[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36442118.002025-02-148217Actual
625933.002022-10-168246Actual
2698968.002024-06-158264Actual
1936411.402023-10-1682411Actual
284240.002022-07-178236Budget
1098150.002023-02-148267Budget
34140111.002024-12-168217Actual
3057036.002024-09-158216Actual
1375833.002023-05-168265Actual
3180317.002024-10-158256Actual
3092290.482024-09-158268Actual
3041989.002024-09-158264Actual
2708056.002024-06-158265Actual
589450.002022-10-168264Budget
244303.952024-03-1582511Actual
140744.002022-06-168264Actual
2479229.002024-04-158264Actual
2187436.002024-01-148265Actual
433750.002022-08-168218Budget
756575.002022-11-168217Actual
3930366.172025-04-1682213Actual
3183629.002024-10-158266Actual
2242315.652024-01-1482411Actual
129910.002022-06-168273Budget
2148115.652023-12-1782611Actual
1138610.002023-03-168273Budget
299537.002022-07-178266Actual
288930.002022-07-178246Budget
1026810.002023-02-148273Budget
1621624.162023-07-1782111Actual
2420288.962024-03-158218Actual
28105141.002024-07-168214Actual
2193222.002024-01-148216Actual
2346119.912024-02-1482611Actual
152643.952023-06-1682211Actual
1901227.002023-10-168266Actual
2917362.002024-08-158263Actual
597359.002022-10-168215Actual
644375.002022-10-168217Actual
247170.002022-07-178214Budget
2281750.002024-02-148215Actual
2884328.422024-07-1682611Actual
332130.002022-07-178268Budget
3133345.112024-09-1582613Actual
2446425.232024-03-1582611Actual
256122.892024-04-1582612Actual
344619.272024-12-1682511Actual
508734.002022-09-168236Actual
1959796.002023-11-168213Actual
15500117.002023-07-178213Actual
2979675.322024-08-158268Actual
162632.002022-06-168216Actual
164753.952023-07-1782612Actual
1517848.052023-06-168268Actual
1674553.002023-08-168215Actual
2494322.002024-04-158216Actual
3618759.002025-02-148265Actual
1691920.002023-08-168246Actual
1815882.902023-09-168218Actual
1064010.002023-02-148226Budget
3355043.362024-11-1582213Actual
289297.142024-07-1682212Actual
3685427.362025-02-1482112Actual
3556026.292025-01-1482311Actual
2757617.782024-06-1582211Actual
2724514.002024-06-158256Actual
3062535.002024-09-158236Actual
321550.002022-07-178218Budget
709750.002022-11-168215Budget
195754.002022-06-168217Actual
2162989.002024-01-148213Actual
419745.002022-08-168217Actual
1968827.002023-11-168273Actual
173575.012023-08-1682511Actual
1256370.002023-04-168214Budget
2749061.692024-06-158268Actual
245813.952024-03-1582612Actual
313639.002022-07-178267Actual
2045314.592023-11-1682611Actual
3029969.002024-09-158263Actual
2875526.292024-07-1682311Actual
3160380.002024-10-158215Actual
1922445.022023-10-168268Actual
2310664.002024-02-148217Actual
695970.002022-11-168214Budget
650651.002022-10-168267Actual
30860170.782024-09-158218Actual
1806576.002023-09-168217Actual
83351.002022-05-168217Actual
3080279.002024-09-158267Actual
89441.002022-05-168267Actual
1013040.002023-02-148213Budget
2502419.002024-04-158246Actual
1868863.002023-10-168214Actual
215392.892023-12-1782112Actual
3014820.552024-08-1582113Actual
3564732.672025-01-1482611Actual
1276636.002023-04-168265Actual
122129.002022-06-168263Actual
2952525.002024-08-158246Actual
3558725.232025-01-1482411Actual
589538.002022-10-168264Actual
1992810.002023-11-168226Actual
578710.002022-10-168273Budget
3059717.002024-09-158226Actual
2993630.552024-08-1582411Actual
3877773.002025-04-168267Actual
513418.002022-09-168246Actual
24638106.002024-04-158213Actual
1431611.402023-05-1682411Actual
603550.002022-10-168265Budget
1084330.002023-02-148266Budget
411830.002022-08-168266Budget
1998220.002023-11-168246Actual
470868.002022-09-168214Actual
1821960.172023-09-168268Actual
2944432.002024-08-158216Actual
260366.002024-05-158226Actual
2112556.002023-12-178217Actual
154102.892023-06-1682112Actual
2647914.592024-05-1582311Actual
9329.002022-05-168263Actual
3458112.462024-12-1682212Actual
934046.002023-01-148215Actual
3915636.932025-04-1682112Actual
3216027.362024-10-1582311Actual
1656760.002023-08-168263Actual
2078142.002023-12-178264Actual
2399522.002024-03-158246Actual
1186025.002023-03-168246Actual
27428123.812024-06-158218Actual
939850.002023-01-148265Budget
2216464.002024-01-148267Actual
36060137.002025-02-148214Actual
2829039.002024-07-168216Actual
172440.002022-06-168236Budget
3673724.162025-02-1482411Actual
2414454.002024-03-158267Actual
1084233.002023-02-148266Actual
19162125.332023-10-168218Actual
3325720.972024-11-1582211Actual
3597567.002025-02-148263Actual
2807726.002024-07-168273Actual
3292714.002024-11-158256Actual
205695.012023-11-1682612Actual
477151.002022-09-168264Actual
167414.002022-06-168226Actual
140650.002022-06-168264Budget
962021.002023-01-148246Actual
36535158.662025-02-148218Actual
3700052.132025-02-1482213Actual
2009874.002023-11-168217Actual
545899.572022-09-168218Actual
3771287.452025-03-168228Actual
952514.002023-01-148226Actual
3106227.362024-09-1582411Actual
1975033.002023-11-168264Actual
3127425.812024-09-1582113Actual
144072.892023-05-1682112Actual
1906976.002023-10-168217Actual
1881553.002023-10-168265Actual
18568120.002023-10-168213Actual
3103533.742024-09-1582311Actual
2733595.002024-06-158217Actual
1262450.002023-04-168264Budget
860832.002022-12-178266Actual
2296429.002024-02-148236Actual
2385647.002024-03-158265Actual
556840.482022-09-168268Actual
187830.002022-06-168266Budget
195403.952023-10-1682612Actual
25233105.632024-04-158218Actual
2326145.022024-02-148268Actual
3260634.002024-11-158273Actual
1005248.052023-01-148268Actual
358870.002022-08-168214Actual
2923027.002024-08-158273Actual
209675.322022-06-168218Actual
386730.002022-08-168216Budget
3272784.002024-11-158215Actual
3573316.722025-01-1482212Actual
1792436.002023-09-168236Actual
1768450.002023-09-168214Actual
893629.872022-12-178268Actual
485050.002022-09-168215Budget
38742114.002025-04-168217Actual
1833211.402023-09-1682311Actual
1294236.002023-04-168236Actual
245491.822024-03-1582212Actual
2938666.002024-08-158265Actual
1013135.002023-02-148213Actual
2902136.342024-07-1682113Actual
957440.002023-01-148236Actual
3482464.002025-01-148263Actual
1395825.002023-05-168266Actual
28147.002022-05-168264Actual
1980847.002023-11-168215Actual
2624371.002024-05-158267Actual
1455668.002023-06-168263Actual
2543510.332024-04-1582411Actual
2947111.002024-08-158226Actual
97550.002022-05-168218Budget
2569784.002024-05-158213Actual
438451.082022-08-168228Actual
2713829.002024-06-158216Actual
3352338.092024-11-1582113Actual
952420.002023-01-148226Budget
3340329.482024-11-1582112Actual
1827719.912023-09-1682111Actual
742811.002022-11-168256Actual
1323750.002023-04-168267Actual
715845.002022-11-168265Actual
2207225.002024-01-148266Actual
172343.002022-06-168236Actual
868860.002022-12-178217Budget
2988212.462024-08-1582211Actual
3745034.002025-03-168236Actual
1116930.002023-02-148268Budget
2411072.002024-03-158217Actual
30264119.002024-09-158213Actual
3233948.632024-10-1582612Actual
3328422.042024-11-1582311Actual
2364352.002024-03-158263Actual
26955106.002024-06-158214Actual
3388677.002024-12-168265Actual
30767102.002024-09-158217Actual
2184056.002024-01-148215Actual
2013345.002023-11-168267Actual
2485041.002024-04-158215Actual
2843032.002024-07-168266Actual
28580158.662024-07-168218Actual
108237.452022-05-168268Actual
214520.002022-06-168228Budget
288829.002022-07-178246Actual
1559217.002023-07-178273Actual
1171730.002023-03-168216Budget
3544773.812025-01-148268Actual
1739123.102023-08-1682611Actual
1078320.002023-02-148256Actual
1729.002022-05-168273Actual
219598.002024-01-148226Actual
1476835.002023-06-168265Actual
2203912.002024-01-148256Actual
379135.012025-03-1682511Actual
3895546.502025-04-1682111Actual
1411298.052023-05-168218Actual
1117043.512023-02-148268Actual
3857217.002025-04-168226Actual
2514087.002024-04-158217Actual
2683599.002024-06-158213Actual
277778.212024-06-1582212Actual
1600373.002023-07-178217Actual
3630041.002025-02-148236Actual
1405268.002023-05-168267Actual
34909129.002025-01-148214Actual
3845272.002025-04-168215Actual
845540.002022-12-178236Budget
1064113.002023-02-148226Actual
2285138.002024-02-148265Actual
2087352.002023-12-178265Actual
1971655.002023-11-168214Actual
3541363.202025-01-148228Actual
2976261.692024-08-158228Actual
195091.822023-10-1682212Actual
2704780.002024-06-158215Actual
2136610.332023-12-1782211Actual
28487127.002024-07-168217Actual
3100811.402024-09-1582211Actual
242210.002022-07-178273Actual
2322743.512024-02-148228Actual
2499834.002024-04-158236Actual
503914.002022-09-168226Actual
2142015.652023-12-1782411Actual
1098251.002023-02-148267Actual
1289212.002023-04-168226Actual
2212963.002024-01-148217Actual
1019125.002023-02-148263Actual
795230.002022-12-178263Budget
386637.002022-08-168216Actual
3047776.002024-09-158215Actual
1580629.002023-07-178216Actual
1149648.002023-03-168264Actual
2642430.552024-05-1582111Actual
2864261.692024-07-168268Actual
2301619.002024-02-148256Actual
134770.002022-06-168214Budget
22604100.002024-02-148213Actual
947640.002023-01-148216Budget
3367459.002024-12-168263Actual
658450.002022-10-168218Budget
1218750.002023-03-168218Budget
1771839.002023-09-168264Actual
2263958.002024-02-148263Actual
3788634.802025-03-1682411Actual
3742211.002025-03-168226Actual
893520.002022-12-178268Budget
33759108.002024-12-168214Actual
3627211.002025-02-148226Actual
2372864.002024-03-158214Actual
840620.002022-12-178226Budget
3242464.412024-10-1582213Actual
2000813.002023-11-168256Actual
2508327.002024-04-158266Actual
2299017.002024-02-148246Actual
882966.232022-12-178218Actual
396339.002022-08-168236Actual
3296037.002024-11-158266Actual
2579119.002024-05-158273Actual
27928.002022-07-178226Actual
274431.002022-07-178216Actual
491247.002022-09-168265Actual
1223530.002023-03-168228Budget
715750.002022-11-168265Budget
1196730.002023-03-168266Budget
532060.002022-09-168217Budget
3394438.002024-12-168216Actual
255532.892024-04-1582112Actual
1488131.002023-06-168236Actual
1130820.002023-03-168263Budget

Generated 2025-06-15 22:32:58.558 UTC