[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 793   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122129.002022-05-228263Actual
225141.822023-12-2082112Actual
2201322.002023-12-208246Actual
24638106.002024-03-218213Actual
36442118.002025-01-208217Actual
184783.952023-08-2282112Actual
1860358.002023-09-218263Actual
425740.002022-07-228267Budget
2222284.422023-12-208218Actual
2440315.652024-02-1982411Actual
2834547.002024-06-218236Actual
770550.002022-10-228218Budget
2979675.322024-07-218268Actual
1243720.002023-03-228263Budget
2923027.002024-07-218273Actual
37684129.872025-02-198218Actual
17564114.002023-08-228213Actual
3860044.002025-03-228236Actual
30860170.782024-08-218218Actual
3245741.602024-09-2082613Actual
1656760.002023-07-228263Actual
2514087.002024-03-218217Actual
1821960.172023-08-228268Actual
42240.002022-04-218265Actual
3183629.002024-09-208266Actual
134770.002022-05-228214Budget
1898012.002023-09-218256Actual
1405268.002023-04-218267Actual
3358267.922024-10-2182613Actual
781331.382022-10-228268Actual
3771287.452025-02-198228Actual
1005248.052022-12-208268Actual
1781148.002023-08-228265Actual
1553556.002023-06-228263Actual
1251414.002023-03-228273Actual
1662428.002023-07-228273Actual
183863.952023-08-2282511Actual
334317.142024-10-2182212Actual
1143470.002023-02-198214Budget
3282041.002024-10-218216Actual
2997033.742024-07-2182611Actual
570920.002022-09-218263Budget
2242315.652023-12-2082411Actual
2385647.002024-02-198265Actual
1110930.002023-01-208228Budget
3724491.002025-02-198264Actual
1270461.002023-03-228215Actual
242210.002022-06-228273Actual
2087352.002023-11-228265Actual
3627211.002025-01-208226Actual
1037638.002023-01-208264Actual
669330.002022-09-218268Budget
235193.952024-01-2082112Actual
2949944.002024-07-218236Actual
2193222.002023-12-208216Actual
1476835.002023-05-228265Actual
1013135.002023-01-208213Actual
3239739.852024-09-2082113Actual
372948.002022-07-228215Actual
1730311.402023-07-2282311Actual
3762687.002025-02-198267Actual
1362947.002023-04-218214Actual
28147.002022-04-218264Actual
2128049.572023-11-228268Actual
3242464.412024-09-2082213Actual
1237436.002023-03-228213Actual
144072.892023-04-2182112Actual
2935184.002024-07-218215Actual
2133818.842023-11-2282111Actual
1350798.002023-04-218213Actual
379135.012025-02-1982511Actual
1392515.002023-04-218256Actual
3373122.002024-11-218273Actual
2101222.002023-11-228246Actual
1303622.002023-03-228256Actual
2831710.002024-06-218226Actual
882850.002022-11-228218Budget
3218731.612024-09-2082411Actual
2724514.002024-05-218256Actual
378750.002022-07-228265Budget
2896344.382024-06-2182612Actual
38239107.002025-03-228213Actual
3328422.042024-10-2182311Actual
12986.002022-05-228273Actual
3169636.002024-09-208216Actual
1980847.002023-10-228215Actual
162443.952023-06-2282211Actual
611531.002022-09-218216Actual
1171635.002023-02-198216Actual
2071814.002023-11-228273Actual
3405118.002024-11-218256Actual
1130926.002023-02-198263Actual
2976261.692024-07-218228Actual
887730.002022-11-228228Budget
2852271.002024-06-218267Actual
1176410.002023-02-198226Budget
3570539.062024-12-2082112Actual
603550.002022-09-218265Budget
2594958.002024-04-208265Actual
1591316.002023-06-228256Actual
3092290.482024-08-218268Actual
1493315.002023-05-228256Actual
3408326.002024-11-218266Actual
265332.892024-04-2082511Actual
3703245.112025-01-2082613Actual
1574847.002023-06-228265Actual
3618759.002025-01-208265Actual
2517563.002024-03-218267Actual
2103816.002023-11-228256Actual
405716.002022-07-228256Actual
980360.002022-12-208217Budget
2370012.002024-02-198273Actual
2802073.002024-06-218263Actual
28105141.002024-06-218214Actual
1928224.162023-09-2182111Actual
695970.002022-10-228214Budget
2039214.592023-10-2282411Actual
1559217.002023-06-228273Actual
2947111.002024-07-218226Actual
247170.002022-06-228214Budget
164753.952023-06-2282612Actual
1084233.002023-01-208266Actual
3673724.162025-01-2082411Actual
2299017.002024-01-208246Actual
756660.002022-10-228217Budget
827940.002022-11-228265Actual
2285138.002024-01-208265Actual
2792869.672024-05-2182613Actual
1210750.002023-02-198267Budget
2187436.002023-12-208265Actual
2304927.002024-01-208266Actual
556730.002022-08-228268Budget
28580158.662024-06-218218Actual
3284710.002024-10-218226Actual
1992810.002023-10-228226Actual
2958429.002024-07-218266Actual
55013.002022-04-218226Actual
1229630.002023-02-198268Budget
1204550.002023-02-198217Budget
1786932.002023-08-228216Actual
3014820.552024-07-2182113Actual
840716.002022-11-228226Actual
38359129.002025-03-228214Actual
307460.002022-06-228217Budget
234285.012024-01-2082511Actual
148660.002022-05-228215Budget
2198735.002023-12-208236Actual
3845272.002025-03-228215Actual
1612445.022023-06-228228Actual
252942.002022-06-228264Actual
3556026.292024-12-2082311Actual
34140111.002024-11-218217Actual
2650613.532024-04-2082411Actual
83460.002022-04-218217Budget
3340329.482024-10-2182112Actual
3494483.002024-12-208264Actual
3417563.002024-11-218267Actual
775230.002022-10-228228Budget
1084330.002023-01-208266Budget
2337413.532024-01-2082311Actual
1171730.002023-02-198216Budget
284143.002022-06-228236Actual
1795016.002023-08-228246Actual
3402527.002024-11-218246Actual
1485310.002023-05-228226Actual
205112.892023-10-2282112Actual
3340.002022-04-218213Budget
80309.002022-11-228273Actual
3788634.802025-02-1982411Actual
3774684.422025-02-198268Actual
2829039.002024-06-218216Actual
1872239.002023-09-218264Actual
980464.002022-12-208217Actual
3630041.002025-01-208236Actual
31510121.002024-09-208214Actual
1098251.002023-01-208267Actual
2479229.002024-03-218264Actual
340140.002022-07-228213Budget
3747629.002025-02-198246Actual
795230.002022-11-228263Budget
1586133.002023-06-228236Actual
3127425.812024-08-2182113Actual
2172012.002023-12-208273Actual
1594622.002023-06-228266Actual
172440.002022-05-228236Budget
683330.002022-10-228263Budget
9230.002022-04-218263Budget
1157558.002023-02-198215Actual
2290925.002024-01-208216Actual
346220.002022-07-228263Budget
183055.012023-08-2282211Actual
789333.002022-11-228213Actual
1163750.002023-02-198265Budget
986350.002022-12-208267Budget
2708056.002024-05-218265Actual
3062535.002024-08-218236Actual
2275934.002024-01-208264Actual
321550.002022-06-228218Budget
1496622.002023-05-228266Actual
2902136.342024-06-2182113Actual
3898320.972025-03-2282211Actual
69420.002022-04-218256Budget
2671822.302024-04-2082113Actual
611430.002022-09-218216Budget
513530.002022-08-228246Budget
3399941.002024-11-218236Actual
203657.142023-10-2282311Actual
1529110.332023-05-2282311Actual
2485041.002024-03-218215Actual
1759968.002023-08-228263Actual
868751.002022-11-228217Actual
677340.002022-10-228213Budget
201740.002022-05-228267Budget
3235.002022-04-218213Actual
868860.002022-11-228217Budget
2178229.002023-12-208264Actual
140744.002022-05-228264Actual
1995632.002023-10-228236Actual
28487127.002024-06-218217Actual
20626106.002023-11-228213Actual
1124840.002023-02-198213Budget
15116110.172023-05-228218Actual
1298932.002023-03-228246Actual
3363998.002024-11-218213Actual
650651.002022-09-218267Actual
154838.002022-05-228265Actual
3523529.002024-12-208266Actual
2585453.002024-04-208264Actual
33109122.302024-10-218218Actual
3865221.002025-03-228256Actual
2124655.632023-11-228228Actual
142625.012023-04-2182211Actual
1389920.002023-04-218246Actual
3609481.002025-01-208264Actual
1942419.912023-09-2182611Actual
3733770.002025-02-198265Actual
401029.002022-07-228246Actual
3041989.002024-08-218264Actual
2025263.202023-10-228268Actual
1073630.002023-01-208246Budget
658450.002022-09-218218Budget
508734.002022-08-228236Actual
2372864.002024-02-198214Actual
3827460.002025-03-228263Actual
34789107.002024-12-208213Actual
2216464.002023-12-208267Actual
2322743.512024-01-208228Actual
3057036.002024-08-218216Actual
1878038.002023-09-218215Actual
828050.002022-11-228265Budget
116340.002022-05-228213Budget
185115.012023-08-2282612Actual
630514.002022-09-218256Actual
1309729.002023-03-228266Actual
1218670.782023-02-198218Actual
260860.002022-06-228215Budget
2600918.002024-04-208216Actual
957440.002022-12-208236Actual
636530.002022-09-218266Budget
1331782.902023-03-228218Actual
2721930.002024-05-218246Actual
1895415.002023-09-218246Actual
583479.002022-09-218214Actual
209675.322022-05-228218Actual
2870053.952024-06-2182111Actual
9943104.112022-12-208218Actual
2774939.062024-05-2182112Actual
254628.212024-03-2182511Actual
195403.952023-09-2182612Actual
1678053.002023-07-228265Actual
411939.002022-07-228266Actual
821852.002022-11-228215Actual
570824.002022-09-218263Actual
644460.002022-09-218217Budget
1866013.002023-09-218273Actual
597359.002022-09-218215Actual
1922445.022023-09-218268Actual
901440.002022-12-208213Budget
3109636.932024-08-2182611Actual
1535223.102023-05-2282611Actual
589538.002022-09-218264Actual
1176520.002023-02-198226Actual
1256266.002023-03-228214Actual
625830.002022-09-218246Budget
3426181.392024-11-218228Actual
1284530.002023-03-228216Budget
2212963.002023-12-208217Actual
30384112.002024-08-218214Actual
742710.002022-10-228256Budget
1531814.592023-05-2282411Actual
3305179.002024-10-218267Actual
332130.002022-06-228268Budget
589450.002022-09-218264Budget
2908145.112024-06-2182613Actual
50330.002022-04-218216Budget
1116930.002023-01-208268Budget
2789567.922024-05-2182213Actual
3691543.312025-01-2082612Actual
2093123.002023-11-228216Actual
733340.002022-10-228236Actual
33759108.002024-11-218214Actual
3435262.462024-11-2182111Actual
3889767.752025-03-228268Actual
260757.002022-06-228215Actual
1262552.002023-03-228264Actual
187830.002022-05-228266Budget
2611613.002024-04-208256Actual
326320.002022-06-228228Budget
2098633.002023-11-228236Actual
2334712.462024-01-2082211Actual

Generated 2025-05-21 07:42:57.735 UTC