[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37089125.002025-03-168213Actual
3098043.312024-09-1582111Actual
1683832.002023-08-168216Actual
195754.002022-06-168217Actual
1629814.592023-07-1782411Actual
840620.002022-12-178226Budget
1092156.002023-02-148217Actual
2136610.332023-12-1782211Actual
356146.082025-01-1482511Actual
3573316.722025-01-1482212Actual
775332.902022-11-168228Actual
3771287.452025-03-168228Actual
2650613.532024-05-1582411Actual
245222.892024-03-1582112Actual
1350798.002023-05-168213Actual
3148225.002024-10-158273Actual
3868534.002025-04-168266Actual
669443.512022-10-168268Actual
2829039.002024-07-168216Actual
29258110.002024-08-158214Actual
835840.002022-12-178216Budget
122030.002022-06-168263Budget
1959796.002023-11-168213Actual
97478.362022-05-168218Actual
1942419.912023-10-1682611Actual
986350.002023-01-148267Budget
2781061.402024-06-1582612Actual
2198735.002024-01-148236Actual
2078142.002023-12-178264Actual
840716.002022-12-178226Actual
3221411.402024-10-1582511Actual
289297.142024-07-1682212Actual
3556026.292025-01-1482311Actual
3467345.112024-12-1682113Actual
3245741.602024-10-1582613Actual
1594622.002023-07-178266Actual
2620892.002024-05-158217Actual
564632.002022-10-168213Actual
1493315.002023-06-168256Actual
1600373.002023-07-178217Actual
1559217.002023-07-178273Actual
1130926.002023-03-168263Actual
1906976.002023-10-168217Actual
2647914.592024-05-1582311Actual
683330.002022-11-168263Budget
2245625.232024-01-1482611Actual
508734.002022-09-168236Actual
1073630.002023-02-148246Budget
34140111.002024-12-168217Actual
2579119.002024-05-158273Actual
37209135.002025-03-168214Actual
1697828.002023-08-168266Actual
354011.002022-08-168273Actual
2721930.002024-06-158246Actual
1464160.002023-06-168214Actual
999030.002023-01-148228Budget
3071025.002024-09-158266Actual
28050.002022-05-168264Budget
401029.002022-08-168246Actual
2591467.002024-05-158215Actual
36442118.002025-02-148217Actual
3517622.002025-01-148246Actual
1336530.002023-04-168228Budget
1181440.002023-03-168236Budget
1712890.482023-08-168218Actual
37684129.872025-03-168218Actual
2411072.002024-03-158217Actual
2875526.292024-07-1682311Actual
1309630.002023-04-168266Budget
365050.002022-08-168264Budget
346220.002022-08-168263Budget
3780440.122025-03-1682111Actual
2045314.592023-11-1682611Actual
340140.002022-08-168213Budget
142625.012023-05-1682211Actual
1323750.002023-04-168267Actual
458321.002022-09-168263Actual
3733770.002025-03-168265Actual
29734137.452024-08-158218Actual
3399941.002024-12-168236Actual
1603866.002023-07-178267Actual
1810045.002023-09-168267Actual
1835911.402023-09-1682411Actual
962120.002023-01-148246Budget
3818276.692025-03-1682613Actual
3292714.002024-11-158256Actual
1792436.002023-09-168236Actual
30860170.782024-09-158218Actual
3697346.872025-02-1482113Actual
247170.002022-07-178214Budget
1719052.602023-08-168268Actual
1157650.002023-03-168215Budget
249706.002024-04-158226Actual
3509529.002025-01-148216Actual
1143574.002023-03-168214Actual
438530.002022-08-168228Budget
164441.822023-07-1782212Actual
203387.142023-11-1682211Actual
1026910.002023-02-148273Actual
934046.002023-01-148215Actual
2166366.002024-01-148263Actual
1392515.002023-05-168256Actual
3172311.002024-10-158226Actual
30384112.002024-09-158214Actual
2929363.002024-08-158264Actual
1210839.002023-03-168267Actual
920170.002023-01-148214Budget
59937.002022-05-168236Actual
3470048.622024-12-1682213Actual
781420.002022-11-168268Budget
9329.002022-05-168263Actual
2611613.002024-05-158256Actual
1176410.002023-03-168226Budget
3921861.402025-04-1682612Actual
2745691.992024-06-158228Actual
378329.272025-03-1682211Actual
2139316.722023-12-1782311Actual
2600918.002024-05-158216Actual
1138610.002023-03-168273Budget
195860.002022-06-168217Budget
1461312.002023-06-168273Actual
3163876.002024-10-158265Actual
3848784.002025-04-168265Actual
1204653.002023-03-168217Actual
3532784.002025-01-148267Actual
556730.002022-09-168268Budget
1707048.002023-08-168267Actual
386637.002022-08-168216Actual
748725.002022-11-168266Actual
3647783.002025-02-148267Actual
1360126.002023-05-168273Actual
3233948.632024-10-1582612Actual
1998220.002023-11-168246Actual
1860358.002023-10-168263Actual
2839720.002024-07-168256Actual
2624371.002024-05-158267Actual
1580629.002023-07-178216Actual
907530.002023-01-148263Budget
3576664.592025-01-1482612Actual
1331782.902023-04-168218Actual
255532.892024-04-1582112Actual
1919055.632023-10-168228Actual
3718126.002025-03-168273Actual
723638.002022-11-168216Actual
401130.002022-08-168246Budget
972530.002023-01-148266Budget
1251510.002023-04-168273Budget
2508327.002024-04-158266Actual
3322953.952024-11-1582111Actual
2674566.172024-05-1582213Actual
2878227.362024-07-1682411Actual
293517.002022-07-178256Actual
1362947.002023-05-168214Actual
1992810.002023-11-168226Actual
1223530.002023-03-168228Budget
545899.572022-09-168218Actual
3183629.002024-10-158266Actual
3898320.972025-04-1682211Actual
947740.002023-01-148216Actual
1298830.002023-04-168246Budget
691010.002022-11-168273Actual
162632.002022-06-168216Actual
260860.002022-07-178215Budget
2569784.002024-05-158213Actual
715750.002022-11-168265Budget
616210.002022-10-168226Budget
484960.002022-09-168215Actual
2852271.002024-07-168267Actual
1289310.002023-04-168226Budget
875050.002022-12-178267Budget
3210549.702024-10-1582111Actual
27928.002022-07-178226Actual
36260.002022-05-168215Budget
321487.452022-07-178218Actual
214443.512022-06-168228Actual
2242315.652024-01-1482411Actual
187925.002022-06-168266Actual
1588718.002023-07-178246Actual
3405118.002024-12-168256Actual
55110.002022-05-168226Budget
1019020.002023-02-148263Budget
205695.012023-11-1682612Actual
288930.002022-07-178246Budget
3417563.002024-12-168267Actual
22170.002022-05-168214Budget
1106084.422023-02-148218Actual
508840.002022-09-168236Budget
3251498.002024-11-158213Actual
2765713.532024-06-1582511Actual
444330.002022-08-168268Budget
1204550.002023-03-168217Budget
2391432.002024-03-158216Actual
33109122.302024-11-158218Actual
35292102.002025-01-148217Actual
15116110.172023-06-168218Actual
1674553.002023-08-168215Actual
3915636.932025-04-1682112Actual
24638106.002024-04-158213Actual
2594958.002024-05-158265Actual
3175141.002024-10-158236Actual
64624.002022-05-168246Actual
3080279.002024-09-158267Actual
183055.012023-09-1682211Actual
611430.002022-10-168216Budget
234521.002022-07-178263Actual
733340.002022-11-168236Actual
887638.962022-12-178228Actual
1703568.002023-08-168217Actual
37592101.002025-03-168217Actual
177130.002022-06-168246Budget
3753534.002025-03-168266Actual
344619.272024-12-1682511Actual
380327.142025-03-1682212Actual
1901227.002023-10-168266Actual
3440730.552024-12-1682311Actual
2890136.932024-07-1682112Actual
1797610.002023-09-168256Actual
307460.002022-07-178217Budget
742811.002022-11-168256Actual
939753.002023-01-148265Actual
31985137.452024-10-158218Actual
3742211.002025-03-168226Actual
583479.002022-10-168214Actual
3260634.002024-11-158273Actual
1476835.002023-06-168265Actual
3121653.952024-09-1582612Actual
2322743.512024-02-148228Actual
205112.892023-11-1682112Actual
386730.002022-08-168216Budget
589538.002022-10-168264Actual
2499834.002024-04-158236Actual
2426367.752024-03-158268Actual
1455668.002023-06-168263Actual
234285.012024-02-1482511Actual
3065120.002024-09-158246Actual
2864261.692024-07-168268Actual
3665558.212025-02-1482111Actual
2938666.002024-08-158265Actual
175075.012023-08-1682612Actual
3827460.002025-04-168263Actual
630514.002022-10-168256Actual
326232.902022-07-178228Actual
3373122.002024-12-168273Actual
3363998.002024-12-168213Actual
372948.002022-08-168215Actual
193377.142023-10-1682311Actual
1005248.052023-01-148268Actual
29641109.002024-08-158217Actual
1898012.002023-10-168256Actual
3455331.612024-12-1682112Actual
3523529.002025-01-148266Actual
2124655.632023-12-178228Actual
38835135.932025-04-168218Actual
723740.002022-11-168216Budget
980464.002023-01-148217Actual
3059717.002024-09-158226Actual
3854530.002025-04-168216Actual
920072.002023-01-148214Actual
1005120.002023-01-148268Budget
3379469.002024-12-168264Actual
164172.892023-07-1782112Actual
1163750.002023-03-168265Budget
332245.022022-07-178268Actual
313540.002022-07-178267Budget
2346119.912024-02-1482611Actual
2025263.202023-11-168268Actual
2837125.002024-07-168246Actual
30264119.002024-09-158213Actual
1411298.052023-05-168218Actual
2071814.002023-12-178273Actual
1059234.002023-02-148216Actual
2021951.082023-11-168228Actual
1553556.002023-07-178263Actual
2281750.002024-02-148215Actual
3109636.932024-09-1582611Actual
807973.002022-12-178214Actual
34789107.002025-01-148213Actual
621240.002022-10-168236Budget
854921.002022-12-178256Actual
26955106.002024-06-158214Actual
1562052.002023-07-178214Actual
3774684.422025-03-168268Actual
1176520.002023-03-168226Actual
545950.002022-09-168218Budget
3014820.552024-08-1582113Actual
1218670.782023-03-168218Actual
102320.002022-05-168228Budget
2517563.002024-04-158267Actual
433750.002022-08-168218Budget
3659763.202025-02-148268Actual
195091.822023-10-1682212Actual
1084233.002023-02-148266Actual
2405319.002024-03-158266Actual
1781148.002023-09-168265Actual
513530.002022-09-168246Budget
1467533.002023-06-168264Actual
2813969.002024-07-168264Actual
3488127.002025-01-148273Actual
2716513.002024-06-158226Actual
1922445.022023-10-168268Actual
154102.892023-06-1682112Actual
1621624.162023-07-1782111Actual
425848.002022-08-168267Actual
3100811.402024-09-1582211Actual

Generated 2025-06-15 12:19:03.542 UTC