[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 790   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143574.002023-03-178214Actual
926050.002023-01-158264Budget
2103816.002023-12-188256Actual
2647914.592024-05-1682311Actual
2475863.002024-04-168214Actual
3080279.002024-09-168267Actual
220530.002022-06-178268Budget
3564732.672025-01-1582611Actual
3340.002022-05-178213Budget
75230.002022-05-178266Budget
2426367.752024-03-168268Actual
3388677.002024-12-178265Actual
887730.002022-12-188228Budget
1496622.002023-06-178266Actual
2372864.002024-03-168214Actual
611430.002022-10-178216Budget
2674566.172024-05-1682213Actual
386730.002022-08-178216Budget
3488127.002025-01-158273Actual
27928.002022-07-188226Actual
947640.002023-01-158216Budget
2414454.002024-03-168267Actual
491247.002022-09-178265Actual
2860864.722024-07-178228Actual
1990127.002023-11-178216Actual
926156.002023-01-158264Actual
3313760.172024-11-168228Actual
3877773.002025-04-178267Actual
235513.952024-02-1582612Actual
1872239.002023-10-178264Actual
893629.872022-12-188268Actual
3057036.002024-09-168216Actual
3290127.002024-11-168246Actual
9943104.112023-01-158218Actual
203387.142023-11-1782211Actual
1928224.162023-10-1782111Actual
1130820.002023-03-178263Budget
531948.002022-09-178217Actual
3800425.232025-03-1782112Actual
952514.002023-01-158226Actual
326232.902022-07-188228Actual
326320.002022-07-188228Budget
2947111.002024-08-168226Actual
1331650.002023-04-178218Budget
2045314.592023-11-1782611Actual
1922445.022023-10-178268Actual
458220.002022-09-178263Budget
2754851.822024-06-1682111Actual
644460.002022-10-178217Budget
247170.002022-07-188214Budget
2979675.322024-08-168268Actual
503810.002022-09-178226Budget
260366.002024-05-168226Actual
972425.002023-01-158266Actual
2633166.232024-05-168228Actual
3443427.362024-12-1782411Actual
1482626.002023-06-178216Actual
1362947.002023-05-178214Actual
1729.002022-05-178273Actual
550630.002022-09-178228Budget
2579119.002024-05-168273Actual
242210.002022-07-188273Actual
2852271.002024-07-178267Actual
1013135.002023-02-158213Actual
29734137.452024-08-168218Actual
2178229.002024-01-158264Actual
907530.002023-01-158263Budget
3500295.002025-01-158215Actual
3812432.832025-03-1782113Actual
2222284.422024-01-158218Actual
484960.002022-09-178215Actual
677245.002022-11-178213Actual
26303155.632024-05-168218Actual
9230.002022-05-178263Budget
2009874.002023-11-178217Actual
1149750.002023-03-178264Budget
1588718.002023-07-188246Actual
3889767.752025-04-178268Actual
184783.952023-09-1782112Actual
69420.002022-05-178256Budget
1218670.782023-03-178218Actual
2382151.002024-03-168215Actual
215392.892023-12-1882112Actual
748630.002022-11-178266Budget
1434915.652023-05-1782611Actual
64624.002022-05-178246Actual
3854530.002025-04-178216Actual
3121653.952024-09-1682612Actual
187830.002022-06-178266Budget
508840.002022-09-178236Budget
144341.822023-05-1782212Actual
957440.002023-01-158236Actual
2074669.002023-12-188214Actual
28487127.002024-07-178217Actual
28147.002022-05-178264Actual
42240.002022-05-178265Actual
29641109.002024-08-168217Actual
3588446.872025-01-1582613Actual
3373122.002024-12-178273Actual
458321.002022-09-178263Actual
2823273.002024-07-178265Actual
30264119.002024-09-168213Actual
321487.452022-07-188218Actual
256122.892024-04-1682612Actual
1342555.632023-04-178268Actual
1797610.002023-09-178256Actual
1092250.002023-02-158217Budget
138458.002023-05-178226Actual
36060137.002025-02-158214Actual
3224730.552024-10-1682611Actual
683330.002022-11-178263Budget
3903736.932025-04-1782411Actual
116241.002022-06-178213Actual
1800824.002023-09-178266Actual
2645213.532024-05-1682211Actual
444445.022022-08-178268Actual
2242315.652024-01-1582411Actual
835944.002022-12-188216Actual
2467364.002024-04-168263Actual
27428123.812024-06-168218Actual
234285.012024-02-1582511Actual
3668319.912025-02-1582211Actual
219598.002024-01-158226Actual
1051350.002023-02-158265Budget
1739123.102023-08-1782611Actual
142625.012023-05-1782211Actual
2763028.422024-06-1682411Actual
2364352.002024-03-168263Actual
368827.142025-02-1582212Actual
901440.002023-01-158213Budget
245813.952024-03-1682612Actual
1621624.162023-07-1882111Actual
34909129.002025-01-158214Actual
3438012.462024-12-1782211Actual
564632.002022-10-178213Actual
1210750.002023-03-178267Budget
2870053.952024-07-1782111Actual
164172.892023-07-1882112Actual
2976261.692024-08-168228Actual
2139316.722023-12-1882311Actual
1110930.002023-02-158228Budget
2774939.062024-06-1682112Actual
1866013.002023-10-178273Actual
452232.002022-09-178213Actual
2296429.002024-02-158236Actual
2502419.002024-04-168246Actual
3163876.002024-10-168265Actual
1715637.452023-08-178228Actual
27985114.002024-07-178213Actual
34140111.002024-12-178217Actual
228540.002022-07-188213Budget
1026810.002023-02-158273Budget
174761.822023-08-1782212Actual
1186130.002023-03-178246Budget
2600918.002024-05-168216Actual
3774684.422025-03-178268Actual
1795016.002023-09-178246Actual
3334532.672024-11-1682611Actual
89340.002022-05-178267Budget
683230.002022-11-178263Actual
108130.002022-05-178268Budget
2116051.002023-12-188267Actual
1401756.002023-05-178217Actual
603550.002022-10-178265Budget
2955116.002024-08-168256Actual
1697828.002023-08-178266Actual
1059330.002023-02-158216Budget
3127425.812024-09-1682113Actual
3098043.312024-09-1682111Actual
2985452.892024-08-1682111Actual
524130.002022-09-178266Budget
386637.002022-08-178216Actual
2716513.002024-06-168226Actual
444330.002022-08-178268Budget
3062535.002024-09-168236Actual
1064113.002023-02-158226Actual
1323850.002023-04-178267Budget
1360126.002023-05-178273Actual
1163750.002023-03-178265Budget
1073630.002023-02-158246Budget
1037638.002023-02-158264Actual
201843.002022-06-178267Actual
1256266.002023-04-178214Actual
2212963.002024-01-158217Actual
201740.002022-06-178267Budget
2263958.002024-02-158263Actual
545899.572022-09-178218Actual
1284431.002023-04-178216Actual
411939.002022-08-178266Actual
2683599.002024-06-168213Actual
2896344.382024-07-1782612Actual
1792436.002023-09-178236Actual
3594188.002025-02-158213Actual
2591467.002024-05-168215Actual
636530.002022-10-178266Budget
194821.822023-10-1782112Actual
307371.002022-07-188217Actual
164753.952023-07-1882612Actual
2234124.162024-01-1582111Actual
3429463.202024-12-178268Actual
2402118.002024-03-168256Actual
183863.952023-09-1782511Actual
756575.002022-11-178217Actual
980360.002023-01-158217Budget
1045550.002023-02-158215Budget
499133.002022-09-178216Actual
2713829.002024-06-168216Actual
1078420.002023-02-158256Budget
1689330.002023-08-178236Actual
3544773.812025-01-158268Actual
195754.002022-06-178217Actual
17310.002022-05-178273Budget
564740.002022-10-178213Budget
2148115.652023-12-1882611Actual
116340.002022-06-178213Budget
2687080.002024-06-168263Actual
234430.002022-07-188263Budget
249706.002024-04-168226Actual
35385134.422025-01-158218Actual
650540.002022-10-178267Budget
340038.002022-08-178213Actual
3426181.392024-12-178228Actual
1149648.002023-03-178264Actual
1919055.632023-10-178228Actual
518218.002022-09-178256Actual
332245.022022-07-188268Actual
168658.002023-08-178226Actual
365050.002022-08-178264Budget
2938666.002024-08-168265Actual
2765713.532024-06-1682511Actual
2269625.002024-02-158273Actual
245222.892024-03-1682112Actual
2201322.002024-01-158246Actual
1223428.352023-03-178228Actual
89441.002022-05-178267Actual
2952525.002024-08-168246Actual
24638106.002024-04-168213Actual
723740.002022-11-178216Budget
2039214.592023-11-1782411Actual
2326145.022024-02-158268Actual
3142562.002024-10-168263Actual
3558725.232025-01-1582411Actual
3679628.422025-02-1582611Actual
2958429.002024-08-168266Actual
1084233.002023-02-158266Actual
3733770.002025-03-178265Actual
980464.002023-01-158217Actual
177130.002022-06-178246Budget
2636464.722024-05-168268Actual
3180317.002024-10-168256Actual
2391432.002024-03-168216Actual
205381.822023-11-1782212Actual
1464160.002023-06-178214Actual
401130.002022-08-178246Budget
3697346.872025-02-1582113Actual
162730.002022-06-178216Budget
477050.002022-09-178264Budget
807870.002022-12-188214Budget
669330.002022-10-178268Budget
1594622.002023-07-188266Actual
556840.482022-09-178268Actual
1591316.002023-07-188256Actual
1833211.402023-09-1782311Actual
193105.012023-10-1782211Actual
3148225.002024-10-168273Actual
3461557.142024-12-1782612Actual
148568.002022-06-178215Actual
513530.002022-09-178246Budget
3927636.342025-04-1782113Actual
419860.002022-08-178217Budget
1350798.002023-05-178213Actual
26955106.002024-06-168214Actual
1998220.002023-11-178246Actual
939753.002023-01-158265Actual
1683832.002023-08-178216Actual
396440.002022-08-178236Budget
1827719.912023-09-1782111Actual
578612.002022-10-178273Actual
1289310.002023-04-178226Budget
3014820.552024-08-1682113Actual
1771839.002023-09-178264Actual
709843.002022-11-178215Actual
3160380.002024-10-168215Actual
1455668.002023-06-178263Actual
1842014.592023-09-1782611Actual
239415.002024-03-168226Actual
3210549.702024-10-1682111Actual
3242464.412024-10-1682213Actual
300567.142024-08-1682212Actual
2301619.002024-02-158256Actual
3355043.362024-11-1682213Actual
2908145.112024-07-1782613Actual
3635220.002025-02-158256Actual
470868.002022-09-178214Actual
3402527.002024-12-178246Actual
2203912.002024-01-158256Actual
3065120.002024-09-168246Actual
3363998.002024-12-178213Actual
2198735.002024-01-158236Actual
532060.002022-09-178217Budget
3235.002022-05-178213Actual
2499834.002024-04-168236Actual
2446425.232024-03-1682611Actual
3515038.002025-01-158236Actual
3933660.902025-04-1782613Actual
334317.142024-11-1682212Actual
2923027.002024-08-168273Actual
2878227.362024-07-1782411Actual
1656760.002023-08-178263Actual
1019020.002023-02-158263Budget
1678053.002023-08-178265Actual
3239739.852024-10-1682113Actual
2184056.002024-01-158215Actual

Generated 2025-06-16 11:54:49.285 UTC