[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 803   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228440.002022-07-198213Actual
162632.002022-06-188216Actual
1627111.402023-07-1982311Actual
193105.012023-10-1882211Actual
1768450.002023-09-188214Actual
38742114.002025-04-188217Actual
1815882.902023-09-188218Actual
3346548.632024-11-1782612Actual
1116930.002023-02-168268Budget
300567.142024-08-1782212Actual
29258110.002024-08-178214Actual
1431611.402023-05-1882411Actual
3363998.002024-12-188213Actual
1455668.002023-06-188263Actual
2021951.082023-11-188228Actual
3558725.232025-01-1682411Actual
38835135.932025-04-188218Actual
438530.002022-08-188228Budget
939850.002023-01-168265Budget
3305179.002024-11-178267Actual
2529554.112024-04-178268Actual
274530.002022-07-198216Budget
3443427.362024-12-1882411Actual
3272784.002024-11-178215Actual
1163854.002023-03-188265Actual
503914.002022-09-188226Actual
1289310.002023-04-188226Budget
18568120.002023-10-188213Actual
807870.002022-12-198214Budget
508840.002022-09-188236Budget
2148115.652023-12-1982611Actual
1476835.002023-06-188265Actual
354011.002022-08-188273Actual
1294236.002023-04-188236Actual
3638529.002025-02-168266Actual
770464.722022-11-188218Actual
3570539.062025-01-1682112Actual
1298932.002023-04-188246Actual
187925.002022-06-188266Actual
470868.002022-09-188214Actual
386637.002022-08-188216Actual
2228346.542024-01-168268Actual
368827.142025-02-1682212Actual
1073733.002023-02-168246Actual
255532.892024-04-1782112Actual
1712890.482023-08-188218Actual
893629.872022-12-198268Actual
466012.002022-09-188273Actual
2802073.002024-07-188263Actual
299430.002022-07-198266Budget
3827460.002025-04-188263Actual
868751.002022-12-198217Actual
2236910.332024-01-1682211Actual
2979675.322024-08-178268Actual
845640.002022-12-198236Actual
738127.002022-11-188246Actual
2543510.332024-04-1782411Actual
3553324.162025-01-1682211Actual
2162989.002024-01-168213Actual
1051442.002023-02-168265Actual
803110.002022-12-198273Budget
154838.002022-06-188265Actual
795230.002022-12-198263Budget
2066163.002023-12-198263Actual
83460.002022-05-188217Budget
3848784.002025-04-188265Actual
116340.002022-06-188213Budget
27928.002022-07-198226Actual
1098150.002023-02-168267Budget
1019125.002023-02-168263Actual
265332.892024-05-1782511Actual
2875526.292024-07-1882311Actual
2656715.652024-05-1782611Actual
3388677.002024-12-188265Actual
1243720.002023-04-188263Budget
2864261.692024-07-188268Actual
35292102.002025-01-168217Actual
3676412.462025-02-1682511Actual
1251414.002023-04-188273Actual
813950.002022-12-198264Actual
28487127.002024-07-188217Actual
3730286.002025-03-188215Actual
926156.002023-01-168264Actual
2502419.002024-04-178246Actual
999030.002023-01-168228Budget
2172012.002024-01-168273Actual
2426367.752024-03-178268Actual
3818276.692025-03-1882613Actual
1719052.602023-08-188268Actual
3373122.002024-12-188273Actual
1892830.002023-10-188236Actual
1990127.002023-11-188216Actual
2234124.162024-01-1682111Actual
30767102.002024-09-178217Actual
1045550.002023-02-168215Budget
1372358.002023-05-188215Actual
2724514.002024-06-178256Actual
1171635.002023-03-188216Actual
3334532.672024-11-1782611Actual
972530.002023-01-168266Budget
3175141.002024-10-178236Actual
1485310.002023-06-188226Actual
2372864.002024-03-178214Actual
42140.002022-05-188265Budget
1262552.002023-04-188264Actual
2193222.002024-01-168216Actual
644375.002022-10-188217Actual
21218113.202023-12-198218Actual
1621624.162023-07-1982111Actual
1423419.912023-05-1882111Actual
91527.002023-01-168273Actual
1360126.002023-05-188273Actual
249706.002024-04-178226Actual
3115436.932024-09-1782112Actual
22604100.002024-02-168213Actual
3718126.002025-03-188273Actual
69420.002022-05-188256Budget
733440.002022-11-188236Budget
326320.002022-07-198228Budget
1703568.002023-08-188217Actual
3080279.002024-09-178267Actual
326232.902022-07-198228Actual
1739123.102023-08-1882611Actual
452232.002022-09-188213Actual
2370012.002024-03-178273Actual
2514087.002024-04-178217Actual
2721930.002024-06-178246Actual
3239739.852024-10-1782113Actual
1866013.002023-10-188273Actual
122030.002022-06-188263Budget
538039.002022-09-188267Actual
2203912.002024-01-168256Actual
201843.002022-06-188267Actual
589538.002022-10-188264Actual
3703245.112025-02-1682613Actual
2494322.002024-04-178216Actual
64730.002022-05-188246Budget
187830.002022-06-188266Budget
396339.002022-08-188236Actual
1980847.002023-11-188215Actual
1609698.052023-07-198218Actual
1697828.002023-08-188266Actual
3753534.002025-03-188266Actual
3180317.002024-10-178256Actual
723740.002022-11-188216Budget
2499834.002024-04-178236Actual
134662.002022-06-188214Actual
835840.002022-12-198216Budget
203657.142023-11-1882311Actual
2505010.002024-04-178256Actual
2852271.002024-07-188267Actual
1284431.002023-04-188216Actual
2296429.002024-02-168236Actual
55110.002022-05-188226Budget
2281750.002024-02-168215Actual
2757617.782024-06-1782211Actual
30860170.782024-09-178218Actual
2019195.022023-11-188218Actual
3148225.002024-10-178273Actual
332130.002022-07-198268Budget
3697346.872025-02-1682113Actual
183863.952023-09-1882511Actual
1098251.002023-02-168267Actual
1895415.002023-10-188246Actual
3455331.612024-12-1882112Actual
162730.002022-06-188216Budget
425848.002022-08-188267Actual
1881553.002023-10-188265Actual
1901227.002023-10-188266Actual
36149.002022-05-188215Actual
2314173.002024-02-168267Actual
3839467.002025-04-188264Actual
69316.002022-05-188256Actual
321550.002022-07-198218Budget
658576.842022-10-188218Actual
3218731.612024-10-1782411Actual
1434915.652023-05-1882611Actual
253813.952024-04-1782211Actual
2733595.002024-06-178217Actual
2432117.782024-03-1782111Actual
1149750.002023-03-188264Budget
3780440.122025-03-1882111Actual
2938666.002024-08-178265Actual
3515038.002025-01-168236Actual
2611613.002024-05-178256Actual
3133345.112024-09-1782613Actual
1106084.422023-02-168218Actual
556840.482022-09-188268Actual
3127425.812024-09-1782113Actual
683330.002022-11-188263Budget
2687080.002024-06-178263Actual
3467345.112024-12-1882113Actual
3292714.002024-11-178256Actual
75230.002022-05-188266Budget
252942.002022-07-198264Actual
3609481.002025-02-168264Actual
419860.002022-08-188217Budget
140744.002022-06-188264Actual
2319982.902024-02-168218Actual
828050.002022-12-198265Budget
1496622.002023-06-188266Actual
3290127.002024-11-178246Actual
2187436.002024-01-168265Actual
38239107.002025-04-188213Actual
1806576.002023-09-188217Actual
1729.002022-05-188273Actual
3865221.002025-04-188256Actual
2834547.002024-07-188236Actual
193919.272023-10-1882511Actual
3051268.002024-09-178265Actual
947740.002023-01-168216Actual
1389920.002023-05-188246Actual
3352338.092024-11-1782113Actual
2269625.002024-02-168273Actual
2872814.592024-07-1882211Actual
1562052.002023-07-198214Actual
887730.002022-12-198228Budget
340140.002022-08-188213Budget
795326.002022-12-198263Actual
1835911.402023-09-1882411Actual
1073630.002023-02-168246Budget
172768.212023-08-1882211Actual
2677846.872024-05-1782613Actual
2212963.002024-01-168217Actual
2000813.002023-11-188256Actual
1323750.002023-04-188267Actual
59937.002022-05-188236Actual
2139316.722023-12-1982311Actual
3397111.002024-12-188226Actual
986440.002023-01-168267Actual
1565540.002023-07-198264Actual
1026810.002023-02-168273Budget
3221411.402024-10-1782511Actual
2781061.402024-06-1782612Actual
2263958.002024-02-168263Actual
669330.002022-10-188268Budget
307460.002022-07-198217Budget
1005120.002023-01-168268Budget
2839720.002024-07-188256Actual
254628.212024-04-1782511Actual
173575.012023-08-1882511Actual
3833118.002025-04-188273Actual
1124840.002023-03-188213Budget
966710.002023-01-168256Budget
1078320.002023-02-168256Actual
1064010.002023-02-168226Budget
247170.002022-07-198214Budget
391510.002022-08-188226Budget
2967678.002024-08-178267Actual
3671026.292025-02-1682311Actual
313639.002022-07-198267Actual
411830.002022-08-188266Budget
2789567.922024-06-1782213Actual
2878227.362024-07-1882411Actual
1975033.002023-11-188264Actual
3618759.002025-02-168265Actual
715845.002022-11-188265Actual
2475863.002024-04-178214Actual
138458.002023-05-188226Actual
499133.002022-09-188216Actual
1045651.002023-02-168215Actual
1910474.002023-10-188267Actual
1600373.002023-07-198217Actual
2708056.002024-06-178265Actual
3794634.802025-03-1882611Actual
663338.962022-10-188228Actual
2727828.002024-06-178266Actual
28580158.662024-07-188218Actual
3121653.952024-09-1782612Actual
204199.272023-11-1882511Actual
2760337.992024-06-1782311Actual
378859.002022-08-188265Actual
1674553.002023-08-188215Actual
2216464.002024-01-168267Actual
3020745.112024-08-1782613Actual
260366.002024-05-178226Actual
2749061.692024-06-178268Actual
1026910.002023-02-168273Actual
1130820.002023-03-188263Budget
2860864.722024-07-188228Actual
850322.002022-12-198246Actual
3287537.002024-11-178236Actual
356146.082025-01-1682511Actual
167414.002022-06-188226Actual
3322953.952024-11-1782111Actual
3903736.932025-04-1882411Actual
2285138.002024-02-168265Actual
2467364.002024-04-178263Actual
2098633.002023-12-198236Actual
845540.002022-12-198236Budget
962120.002023-01-168246Budget
807973.002022-12-198214Actual
3282041.002024-11-178216Actual
1031670.002023-02-168214Budget
3408326.002024-12-188266Actual
1375833.002023-05-188265Actual
1505865.002023-06-188267Actual
1204550.002023-03-188217Budget
3014820.552024-08-1782113Actual
3520215.002025-01-168256Actual

Generated 2025-06-17 08:18:54.327 UTC