[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 808   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203387.142023-10-2082211Actual
835840.002022-11-208216Budget
2106827.002023-11-208266Actual
1303520.002023-03-208256Budget
1517848.052023-05-208268Actual
570920.002022-09-198263Budget
2517563.002024-03-198267Actual
1298932.002023-03-208246Actual
3860044.002025-03-208236Actual
1026910.002023-01-188273Actual
2376347.002024-02-178264Actual
144341.822023-04-1982212Actual
3160380.002024-09-188215Actual
1251414.002023-03-208273Actual
346220.002022-07-208263Budget
401130.002022-07-208246Budget
2025263.202023-10-208268Actual
3812432.832025-02-1782113Actual
3397111.002024-11-198226Actual
3296037.002024-10-198266Actual
140744.002022-05-208264Actual
3449549.702024-11-1982611Actual
3282041.002024-10-198216Actual
1928224.162023-09-1982111Actual
1309630.002023-03-208266Budget
2479229.002024-03-198264Actual
3739533.002025-02-178216Actual
2494322.002024-03-198216Actual
2860864.722024-06-198228Actual
564632.002022-09-198213Actual
1143574.002023-02-178214Actual
3443427.362024-11-1982411Actual
2985452.892024-07-1982111Actual
193377.142023-09-1982311Actual
1594622.002023-06-208266Actual
35292102.002024-12-188217Actual
3544773.812024-12-188268Actual
1243622.002023-03-208263Actual
531948.002022-08-208217Actual
1157650.002023-02-178215Budget
452340.002022-08-208213Budget
386637.002022-07-208216Actual
2074669.002023-11-208214Actual
2716513.002024-05-198226Actual
2485041.002024-03-198215Actual
356146.082024-12-1882511Actual
3367459.002024-11-198263Actual
2402118.002024-02-178256Actual
1149750.002023-02-178264Budget
3679628.422025-01-1882611Actual
3467345.112024-11-1982113Actual
1781148.002023-08-208265Actual
3388677.002024-11-198265Actual
36442118.002025-01-188217Actual
2620892.002024-04-188217Actual
1387324.002023-04-198236Actual
2581977.002024-04-188214Actual
2502419.002024-03-198246Actual
3346548.632024-10-1982612Actual
3550543.312024-12-1882111Actual
1995632.002023-10-208236Actual
3632626.002025-01-188246Actual
1786932.002023-08-208216Actual
3747629.002025-02-178246Actual
2947111.002024-07-198226Actual
183863.952023-08-2082511Actual
1210839.002023-02-178267Actual
1331782.902023-03-208218Actual
3071025.002024-08-198266Actual
887730.002022-11-208228Budget
1414038.962023-04-198228Actual
733440.002022-10-208236Budget
835944.002022-11-208216Actual
3794634.802025-02-1782611Actual
3317173.812024-10-198268Actual
644460.002022-09-198217Budget
770550.002022-10-208218Budget
177130.002022-05-208246Budget
274431.002022-06-208216Actual
2594958.002024-04-188265Actual
2591467.002024-04-188215Actual
1691920.002023-07-208246Actual
15116110.172023-05-208218Actual
3041989.002024-08-198264Actual
1092156.002023-01-188217Actual
425848.002022-07-208267Actual
3570539.062024-12-1882112Actual
340038.002022-07-208213Actual
69316.002022-04-198256Actual
3245741.602024-09-1882613Actual
3933660.902025-03-2082613Actual
37684129.872025-02-178218Actual
3482464.002024-12-188263Actual
999030.002022-12-188228Budget
380327.142025-02-1782212Actual
38835135.932025-03-208218Actual
1092250.002023-01-188217Budget
813950.002022-11-208264Actual
3438012.462024-11-1982211Actual
850220.002022-11-208246Budget
2228346.542023-12-188268Actual
597450.002022-09-198215Budget
2296429.002024-01-188236Actual
477151.002022-08-208264Actual
3868534.002025-03-208266Actual
22170.002022-04-198214Budget
193919.272023-09-1982511Actual
3697346.872025-01-1882113Actual
1276636.002023-03-208265Actual
3685427.362025-01-1882112Actual
1059234.002023-01-188216Actual
915310.002022-12-188273Budget
444445.022022-07-208268Actual
882966.232022-11-208218Actual
3588446.872024-12-1882613Actual
1196730.002023-02-178266Budget
570824.002022-09-198263Actual
1559217.002023-06-208273Actual
244303.952024-02-1782511Actual
1375833.002023-04-198265Actual
3192789.002024-09-188267Actual
174761.822023-07-2082212Actual
3712483.002025-02-178263Actual
1975033.002023-10-208264Actual
3118212.462024-08-1982212Actual
3216027.362024-09-1882311Actual
781331.382022-10-208268Actual
1818638.962023-08-208228Actual
3276281.002024-10-198265Actual
3512213.002024-12-188226Actual
845640.002022-11-208236Actual
907530.002022-12-188263Budget
2633166.232024-04-188228Actual
167414.002022-05-208226Actual
1084233.002023-01-188266Actual
29138113.002024-07-198213Actual
578710.002022-09-198273Budget
2139316.722023-11-2082311Actual
3183629.002024-09-188266Actual
59937.002022-04-198236Actual
3848784.002025-03-208265Actual
1362947.002023-04-198214Actual
3520215.002024-12-188256Actual
214443.512022-05-208228Actual
2823273.002024-06-198265Actual
2724514.002024-05-198256Actual
3115436.932024-08-1982112Actual
3440730.552024-11-1982311Actual
3260634.002024-10-198273Actual
3417563.002024-11-198267Actual
113876.002023-02-178273Actual
2301619.002024-01-188256Actual
225475.012023-12-1882612Actual
663230.002022-09-198228Budget
3742211.002025-02-178226Actual
1051442.002023-01-188265Actual
2944432.002024-07-198216Actual
116340.002022-05-208213Budget
3065120.002024-08-198246Actual
939850.002022-12-188265Budget
1629814.592023-06-2082411Actual
3201373.812024-09-188228Actual
603647.002022-09-198265Actual
260366.002024-04-188226Actual
1485310.002023-05-208226Actual
3494483.002024-12-188264Actual
3573316.722024-12-1882212Actual
715845.002022-10-208265Actual
321487.452022-06-208218Actual
1171730.002023-02-178216Budget
1627111.402023-06-2082311Actual
3029969.002024-08-198263Actual
1777638.002023-08-208215Actual
1331650.002023-03-208218Budget
266657.002022-06-208265Actual
644375.002022-09-198217Actual
34909129.002024-12-188214Actual
868751.002022-11-208217Actual
3340.002022-04-198213Budget
1171635.002023-02-178216Actual
2304927.002024-01-188266Actual
37592101.002025-02-178217Actual
1674553.002023-07-208215Actual
1656760.002023-07-208263Actual
2677846.872024-04-1882613Actual
3399941.002024-11-198236Actual
1342630.002023-03-208268Budget
2579119.002024-04-188273Actual
2124655.632023-11-208228Actual
999157.142022-12-188228Actual
1157558.002023-02-178215Actual
193105.012023-09-1982211Actual
2103816.002023-11-208256Actual
368827.142025-01-1882212Actual
616315.002022-09-198226Actual
663338.962022-09-198228Actual
3915636.932025-03-2082112Actual
1143470.002023-02-178214Budget
2326145.022024-01-188268Actual
1037750.002023-01-188264Budget
1431611.402023-04-1982411Actual
37209135.002025-02-178214Actual
31985137.452024-09-188218Actual
2896344.382024-06-1982612Actual
346323.002022-07-208263Actual
266265.012024-04-1882112Actual
2101222.002023-11-208246Actual
1163750.002023-02-178265Budget
3815141.602025-02-1782213Actual
2585453.002024-04-188264Actual
1372358.002023-04-198215Actual
215725.012023-11-2082612Actual
545899.572022-08-208218Actual
108130.002022-04-198268Budget
1289310.002023-03-208226Budget
920170.002022-12-188214Budget
228540.002022-06-208213Budget
484960.002022-08-208215Actual
38359129.002025-03-208214Actual
658576.842022-09-198218Actual
1992810.002023-10-208226Actual
2757617.782024-05-1982211Actual
2727828.002024-05-198266Actual
3109636.932024-08-1982611Actual
3733770.002025-02-178265Actual
3635220.002025-01-188256Actual
2234124.162023-12-1882111Actual
89340.002022-04-198267Budget
358870.002022-07-208214Actual
134770.002022-05-208214Budget
1190813.002023-02-178256Actual
1990127.002023-10-208216Actual
470970.002022-08-208214Budget
2178229.002023-12-188264Actual
260860.002022-06-208215Budget
3088860.172024-08-198228Actual
1031670.002023-01-188214Budget
2045314.592023-10-2082611Actual
411939.002022-07-208266Actual
962021.002022-12-188246Actual
3408326.002024-11-198266Actual
181820.002022-05-208256Budget
326320.002022-06-208228Budget
34140111.002024-11-198217Actual
3594188.002025-01-188213Actual
144655.012023-04-1982612Actual
1350798.002023-04-198213Actual
513418.002022-08-208246Actual
1019020.002023-01-188263Budget
2467364.002024-03-198263Actual
1922445.022023-09-198268Actual
2647914.592024-04-1882311Actual
358970.002022-07-208214Budget
1116930.002023-01-188268Budget
3532784.002024-12-188267Actual
219598.002023-12-188226Actual
1045550.002023-01-188215Budget
2754851.822024-05-1982111Actual
34233134.422024-11-198218Actual
1389920.002023-04-198246Actual
458220.002022-08-208263Budget
438451.082022-07-208228Actual
2098633.002023-11-208236Actual
1130820.002023-02-178263Budget
3322953.952024-10-1982111Actual
2955116.002024-07-198256Actual
1835911.402023-08-2082411Actual
1323750.002023-03-208267Actual
30860170.782024-08-198218Actual
1317650.002023-03-208217Budget
972530.002022-12-188266Budget
1138610.002023-02-178273Budget
503914.002022-08-208226Actual
748725.002022-10-208266Actual
723638.002022-10-208216Actual
1768450.002023-08-208214Actual
201843.002022-05-208267Actual
840620.002022-11-208226Budget
245813.952024-02-1782612Actual
255532.892024-03-1982112Actual
3659763.202025-01-188268Actual
1360126.002023-04-198273Actual
2508327.002024-03-198266Actual
3213324.162024-09-1882211Actual
69420.002022-04-198256Budget
55110.002022-04-198226Budget
621140.002022-09-198236Actual
266540.002022-06-208265Budget
1668735.002023-07-208264Actual
1124945.002023-02-178213Actual
122030.002022-05-208263Budget
313639.002022-06-208267Actual
3523529.002024-12-188266Actual
245491.822024-02-1782212Actual
1574847.002023-06-208265Actual

Generated 2025-05-19 08:08:42.849 UTC