[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 804   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195091.822023-10-1782212Actual
69420.002022-05-178256Budget
518218.002022-09-178256Actual
2813969.002024-07-178264Actual
3833118.002025-04-178273Actual
2843032.002024-07-178266Actual
1073630.002023-02-158246Budget
2890136.932024-07-1782112Actual
2272460.002024-02-158214Actual
1591316.002023-07-188256Actual
663230.002022-10-178228Budget
677245.002022-11-178213Actual
1452285.002023-06-178213Actual
524032.002022-09-178266Actual
466110.002022-09-178273Budget
2938666.002024-08-168265Actual
3730286.002025-03-178215Actual
3865221.002025-04-178256Actual
2831710.002024-07-178226Actual
2636464.722024-05-168268Actual
1792436.002023-09-178236Actual
214473.952023-12-1882511Actual
1781148.002023-09-178265Actual
3697346.872025-02-1582113Actual
33017115.002024-11-168217Actual
3635220.002025-02-158256Actual
723740.002022-11-178216Budget
2789567.922024-06-1682213Actual
2917362.002024-08-168263Actual
1124840.002023-03-178213Budget
28147.002022-05-178264Actual
855010.002022-12-188256Budget
728520.002022-11-178226Budget
3224730.552024-10-1682611Actual
2692727.002024-06-168273Actual
3051268.002024-09-168265Actual
2896344.382024-07-1782612Actual
1171730.002023-03-178216Budget
321550.002022-07-188218Budget
762550.002022-11-178267Budget
2745691.992024-06-168228Actual
901536.002023-01-158213Actual
3509529.002025-01-158216Actual
1496622.002023-06-178266Actual
926156.002023-01-158264Actual
31893106.002024-10-168217Actual
2078142.002023-12-188264Actual
3352338.092024-11-1682113Actual
2526151.082024-04-168228Actual
3862622.002025-04-178246Actual
2985452.892024-08-1682111Actual
193105.012023-10-1782211Actual
2166366.002024-01-158263Actual
715845.002022-11-178265Actual
845540.002022-12-188236Budget
108130.002022-05-178268Budget
162730.002022-06-178216Budget
537940.002022-09-178267Budget
3461557.142024-12-1782612Actual
1237540.002023-04-178213Budget
518110.002022-09-178256Budget
3541363.202025-01-158228Actual
1922445.022023-10-178268Actual
1176410.002023-03-178226Budget
3180317.002024-10-168256Actual
167414.002022-06-178226Actual
38835135.932025-04-178218Actual
3429463.202024-12-178268Actual
491247.002022-09-178265Actual
30860170.782024-09-168218Actual
1553556.002023-07-188263Actual
1389920.002023-05-178246Actual
391418.002022-08-178226Actual
3363998.002024-12-178213Actual
332130.002022-07-188268Budget
616315.002022-10-178226Actual
1691920.002023-08-178246Actual
3839467.002025-04-178264Actual
29258110.002024-08-168214Actual
1026910.002023-02-158273Actual
1204550.002023-03-178217Budget
1405268.002023-05-178267Actual
2749061.692024-06-168268Actual
1786932.002023-09-178216Actual
1262552.002023-04-178264Actual
781331.382022-11-178268Actual
1051350.002023-02-158265Budget
2479229.002024-04-168264Actual
102320.002022-05-178228Budget
2396933.002024-03-168236Actual
1600373.002023-07-188217Actual
1531814.592023-06-1782411Actual
3921861.402025-04-1782612Actual
3488127.002025-01-158273Actual
3218731.612024-10-1682411Actual
89441.002022-05-178267Actual
3630041.002025-02-158236Actual
1223428.352023-03-178228Actual
1084330.002023-02-158266Budget
113876.002023-03-178273Actual
854921.002022-12-188256Actual
2642430.552024-05-1682111Actual
356146.082025-01-1582511Actual
17310.002022-05-178273Budget
1968827.002023-11-178273Actual
556840.482022-09-178268Actual
2437611.402024-03-1682311Actual
175075.012023-08-1782612Actual
1276636.002023-04-178265Actual
2786822.302024-06-1682113Actual
2364352.002024-03-168263Actual
3785933.742025-03-1782311Actual
1143574.002023-03-178214Actual
3659763.202025-02-158268Actual
1323850.002023-04-178267Budget
1186025.002023-03-178246Actual
3163876.002024-10-168265Actual
1157650.002023-03-178215Budget
433750.002022-08-178218Budget
597450.002022-10-178215Budget
3458112.462024-12-1782212Actual
28580158.662024-07-178218Actual
3103533.742024-09-1682311Actual
405810.002022-08-178256Budget
3177722.002024-10-168246Actual
748725.002022-11-178266Actual
728418.002022-11-178226Actual
1703568.002023-08-178217Actual
205112.892023-11-1782112Actual
3898320.972025-04-1782211Actual
1975033.002023-11-178264Actual
154102.892023-06-1782112Actual
1059234.002023-02-158216Actual
3328422.042024-11-1682311Actual
1689330.002023-08-178236Actual
2508327.002024-04-168266Actual
1284431.002023-04-178216Actual
3544773.812025-01-158268Actual
28487127.002024-07-178217Actual
80309.002022-12-188273Actual
2708056.002024-06-168265Actual
915310.002023-01-158273Budget
2990932.672024-08-1682311Actual
503914.002022-09-178226Actual
3800425.232025-03-1782112Actual
2376347.002024-03-168264Actual
907425.002023-01-158263Actual
508840.002022-09-178236Budget
144072.892023-05-1782112Actual
2802073.002024-07-178263Actual
3183629.002024-10-168266Actual
274530.002022-07-188216Budget
3603220.002025-02-158273Actual
1262450.002023-04-178264Budget
2947111.002024-08-168226Actual
2405319.002024-03-168266Actual
3290127.002024-11-168246Actual
3517622.002025-01-158246Actual
3059717.002024-09-168226Actual
36060137.002025-02-158214Actual
288097.142024-07-1782511Actual
2839720.002024-07-178256Actual
2543510.332024-04-1682411Actual
3901020.972025-04-1782311Actual
134662.002022-06-178214Actual
2275934.002024-02-158264Actual
3889767.752025-04-178268Actual
1069040.002023-02-158236Actual
1366344.002023-05-178264Actual
247170.002022-07-188214Budget
22170.002022-05-178214Budget
1715637.452023-08-178228Actual
266540.002022-07-188265Budget
2174856.002024-01-158214Actual
1674553.002023-08-178215Actual
2139316.722023-12-1882311Actual
578612.002022-10-178273Actual
733340.002022-11-178236Actual
524130.002022-09-178266Budget
999030.002023-01-158228Budget
1866013.002023-10-178273Actual
1294236.002023-04-178236Actual
1455668.002023-06-178263Actual
174491.822023-08-1782112Actual
2000813.002023-11-178256Actual
24638106.002024-04-168213Actual
1045550.002023-02-158215Budget
97550.002022-05-178218Budget
860832.002022-12-188266Actual
2955116.002024-08-168256Actual
3794634.802025-03-1782611Actual
1818638.962023-09-178228Actual
3868534.002025-04-178266Actual
28050.002022-05-178264Budget
2340115.652024-02-1582411Actual
9230.002022-05-178263Budget
1895415.002023-10-178246Actual
378329.272025-03-1782211Actual
636423.002022-10-178266Actual
1084233.002023-02-158266Actual
2837125.002024-07-178246Actual
603550.002022-10-178265Budget
31390115.002024-10-168213Actual
1210750.002023-03-178267Budget
3210549.702024-10-1682111Actual
1149750.002023-03-178264Budget
1482626.002023-06-178216Actual
3771287.452025-03-178228Actual
185115.012023-09-1782612Actual
27985114.002024-07-178213Actual
957440.002023-01-158236Actual
701946.002022-11-178264Actual
242310.002022-07-188273Budget
966812.002023-01-158256Actual
344619.272024-12-1782511Actual
2650613.532024-05-1682411Actual
3230535.872024-10-1682112Actual
850220.002022-12-188246Budget
3564732.672025-01-1582611Actual
3426181.392024-12-178228Actual
265332.892024-05-1682511Actual
252850.002022-07-188264Budget
425848.002022-08-178267Actual
1073733.002023-02-158246Actual
597359.002022-10-178215Actual
1204653.002023-03-178217Actual
860930.002022-12-188266Budget
332245.022022-07-188268Actual
2239613.532024-01-1582311Actual
164441.822023-07-1882212Actual
174761.822023-08-1782212Actual
244303.952024-03-1682511Actual
2704780.002024-06-168215Actual
868860.002022-12-188217Budget
583479.002022-10-178214Actual
2727828.002024-06-168266Actual
140650.002022-06-178264Budget
3750220.002025-03-178256Actual
1992810.002023-11-178226Actual
1317650.002023-04-178217Budget
821852.002022-12-188215Actual
3523529.002025-01-158266Actual
69316.002022-05-178256Actual
354011.002022-08-178273Actual
178969.002023-09-178226Actual
789333.002022-12-188213Actual
3317173.812024-11-168268Actual
3933660.902025-04-1782613Actual
2949944.002024-08-168236Actual
3435262.462024-12-1782111Actual
122030.002022-06-178263Budget
2031025.232023-11-1782111Actual
379135.012025-03-1782511Actual
2142015.652023-12-1882411Actual
1243720.002023-04-178263Budget
1270461.002023-04-178215Actual
1565540.002023-07-188264Actual
2281750.002024-02-158215Actual
2792869.672024-06-1682613Actual
181820.002022-06-178256Budget
214443.512022-06-178228Actual
3201373.812024-10-168228Actual
164172.892023-07-1882112Actual
2683599.002024-06-168213Actual
3100811.402024-09-1682211Actual
116241.002022-06-178213Actual
220646.542022-06-178268Actual
3334532.672024-11-1682611Actual
60040.002022-05-178236Budget
1523623.102023-06-1782111Actual
1051442.002023-02-158265Actual
3047776.002024-09-168215Actual
2719343.002024-06-168236Actual
3292714.002024-11-168256Actual
1434915.652023-05-1782611Actual
3284710.002024-11-168226Actual
499030.002022-09-178216Budget
1771839.002023-09-178264Actual
2765713.532024-06-1682511Actual
1323750.002023-04-178267Actual
89340.002022-05-178267Budget
3585148.622025-01-1582213Actual
3266985.002024-11-168264Actual
2193222.002024-01-158216Actual
22604100.002024-02-158213Actual
234285.012024-02-1582511Actual
1656760.002023-08-178263Actual
1995632.002023-11-178236Actual
34909129.002025-01-158214Actual
882966.232022-12-188218Actual
1860358.002023-10-178263Actual
2399522.002024-03-168246Actual
37592101.002025-03-178217Actual
503810.002022-09-178226Budget
695863.002022-11-178214Actual
2687080.002024-06-168263Actual
1092250.002023-02-158217Budget
1594622.002023-07-188266Actual
228540.002022-07-188213Budget

Generated 2025-06-16 14:32:27.238 UTC