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

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255532.892024-03-2282112Actual
2967678.002024-07-228267Actual
2399522.002024-02-208246Actual
3665558.212025-01-2182111Actual
1600373.002023-06-238217Actual
781420.002022-10-238268Budget
3292714.002024-10-228256Actual
1878038.002023-09-228215Actual
658450.002022-09-228218Budget
83351.002022-04-228217Actual
307371.002022-06-238217Actual
3142562.002024-09-218263Actual
1237540.002023-03-238213Budget
2310664.002024-01-218217Actual
524032.002022-08-238266Actual
513418.002022-08-238246Actual
2611613.002024-04-218256Actual
3520215.002024-12-218256Actual
1928224.162023-09-2282111Actual
1069040.002023-01-218236Actual
1906976.002023-09-228217Actual
3233948.632024-09-2182612Actual
1375833.002023-04-228265Actual
907530.002022-12-218263Budget
33109122.302024-10-228218Actual
245491.822024-02-2082212Actual
939850.002022-12-218265Budget
2543510.332024-03-2282411Actual
2549519.912024-03-2282611Actual
22062.002022-04-228214Actual
733340.002022-10-238236Actual
2535325.232024-03-2282111Actual
3544773.812024-12-218268Actual
144341.822023-04-2282212Actual
1124840.002023-02-208213Budget
1229537.452023-02-208268Actual
1303520.002023-03-238256Budget
564632.002022-09-228213Actual
3609481.002025-01-218264Actual
22170.002022-04-228214Budget
313639.002022-06-238267Actual
38359129.002025-03-238214Actual
1106150.002023-01-218218Budget
3367459.002024-11-228263Actual
201740.002022-05-238267Budget
2187436.002023-12-218265Actual
742811.002022-10-238256Actual
1689330.002023-07-238236Actual
2896344.382024-06-2282612Actual
1372358.002023-04-228215Actual
770464.722022-10-238218Actual
762654.002022-10-238267Actual
209750.002022-05-238218Budget
3630041.002025-01-218236Actual
2414454.002024-02-208267Actual
3886352.602025-03-238228Actual
2319982.902024-01-218218Actual
378329.272025-02-2082211Actual
365050.002022-07-238264Budget
3512213.002024-12-218226Actual
1026810.002023-01-218273Budget
3282041.002024-10-228216Actual
3059717.002024-08-228226Actual
728418.002022-10-238226Actual
1064010.002023-01-218226Budget
1434915.652023-04-2282611Actual
42140.002022-04-228265Budget
3331120.972024-10-2282411Actual
957440.002022-12-218236Actual
340038.002022-07-238213Actual
550630.002022-08-238228Budget
3002834.802024-07-2282112Actual
235513.952024-01-2182612Actual
253813.952024-03-2282211Actual
3172311.002024-09-218226Actual
1586133.002023-06-238236Actual
1051350.002023-01-218265Budget
513530.002022-08-238246Budget
28050.002022-04-228264Budget
625830.002022-09-228246Budget
1995632.002023-10-238236Actual
152643.952023-05-2382211Actual
658576.842022-09-228218Actual
1461312.002023-05-238273Actual
29138113.002024-07-228213Actual
1411298.052023-04-228218Actual
2600918.002024-04-218216Actual
2322743.512024-01-218228Actual
1901227.002023-09-228266Actual
789240.002022-11-238213Budget
184783.952023-08-2382112Actual
3771287.452025-02-208228Actual
2650613.532024-04-2182411Actual
3753534.002025-02-208266Actual
1792436.002023-08-238236Actual
390645.012025-03-2382511Actual
2405319.002024-02-208266Actual
1309729.002023-03-238266Actual
2334712.462024-01-2182211Actual
172768.212023-07-2382211Actual
887730.002022-11-238228Budget
50330.002022-04-228216Budget
2148115.652023-11-2382611Actual
835840.002022-11-238216Budget
1068940.002023-01-218236Budget
3780440.122025-02-2082111Actual
1176410.002023-02-208226Budget
209675.322022-05-238218Actual
2045314.592023-10-2382611Actual
2222284.422023-12-218218Actual
154102.892023-05-2382112Actual
723740.002022-10-238216Budget
195754.002022-05-238217Actual
3020745.112024-07-2282613Actual
1452285.002023-05-238213Actual
1051442.002023-01-218265Actual
2935184.002024-07-228215Actual
3676412.462025-01-2182511Actual
3305179.002024-10-228267Actual
255801.822024-03-2282212Actual
3550543.312024-12-2182111Actual
249706.002024-03-228226Actual
3177722.002024-09-218246Actual
1574847.002023-06-238265Actual
531948.002022-08-238217Actual
2713829.002024-05-228216Actual
425848.002022-07-238267Actual
187830.002022-05-238266Budget
1697828.002023-07-238266Actual
3041989.002024-08-228264Actual
2124655.632023-11-238228Actual
1117043.512023-01-218268Actual
30860170.782024-08-228218Actual
346323.002022-07-238263Actual
1678053.002023-07-238265Actual
1098251.002023-01-218267Actual
966812.002022-12-218256Actual
1414038.962023-04-228228Actual
242210.002022-06-238273Actual
691010.002022-10-238273Actual
243498.212024-02-2082211Actual
1037638.002023-01-218264Actual
3440730.552024-11-2282311Actual
3067717.002024-08-228256Actual
748630.002022-10-238266Budget
219598.002023-12-218226Actual
2128049.572023-11-238268Actual
630514.002022-09-228256Actual
947640.002022-12-218216Budget
172343.002022-05-238236Actual
220646.542022-05-238268Actual
2234124.162023-12-2182111Actual
550746.542022-08-238228Actual
1163750.002023-02-208265Budget
214520.002022-05-238228Budget
616315.002022-09-228226Actual
173575.012023-07-2382511Actual
2642430.552024-04-2182111Actual
2579119.002024-04-218273Actual
803110.002022-11-238273Budget
2990932.672024-07-2282311Actual
470970.002022-08-238214Budget
113876.002023-02-208273Actual
762550.002022-10-238267Budget
1149750.002023-02-208264Budget
728520.002022-10-238226Budget
3573316.722024-12-2182212Actual
518110.002022-08-238256Budget
2193222.002023-12-218216Actual
102238.962022-04-228228Actual
3857217.002025-03-238226Actual
3175141.002024-09-218236Actual
1037750.002023-01-218264Budget
499030.002022-08-238216Budget
1116930.002023-01-218268Budget
2677846.872024-04-2182613Actual
503914.002022-08-238226Actual
129910.002022-05-238273Budget
183863.952023-08-2382511Actual
3564732.672024-12-2182611Actual
372948.002022-07-238215Actual
1739123.102023-07-2382611Actual
2236910.332023-12-2182211Actual
972425.002022-12-218266Actual
444330.002022-07-238268Budget
683230.002022-10-238263Actual
508734.002022-08-238236Actual
3106227.362024-08-2282411Actual
16532102.002023-07-238213Actual
1284431.002023-03-238216Actual
2573261.002024-04-218263Actual
2671822.302024-04-2182113Actual
299537.002022-06-238266Actual
882850.002022-11-238218Budget
3523529.002024-12-218266Actual
1073630.002023-01-218246Budget
3785933.742025-02-2082311Actual
1665270.002023-07-238214Actual
185115.012023-08-2382612Actual
770550.002022-10-238218Budget
2485041.002024-03-228215Actual
1827719.912023-08-2382111Actual
2585453.002024-04-218264Actual
2802073.002024-06-228263Actual
2000813.002023-10-238256Actual
1703568.002023-07-238217Actual
2025263.202023-10-238268Actual
756660.002022-10-238217Budget
3088860.172024-08-228228Actual
1243622.002023-03-238263Actual
2904867.922024-06-2282213Actual
1059330.002023-01-218216Budget
695863.002022-10-238214Actual
1342630.002023-03-238268Budget
1031670.002023-01-218214Budget
2508327.002024-03-228266Actual
102320.002022-04-228228Budget
1517848.052023-05-238268Actual
499133.002022-08-238216Actual
3287537.002024-10-228236Actual
1256370.002023-03-238214Budget
266540.002022-06-238265Budget
3115436.932024-08-2282112Actual
644375.002022-09-228217Actual
709750.002022-10-238215Budget
2993630.552024-07-2282411Actual
299430.002022-06-238266Budget
3488127.002024-12-218273Actual
1084233.002023-01-218266Actual
2704780.002024-05-228215Actual
193377.142023-09-2282311Actual
2526151.082024-03-228228Actual
29641109.002024-07-228217Actual
1890011.002023-09-228226Actual
356146.082024-12-2182511Actual
2116051.002023-11-238267Actual
1073733.002023-01-218246Actual
2745691.992024-05-228228Actual
313540.002022-06-238267Budget
1190813.002023-02-208256Actual
845540.002022-11-238236Budget
1196627.002023-02-208266Actual
3898320.972025-03-2382211Actual
380327.142025-02-2082212Actual
691110.002022-10-238273Budget
3570539.062024-12-2182112Actual
3057036.002024-08-228216Actual
59937.002022-04-228236Actual
1289212.002023-03-238226Actual
31390115.002024-09-218213Actual
491150.002022-08-238265Budget
3242464.412024-09-2182213Actual
20626106.002023-11-238213Actual
2494322.002024-03-228216Actual
1490718.002023-05-238246Actual
405716.002022-07-238256Actual
1683832.002023-07-238216Actual
650651.002022-09-228267Actual
3921861.402025-03-2382612Actual
3245741.602024-09-2182613Actual
83460.002022-04-228217Budget
3833118.002025-03-238273Actual
2446425.232024-02-2082611Actual
183055.012023-08-2382211Actual
1405268.002023-04-228267Actual
256122.892024-03-2282612Actual
2757617.782024-05-2282211Actual
2687080.002024-05-228263Actual
781331.382022-10-238268Actual
603550.002022-09-228265Budget
3230535.872024-09-2182112Actual
738127.002022-10-238246Actual
1806576.002023-08-238217Actual
2719343.002024-05-228236Actual
583479.002022-09-228214Actual
3638529.002025-01-218266Actual
1336441.992023-03-238228Actual
354011.002022-07-238273Actual
893629.872022-11-238268Actual
3588446.872024-12-2182613Actual
2304927.002024-01-218266Actual
972530.002022-12-218266Budget
3328422.042024-10-2282311Actual
1724820.972023-07-2382111Actual
195403.952023-09-2282612Actual
36442118.002025-01-218217Actual
1389920.002023-04-228246Actual
91527.002022-12-218273Actual
425740.002022-07-238267Budget
64730.002022-04-228246Budget
621140.002022-09-228236Actual
277778.212024-05-2282212Actual
266657.002022-06-238265Actual
2733595.002024-05-228217Actual
1262450.002023-03-238264Budget
3733770.002025-02-208265Actual
3515038.002024-12-218236Actual
89441.002022-04-228267Actual
3017552.132024-07-2282213Actual

Generated 2025-05-22 06:29:26.432 UTC