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

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27428123.812024-05-188218Actual
274431.002022-06-198216Actual
2045314.592023-10-1982611Actual
419745.002022-07-198217Actual
3857217.002025-03-198226Actual
1878038.002023-09-188215Actual
491247.002022-08-198265Actual
3570539.062024-12-1782112Actual
691110.002022-10-198273Budget
3632626.002025-01-178246Actual
803110.002022-11-198273Budget
288930.002022-06-198246Budget
3494483.002024-12-178264Actual
193919.272023-09-1882511Actual
31893106.002024-09-178217Actual
1218670.782023-02-168218Actual
1668735.002023-07-198264Actual
466110.002022-08-198273Budget
683330.002022-10-198263Budget
36535158.662025-01-178218Actual
2423049.572024-02-168228Actual
2713829.002024-05-188216Actual
2872814.592024-06-1882211Actual
1176410.002023-02-168226Budget
1860358.002023-09-188263Actual
24638106.002024-03-188213Actual
18568120.002023-09-188213Actual
1502384.002023-05-198217Actual
1562052.002023-06-198214Actual
288829.002022-06-198246Actual
3656363.202025-01-178228Actual
144341.822023-04-1882212Actual
3647783.002025-01-178267Actual
3730286.002025-02-168215Actual
2467364.002024-03-188263Actual
64624.002022-04-188246Actual
2716513.002024-05-188226Actual
2405319.002024-02-168266Actual
644460.002022-09-188217Budget
1806576.002023-08-198217Actual
3254959.002024-10-188263Actual
915310.002022-12-178273Budget
537940.002022-08-198267Budget
3130145.112024-08-1882213Actual
1157650.002023-02-168215Budget
3213324.162024-09-1782211Actual
1922445.022023-09-188268Actual
3183629.002024-09-178266Actual
2594958.002024-04-178265Actual
1204550.002023-02-168217Budget
3260634.002024-10-188273Actual
855010.002022-11-198256Budget
3470048.622024-11-1882213Actual
27985114.002024-06-188213Actual
1375833.002023-04-188265Actual
346323.002022-07-198263Actual
669330.002022-09-188268Budget
1461312.002023-05-198273Actual
2310664.002024-01-178217Actual
2585453.002024-04-178264Actual
1662428.002023-07-198273Actual
882850.002022-11-198218Budget
2890136.932024-06-1882112Actual
1417448.052023-04-188268Actual
60040.002022-04-188236Budget
3175141.002024-09-178236Actual
3047776.002024-08-188215Actual
140744.002022-05-198264Actual
2242315.652023-12-1782411Actual
433750.002022-07-198218Budget
738127.002022-10-198246Actual
742811.002022-10-198256Actual
1270350.002023-03-198215Budget
1594622.002023-06-198266Actual
284143.002022-06-198236Actual
952514.002022-12-178226Actual
458321.002022-08-198263Actual
2875526.292024-06-1882311Actual
1130926.002023-02-168263Actual
3224730.552024-09-1782611Actual
184783.952023-08-1982112Actual
411939.002022-07-198266Actual
939753.002022-12-178265Actual
1045651.002023-01-178215Actual
611430.002022-09-188216Budget
1414038.962023-04-188228Actual
583570.002022-09-188214Budget
91527.002022-12-178273Actual
901440.002022-12-178213Budget
2606429.002024-04-178236Actual
2301619.002024-01-178256Actual
396339.002022-07-198236Actual
1031670.002023-01-178214Budget
1106150.002023-01-178218Budget
1942419.912023-09-1882611Actual
22062.002022-04-188214Actual
1995632.002023-10-198236Actual
30767102.002024-08-188217Actual
332245.022022-06-198268Actual
354011.002022-07-198273Actual
3065120.002024-08-188246Actual
3239739.852024-09-1782113Actual
245222.892024-02-1682112Actual
1795016.002023-08-198246Actual
2843032.002024-06-188266Actual
3461557.142024-11-1882612Actual
966812.002022-12-178256Actual
920072.002022-12-178214Actual
2549519.912024-03-1882611Actual
3541363.202024-12-178228Actual
344619.272024-11-1882511Actual
3399941.002024-11-188236Actual
3204773.812024-09-178268Actual
3909843.312025-03-1982611Actual
244303.952024-02-1682511Actual
920170.002022-12-178214Budget
75230.002022-04-188266Budget
1098251.002023-01-178267Actual
203657.142023-10-1982311Actual
854921.002022-11-198256Actual
695970.002022-10-198214Budget
1366344.002023-04-188264Actual
3109636.932024-08-1882611Actual
2958429.002024-07-188266Actual
1866013.002023-09-188273Actual
332130.002022-06-198268Budget
239415.002024-02-168226Actual
1256370.002023-03-198214Budget
3340.002022-04-188213Budget
215725.012023-11-1982612Actual
860930.002022-11-198266Budget
2763028.422024-05-1882411Actual
2860864.722024-06-188228Actual
154740.002022-05-198265Budget
2517563.002024-03-188267Actual
36442118.002025-01-178217Actual
669443.512022-09-188268Actual
1615867.752023-06-198268Actual
1452285.002023-05-198213Actual
3115436.932024-08-1882112Actual
2698968.002024-05-188264Actual
3523529.002024-12-178266Actual
1505865.002023-05-198267Actual
3482464.002024-12-178263Actual
3473239.852024-11-1882613Actual
3092290.482024-08-188268Actual
781331.382022-10-198268Actual
1218750.002023-02-168218Budget
564632.002022-09-188213Actual
1196730.002023-02-168266Budget
3340329.482024-10-1882112Actual
524032.002022-08-198266Actual
75331.002022-04-188266Actual
3638529.002025-01-178266Actual
2505010.002024-03-188256Actual
201843.002022-05-198267Actual
3067717.002024-08-188256Actual
2098633.002023-11-198236Actual
1342630.002023-03-198268Budget
3017552.132024-07-1882213Actual
3839467.002025-03-198264Actual
3346548.632024-10-1882612Actual
35385134.422024-12-178218Actual
715845.002022-10-198265Actual
1405268.002023-04-188267Actual
2581977.002024-04-178214Actual
2949944.002024-07-188236Actual
2319982.902024-01-178218Actual
80309.002022-11-198273Actual
3898320.972025-03-1982211Actual
2340115.652024-01-1782411Actual
499030.002022-08-198216Budget
2647914.592024-04-1782311Actual
220646.542022-05-198268Actual
1588718.002023-06-198246Actual
3251498.002024-10-188213Actual
154838.002022-05-198265Actual
1143574.002023-02-168214Actual
1309729.002023-03-198266Actual
3009049.702024-07-1882612Actual
3691543.312025-01-1782612Actual
247170.002022-06-198214Budget
229366.002024-01-178226Actual
1143470.002023-02-168214Budget
3676412.462025-01-1782511Actual
3742211.002025-02-168226Actual
508840.002022-08-198236Budget
2322743.512024-01-178228Actual
658576.842022-09-188218Actual
2184056.002023-12-178215Actual
952420.002022-12-178226Budget
3148225.002024-09-178273Actual
1237436.002023-03-198213Actual
728418.002022-10-198226Actual
508734.002022-08-198236Actual
2990932.672024-07-1882311Actual
2178229.002023-12-178264Actual
50330.002022-04-188216Budget
1777638.002023-08-198215Actual
1423419.912023-04-1882111Actual
390645.012025-03-1982511Actual
2829039.002024-06-188216Actual
50238.002022-04-188216Actual
893520.002022-11-198268Budget
29138113.002024-07-188213Actual
813850.002022-11-198264Budget
254628.212024-03-1882511Actual
3930366.172025-03-1982213Actual
2106827.002023-11-198266Actual
3177722.002024-09-178246Actual
148660.002022-05-198215Budget
3703245.112025-01-1782613Actual
293620.002022-06-198256Budget
2385647.002024-02-168265Actual
28105141.002024-06-188214Actual
3440730.552024-11-1882311Actual
3180317.002024-09-178256Actual
3762687.002025-02-168267Actual
158336.002023-06-198226Actual
1694513.002023-07-198256Actual
2993630.552024-07-1882411Actual
2296429.002024-01-178236Actual
789240.002022-11-198213Budget
391510.002022-07-198226Budget
3582424.062024-12-1782113Actual
3163876.002024-09-178265Actual
1476835.002023-05-198265Actual
556730.002022-08-198268Budget
2193222.002023-12-178216Actual
589538.002022-09-188264Actual
266605.012024-04-1782612Actual
3609481.002025-01-178264Actual
1881553.002023-09-188265Actual
3276281.002024-10-188265Actual
907425.002022-12-178263Actual
16532102.002023-07-198213Actual
3373122.002024-11-188273Actual
1998220.002023-10-198246Actual
733440.002022-10-198236Budget
3915636.932025-03-1982112Actual
2642430.552024-04-1782111Actual
326232.902022-06-198228Actual
167510.002022-05-198226Budget
411830.002022-07-198266Budget
2479229.002024-03-188264Actual
3673724.162025-01-1782411Actual
2162989.002023-12-178213Actual
2093123.002023-11-198216Actual
3806664.592025-02-1682612Actual
1019125.002023-01-178263Actual
253813.952024-03-1882211Actual
2187436.002023-12-178265Actual
2440315.652024-02-1682411Actual
419860.002022-07-198217Budget
3435262.462024-11-1882111Actual
1026910.002023-01-178273Actual
172343.002022-05-198236Actual
3685427.362025-01-1782112Actual
42240.002022-04-188265Actual
1251510.002023-03-198273Budget
1392515.002023-04-188256Actual
3169636.002024-09-178216Actual
2112556.002023-11-198217Actual
274530.002022-06-198216Budget
3317173.812024-10-188268Actual
38835135.932025-03-198218Actual
3815141.602025-02-1682213Actual
2281750.002024-01-178215Actual
3774684.422025-02-168268Actual
1629814.592023-06-1982411Actual
1464160.002023-05-198214Actual
589450.002022-09-188264Budget
34233134.422024-11-188218Actual
583479.002022-09-188214Actual
1026810.002023-01-178273Budget
3429463.202024-11-188268Actual
3385272.002024-11-188215Actual
3603220.002025-01-178273Actual
378329.272025-02-1682211Actual
2402118.002024-02-168256Actual
365050.002022-07-198264Budget
3272784.002024-10-188215Actual
195754.002022-05-198217Actual
401130.002022-07-198246Budget
3515038.002024-12-178236Actual
957340.002022-12-178236Budget
102320.002022-04-188228Budget
3517622.002024-12-178246Actual
821852.002022-11-198215Actual
30384112.002024-08-188214Actual
1887321.002023-09-188216Actual
2087352.002023-11-198265Actual
195860.002022-05-198217Budget
1059234.002023-01-178216Actual
1529110.332023-05-1982311Actual
1381831.002023-04-188216Actual
2299017.002024-01-178246Actual
3057036.002024-08-188216Actual
3328422.042024-10-1882311Actual
9329.002022-04-188263Actual
3218731.612024-09-1782411Actual
2677846.872024-04-1782613Actual
1064010.002023-01-178226Budget
2275934.002024-01-178264Actual
3035626.002024-08-188273Actual
807870.002022-11-198214Budget
3500295.002024-12-178215Actual
2212963.002023-12-178217Actual
122129.002022-05-198263Actual
1331650.002023-03-198218Budget
2124655.632023-11-198228Actual
756575.002022-10-198217Actual

Generated 2025-05-19 00:51:08.307 UTC