[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 760   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2708056.002024-05-128265Actual
368827.142025-01-1182212Actual
2174856.002023-12-118214Actual
154435.012023-05-1382612Actual
1580629.002023-06-138216Actual
1810045.002023-08-138267Actual
1730311.402023-07-1382311Actual
1574847.002023-06-138265Actual
89340.002022-04-128267Budget
3494483.002024-12-118264Actual
827940.002022-11-138265Actual
332245.022022-06-138268Actual
3272784.002024-10-128215Actual
3230535.872024-09-1182112Actual
556840.482022-08-138268Actual
986350.002022-12-118267Budget
781331.382022-10-138268Actual
2837125.002024-06-128246Actual
2569784.002024-04-118213Actual
1529110.332023-05-1382311Actual
2952525.002024-07-128246Actual
3730286.002025-02-108215Actual
154102.892023-05-1382112Actual
265332.892024-04-1182511Actual
1171635.002023-02-108216Actual
3331120.972024-10-1282411Actual
321550.002022-06-138218Budget
2396933.002024-02-108236Actual
1827719.912023-08-1382111Actual
1262450.002023-03-138264Budget
3679628.422025-01-1182611Actual
113876.002023-02-108273Actual
55013.002022-04-128226Actual
1821960.172023-08-138268Actual
2642430.552024-04-1182111Actual
3733770.002025-02-108265Actual
3317173.812024-10-128268Actual
1026810.002023-01-118273Budget
466012.002022-08-138273Actual
2467364.002024-03-128263Actual
1553556.002023-06-138263Actual
3877773.002025-03-138267Actual
140744.002022-05-138264Actual
344619.272024-11-1282511Actual
1395825.002023-04-128266Actual
80309.002022-11-138273Actual
2947111.002024-07-128226Actual
33017115.002024-10-128217Actual
1294140.002023-03-138236Budget
2334712.462024-01-1182211Actual
2228346.542023-12-118268Actual
1482626.002023-05-138216Actual
201843.002022-05-138267Actual
3106227.362024-08-1282411Actual
378750.002022-07-138265Budget
2579119.002024-04-118273Actual
3762687.002025-02-108267Actual
134770.002022-05-138214Budget
2021951.082023-10-138228Actual
1517848.052023-05-138268Actual
288829.002022-06-138246Actual
1309630.002023-03-138266Budget
50330.002022-04-128216Budget
220530.002022-05-138268Budget
122030.002022-05-138263Budget
2488542.002024-03-128265Actual
177028.002022-05-138246Actual
1835911.402023-08-1382411Actual
2611613.002024-04-118256Actual
2346119.912024-01-1182611Actual
2499834.002024-03-128236Actual
3898320.972025-03-1382211Actual
3482464.002024-12-118263Actual
1678053.002023-07-138265Actual
813850.002022-11-138264Budget
589450.002022-09-128264Budget
2985452.892024-07-1282111Actual
30264119.002024-08-128213Actual
1073630.002023-01-118246Budget
3585148.622024-12-1182213Actual
1204653.002023-02-108217Actual
882966.232022-11-138218Actual
138458.002023-04-128226Actual
1621624.162023-06-1382111Actual
603550.002022-09-128265Budget
3296037.002024-10-128266Actual
1284530.002023-03-138216Budget
260366.002024-04-118226Actual
3512213.002024-12-118226Actual
2514087.002024-03-128217Actual
742710.002022-10-138256Budget
195860.002022-05-138217Budget
144072.892023-04-1282112Actual
1143574.002023-02-108214Actual
1719052.602023-07-138268Actual
3550543.312024-12-1182111Actual
19162125.332023-09-128218Actual
2645213.532024-04-1182211Actual
3328422.042024-10-1282311Actual
1381831.002023-04-128216Actual
3509529.002024-12-118216Actual
3346548.632024-10-1282612Actual
174491.822023-07-1382112Actual
3239739.852024-09-1182113Actual
1013135.002023-01-118213Actual
2988212.462024-07-1282211Actual
3435262.462024-11-1282111Actual
3818276.692025-02-1082613Actual
564632.002022-09-128213Actual
835840.002022-11-138216Budget
3388677.002024-11-128265Actual
3340.002022-04-128213Budget
781420.002022-10-138268Budget
3473239.852024-11-1282613Actual
247082.002022-06-138214Actual
2958429.002024-07-128266Actual
1190720.002023-02-108256Budget
411830.002022-07-138266Budget
1092156.002023-01-118217Actual
1414038.962023-04-128228Actual
3118212.462024-08-1282212Actual
433750.002022-07-138218Budget
390645.012025-03-1382511Actual
1401756.002023-04-128217Actual
2319982.902024-01-118218Actual
1535223.102023-05-1382611Actual
255801.822024-03-1282212Actual
658450.002022-09-128218Budget
3630041.002025-01-118236Actual
1428915.652023-04-1282311Actual
1289310.002023-03-138226Budget
1068940.002023-01-118236Budget
2647914.592024-04-1182311Actual
252942.002022-06-138264Actual
2198735.002023-12-118236Actual
425740.002022-07-138267Budget
244303.952024-02-1082511Actual
438530.002022-07-138228Budget
3848784.002025-03-138265Actual
140650.002022-05-138264Budget
386637.002022-07-138216Actual
2166366.002023-12-118263Actual
1890011.002023-09-128226Actual
650651.002022-09-128267Actual
1124945.002023-02-108213Actual
2600918.002024-04-118216Actual
2687080.002024-05-128263Actual
695970.002022-10-138214Budget
279310.002022-06-138226Budget
2624371.002024-04-118267Actual
3305179.002024-10-128267Actual
1768450.002023-08-138214Actual
239415.002024-02-108226Actual
172343.002022-05-138236Actual
2997033.742024-07-1282611Actual
313639.002022-06-138267Actual
174761.822023-07-1382212Actual
1124840.002023-02-108213Budget
1176520.002023-02-108226Actual
1210750.002023-02-108267Budget
1013040.002023-01-118213Budget
142625.012023-04-1282211Actual
2834547.002024-06-128236Actual
1771839.002023-08-138264Actual
2485041.002024-03-128215Actual
195754.002022-05-138217Actual
994250.002022-12-118218Budget
175075.012023-07-1382612Actual
340038.002022-07-138213Actual
603647.002022-09-128265Actual
578710.002022-09-128273Budget
1729.002022-04-128273Actual
29138113.002024-07-128213Actual
2993630.552024-07-1282411Actual
38835135.932025-03-138218Actual
658576.842022-09-128218Actual
3815141.602025-02-1082213Actual
321487.452022-06-138218Actual
1806576.002023-08-138217Actual
3860044.002025-03-138236Actual
173575.012023-07-1382511Actual
1971655.002023-10-138214Actual
835944.002022-11-138216Actual
2193222.002023-12-118216Actual
3287537.002024-10-128236Actual
3399941.002024-11-128236Actual
3927636.342025-03-1382113Actual
3582424.062024-12-1182113Actual
3697346.872025-01-1182113Actual
2326145.022024-01-118268Actual
3845272.002025-03-138215Actual
3671026.292025-01-1182311Actual
3553324.162024-12-1182211Actual
1635913.532023-06-1382611Actual
2745691.992024-05-128228Actual
2263958.002024-01-118263Actual
1797610.002023-08-138256Actual
677340.002022-10-138213Budget
1237540.002023-03-138213Budget
3325720.972024-10-1282211Actual
484960.002022-08-138215Actual
2142015.652023-11-1382411Actual
1323850.002023-03-138267Budget
1149750.002023-02-108264Budget
901536.002022-12-118213Actual
3242464.412024-09-1182213Actual
570824.002022-09-128263Actual
1707048.002023-07-138267Actual
3080279.002024-08-128267Actual
396339.002022-07-138236Actual
1078420.002023-01-118256Budget
2884328.422024-06-1282611Actual
3260634.002024-10-128273Actual
3266985.002024-10-128264Actual
3624543.002025-01-118216Actual
35385134.422024-12-118218Actual
433663.202022-07-138218Actual
630610.002022-09-128256Budget
3865221.002025-03-138256Actual
1229630.002023-02-108268Budget
1342630.002023-03-138268Budget
1629814.592023-06-1382411Actual
1181440.002023-02-108236Budget
860832.002022-11-138266Actual
669330.002022-09-128268Budget
854921.002022-11-138256Actual
762550.002022-10-138267Budget
3909843.312025-03-1382611Actual
3588446.872024-12-1182613Actual
3020745.112024-07-1282613Actual
162632.002022-05-138216Actual
260757.002022-06-138215Actual
636530.002022-09-128266Budget
3405118.002024-11-128256Actual
1051442.002023-01-118265Actual
2331918.842024-01-1182111Actual
293620.002022-06-138256Budget
425848.002022-07-138267Actual
723638.002022-10-138216Actual
1800824.002023-08-138266Actual
299430.002022-06-138266Budget
2203912.002023-12-118256Actual
821852.002022-11-138215Actual
3458112.462024-11-1282212Actual
2890136.932024-06-1282112Actual
2071814.002023-11-138273Actual
108130.002022-04-128268Budget
31893106.002024-09-118217Actual
2878227.362024-06-1282411Actual
60040.002022-04-128236Budget
3839467.002025-03-138264Actual
1919055.632023-09-128228Actual
97478.362022-04-128218Actual
3467345.112024-11-1282113Actual
185115.012023-08-1382612Actual
570920.002022-09-128263Budget
1317650.002023-03-138217Budget
215725.012023-11-1382612Actual
1455668.002023-05-138263Actual
2207225.002023-12-118266Actual
168658.002023-07-138226Actual
2212963.002023-12-118217Actual
789240.002022-11-138213Budget
346220.002022-07-138263Budget
807870.002022-11-138214Budget
1868863.002023-09-128214Actual
178969.002023-08-138226Actual
9230.002022-04-128263Budget
2201322.002023-12-118246Actual
31510121.002024-09-118214Actual
616210.002022-09-128226Budget
452340.002022-08-138213Budget
663338.962022-09-128228Actual
116241.002022-05-138213Actual
986440.002022-12-118267Actual
550746.542022-08-138228Actual
29258110.002024-07-128214Actual
3833118.002025-03-138273Actual
2591467.002024-04-118215Actual
3216027.362024-09-1182311Actual
2446425.232024-02-1082611Actual
3213324.162024-09-1182211Actual
3615289.002025-01-118215Actual
1298830.002023-03-138246Budget
205381.822023-10-1382212Actual
1117043.512023-01-118268Actual
2765713.532024-05-1282511Actual
1795016.002023-08-138246Actual
625830.002022-09-128246Budget
850322.002022-11-138246Actual
2908145.112024-06-1282613Actual
252850.002022-06-138264Budget
1354271.002023-04-128263Actual
2372864.002024-02-108214Actual
845640.002022-11-138236Actual
183863.952023-08-1382511Actual
508734.002022-08-138236Actual
1818638.962023-08-138228Actual
2955116.002024-07-128256Actual
3700052.132025-01-1182213Actual
882850.002022-11-138218Budget
2405319.002024-02-108266Actual
1603866.002023-06-138267Actual
1467533.002023-05-138264Actual
2769136.932024-05-1282611Actual
2839720.002024-06-128256Actual
379135.012025-02-1082511Actual
243498.212024-02-1082211Actual
3059717.002024-08-128226Actual
2172012.002023-12-118273Actual
1502384.002023-05-138217Actual
1995632.002023-10-138236Actual
2733595.002024-05-128217Actual
485050.002022-08-138215Budget
245222.892024-02-1082112Actual
354110.002022-07-138273Budget
284240.002022-06-138236Budget
458321.002022-08-138263Actual
850220.002022-11-138246Budget
840620.002022-11-138226Budget
597359.002022-09-128215Actual
2781061.402024-05-1282612Actual
2526151.082024-03-128228Actual
3515038.002024-12-118236Actual
3659763.202025-01-118268Actual
663230.002022-09-128228Budget
3192789.002024-09-118267Actual
2502419.002024-03-128246Actual
3438012.462024-11-1282211Actual
332130.002022-06-138268Budget
2242315.652023-12-1182411Actual
1037638.002023-01-118264Actual
148660.002022-05-138215Budget
3221411.402024-09-1182511Actual
2269625.002024-01-118273Actual
860930.002022-11-138266Budget
405810.002022-07-138256Budget
2222284.422023-12-118218Actual
1157558.002023-02-108215Actual
3788634.802025-02-1082411Actual
2106827.002023-11-138266Actual
411939.002022-07-138266Actual
518110.002022-08-138256Budget

Generated 2025-05-12 23:31:35.545 UTC