[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 789   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288930.002022-06-228246Budget
2198735.002023-12-208236Actual
1612445.022023-06-228228Actual
1064010.002023-01-208226Budget
1473356.002023-05-228215Actual
1078420.002023-01-208256Budget
1959796.002023-10-228213Actual
1181339.002023-02-198236Actual
1490718.002023-05-228246Actual
3213324.162024-09-2082211Actual
396440.002022-07-228236Budget
644460.002022-09-218217Budget
1866013.002023-09-218273Actual
3848784.002025-03-228265Actual
1059234.002023-01-208216Actual
193919.272023-09-2182511Actual
1892830.002023-09-218236Actual
1733016.722023-07-2282411Actual
2184056.002023-12-208215Actual
34140111.002024-11-218217Actual
508840.002022-08-228236Budget
3154568.002024-09-208264Actual
1138610.002023-02-198273Budget
466110.002022-08-228273Budget
2399522.002024-02-198246Actual
2319982.902024-01-208218Actual
3700052.132025-01-2082213Actual
3724491.002025-02-198264Actual
999030.002022-12-208228Budget
2807726.002024-06-218273Actual
2139316.722023-11-2282311Actual
365050.002022-07-228264Budget
709750.002022-10-228215Budget
621140.002022-09-218236Actual
172343.002022-05-228236Actual
2831710.002024-06-218226Actual
358970.002022-07-228214Budget
247170.002022-06-228214Budget
2193222.002023-12-208216Actual
893629.872022-11-228268Actual
3346548.632024-10-2182612Actual
2585453.002024-04-208264Actual
3266985.002024-10-218264Actual
1600373.002023-06-228217Actual
2606429.002024-04-208236Actual
220530.002022-05-228268Budget
243498.212024-02-1982211Actual
2346119.912024-01-2082611Actual
3517622.002024-12-208246Actual
2529554.112024-03-218268Actual
3668319.912025-01-2082211Actual
154740.002022-05-228265Budget
3399941.002024-11-218236Actual
3230535.872024-09-2082112Actual
2281750.002024-01-208215Actual
3556026.292024-12-2082311Actual
723740.002022-10-228216Budget
3594188.002025-01-208213Actual
97478.362022-04-218218Actual
266540.002022-06-228265Budget
356146.082024-12-2082511Actual
1256370.002023-03-228214Budget
255801.822024-03-2182212Actual
140650.002022-05-228264Budget
1395825.002023-04-218266Actual
556730.002022-08-228268Budget
2263958.002024-01-208263Actual
3868534.002025-03-228266Actual
1392515.002023-04-218256Actual
3930366.172025-03-2282213Actual
140744.002022-05-228264Actual
3438012.462024-11-2182211Actual
669330.002022-09-218268Budget
438530.002022-07-228228Budget
920170.002022-12-208214Budget
2781061.402024-05-2182612Actual
184783.952023-08-2282112Actual
3703245.112025-01-2082613Actual
3771287.452025-02-198228Actual
284240.002022-06-228236Budget
3065120.002024-08-218246Actual
201843.002022-05-228267Actual
2187436.002023-12-208265Actual
901536.002022-12-208213Actual
3573316.722024-12-2082212Actual
3632626.002025-01-208246Actual
3127425.812024-08-2182113Actual
2733595.002024-05-218217Actual
1276550.002023-03-228265Budget
621240.002022-09-218236Budget
419860.002022-07-228217Budget
491247.002022-08-228265Actual
578710.002022-09-218273Budget
2763028.422024-05-2182411Actual
2947111.002024-07-218226Actual
2674566.172024-04-2082213Actual
173575.012023-07-2282511Actual
827940.002022-11-228265Actual
1068940.002023-01-208236Budget
152643.952023-05-2282211Actual
1303622.002023-03-228256Actual
2645213.532024-04-2082211Actual
2985452.892024-07-2182111Actual
934046.002022-12-208215Actual
1629814.592023-06-2282411Actual
2106827.002023-11-228266Actual
1553556.002023-06-228263Actual
2829039.002024-06-218216Actual
242310.002022-06-228273Budget
999157.142022-12-208228Actual
89340.002022-04-218267Budget
835840.002022-11-228216Budget
2514087.002024-03-218217Actual
2938666.002024-07-218265Actual
2719343.002024-05-218236Actual
2745691.992024-05-218228Actual
2272460.002024-01-208214Actual
3216027.362024-09-2082311Actual
1350798.002023-04-218213Actual
2236910.332023-12-2082211Actual
2372864.002024-02-198214Actual
616315.002022-09-218226Actual
1130820.002023-02-198263Budget
2502419.002024-03-218246Actual
138458.002023-04-218226Actual
2677846.872024-04-2082613Actual
882966.232022-11-228218Actual
1294140.002023-03-228236Budget
663338.962022-09-218228Actual
3292714.002024-10-218256Actual
728418.002022-10-228226Actual
3774684.422025-02-198268Actual
2212963.002023-12-208217Actual
1980847.002023-10-228215Actual
3331120.972024-10-2182411Actual
162730.002022-05-228216Budget
30767102.002024-08-218217Actual
1428915.652023-04-2182311Actual
28487127.002024-06-218217Actual
1417448.052023-04-218268Actual
952420.002022-12-208226Budget
2396933.002024-02-198236Actual
1821960.172023-08-228268Actual
225141.822023-12-2082112Actual
31985137.452024-09-208218Actual
1729.002022-04-218273Actual
828050.002022-11-228265Budget
183863.952023-08-2282511Actual
2890136.932024-06-2182112Actual
215392.892023-11-2282112Actual
926050.002022-12-208264Budget
3071025.002024-08-218266Actual
1984338.002023-10-228265Actual
444445.022022-07-228268Actual
3659763.202025-01-208268Actual
738127.002022-10-228246Actual
3839467.002025-03-228264Actual
378329.272025-02-1982211Actual
2201322.002023-12-208246Actual
893520.002022-11-228268Budget
1069040.002023-01-208236Actual
2136610.332023-11-2282211Actual
29258110.002024-07-218214Actual
37592101.002025-02-198217Actual
748725.002022-10-228266Actual
695970.002022-10-228214Budget
1276636.002023-03-228265Actual
1317650.002023-03-228217Budget
3160380.002024-09-208215Actual
83351.002022-04-218217Actual
860832.002022-11-228266Actual
1284431.002023-03-228216Actual
380327.142025-02-1982212Actual
1270461.002023-03-228215Actual
1890011.002023-09-218226Actual
252850.002022-06-228264Budget
1031670.002023-01-208214Budget
2860864.722024-06-218228Actual
2426367.752024-02-198268Actual
3927636.342025-03-2282113Actual
3676412.462025-01-2082511Actual
3921861.402025-03-2282612Actual
29641109.002024-07-218217Actual
1342630.002023-03-228268Budget
3697346.872025-01-2082113Actual
1881553.002023-09-218265Actual
2376347.002024-02-198264Actual
508734.002022-08-228236Actual
1289310.002023-03-228226Budget
242210.002022-06-228273Actual
499133.002022-08-228216Actual
2411072.002024-02-198217Actual
3148225.002024-09-208273Actual
3254959.002024-10-218263Actual
2009874.002023-10-228217Actual
966710.002022-12-208256Budget
1078320.002023-01-208256Actual
35385134.422024-12-208218Actual
2923027.002024-07-218273Actual
3656363.202025-01-208228Actual
2124655.632023-11-228228Actual
129910.002022-05-228273Budget
1064113.002023-01-208226Actual
2789567.922024-05-2182213Actual
770550.002022-10-228218Budget
3172311.002024-09-208226Actual
947640.002022-12-208216Budget
326232.902022-06-228228Actual
733340.002022-10-228236Actual
2878227.362024-06-2182411Actual
3373122.002024-11-218273Actual
3818276.692025-02-1982613Actual
3635220.002025-01-208256Actual
2600918.002024-04-208216Actual
854921.002022-11-228256Actual
21218113.202023-11-228218Actual
354110.002022-07-228273Budget
775332.902022-10-228228Actual
650540.002022-09-218267Budget
1777638.002023-08-228215Actual
3630041.002025-01-208236Actual
142625.012023-04-2182211Actual
2405319.002024-02-198266Actual
683230.002022-10-228263Actual
658576.842022-09-218218Actual
452340.002022-08-228213Budget
265332.892024-04-2082511Actual
31390115.002024-09-208213Actual
3898320.972025-03-2282211Actual
321550.002022-06-228218Budget
1031762.002023-01-208214Actual
195091.822023-09-2182212Actual
795230.002022-11-228263Budget
37089125.002025-02-198213Actual
915310.002022-12-208273Budget
3402527.002024-11-218246Actual
2958429.002024-07-218266Actual
2687080.002024-05-218263Actual
1615867.752023-06-228268Actual
1256266.002023-03-228214Actual
1562052.002023-06-228214Actual
299537.002022-06-228266Actual
168658.002023-07-228226Actual
235513.952024-01-2082612Actual
3282041.002024-10-218216Actual
3812432.832025-02-1982113Actual
3130145.112024-08-2182213Actual
3576664.592024-12-2082612Actual
874948.002022-11-228267Actual
69316.002022-04-218256Actual
2360895.002024-02-198213Actual
1995632.002023-10-228236Actual
2802073.002024-06-218263Actual
134662.002022-05-228214Actual
3429463.202024-11-218268Actual
3570539.062024-12-2082112Actual
947740.002022-12-208216Actual
91527.002022-12-208273Actual
332130.002022-06-228268Budget
3615289.002025-01-208215Actual
821852.002022-11-228215Actual
9329.002022-04-218263Actual
405716.002022-07-228256Actual
154838.002022-05-228265Actual
957340.002022-12-208236Budget
709843.002022-10-228215Actual
3284710.002024-10-218226Actual
835944.002022-11-228216Actual
260860.002022-06-228215Budget
3385272.002024-11-218215Actual
38835135.932025-03-228218Actual
1423419.912023-04-2182111Actual
3500295.002024-12-208215Actual
3488127.002024-12-208273Actual
957440.002022-12-208236Actual
175075.012023-07-2282612Actual
3815141.602025-02-1982213Actual
3251498.002024-10-218213Actual
1157650.002023-02-198215Budget
518218.002022-08-228256Actual
1362947.002023-04-218214Actual
293620.002022-06-228256Budget
31893106.002024-09-208217Actual
658450.002022-09-218218Budget
1223428.352023-02-198228Actual
144655.012023-04-2182612Actual
901440.002022-12-208213Budget
32634141.002024-10-218214Actual
2517563.002024-03-218267Actual
195860.002022-05-228217Budget
1461312.002023-05-228273Actual
3067717.002024-08-218256Actual
3550543.312024-12-2082111Actual
25233105.632024-03-218218Actual
234285.012024-01-2082511Actual
491150.002022-08-228265Budget
229366.002024-01-208226Actual
742811.002022-10-228256Actual
663230.002022-09-218228Budget
1712890.482023-07-228218Actual
3106227.362024-08-2182411Actual
1284530.002023-03-228216Budget
20626106.002023-11-228213Actual
1116930.002023-01-208268Budget
3080279.002024-08-218267Actual
2609016.002024-04-208246Actual
3624543.002025-01-208216Actual
3180317.002024-09-208256Actual
178969.002023-08-228226Actual
1186130.002023-02-198246Budget
1571341.002023-06-228215Actual
2760337.992024-05-2182311Actual
532060.002022-08-228217Budget
1936411.402023-09-2182411Actual

Generated 2025-05-22 00:29:28.727 UTC