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

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972425.002023-01-148266Actual
203657.142023-11-1682311Actual
466012.002022-09-168273Actual
3355043.362024-11-1582213Actual
2993630.552024-08-1582411Actual
3747629.002025-03-168246Actual
1697828.002023-08-168266Actual
1683832.002023-08-168216Actual
3017552.132024-08-1582213Actual
37684129.872025-03-168218Actual
289297.142024-07-1682212Actual
234285.012024-02-1482511Actual
2757617.782024-06-1582211Actual
28147.002022-05-168264Actual
3815141.602025-03-1682213Actual
2009874.002023-11-168217Actual
939850.002023-01-148265Budget
1615867.752023-07-178268Actual
621240.002022-10-168236Budget
36149.002022-05-168215Actual
3812432.832025-03-1682113Actual
1073733.002023-02-148246Actual
1600373.002023-07-178217Actual
2988212.462024-08-1582211Actual
2990932.672024-08-1582311Actual
1276550.002023-04-168265Budget
2955116.002024-08-158256Actual
2870053.952024-07-1682111Actual
2508327.002024-04-158266Actual
340038.002022-08-168213Actual
1210750.002023-03-168267Budget
245491.822024-03-1582212Actual
102320.002022-05-168228Budget
378329.272025-03-1682211Actual
3065120.002024-09-158246Actual
2310664.002024-02-148217Actual
1574847.002023-07-178265Actual
1678053.002023-08-168265Actual
35292102.002025-01-148217Actual
933950.002023-01-148215Budget
386637.002022-08-168216Actual
524032.002022-09-168266Actual
3313760.172024-11-158228Actual
603647.002022-10-168265Actual
3918416.722025-04-1682212Actual
630610.002022-10-168256Budget
1005248.052023-01-148268Actual
3429463.202024-12-168268Actual
1323850.002023-04-168267Budget
203387.142023-11-1682211Actual
346220.002022-08-168263Budget
2402118.002024-03-158256Actual
564632.002022-10-168213Actual
225475.012024-01-1482612Actual
373050.002022-08-168215Budget
1124840.002023-03-168213Budget
1612445.022023-07-178228Actual
1901227.002023-10-168266Actual
3325720.972024-11-1582211Actual
513530.002022-09-168246Budget
29138113.002024-08-158213Actual
3839467.002025-04-168264Actual
3399941.002024-12-168236Actual
1490718.002023-06-168246Actual
934046.002023-01-148215Actual
860832.002022-12-178266Actual
2708056.002024-06-158265Actual
1124945.002023-03-168213Actual
201740.002022-06-168267Budget
31893106.002024-10-158217Actual
3334532.672024-11-1582611Actual
532060.002022-09-168217Budget
3394438.002024-12-168216Actual
1181440.002023-03-168236Budget
499030.002022-09-168216Budget
134770.002022-06-168214Budget
2148115.652023-12-1782611Actual
2133818.842023-12-1782111Actual
508734.002022-09-168236Actual
134662.002022-06-168214Actual
524130.002022-09-168266Budget
3597567.002025-02-148263Actual
1707048.002023-08-168267Actual
1559217.002023-07-178273Actual
875050.002022-12-178267Budget
2908145.112024-07-1682613Actual
2843032.002024-07-168266Actual
37089125.002025-03-168213Actual
813850.002022-12-178264Budget
2727828.002024-06-158266Actual
184783.952023-09-1682112Actual
288930.002022-07-178246Budget
545950.002022-09-168218Budget
214520.002022-06-168228Budget
396440.002022-08-168236Budget
2737076.002024-06-158267Actual
1143470.002023-03-168214Budget
2979675.322024-08-158268Actual
401029.002022-08-168246Actual
1656760.002023-08-168263Actual
183055.012023-09-1682211Actual
32634141.002024-11-158214Actual
2201322.002024-01-148246Actual
3057036.002024-09-158216Actual
3679628.422025-02-1482611Actual
603550.002022-10-168265Budget
2437611.402024-03-1582311Actual
433663.202022-08-168218Actual
307371.002022-07-178217Actual
3440730.552024-12-1682311Actual
907425.002023-01-148263Actual
1229630.002023-03-168268Budget
663230.002022-10-168228Budget
299430.002022-07-178266Budget
391510.002022-08-168226Budget
1059234.002023-02-148216Actual
3585148.622025-01-1482213Actual
2543510.332024-04-1582411Actual
625830.002022-10-168246Budget
677245.002022-11-168213Actual
344619.272024-12-1682511Actual
220646.542022-06-168268Actual
2813969.002024-07-168264Actual
37592101.002025-03-168217Actual
2184056.002024-01-148215Actual
845640.002022-12-178236Actual
1064113.002023-02-148226Actual
3305179.002024-11-158267Actual
254628.212024-04-1582511Actual
313540.002022-07-178267Budget
3509529.002025-01-148216Actual
411939.002022-08-168266Actual
3216027.362024-10-1582311Actual
356146.082025-01-1482511Actual
2019195.022023-11-168218Actual
1786932.002023-09-168216Actual
611430.002022-10-168216Budget
1467533.002023-06-168264Actual
91527.002023-01-148273Actual
1256266.002023-04-168214Actual
2021951.082023-11-168228Actual
2066163.002023-12-178263Actual
1423419.912023-05-1682111Actual
3221411.402024-10-1582511Actual
1138610.002023-03-168273Budget
926050.002023-01-148264Budget
2228346.542024-01-148268Actual
1251510.002023-04-168273Budget
3385272.002024-12-168215Actual
1635913.532023-07-1782611Actual
789240.002022-12-178213Budget
1223428.352023-03-168228Actual
3408326.002024-12-168266Actual
850220.002022-12-178246Budget
3806664.592025-03-1682612Actual
3443427.362024-12-1682411Actual
2834547.002024-07-168236Actual
1289310.002023-04-168226Budget
284240.002022-07-178236Budget
2716513.002024-06-158226Actual
3373122.002024-12-168273Actual
2878227.362024-07-1682411Actual
3833118.002025-04-168273Actual
2535325.232024-04-1582111Actual
247082.002022-07-178214Actual
1037638.002023-02-148264Actual
59937.002022-05-168236Actual
1270350.002023-04-168215Budget
1417448.052023-05-168268Actual
1565540.002023-07-178264Actual
3284710.002024-11-158226Actual
3889767.752025-04-168268Actual
1157650.002023-03-168215Budget
1594622.002023-07-178266Actual
34789107.002025-01-148213Actual
1627111.402023-07-1782311Actual
2304927.002024-02-148266Actual
3296037.002024-11-158266Actual
957340.002023-01-148236Budget
326320.002022-07-178228Budget
1771839.002023-09-168264Actual
1149750.002023-03-168264Budget
1821960.172023-09-168268Actual
2620892.002024-05-158217Actual
2340115.652024-02-1482411Actual
803110.002022-12-178273Budget
3088860.172024-09-158228Actual
28105141.002024-07-168214Actual
2683599.002024-06-158213Actual
893520.002022-12-178268Budget
3130145.112024-09-1582213Actual
728418.002022-11-168226Actual
158336.002023-07-178226Actual
1990127.002023-11-168216Actual
2713829.002024-06-158216Actual
1392515.002023-05-168256Actual
3127425.812024-09-1582113Actual
1019125.002023-02-148263Actual
1488131.002023-06-168236Actual
181820.002022-06-168256Budget
168658.002023-08-168226Actual
3260634.002024-11-158273Actual
2162989.002024-01-148213Actual
3520215.002025-01-148256Actual
17564114.002023-09-168213Actual
36442118.002025-02-148217Actual
1342555.632023-04-168268Actual
1106150.002023-02-148218Budget
3515038.002025-01-148236Actual
36060137.002025-02-148214Actual
2420288.962024-03-158218Actual
3517622.002025-01-148246Actual
2802073.002024-07-168263Actual
266540.002022-07-178265Budget
277778.212024-06-1582212Actual
36535158.662025-02-148218Actual
2769136.932024-06-1582611Actual
1204550.002023-03-168217Budget
770464.722022-11-168218Actual
148660.002022-06-168215Budget
3242464.412024-10-1582213Actual
1116930.002023-02-148268Budget
34909129.002025-01-148214Actual
274530.002022-07-178216Budget
2116051.002023-12-178267Actual
3405118.002024-12-168256Actual
244303.952024-03-1582511Actual
334317.142024-11-1582212Actual
1588718.002023-07-178246Actual
3750220.002025-03-168256Actual
193377.142023-10-1682311Actual
538039.002022-09-168267Actual
1975033.002023-11-168264Actual
256122.892024-04-1582612Actual
484960.002022-09-168215Actual
1703568.002023-08-168217Actual
38359129.002025-04-168214Actual
3080279.002024-09-158267Actual
3041989.002024-09-158264Actual
1810045.002023-09-168267Actual
2045314.592023-11-1682611Actual
9943104.112023-01-148218Actual
1098150.002023-02-148267Budget
1157558.002023-03-168215Actual
868860.002022-12-178217Budget
2074669.002023-12-178214Actual
1237436.002023-04-168213Actual
920170.002023-01-148214Budget
1317550.002023-04-168217Actual
1078320.002023-02-148256Actual
1362947.002023-05-168214Actual
2765713.532024-06-1582511Actual
503810.002022-09-168226Budget
545899.572022-09-168218Actual
1464160.002023-06-168214Actual
1372358.002023-05-168215Actual
611531.002022-10-168216Actual
1514441.992023-06-168228Actual
466110.002022-09-168273Budget
372948.002022-08-168215Actual
27428123.812024-06-158218Actual
3556026.292025-01-1482311Actual
2142015.652023-12-1782411Actual
1434915.652023-05-1682611Actual
1298830.002023-04-168246Budget
2372864.002024-03-158214Actual
162730.002022-06-168216Budget
3903736.932025-04-1682411Actual
882966.232022-12-178218Actual
2178229.002024-01-148264Actual
491247.002022-09-168265Actual
2923027.002024-08-158273Actual
2128049.572023-12-178268Actual
3473239.852024-12-1682613Actual
69420.002022-05-168256Budget
1674553.002023-08-168215Actual
1895415.002023-10-168246Actual
401130.002022-08-168246Budget
952420.002023-01-148226Budget
1529110.332023-06-1682311Actual
691010.002022-11-168273Actual
1401756.002023-05-168217Actual
2721930.002024-06-158246Actual
26303155.632024-05-158218Actual
1800824.002023-09-168266Actual
3067717.002024-09-158256Actual
3426181.392024-12-168228Actual
142625.012023-05-1682211Actual
1878038.002023-10-168215Actual
723740.002022-11-168216Budget
1143574.002023-03-168214Actual
3615289.002025-02-148215Actual
419860.002022-08-168217Budget
3785933.742025-03-1682311Actual
3417563.002024-12-168267Actual
1130820.002023-03-168263Budget
2112556.002023-12-178217Actual
28487127.002024-07-168217Actual
245222.892024-03-1582112Actual
219598.002024-01-148226Actual
2904867.922024-07-1682213Actual
658576.842022-10-168218Actual
458321.002022-09-168263Actual
1535223.102023-06-1682611Actual
3272784.002024-11-158215Actual
1795016.002023-09-168246Actual
234521.002022-07-178263Actual
1084330.002023-02-148266Budget
1026910.002023-02-148273Actual
3177722.002024-10-158246Actual

Generated 2025-06-15 12:33:00.110 UTC