[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 773   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247082.002022-07-178214Actual
243498.212024-03-1582211Actual
3065120.002024-09-158246Actual
3630041.002025-02-148236Actual
2346119.912024-02-1482611Actual
742710.002022-11-168256Budget
1942419.912023-10-1682611Actual
3175141.002024-10-158236Actual
3609481.002025-02-148264Actual
25233105.632024-04-158218Actual
358870.002022-08-168214Actual
1395825.002023-05-168266Actual
3865221.002025-04-168256Actual
1892830.002023-10-168236Actual
3334532.672024-11-1582611Actual
980464.002023-01-148217Actual
215392.892023-12-1782112Actual
1895415.002023-10-168246Actual
947640.002023-01-148216Budget
1691920.002023-08-168246Actual
1818638.962023-09-168228Actual
172768.212023-08-1682211Actual
1768450.002023-09-168214Actual
2364352.002024-03-158263Actual
3730286.002025-03-168215Actual
2269625.002024-02-148273Actual
1124945.002023-03-168213Actual
3313760.172024-11-158228Actual
3014820.552024-08-1582113Actual
855010.002022-12-178256Budget
621240.002022-10-168236Budget
2514087.002024-04-158217Actual
2724514.002024-06-158256Actual
1210750.002023-03-168267Budget
2009874.002023-11-168217Actual
3017552.132024-08-1582213Actual
1294236.002023-04-168236Actual
75230.002022-05-168266Budget
438451.082022-08-168228Actual
2074669.002023-12-178214Actual
113876.002023-03-168273Actual
60040.002022-05-168236Budget
31390115.002024-10-158213Actual
874948.002022-12-178267Actual
299537.002022-07-178266Actual
1130820.002023-03-168263Budget
365145.002022-08-168264Actual
933950.002023-01-148215Budget
38835135.932025-04-168218Actual
1106084.422023-02-148218Actual
1553556.002023-07-178263Actual
321550.002022-07-178218Budget
2620892.002024-05-158217Actual
1149750.002023-03-168264Budget
1627111.402023-07-1782311Actual
1411298.052023-05-168218Actual
24638106.002024-04-158213Actual
1270461.002023-04-168215Actual
728520.002022-11-168226Budget
636423.002022-10-168266Actual
3292714.002024-11-158256Actual
1013040.002023-02-148213Budget
947740.002023-01-148216Actual
986440.002023-01-148267Actual
1276636.002023-04-168265Actual
177028.002022-06-168246Actual
1901227.002023-10-168266Actual
249706.002024-04-158226Actual
30384112.002024-09-158214Actual
3515038.002025-01-148236Actual
2078142.002023-12-178264Actual
2839720.002024-07-168256Actual
3239739.852024-10-1582113Actual
683330.002022-11-168263Budget
3500295.002025-01-148215Actual
173575.012023-08-1682511Actual
3933660.902025-04-1682613Actual
2765713.532024-06-1582511Actual
300567.142024-08-1582212Actual
1792436.002023-09-168236Actual
1800824.002023-09-168266Actual
695863.002022-11-168214Actual
2938666.002024-08-158265Actual
901440.002023-01-148213Budget
3163876.002024-10-158265Actual
32634141.002024-11-158214Actual
29258110.002024-08-158214Actual
1237436.002023-04-168213Actual
3282041.002024-11-158216Actual
12986.002022-06-168273Actual
2908145.112024-07-1682613Actual
1256266.002023-04-168214Actual
1303622.002023-04-168256Actual
288930.002022-07-178246Budget
3067717.002024-09-158256Actual
1078420.002023-02-148256Budget
962120.002023-01-148246Budget
2212963.002024-01-148217Actual
3029969.002024-09-158263Actual
3615289.002025-02-148215Actual
3210549.702024-10-1582111Actual
3230535.872024-10-1582112Actual
1309729.002023-04-168266Actual
401029.002022-08-168246Actual
2763028.422024-06-1582411Actual
252942.002022-07-178264Actual
18568120.002023-10-168213Actual
3080279.002024-09-158267Actual
532060.002022-09-168217Budget
344619.272024-12-1682511Actual
972425.002023-01-148266Actual
3118212.462024-09-1582212Actual
1059330.002023-02-148216Budget
313639.002022-07-178267Actual
2106827.002023-12-178266Actual
835840.002022-12-178216Budget
1565540.002023-07-178264Actual
154838.002022-06-168265Actual
2904867.922024-07-1682213Actual
508840.002022-09-168236Budget
677245.002022-11-168213Actual
1204653.002023-03-168217Actual
1317550.002023-04-168217Actual
38239107.002025-04-168213Actual
3603220.002025-02-148273Actual
3785933.742025-03-1682311Actual
3857217.002025-04-168226Actual
2502419.002024-04-158246Actual
1389920.002023-05-168246Actual
102320.002022-05-168228Budget
3287537.002024-11-158236Actual
2275934.002024-02-148264Actual
2517563.002024-04-158267Actual
2245625.232024-01-1482611Actual
321487.452022-07-178218Actual
108130.002022-05-168268Budget
2263958.002024-02-148263Actual
1064113.002023-02-148226Actual
3624543.002025-02-148216Actual
972530.002023-01-148266Budget
2184056.002024-01-148215Actual
728418.002022-11-168226Actual
1143470.002023-03-168214Budget
214473.952023-12-1782511Actual
129910.002022-06-168273Budget
3774684.422025-03-168268Actual
2600918.002024-05-158216Actual
2136610.332023-12-1782211Actual
239415.002024-03-158226Actual
2947111.002024-08-158226Actual
346220.002022-08-168263Budget
803110.002022-12-178273Budget
550630.002022-09-168228Budget
1289310.002023-04-168226Budget
1084233.002023-02-148266Actual
1995632.002023-11-168236Actual
3367459.002024-12-168263Actual
2172012.002024-01-148273Actual
3331120.972024-11-1582411Actual
3921861.402025-04-1682612Actual
3703245.112025-02-1482613Actual
3461557.142024-12-1682612Actual
3148225.002024-10-158273Actual
1919055.632023-10-168228Actual
1887321.002023-10-168216Actual
64730.002022-05-168246Budget
484960.002022-09-168215Actual
2581977.002024-05-158214Actual
2952525.002024-08-158246Actual
1110930.002023-02-148228Budget
1243622.002023-04-168263Actual
254628.212024-04-1582511Actual
2594958.002024-05-158265Actual
2399522.002024-03-158246Actual
419745.002022-08-168217Actual
603647.002022-10-168265Actual
3753534.002025-03-168266Actual
55110.002022-05-168226Budget
266657.002022-07-178265Actual
1163854.002023-03-168265Actual
1703568.002023-08-168217Actual
3328422.042024-11-1582311Actual
807870.002022-12-178214Budget
174491.822023-08-1682112Actual
1143574.002023-03-168214Actual
1612445.022023-07-178228Actual
178969.002023-09-168226Actual
1488131.002023-06-168236Actual
1898012.002023-10-168256Actual
2870053.952024-07-1682111Actual
3771287.452025-03-168228Actual
378329.272025-03-1682211Actual
1759968.002023-09-168263Actual
2187436.002024-01-148265Actual
1084330.002023-02-148266Budget
284240.002022-07-178236Budget
458321.002022-09-168263Actual
2166366.002024-01-148263Actual
2671822.302024-05-1582113Actual
2573261.002024-05-158263Actual
636530.002022-10-168266Budget
1317650.002023-04-168217Budget
1467533.002023-06-168264Actual
1181440.002023-03-168236Budget
175075.012023-08-1682612Actual
2745691.992024-06-158228Actual
326232.902022-07-178228Actual
164753.952023-07-1782612Actual
36260.002022-05-168215Budget
42140.002022-05-168265Budget
2322743.512024-02-148228Actual
3385272.002024-12-168215Actual
1815882.902023-09-168218Actual
1878038.002023-10-168215Actual
2216464.002024-01-148267Actual
89340.002022-05-168267Budget
733340.002022-11-168236Actual
2124655.632023-12-178228Actual
503914.002022-09-168226Actual
1821960.172023-09-168268Actual
2760337.992024-06-1582311Actual
2142015.652023-12-1782411Actual
9329.002022-05-168263Actual
3254959.002024-11-158263Actual
795326.002022-12-178263Actual
154740.002022-06-168265Budget
1068940.002023-02-148236Budget
1350798.002023-05-168213Actual
167510.002022-06-168226Budget
499133.002022-09-168216Actual
80309.002022-12-178273Actual
2674566.172024-05-1582213Actual
1609698.052023-07-178218Actual
3544773.812025-01-148268Actual
2440315.652024-03-1582411Actual
37089125.002025-03-168213Actual
433750.002022-08-168218Budget
3553324.162025-01-1482211Actual
3488127.002025-01-148273Actual
299430.002022-07-178266Budget
33017115.002024-11-158217Actual
3918416.722025-04-1682212Actual
1455668.002023-06-168263Actual
1401756.002023-05-168217Actual
920170.002023-01-148214Budget
524130.002022-09-168266Budget
980360.002023-01-148217Budget
2242315.652024-01-1482411Actual
3245741.602024-10-1582613Actual
1092250.002023-02-148217Budget
1171635.002023-03-168216Actual
204199.272023-11-1682511Actual
669330.002022-10-168268Budget
183055.012023-09-1682211Actual
368827.142025-02-1482212Actual
1262552.002023-04-168264Actual
2494322.002024-04-158216Actual
538039.002022-09-168267Actual
564740.002022-10-168213Budget
1237540.002023-04-168213Budget
2290925.002024-02-148216Actual
485050.002022-09-168215Budget
616210.002022-10-168226Budget
2473012.002024-04-158273Actual
419860.002022-08-168217Budget
3355043.362024-11-1582213Actual
2645213.532024-05-1582211Actual
887730.002022-12-178228Budget
1517848.052023-06-168268Actual
1362947.002023-05-168214Actual
1523623.102023-06-1682111Actual
2721930.002024-06-158246Actual
3062535.002024-09-158236Actual
354110.002022-08-168273Budget
3632626.002025-02-148246Actual
1529110.332023-06-1682311Actual
3340329.482024-11-1582112Actual
3517622.002025-01-148246Actual
3399941.002024-12-168236Actual
2878227.362024-07-1682411Actual
1098251.002023-02-148267Actual
172343.002022-06-168236Actual
378859.002022-08-168265Actual
379135.012025-03-1682511Actual
658576.842022-10-168218Actual
3177722.002024-10-158246Actual
1781148.002023-09-168265Actual
3192789.002024-10-158267Actual
17564114.002023-09-168213Actual
205381.822023-11-1682212Actual
293517.002022-07-178256Actual
144072.892023-05-1682112Actual
3388677.002024-12-168265Actual
1733016.722023-08-1682411Actual
775332.902022-11-168228Actual
691110.002022-11-168273Budget
2727828.002024-06-158266Actual
2549519.912024-04-1582611Actual
444330.002022-08-168268Budget
2837125.002024-07-168246Actual
2872814.592024-07-1682211Actual
1223530.002023-03-168228Budget
926050.002023-01-148264Budget
1482626.002023-06-168216Actual
789240.002022-12-178213Budget
2774939.062024-06-1582112Actual
1163750.002023-03-168265Budget
738020.002022-11-168246Budget
3564732.672025-01-1482611Actual
2000813.002023-11-168256Actual
313540.002022-07-178267Budget
452340.002022-09-168213Budget
265332.892024-05-1582511Actual
1771839.002023-09-168264Actual
1574847.002023-07-178265Actual
770464.722022-11-168218Actual
3397111.002024-12-168226Actual
1971655.002023-11-168214Actual
477050.002022-09-168264Budget
3747629.002025-03-168246Actual
401130.002022-08-168246Budget
1276550.002023-04-168265Budget
356146.082025-01-1482511Actual
1502384.002023-06-168217Actual
1051350.002023-02-148265Budget
194821.822023-10-1682112Actual
3558725.232025-01-1482411Actual
332130.002022-07-178268Budget
2993630.552024-08-1582411Actual
3780440.122025-03-1682111Actual

Generated 2025-06-15 19:06:23.238 UTC