[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 781   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30767102.002024-08-098217Actual
444330.002022-07-108268Budget
2947111.002024-07-098226Actual
209675.322022-05-108218Actual
807870.002022-11-108214Budget
288097.142024-06-0982511Actual
22604100.002024-01-088213Actual
1026810.002023-01-088273Budget
2929363.002024-07-098264Actual
3512213.002024-12-088226Actual
2904867.922024-06-0982213Actual
952420.002022-12-088226Budget
2737076.002024-05-098267Actual
1821960.172023-08-108268Actual
2902136.342024-06-0982113Actual
545950.002022-08-108218Budget
34789107.002024-12-088213Actual
1476835.002023-05-108265Actual
300567.142024-07-0982212Actual
1482626.002023-05-108216Actual
2724514.002024-05-098256Actual
34909129.002024-12-088214Actual
1461312.002023-05-108273Actual
1163854.002023-02-078265Actual
2988212.462024-07-0982211Actual
636530.002022-09-098266Budget
3818276.692025-02-0782613Actual
3845272.002025-03-108215Actual
868860.002022-11-108217Budget
433750.002022-07-108218Budget
1190813.002023-02-078256Actual
508840.002022-08-108236Budget
3224730.552024-09-0882611Actual
332130.002022-06-108268Budget
3065120.002024-08-098246Actual
2106827.002023-11-108266Actual
183055.012023-08-1082211Actual
3169636.002024-09-088216Actual
1106150.002023-01-088218Budget
215392.892023-11-1082112Actual
3839467.002025-03-108264Actual
683330.002022-10-108263Budget
368827.142025-01-0882212Actual
920170.002022-12-088214Budget
3927636.342025-03-1082113Actual
2222284.422023-12-088218Actual
12986.002022-05-108273Actual
2789567.922024-05-0982213Actual
2212963.002023-12-088217Actual
1294140.002023-03-108236Budget
164753.952023-06-1082612Actual
1110841.992023-01-088228Actual
1171635.002023-02-078216Actual
1609698.052023-06-108218Actual
2074669.002023-11-108214Actual
288930.002022-06-108246Budget
37592101.002025-02-078217Actual
2733595.002024-05-098217Actual
144655.012023-04-0982612Actual
378329.272025-02-0782211Actual
411939.002022-07-108266Actual
1906976.002023-09-098217Actual
795326.002022-11-108263Actual
1502384.002023-05-108217Actual
3582424.062024-12-0882113Actual
60040.002022-04-098236Budget
2275934.002024-01-088264Actual
1434915.652023-04-0982611Actual
3854530.002025-03-108216Actual
1890011.002023-09-098226Actual
266265.012024-04-0882112Actual
583570.002022-09-098214Budget
1342555.632023-03-108268Actual
38742114.002025-03-108217Actual
3192789.002024-09-088267Actual
2875526.292024-06-0982311Actual
3449549.702024-11-0982611Actual
1210750.002023-02-078267Budget
583479.002022-09-098214Actual
3745034.002025-02-078236Actual
36060137.002025-01-088214Actual
1405268.002023-04-098267Actual
3272784.002024-10-098215Actual
770550.002022-10-108218Budget
358970.002022-07-108214Budget
531948.002022-08-108217Actual
64730.002022-04-098246Budget
2990932.672024-07-0982311Actual
3494483.002024-12-088264Actual
1031670.002023-01-088214Budget
2340115.652024-01-0882411Actual
3806664.592025-02-0782612Actual
2360895.002024-02-078213Actual
205381.822023-10-1082212Actual
195860.002022-05-108217Budget
2098633.002023-11-108236Actual
1124945.002023-02-078213Actual
2944432.002024-07-098216Actual
3242464.412024-09-0882213Actual
803110.002022-11-108273Budget
3903736.932025-03-1082411Actual
142625.012023-04-0982211Actual
2334712.462024-01-0882211Actual
1428915.652023-04-0982311Actual
3860044.002025-03-108236Actual
875050.002022-11-108267Budget
2526151.082024-03-098228Actual
358870.002022-07-108214Actual
396339.002022-07-108236Actual
2174856.002023-12-088214Actual
1517848.052023-05-108268Actual
3127425.812024-08-0982113Actual
313639.002022-06-108267Actual
391418.002022-07-108226Actual
321550.002022-06-108218Budget
3665558.212025-01-0882111Actual
183863.952023-08-1082511Actual
235193.952024-01-0882112Actual
3771287.452025-02-078228Actual
2314173.002024-01-088267Actual
29734137.452024-07-098218Actual
550746.542022-08-108228Actual
1389920.002023-04-098246Actual
1019125.002023-01-088263Actual
1797610.002023-08-108256Actual
901440.002022-12-088213Budget
1729.002022-04-098273Actual
669330.002022-09-098268Budget
1196627.002023-02-078266Actual
220646.542022-05-108268Actual
365145.002022-07-108264Actual
3047776.002024-08-098215Actual
999157.142022-12-088228Actual
37209135.002025-02-078214Actual
2952525.002024-07-098246Actual
181820.002022-05-108256Budget
184783.952023-08-1082112Actual
597359.002022-09-098215Actual
733440.002022-10-108236Budget
1059234.002023-01-088216Actual
3638529.002025-01-088266Actual
1505865.002023-05-108267Actual
3573316.722024-12-0882212Actual
3325720.972024-10-0982211Actual
1467533.002023-05-108264Actual
658450.002022-09-098218Budget
1565540.002023-06-108264Actual
3399941.002024-11-098236Actual
1800824.002023-08-108266Actual
3284710.002024-10-098226Actual
102238.962022-04-098228Actual
1535223.102023-05-1082611Actual
167414.002022-05-108226Actual
108237.452022-04-098268Actual
691010.002022-10-108273Actual
3221411.402024-09-0882511Actual
3402527.002024-11-098246Actual
2245625.232023-12-0882611Actual
1959796.002023-10-108213Actual
2860864.722024-06-098228Actual
1218670.782023-02-078218Actual
175075.012023-07-1082612Actual
3009049.702024-07-0982612Actual
1323750.002023-03-108267Actual
97478.362022-04-098218Actual
3358267.922024-10-0982613Actual
3550543.312024-12-0882111Actual
556840.482022-08-108268Actual
265332.892024-04-0882511Actual
83460.002022-04-098217Budget
840620.002022-11-108226Budget
1323850.002023-03-108267Budget
2769136.932024-05-0982611Actual
203657.142023-10-1082311Actual
947740.002022-12-088216Actual
195754.002022-05-108217Actual
97550.002022-04-098218Budget
499030.002022-08-108216Budget
2013345.002023-10-108267Actual
2207225.002023-12-088266Actual
3794634.802025-02-0782611Actual
2813969.002024-06-098264Actual
3597567.002025-01-088263Actual
3895546.502025-03-1082111Actual
174491.822023-07-1082112Actual
2958429.002024-07-098266Actual
1815882.902023-08-108218Actual
1559217.002023-06-108273Actual
1229537.452023-02-078268Actual
2713829.002024-05-098216Actual
966812.002022-12-088256Actual
3615289.002025-01-088215Actual
2614919.002024-04-088266Actual
1765612.002023-08-108273Actual
152643.952023-05-1082211Actual
3862622.002025-03-108246Actual
1366344.002023-04-098264Actual
728418.002022-10-108226Actual
69420.002022-04-098256Budget
1059330.002023-01-088216Budget
2133818.842023-11-1082111Actual
477050.002022-08-108264Budget
2967678.002024-07-098267Actual
3133345.112024-08-0982613Actual
411830.002022-07-108266Budget
1922445.022023-09-098268Actual
38239107.002025-03-108213Actual
3762687.002025-02-078267Actual
194821.822023-09-0982112Actual
2976261.692024-07-098228Actual
518110.002022-08-108256Budget
1881553.002023-09-098265Actual
401130.002022-07-108246Budget
715750.002022-10-108265Budget
2411072.002024-02-078217Actual
3889767.752025-03-108268Actual
33109122.302024-10-098218Actual
3230535.872024-09-0882112Actual
2004122.002023-10-108266Actual
37089125.002025-02-078213Actual
2071814.002023-11-108273Actual
266657.002022-06-108265Actual
154102.892023-05-1082112Actual
1998220.002023-10-108246Actual
205112.892023-10-1082112Actual
2139316.722023-11-1082311Actual
644460.002022-09-098217Budget
3051268.002024-08-098265Actual
2263958.002024-01-088263Actual
532060.002022-08-108217Budget
148660.002022-05-108215Budget
2301619.002024-01-088256Actual
3020745.112024-07-0982613Actual
3742211.002025-02-078226Actual
3703245.112025-01-0882613Actual
1586133.002023-06-108236Actual
1901227.002023-09-098266Actual
1715637.452023-07-108228Actual
201843.002022-05-108267Actual
3780440.122025-02-0782111Actual
2494322.002024-03-098216Actual
365050.002022-07-108264Budget
9230.002022-04-098263Budget
3503756.002024-12-088265Actual
37684129.872025-02-078218Actual
1827719.912023-08-1082111Actual
1662428.002023-07-108273Actual
3886352.602025-03-108228Actual
22170.002022-04-098214Budget
3509529.002024-12-088216Actual
603647.002022-09-098265Actual
2749061.692024-05-098268Actual
2677846.872024-04-0882613Actual
154740.002022-05-108265Budget
2399522.002024-02-078246Actual
738020.002022-10-108246Budget
168658.002023-07-108226Actual
2128049.572023-11-108268Actual
1395825.002023-04-098266Actual
2364352.002024-02-078263Actual
1130926.002023-02-078263Actual
3632626.002025-01-088246Actual
1621624.162023-06-1082111Actual
621240.002022-09-098236Budget
3296037.002024-10-098266Actual
3177722.002024-09-088246Actual
3724491.002025-02-078264Actual
1317650.002023-03-108217Budget
2633166.232024-04-088228Actual
2319982.902024-01-088218Actual
3239739.852024-09-0882113Actual
3204773.812024-09-088268Actual
386730.002022-07-108216Budget
1792436.002023-08-108236Actual
3618759.002025-01-088265Actual
1051442.002023-01-088265Actual
821750.002022-11-108215Budget
939753.002022-12-088265Actual
193105.012023-09-0982211Actual
2187436.002023-12-088265Actual
3440730.552024-11-0982311Actual
284143.002022-06-108236Actual
513530.002022-08-108246Budget
3473239.852024-11-0982613Actual
775332.902022-10-108228Actual
709750.002022-10-108215Budget
893629.872022-11-108268Actual
2083950.002023-11-108215Actual
1176410.002023-02-078226Budget
1157558.002023-02-078215Actual
2216464.002023-12-088267Actual
27428123.812024-05-098218Actual
9943104.112022-12-088218Actual
279310.002022-06-108226Budget
1005120.002022-12-088268Budget
205695.012023-10-1082612Actual
2370012.002024-02-078273Actual
2540810.332024-03-0982311Actual
874948.002022-11-108267Actual
663230.002022-09-098228Budget
38359129.002025-03-108214Actual
1331782.902023-03-108218Actual
2579119.002024-04-088273Actual
1603866.002023-06-108267Actual
2514087.002024-03-098217Actual
1514441.992023-05-108228Actual
3898320.972025-03-1082211Actual
2019195.022023-10-108218Actual
564632.002022-09-098213Actual
2087352.002023-11-108265Actual
164172.892023-06-1082112Actual
3254959.002024-10-098263Actual
3712483.002025-02-078263Actual
2382151.002024-02-078215Actual
31510121.002024-09-088214Actual
2600918.002024-04-088216Actual
2923027.002024-07-098273Actual
926156.002022-12-088264Actual
344619.272024-11-0982511Actual
1887321.002023-09-098216Actual
243498.212024-02-0782211Actual
2656715.652024-04-0882611Actual

Generated 2025-05-09 22:38:00.497 UTC