168218Actual
3845272.002025-03-168215Actual
1037638.002023-01-148264Actual
933950.002022-12-148215Budget
16532102.002023-07-168213Actual
1229630.002023-02-138268Budget
164441.822023-06-1682212Actual
167414.002022-05-168226Actual
578710.002022-09-158273Budget
691010.002022-10-168273Actual
1323750.002023-03-168267Actual
116241.002022-05-168213Actual
1354271.002023-04-158263Actual
3216027.362024-09-1482311Actual
1218670.782023-02-138218Actual
3909843.312025-03-1682611Actual
1733016.722023-07-1682411Actual
2331918.842024-01-1482111Actual
172343.002022-05-168236Actual
2499834.002024-03-158236Actual
1428915.652023-04-1582311Actual
1683832.002023-07-168216Actual
195403.952023-09-1582612Actual
907425.002022-12-148263Actual
3632626.002025-01-148246Actual
3520215.002024-12-148256Actual
3402527.002024-11-158246Actual
1309729.002023-03-168266Actual
650540.002022-09-158267Budget
1130926.002023-02-138263Actual
1715637.452023-07-168228Actual
2636464.722024-04-148268Actual
2843032.002024-06-158266Actual
1562052.002023-06-168214Actual
27985114.002024-06-158213Actual
518218.002022-08-168256Actual
194821.822023-09-1582112Actual
1069040.002023-01-148236Actual
2103816.002023-11-168256Actual
252850.002022-06-168264Budget
326232.902022-06-168228Actual
354110.002022-07-168273Budget
97478.362022-04-158218Actual
22604100.002024-01-148213Actual
3169636.002024-09-148216Actual
164753.952023-06-1682612Actual
508840.002022-08-168236Budget
3435262.462024-11-1582111Actual
524130.002022-08-168266Budget
3503756.002024-12-148265Actual
603647.002022-09-158265Actual
37209135.002025-02-138214Actual
770464.722022-10-168218Actual
1887321.002023-09-158216Actual
29138113.002024-07-158213Actual
1317650.002023-03-168217Budget
874948.002022-11-168267Actual
733340.002022-10-168236Actual
1218750.002023-02-138218Budget
1777638.002023-08-168215Actual
3443427.362024-11-1582411Actual
3172311.002024-09-148226Actual
3180317.002024-09-148256Actual
234430.002022-06-168263Budget
2807726.002024-06-158273Actual
444445.022022-07-168268Actual
962021.002022-12-148246Actual
28147.002022-04-158264Actual
2872814.592024-06-1582211Actual
1106084.422023-01-148218Actual
999030.002022-12-148228Budget
3328422.042024-10-1582311Actual

Generated 2025-05-15 09:04:56.053 UTC