[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952420.002023-01-148226Budget
733340.002022-11-168236Actual
3788634.802025-03-1682411Actual
2009874.002023-11-168217Actual
538039.002022-09-168267Actual
256122.892024-04-1582612Actual
1656760.002023-08-168263Actual
91527.002023-01-148273Actual
1467533.002023-06-168264Actual
3290127.002024-11-158246Actual
2234124.162024-01-1482111Actual
162443.952023-07-1782211Actual
34789107.002025-01-148213Actual
2340115.652024-02-1482411Actual
1496622.002023-06-168266Actual
1488131.002023-06-168236Actual
3860044.002025-04-168236Actual
3515038.002025-01-148236Actual
225475.012024-01-1482612Actual
1084233.002023-02-148266Actual
1092250.002023-02-148217Budget
174491.822023-08-1682112Actual
2949944.002024-08-158236Actual
201740.002022-06-168267Budget
3671026.292025-02-1482311Actual
1256370.002023-04-168214Budget
293620.002022-07-178256Budget
3467345.112024-12-1682113Actual
425740.002022-08-168267Budget
2947111.002024-08-158226Actual
219598.002024-01-148226Actual
669330.002022-10-168268Budget
2269625.002024-02-148273Actual
154838.002022-06-168265Actual
1270350.002023-04-168215Budget
234521.002022-07-178263Actual
537940.002022-09-168267Budget
279310.002022-07-178226Budget
36535158.662025-02-148218Actual
354011.002022-08-168273Actual
30767102.002024-09-158217Actual
378329.272025-03-1682211Actual
845640.002022-12-178236Actual
1739123.102023-08-1682611Actual
1317550.002023-04-168217Actual
728520.002022-11-168226Budget
3142562.002024-10-158263Actual
1098150.002023-02-148267Budget
2222284.422024-01-148218Actual
2396933.002024-03-158236Actual
781331.382022-11-168268Actual
1559217.002023-07-178273Actual
3482464.002025-01-148263Actual
1171635.002023-03-168216Actual
2225043.512024-01-148228Actual
38239107.002025-04-168213Actual
603550.002022-10-168265Budget
1612445.022023-07-178228Actual
1251414.002023-04-168273Actual
1124840.002023-03-168213Budget
2929363.002024-08-158264Actual
195403.952023-10-1682612Actual
2004122.002023-11-168266Actual
503914.002022-09-168226Actual
3927636.342025-04-1682113Actual
1431611.402023-05-1682411Actual
2467364.002024-04-158263Actual
1392515.002023-05-168256Actual
405716.002022-08-168256Actual
391510.002022-08-168226Budget
1963163.002023-11-168263Actual
1276636.002023-04-168265Actual
89441.002022-05-168267Actual
3047776.002024-09-158215Actual
401130.002022-08-168246Budget
3594188.002025-02-148213Actual
2239613.532024-01-1482311Actual
1117043.512023-02-148268Actual
1818638.962023-09-168228Actual
185115.012023-09-1682612Actual
195091.822023-10-1682212Actual
1995632.002023-11-168236Actual
405810.002022-08-168256Budget
1190813.002023-03-168256Actual
3933660.902025-04-1682613Actual
3160380.002024-10-158215Actual
630610.002022-10-168256Budget
1360126.002023-05-168273Actual
3558725.232025-01-1482411Actual
34233134.422024-12-168218Actual
1703568.002023-08-168217Actual
386730.002022-08-168216Budget
2713829.002024-06-158216Actual
1190720.002023-03-168256Budget
3276281.002024-11-158265Actual
252942.002022-07-178264Actual
1229537.452023-03-168268Actual
3352338.092024-11-1582113Actual
2078142.002023-12-178264Actual
2606429.002024-05-158236Actual
3532784.002025-01-148267Actual
3473239.852024-12-1682613Actual
183055.012023-09-1682211Actual
775332.902022-11-168228Actual
260860.002022-07-178215Budget
3204773.812024-10-158268Actual
821750.002022-12-178215Budget
2304927.002024-02-148266Actual
284240.002022-07-178236Budget
2721930.002024-06-158246Actual
3541363.202025-01-148228Actual
28580158.662024-07-168218Actual
326232.902022-07-178228Actual
3800425.232025-03-1682112Actual
3071025.002024-09-158266Actual
326320.002022-07-178228Budget
934046.002023-01-148215Actual
1531814.592023-06-1682411Actual
3065120.002024-09-158246Actual
3088860.172024-09-158228Actual
1163854.002023-03-168265Actual
2346119.912024-02-1482611Actual
1059330.002023-02-148216Budget
134662.002022-06-168214Actual
3827460.002025-04-168263Actual
1342555.632023-04-168268Actual
332245.022022-07-178268Actual
1603866.002023-07-178267Actual
3127425.812024-09-1582113Actual
2212963.002024-01-148217Actual
3921861.402025-04-1682612Actual
2543510.332024-04-1582411Actual
3582424.062025-01-1482113Actual
3242464.412024-10-1582213Actual
1724820.972023-08-1682111Actual
228440.002022-07-178213Actual
748725.002022-11-168266Actual
3373122.002024-12-168273Actual
2310664.002024-02-148217Actual
882850.002022-12-178218Budget
3895546.502025-04-1682111Actual
3523529.002025-01-148266Actual
1298932.002023-04-168246Actual
2656715.652024-05-1582611Actual
340038.002022-08-168213Actual
1171730.002023-03-168216Budget
29258110.002024-08-158214Actual
35292102.002025-01-148217Actual
22062.002022-05-168214Actual
3609481.002025-02-148264Actual
3397111.002024-12-168226Actual
1800824.002023-09-168266Actual
2216464.002024-01-148267Actual
3009049.702024-08-1582612Actual
1476835.002023-06-168265Actual
1069040.002023-02-148236Actual
2843032.002024-07-168266Actual
3585148.622025-01-1482213Actual
2299017.002024-02-148246Actual
2749061.692024-06-158268Actual
1143574.002023-03-168214Actual
3665558.212025-02-1482111Actual
3405118.002024-12-168256Actual
97550.002022-05-168218Budget
2540810.332024-04-1582311Actual
1157650.002023-03-168215Budget
2263958.002024-02-148263Actual
2423049.572024-03-158228Actual
564632.002022-10-168213Actual
277778.212024-06-1582212Actual
3615289.002025-02-148215Actual
2724514.002024-06-158256Actual
2198735.002024-01-148236Actual
484960.002022-09-168215Actual
3742211.002025-03-168226Actual
1629814.592023-07-1782411Actual
1878038.002023-10-168215Actual
3148225.002024-10-158273Actual
3697346.872025-02-1482113Actual
144341.822023-05-1682212Actual
195860.002022-06-168217Budget
980464.002023-01-148217Actual
3340329.482024-11-1582112Actual
855010.002022-12-178256Budget
209588.002023-12-178226Actual
2087352.002023-12-178265Actual
2719343.002024-06-158236Actual
373050.002022-08-168215Budget
3233948.632024-10-1582612Actual
1411298.052023-05-168218Actual
1490718.002023-06-168246Actual
3455331.612024-12-1682112Actual
2864261.692024-07-168268Actual
3618759.002025-02-148265Actual
2852271.002024-07-168267Actual
2620892.002024-05-158217Actual
3603220.002025-02-148273Actual
1243720.002023-04-168263Budget
163255.012023-07-1782511Actual
3512213.002025-01-148226Actual
3175141.002024-10-158236Actual
390645.012025-04-1682511Actual
2958429.002024-08-158266Actual
2275934.002024-02-148264Actual
2819776.002024-07-168215Actual
658450.002022-10-168218Budget
255532.892024-04-1582112Actual
531948.002022-09-168217Actual
3254959.002024-11-158263Actual
650651.002022-10-168267Actual
242210.002022-07-178273Actual
2704780.002024-06-158215Actual
1562052.002023-07-178214Actual
1073630.002023-02-148246Budget
1842014.592023-09-1682611Actual
2331918.842024-02-1482111Actual
178969.002023-09-168226Actual
3903736.932025-04-1682411Actual
1665270.002023-08-168214Actual
795326.002022-12-178263Actual
215392.892023-12-1782112Actual
3854530.002025-04-168216Actual
3317173.812024-11-158268Actual
129910.002022-06-168273Budget
1106084.422023-02-148218Actual
1218750.002023-03-168218Budget
1218670.782023-03-168218Actual
3438012.462024-12-1682211Actual
174761.822023-08-1682212Actual
3638529.002025-02-148266Actual
2013345.002023-11-168267Actual
470970.002022-09-168214Budget
1372358.002023-05-168215Actual
3169636.002024-10-158216Actual
3041989.002024-09-158264Actual
69316.002022-05-168256Actual
2093123.002023-12-178216Actual
452340.002022-09-168213Budget
3435262.462024-12-1682111Actual
201843.002022-06-168267Actual
770550.002022-11-168218Budget
300567.142024-08-1582212Actual
274431.002022-07-178216Actual
184783.952023-09-1682112Actual
26955106.002024-06-158214Actual
3747629.002025-03-168246Actual
1026910.002023-02-148273Actual
2938666.002024-08-158265Actual
3815141.602025-03-1682213Actual
108237.452022-05-168268Actual
3868534.002025-04-168266Actual
550630.002022-09-168228Budget
307460.002022-07-178217Budget
245813.952024-03-1582612Actual
762654.002022-11-168267Actual
28050.002022-05-168264Budget
850220.002022-12-178246Budget
391418.002022-08-168226Actual
2071814.002023-12-178273Actual
1149750.002023-03-168264Budget
3183629.002024-10-158266Actual
3503756.002025-01-148265Actual
3272784.002024-11-158215Actual
550746.542022-09-168228Actual
2839720.002024-07-168256Actual
2174856.002024-01-148214Actual
346220.002022-08-168263Budget
1833211.402023-09-1682311Actual
1375833.002023-05-168265Actual
1827719.912023-09-1682111Actual
2569784.002024-05-158213Actual
15500117.002023-07-178213Actual
3355043.362024-11-1582213Actual
1691920.002023-08-168246Actual
2128049.572023-12-178268Actual
677340.002022-11-168213Budget
1971655.002023-11-168214Actual
168658.002023-08-168226Actual
1362947.002023-05-168214Actual
611430.002022-10-168216Budget
2579119.002024-05-158273Actual
299537.002022-07-178266Actual
245491.822024-03-1582212Actual
545950.002022-09-168218Budget
644375.002022-10-168217Actual
611531.002022-10-168216Actual
972530.002023-01-148266Budget
2944432.002024-08-158216Actual
358970.002022-08-168214Budget
3703245.112025-02-1482613Actual
491150.002022-09-168265Budget
452232.002022-09-168213Actual
3328422.042024-11-1582311Actual
583570.002022-10-168214Budget
1588718.002023-07-178246Actual
709843.002022-11-168215Actual
193919.272023-10-1682511Actual
1243622.002023-04-168263Actual
882966.232022-12-178218Actual
214520.002022-06-168228Budget
775230.002022-11-168228Budget
1294140.002023-04-168236Budget
1881553.002023-10-168265Actual
1565540.002023-07-178264Actual
2083950.002023-12-178215Actual
433663.202022-08-168218Actual
2698968.002024-06-158264Actual
2505010.002024-04-158256Actual
636530.002022-10-168266Budget
3130145.112024-09-1582213Actual
17564114.002023-09-168213Actual
508840.002022-09-168236Budget

Generated 2025-06-16 03:04:30.896 UTC