[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 810   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815882.902023-08-228218Actual
1678053.002023-07-228265Actual
503914.002022-08-228226Actual
1251414.002023-03-228273Actual
677340.002022-10-228213Budget
621140.002022-09-218236Actual
952514.002022-12-208226Actual
709750.002022-10-228215Budget
2106827.002023-11-228266Actual
3930366.172025-03-2282213Actual
3035626.002024-08-218273Actual
1098251.002023-01-208267Actual
835944.002022-11-228216Actual
1781148.002023-08-228265Actual
1190813.002023-02-198256Actual
3488127.002024-12-208273Actual
274530.002022-06-228216Budget
2437611.402024-02-1982311Actual
3909843.312025-03-2282611Actual
3762687.002025-02-198267Actual
38239107.002025-03-228213Actual
1535223.102023-05-2282611Actual
2724514.002024-05-218256Actual
875050.002022-11-228267Budget
340038.002022-07-228213Actual
3429463.202024-11-218268Actual
3408326.002024-11-218266Actual
1256370.002023-03-228214Budget
1262450.002023-03-228264Budget
3603220.002025-01-208273Actual
789333.002022-11-228213Actual
27928.002022-06-228226Actual
293517.002022-06-228256Actual
1149750.002023-02-198264Budget
3724491.002025-02-198264Actual
556730.002022-08-228268Budget
34909129.002024-12-208214Actual
411939.002022-07-228266Actual
2594958.002024-04-208265Actual
518110.002022-08-228256Budget
194821.822023-09-2182112Actual
31893106.002024-09-208217Actual
2346119.912024-01-2082611Actual
2093123.002023-11-228216Actual
939850.002022-12-208265Budget
2212963.002023-12-208217Actual
1078320.002023-01-208256Actual
1019125.002023-01-208263Actual
677245.002022-10-228213Actual
683330.002022-10-228263Budget
181712.002022-05-228256Actual
3358267.922024-10-2182613Actual
2382151.002024-02-198215Actual
803110.002022-11-228273Budget
2488542.002024-03-218265Actual
3355043.362024-10-2182213Actual
1866013.002023-09-218273Actual
1656760.002023-07-228263Actual
411830.002022-07-228266Budget
3002834.802024-07-2182112Actual
2831710.002024-06-218226Actual
2656715.652024-04-2082611Actual
2947111.002024-07-218226Actual
55110.002022-04-218226Budget
1452285.002023-05-228213Actual
1872239.002023-09-218264Actual
2207225.002023-12-208266Actual
2698968.002024-05-218264Actual
3685427.362025-01-2082112Actual
31985137.452024-09-208218Actual
1298830.002023-03-228246Budget
3455331.612024-11-2182112Actual
1505865.002023-05-228267Actual
3794634.802025-02-1982611Actual
840620.002022-11-228226Budget
972530.002022-12-208266Budget
1565540.002023-06-228264Actual
813850.002022-11-228264Budget
289297.142024-06-2182212Actual
2432117.782024-02-1982111Actual
748630.002022-10-228266Budget
1777638.002023-08-228215Actual
1181339.002023-02-198236Actual
2364352.002024-02-198263Actual
2979675.322024-07-218268Actual
2203912.002023-12-208256Actual
1765612.002023-08-228273Actual
28105141.002024-06-218214Actual
1381831.002023-04-218216Actual
172343.002022-05-228236Actual
3771287.452025-02-198228Actual
1110841.992023-01-208228Actual
1276550.002023-03-228265Budget
25233105.632024-03-218218Actual
583570.002022-09-218214Budget
3739533.002025-02-198216Actual
1051442.002023-01-208265Actual
3558725.232024-12-2082411Actual
1218750.002023-02-198218Budget
433663.202022-07-228218Actual
683230.002022-10-228263Actual
3774684.422025-02-198268Actual
466012.002022-08-228273Actual
1868863.002023-09-218214Actual
265332.892024-04-2082511Actual
177130.002022-05-228246Budget
915310.002022-12-208273Budget
332245.022022-06-228268Actual
2391432.002024-02-198216Actual
1243720.002023-03-228263Budget
1069040.002023-01-208236Actual
3597567.002025-01-208263Actual
277778.212024-05-2182212Actual
205381.822023-10-2282212Actual
701946.002022-10-228264Actual
444445.022022-07-228268Actual
3827460.002025-03-228263Actual
419860.002022-07-228217Budget
2872814.592024-06-2182211Actual
255532.892024-03-2182112Actual
1078420.002023-01-208256Budget
2009874.002023-10-228217Actual
2721930.002024-05-218246Actual
438530.002022-07-228228Budget
307460.002022-06-228217Budget
154838.002022-05-228265Actual
742710.002022-10-228256Budget
3553324.162024-12-2082211Actual
38742114.002025-03-228217Actual
1237436.002023-03-228213Actual
29641109.002024-07-218217Actual
3745034.002025-02-198236Actual
630610.002022-09-218256Budget
178969.002023-08-228226Actual
3812432.832025-02-1982113Actual
3582424.062024-12-2082113Actual
1223428.352023-02-198228Actual
26303155.632024-04-208218Actual
1405268.002023-04-218267Actual
2275934.002024-01-208264Actual
2967678.002024-07-218267Actual
2174856.002023-12-208214Actual
952420.002022-12-208226Budget
116241.002022-05-228213Actual
1270461.002023-03-228215Actual
2098633.002023-11-228236Actual
205112.892023-10-2282112Actual
326320.002022-06-228228Budget
1037750.002023-01-208264Budget
307371.002022-06-228217Actual
1303622.002023-03-228256Actual
1317650.002023-03-228217Budget
882850.002022-11-228218Budget
1411298.052023-04-218218Actual
1792436.002023-08-228236Actual
390645.012025-03-2282511Actual
1051350.002023-01-208265Budget
907425.002022-12-208263Actual
260860.002022-06-228215Budget
1124840.002023-02-198213Budget
2988212.462024-07-2182211Actual
2290925.002024-01-208216Actual
2902136.342024-06-2182113Actual
850220.002022-11-228246Budget
405810.002022-07-228256Budget
2674566.172024-04-2082213Actual
2236910.332023-12-2082211Actual
1068940.002023-01-208236Budget
1395825.002023-04-218266Actual
1922445.022023-09-218268Actual
17564114.002023-08-228213Actual
1860358.002023-09-218263Actual
3388677.002024-11-218265Actual
3635220.002025-01-208256Actual
2716513.002024-05-218226Actual
255801.822024-03-2182212Actual
2025263.202023-10-228268Actual
2573261.002024-04-208263Actual
2878227.362024-06-2182411Actual
728418.002022-10-228226Actual
3192789.002024-09-208267Actual
21218113.202023-11-228218Actual
1689330.002023-07-228236Actual
34140111.002024-11-218217Actual
477050.002022-08-228264Budget
187830.002022-05-228266Budget
1372358.002023-04-218215Actual
36149.002022-04-218215Actual
1124945.002023-02-198213Actual
3921861.402025-03-2282612Actual
2112556.002023-11-228217Actual
31390115.002024-09-208213Actual
2263958.002024-01-208263Actual
795326.002022-11-228263Actual
2645213.532024-04-2082211Actual
1615867.752023-06-228268Actual
2139316.722023-11-2282311Actual
30860170.782024-08-218218Actual
947740.002022-12-208216Actual
1229630.002023-02-198268Budget
532060.002022-08-228217Budget
999030.002022-12-208228Budget
1730311.402023-07-2282311Actual
3020745.112024-07-2182613Actual
396339.002022-07-228236Actual
3517622.002024-12-208246Actual
611430.002022-09-218216Budget
386637.002022-07-228216Actual
60040.002022-04-218236Budget
1881553.002023-09-218265Actual
701850.002022-10-228264Budget
499030.002022-08-228216Budget
69420.002022-04-218256Budget
1697828.002023-07-228266Actual
18568120.002023-09-218213Actual
2071814.002023-11-228273Actual
235513.952024-01-2082612Actual
102320.002022-04-218228Budget
1739123.102023-07-2282611Actual
2904867.922024-06-2182213Actual
1317550.002023-03-228217Actual
3317173.812024-10-218268Actual
185115.012023-08-2282612Actual
102238.962022-04-218228Actual
597450.002022-09-218215Budget
2296429.002024-01-208236Actual
2370012.002024-02-198273Actual
1833211.402023-08-2282311Actual
477151.002022-08-228264Actual
245491.822024-02-1982212Actual
3630041.002025-01-208236Actual
195091.822023-09-2182212Actual
3903736.932025-03-2282411Actual
38359129.002025-03-228214Actual
34233134.422024-11-218218Actual
545899.572022-08-228218Actual
214473.952023-11-2282511Actual
1092156.002023-01-208217Actual
83460.002022-04-218217Budget
2193222.002023-12-208216Actual
531948.002022-08-228217Actual
3550543.312024-12-2082111Actual
293620.002022-06-228256Budget
209675.322022-05-228218Actual
35292102.002024-12-208217Actual
91527.002022-12-208273Actual
537940.002022-08-228267Budget
2376347.002024-02-198264Actual
966710.002022-12-208256Budget
354011.002022-07-228273Actual
205695.012023-10-2282612Actual
2733595.002024-05-218217Actual
3854530.002025-03-228216Actual
438451.082022-07-228228Actual
2281750.002024-01-208215Actual
2360895.002024-02-198213Actual
419745.002022-07-228217Actual
3287537.002024-10-218236Actual
1073733.002023-01-208246Actual
346323.002022-07-228263Actual
972425.002022-12-208266Actual
75331.002022-04-218266Actual
2499834.002024-03-218236Actual
3544773.812024-12-208268Actual
3594188.002025-01-208213Actual
164441.822023-06-2282212Actual
2727828.002024-05-218266Actual
452340.002022-08-228213Budget
2985452.892024-07-2182111Actual
36060137.002025-01-208214Actual
16532102.002023-07-228213Actual
2272460.002024-01-208214Actual
193105.012023-09-2182211Actual
2405319.002024-02-198266Actual
1106084.422023-01-208218Actual
2609016.002024-04-208246Actual
1485310.002023-05-228226Actual
1336441.992023-03-228228Actual
3785933.742025-02-1982311Actual
1490718.002023-05-228246Actual
1163854.002023-02-198265Actual
738127.002022-10-228246Actual
1092250.002023-01-208217Budget
64624.002022-04-218246Actual
691010.002022-10-228273Actual
3080279.002024-08-218267Actual
1336530.002023-03-228228Budget
129910.002022-05-228273Budget
813950.002022-11-228264Actual
994250.002022-12-208218Budget
2479229.002024-03-218264Actual
1157558.002023-02-198215Actual
3373122.002024-11-218273Actual

Generated 2025-05-22 02:13:57.523 UTC