[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 769   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078320.002023-02-148256Actual
2870053.952024-07-1682111Actual
2488542.002024-04-158265Actual
3292714.002024-11-158256Actual
1360126.002023-05-168273Actual
630514.002022-10-168256Actual
2310664.002024-02-148217Actual
29734137.452024-08-158218Actual
972530.002023-01-148266Budget
532060.002022-09-168217Budget
2600918.002024-05-158216Actual
3230535.872024-10-1582112Actual
2372864.002024-03-158214Actual
952420.002023-01-148226Budget
34909129.002025-01-148214Actual
597359.002022-10-168215Actual
2340115.652024-02-1482411Actual
2420288.962024-03-158218Actual
2677846.872024-05-1582613Actual
2485041.002024-04-158215Actual
163255.012023-07-1782511Actual
3915636.932025-04-1682112Actual
2792869.672024-06-1582613Actual
2834547.002024-07-168236Actual
401029.002022-08-168246Actual
1068940.002023-02-148236Budget
405810.002022-08-168256Budget
1707048.002023-08-168267Actual
365050.002022-08-168264Budget
247170.002022-07-178214Budget
2645213.532024-05-1582211Actual
2025263.202023-11-168268Actual
583570.002022-10-168214Budget
1574847.002023-07-178265Actual
1990127.002023-11-168216Actual
1196627.002023-03-168266Actual
2884328.422024-07-1682611Actual
3235.002022-05-168213Actual
1237540.002023-04-168213Budget
1309729.002023-04-168266Actual
37209135.002025-03-168214Actual
3862622.002025-04-168246Actual
354110.002022-08-168273Budget
738127.002022-11-168246Actual
621140.002022-10-168236Actual
15500117.002023-07-178213Actual
1019125.002023-02-148263Actual
1303622.002023-04-168256Actual
386730.002022-08-168216Budget
3160380.002024-10-158215Actual
728520.002022-11-168226Budget
17310.002022-05-168273Budget
2633166.232024-05-158228Actual
3276281.002024-11-158265Actual
3909843.312025-04-1682611Actual
1218750.002023-03-168218Budget
3172311.002024-10-158226Actual
564632.002022-10-168213Actual
2549519.912024-04-1582611Actual
2843032.002024-07-168266Actual
709750.002022-11-168215Budget
2569784.002024-05-158213Actual
3201373.812024-10-158228Actual
36535158.662025-02-148218Actual
2837125.002024-07-168246Actual
3266985.002024-11-158264Actual
2896344.382024-07-1682612Actual
3322953.952024-11-1582111Actual
518110.002022-09-168256Budget
252942.002022-07-178264Actual
477151.002022-09-168264Actual
2275934.002024-02-148264Actual
1051350.002023-02-148265Budget
980464.002023-01-148217Actual
3438012.462024-12-1682211Actual
50238.002022-05-168216Actual
3017552.132024-08-1582213Actual
1381831.002023-05-168216Actual
1210750.002023-03-168267Budget
3254959.002024-11-158263Actual
3703245.112025-02-1482613Actual
868860.002022-12-178217Budget
174761.822023-08-1682212Actual
116241.002022-06-168213Actual
80309.002022-12-178273Actual
2426367.752024-03-158268Actual
31510121.002024-10-158214Actual
164172.892023-07-1782112Actual
3245741.602024-10-1582613Actual
3051268.002024-09-158265Actual
187830.002022-06-168266Budget
2944432.002024-08-158216Actual
499133.002022-09-168216Actual
2326145.022024-02-148268Actual
203387.142023-11-1682211Actual
1959796.002023-11-168213Actual
2508327.002024-04-158266Actual
3435262.462024-12-1682111Actual
1464160.002023-06-168214Actual
284240.002022-07-178236Budget
1223428.352023-03-168228Actual
365145.002022-08-168264Actual
1936411.402023-10-1682411Actual
2391432.002024-03-158216Actual
663338.962022-10-168228Actual
630610.002022-10-168256Budget
396339.002022-08-168236Actual
2281750.002024-02-148215Actual
3426181.392024-12-168228Actual
245813.952024-03-1582612Actual
1588718.002023-07-178246Actual
3877773.002025-04-168267Actual
1218670.782023-03-168218Actual
2958429.002024-08-158266Actual
3520215.002025-01-148256Actual
3679628.422025-02-1482611Actual
920072.002023-01-148214Actual
220646.542022-06-168268Actual
1461312.002023-06-168273Actual
3121653.952024-09-1582612Actual
2727828.002024-06-158266Actual
1350798.002023-05-168213Actual
209675.322022-06-168218Actual
2540810.332024-04-1582311Actual
42140.002022-05-168265Budget
2620892.002024-05-158217Actual
2698968.002024-06-158264Actual
1759968.002023-09-168263Actual
1919055.632023-10-168228Actual
30860170.782024-09-158218Actual
373050.002022-08-168215Budget
140744.002022-06-168264Actual
3204773.812024-10-158268Actual
1298830.002023-04-168246Budget
2904867.922024-07-1682213Actual
1797610.002023-09-168256Actual
209588.002023-12-178226Actual
148660.002022-06-168215Budget
723638.002022-11-168216Actual
2396933.002024-03-158236Actual
31985137.452024-10-158218Actual
3373122.002024-12-168273Actual
1733016.722023-08-1682411Actual
813950.002022-12-178264Actual
3296037.002024-11-158266Actual
3133345.112024-09-1582613Actual
1037750.002023-02-148264Budget
2760337.992024-06-1582311Actual
1835911.402023-09-1682411Actual
154838.002022-06-168265Actual
154102.892023-06-1682112Actual
3815141.602025-03-1682213Actual
64624.002022-05-168246Actual
172343.002022-06-168236Actual
2285138.002024-02-148265Actual
1176410.002023-03-168226Budget
18568120.002023-10-168213Actual
3148225.002024-10-158273Actual
2763028.422024-06-1582411Actual
26303155.632024-05-158218Actual
2116051.002023-12-178267Actual
556840.482022-09-168268Actual
164753.952023-07-1782612Actual
3399941.002024-12-168236Actual
152643.952023-06-1682211Actual
1298932.002023-04-168246Actual
3673724.162025-02-1482411Actual
578710.002022-10-168273Budget
650651.002022-10-168267Actual
9230.002022-05-168263Budget
2721930.002024-06-158246Actual
2245625.232024-01-1482611Actual
2234124.162024-01-1482111Actual
621240.002022-10-168236Budget
2789567.922024-06-1582213Actual
513530.002022-09-168246Budget
3130145.112024-09-1582213Actual
266657.002022-07-178265Actual
332130.002022-07-178268Budget
356146.082025-01-1482511Actual
29258110.002024-08-158214Actual
1196730.002023-03-168266Budget
284143.002022-07-178236Actual
1872239.002023-10-168264Actual
980360.002023-01-148217Budget
1806576.002023-09-168217Actual
55013.002022-05-168226Actual
2172012.002024-01-148273Actual
1609698.052023-07-178218Actual
939753.002023-01-148265Actual
1229537.452023-03-168268Actual
24638106.002024-04-158213Actual
556730.002022-09-168268Budget
2860864.722024-07-168228Actual
1866013.002023-10-168273Actual
33759108.002024-12-168214Actual
1395825.002023-05-168266Actual
947640.002023-01-148216Budget
3868534.002025-04-168266Actual
32634141.002024-11-158214Actual
12986.002022-06-168273Actual
438530.002022-08-168228Budget
244303.952024-03-1582511Actual
972425.002023-01-148266Actual
391510.002022-08-168226Budget
1401756.002023-05-168217Actual
2133818.842023-12-1782111Actual
3317173.812024-11-158268Actual
1514441.992023-06-168228Actual
1229630.002023-03-168268Budget
19162125.332023-10-168218Actual
3665558.212025-02-1482111Actual
2479229.002024-04-158264Actual
589538.002022-10-168264Actual
934046.002023-01-148215Actual
37684129.872025-03-168218Actual
2929363.002024-08-158264Actual
2823273.002024-07-168265Actual
27928.002022-07-178226Actual
2749061.692024-06-158268Actual
762654.002022-11-168267Actual
3260634.002024-11-158273Actual
379135.012025-03-1682511Actual
2467364.002024-04-158263Actual
3903736.932025-04-1682411Actual
2236910.332024-01-1482211Actual
986440.002023-01-148267Actual
1810045.002023-09-168267Actual
1124945.002023-03-168213Actual
2606429.002024-05-158236Actual
1243720.002023-04-168263Budget
28050.002022-05-168264Budget
2514087.002024-04-158217Actual
140650.002022-06-168264Budget
25233105.632024-04-158218Actual
2139316.722023-12-1782311Actual
2864261.692024-07-168268Actual
174491.822023-08-1682112Actual
195091.822023-10-1682212Actual
1317650.002023-04-168217Budget
821852.002022-12-178215Actual
466012.002022-09-168273Actual
1992810.002023-11-168226Actual
1130926.002023-03-168263Actual
3901020.972025-04-1682311Actual
742710.002022-11-168256Budget
205381.822023-11-1682212Actual
2225043.512024-01-148228Actual
564740.002022-10-168213Budget
3812432.832025-03-1682113Actual
3895546.502025-04-1682111Actual
2786822.302024-06-1582113Actual
3730286.002025-03-168215Actual
3570539.062025-01-1482112Actual
2529554.112024-04-158268Actual
3065120.002024-09-158246Actual
570920.002022-10-168263Budget
3733770.002025-03-168265Actual
2331918.842024-02-1482111Actual
401130.002022-08-168246Budget
386637.002022-08-168216Actual
2733595.002024-06-158217Actual
411830.002022-08-168266Budget
854921.002022-12-178256Actual
1860358.002023-10-168263Actual
1975033.002023-11-168264Actual
683330.002022-11-168263Budget
2203912.002024-01-148256Actual
775332.902022-11-168228Actual
3541363.202025-01-148228Actual
3585148.622025-01-1482213Actual
391418.002022-08-168226Actual
484960.002022-09-168215Actual
1084233.002023-02-148266Actual
20626106.002023-12-178213Actual
3618759.002025-02-148265Actual
570824.002022-10-168263Actual
344619.272024-12-1682511Actual
1026810.002023-02-148273Budget
957340.002023-01-148236Budget
3035626.002024-09-158273Actual
3933660.902025-04-1682613Actual
1181440.002023-03-168236Budget
2423049.572024-03-158228Actual
1336530.002023-04-168228Budget
2346119.912024-02-1482611Actual
1591316.002023-07-178256Actual
3127425.812024-09-1582113Actual
1243622.002023-04-168263Actual
340038.002022-08-168213Actual
1186130.002023-03-168246Budget
770550.002022-11-168218Budget
3553324.162025-01-1482211Actual
2938666.002024-08-158265Actual
1995632.002023-11-168236Actual
2671822.302024-05-1582113Actual
234285.012024-02-1482511Actual
1375833.002023-05-168265Actual
3057036.002024-09-158216Actual
2148115.652023-12-1782611Actual
677340.002022-11-168213Budget
3556026.292025-01-1482311Actual
2382151.002024-03-158215Actual
1517848.052023-06-168268Actual
122129.002022-06-168263Actual
1262450.002023-04-168264Budget
3397111.002024-12-168226Actual
2737076.002024-06-158267Actual
1473356.002023-06-168215Actual
134662.002022-06-168214Actual
3213324.162024-10-1582211Actual
1331782.902023-04-168218Actual
2581977.002024-05-158214Actual
3582424.062025-01-1482113Actual
3346548.632024-11-1582612Actual
458321.002022-09-168263Actual
907425.002023-01-148263Actual
2947111.002024-08-158226Actual
915310.002023-01-148273Budget
1276636.002023-04-168265Actual
1496622.002023-06-168266Actual
3059717.002024-09-158226Actual
2636464.722024-05-158268Actual
158336.002023-07-178226Actual
1045550.002023-02-148215Budget
1942419.912023-10-1682611Actual
1665270.002023-08-168214Actual
1603866.002023-07-178267Actual
380327.142025-03-1682212Actual
874948.002022-12-178267Actual
2222284.422024-01-148218Actual
60040.002022-05-168236Budget
219598.002024-01-148226Actual
234521.002022-07-178263Actual

Generated 2025-06-15 12:21:00.448 UTC