[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 814   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303520.002023-03-238256Budget
570920.002022-09-228263Budget
2133818.842023-11-2382111Actual
1668735.002023-07-238264Actual
1303622.002023-03-238256Actual
3898320.972025-03-2382211Actual
2674566.172024-04-2182213Actual
1196730.002023-02-208266Budget
2116051.002023-11-238267Actual
183863.952023-08-2382511Actual
1975033.002023-10-238264Actual
293517.002022-06-238256Actual
3903736.932025-03-2382411Actual
499133.002022-08-238216Actual
2334712.462024-01-2182211Actual
172440.002022-05-238236Budget
358970.002022-07-238214Budget
31510121.002024-09-218214Actual
3762687.002025-02-208267Actual
2716513.002024-05-228226Actual
425848.002022-07-238267Actual
411939.002022-07-238266Actual
2864261.692024-06-228268Actual
742811.002022-10-238256Actual
22062.002022-04-228214Actual
1237436.002023-03-238213Actual
807973.002022-11-238214Actual
3665558.212025-01-2182111Actual
1163854.002023-02-208265Actual
3470048.622024-11-2282213Actual
3585148.622024-12-2182213Actual
243498.212024-02-2082211Actual
1627111.402023-06-2382311Actual
42240.002022-04-228265Actual
1505865.002023-05-238267Actual
1423419.912023-04-2282111Actual
3260634.002024-10-228273Actual
813850.002022-11-238264Budget
3635220.002025-01-218256Actual
756575.002022-10-238217Actual
321550.002022-06-238218Budget
178969.002023-08-238226Actual
252942.002022-06-238264Actual
2437611.402024-02-2082311Actual
1928224.162023-09-2282111Actual
1559217.002023-06-238273Actual
3201373.812024-09-218228Actual
36149.002022-04-228215Actual
3408326.002024-11-228266Actual
2074669.002023-11-238214Actual
986440.002022-12-218267Actual
2201322.002023-12-218246Actual
307371.002022-06-238217Actual
513418.002022-08-238246Actual
2263958.002024-01-218263Actual
2269625.002024-01-218273Actual
234285.012024-01-2182511Actual
2976261.692024-07-228228Actual
1243622.002023-03-238263Actual
22170.002022-04-228214Budget
1490718.002023-05-238246Actual
215392.892023-11-2382112Actual
288930.002022-06-238246Budget
2013345.002023-10-238267Actual
102320.002022-04-228228Budget
209750.002022-05-238218Budget
2829039.002024-06-228216Actual
2078142.002023-11-238264Actual
2517563.002024-03-228267Actual
1689330.002023-07-238236Actual
2997033.742024-07-2282611Actual
1621624.162023-06-2382111Actual
3833118.002025-03-238273Actual
1629814.592023-06-2382411Actual
401130.002022-07-238246Budget
3845272.002025-03-238215Actual
2843032.002024-06-228266Actual
1980847.002023-10-238215Actual
174761.822023-07-2382212Actual
770550.002022-10-238218Budget
2949944.002024-07-228236Actual
3742211.002025-02-208226Actual
2031025.232023-10-2382111Actual
1289310.002023-03-238226Budget
203387.142023-10-2382211Actual
1210750.002023-02-208267Budget
616315.002022-09-228226Actual
683330.002022-10-238263Budget
3245741.602024-09-2182613Actual
12986.002022-05-238273Actual
1892830.002023-09-228236Actual
142625.012023-04-2282211Actual
3402527.002024-11-228246Actual
532060.002022-08-238217Budget
513530.002022-08-238246Budget
2896344.382024-06-2282612Actual
2579119.002024-04-218273Actual
3901020.972025-03-2382311Actual
1535223.102023-05-2382611Actual
1073733.002023-01-218246Actual
603647.002022-09-228265Actual
677245.002022-10-238213Actual
2009874.002023-10-238217Actual
3379469.002024-11-228264Actual
3512213.002024-12-218226Actual
3449549.702024-11-2282611Actual
1026810.002023-01-218273Budget
205112.892023-10-2382112Actual
1149648.002023-02-208264Actual
458220.002022-08-238263Budget
2376347.002024-02-208264Actual
2475863.002024-03-228214Actual
3358267.922024-10-2282613Actual
2148115.652023-11-2382611Actual
621140.002022-09-228236Actual
1157558.002023-02-208215Actual
373050.002022-07-238215Budget
1531814.592023-05-2382411Actual
425740.002022-07-238267Budget
2025263.202023-10-238268Actual
1800824.002023-08-238266Actual
1045550.002023-01-218215Budget
1013040.002023-01-218213Budget
3812432.832025-02-2082113Actual
2039214.592023-10-2382411Actual
59937.002022-04-228236Actual
195860.002022-05-238217Budget
860832.002022-11-238266Actual
2004122.002023-10-238266Actual
69420.002022-04-228256Budget
3771287.452025-02-208228Actual
2234124.162023-12-2182111Actual
999157.142022-12-218228Actual
2573261.002024-04-218263Actual
589538.002022-09-228264Actual
2802073.002024-06-228263Actual
3233948.632024-09-2182612Actual
444330.002022-07-238268Budget
235513.952024-01-2182612Actual
3272784.002024-10-228215Actual
2514087.002024-03-228217Actual
3009049.702024-07-2282612Actual
2650613.532024-04-2182411Actual
1176520.002023-02-208226Actual
2633166.232024-04-218228Actual
390645.012025-03-2382511Actual
326320.002022-06-238228Budget
3183629.002024-09-218266Actual
2569784.002024-04-218213Actual
789240.002022-11-238213Budget
411830.002022-07-238266Budget
3440730.552024-11-2282311Actual
3494483.002024-12-218264Actual
1730311.402023-07-2382311Actual
2239613.532023-12-2182311Actual
709843.002022-10-238215Actual
3340329.482024-10-2282112Actual
518110.002022-08-238256Budget
3175141.002024-09-218236Actual
277778.212024-05-2282212Actual
3313760.172024-10-228228Actual
266265.012024-04-2182112Actual
1223530.002023-02-208228Budget
2228346.542023-12-218268Actual
2642430.552024-04-2182111Actual
1064010.002023-01-218226Budget
484960.002022-08-238215Actual
391510.002022-07-238226Budget
1835911.402023-08-2382411Actual
733440.002022-10-238236Budget
3142562.002024-09-218263Actual
3921861.402025-03-2382612Actual
17564114.002023-08-238213Actual
503810.002022-08-238226Budget
3509529.002024-12-218216Actual
203657.142023-10-2382311Actual
38835135.932025-03-238218Actual
3745034.002025-02-208236Actual
1600373.002023-06-238217Actual
168658.002023-07-238226Actual
3603220.002025-01-218273Actual
37089125.002025-02-208213Actual
3029969.002024-08-228263Actual
260366.002024-04-218226Actual
537940.002022-08-238267Budget
738020.002022-10-238246Budget
2402118.002024-02-208256Actual
538039.002022-08-238267Actual
972425.002022-12-218266Actual
3854530.002025-03-238216Actual
1284530.002023-03-238216Budget
1968827.002023-10-238273Actual
1317650.002023-03-238217Budget
35385134.422024-12-218218Actual
3857217.002025-03-238226Actual
2322743.512024-01-218228Actual
3718126.002025-02-208273Actual
9329.002022-04-228263Actual
821750.002022-11-238215Budget
2467364.002024-03-228263Actual
775332.902022-10-238228Actual
762550.002022-10-238267Budget
3730286.002025-02-208215Actual
589450.002022-09-228264Budget
556840.482022-08-238268Actual
3435262.462024-11-2282111Actual
2172012.002023-12-218273Actual
1502384.002023-05-238217Actual
34909129.002024-12-218214Actual
1733016.722023-07-2382411Actual
356146.082024-12-2182511Actual
321487.452022-06-238218Actual
1922445.022023-09-228268Actual
650540.002022-09-228267Budget
1078320.002023-01-218256Actual
2000813.002023-10-238256Actual
1059234.002023-01-218216Actual
3458112.462024-11-2282212Actual
1821960.172023-08-238268Actual
926050.002022-12-218264Budget
1130820.002023-02-208263Budget
597359.002022-09-228215Actual
3242464.412024-09-2182213Actual
444445.022022-07-238268Actual
2749061.692024-05-228268Actual
840620.002022-11-238226Budget
1157650.002023-02-208215Budget
3794634.802025-02-2082611Actual
3296037.002024-10-228266Actual
845540.002022-11-238236Budget
1190813.002023-02-208256Actual
980464.002022-12-218217Actual
2704780.002024-05-228215Actual
2807726.002024-06-228273Actual
3685427.362025-01-2182112Actual
3092290.482024-08-228268Actual
1683832.002023-07-238216Actual
1237540.002023-03-238213Budget
195754.002022-05-238217Actual
470970.002022-08-238214Budget
1674553.002023-07-238215Actual
980360.002022-12-218217Budget
3121653.952024-08-2282612Actual
1381831.002023-04-228216Actual
3041989.002024-08-228264Actual
1919055.632023-09-228228Actual
860930.002022-11-238266Budget
3455331.612024-11-2282112Actual
3503756.002024-12-218265Actual
2687080.002024-05-228263Actual
691010.002022-10-238273Actual
3915636.932025-03-2382112Actual
1781148.002023-08-238265Actual
3532784.002024-12-218267Actual
255532.892024-03-2282112Actual
1656760.002023-07-238263Actual
38359129.002025-03-238214Actual
934046.002022-12-218215Actual
2198735.002023-12-218236Actual
644460.002022-09-228217Budget
3780440.122025-02-2082111Actual
2310664.002024-01-218217Actual
83351.002022-04-228217Actual
3800425.232025-02-2082112Actual
3352338.092024-10-2282113Actual
288829.002022-06-238246Actual
1562052.002023-06-238214Actual
939753.002022-12-218265Actual
3500295.002024-12-218215Actual
564632.002022-09-228213Actual
346220.002022-07-238263Budget
1098150.002023-01-218267Budget
1084233.002023-01-218266Actual
781331.382022-10-238268Actual
901440.002022-12-218213Budget
2184056.002023-12-218215Actual
2902136.342024-06-2282113Actual
550746.542022-08-238228Actual
288097.142024-06-2282511Actual
3848784.002025-03-238265Actual
868751.002022-11-238217Actual
2281750.002024-01-218215Actual
1372358.002023-04-228215Actual
1707048.002023-07-238267Actual
122129.002022-05-238263Actual
3570539.062024-12-2182112Actual
183055.012023-08-2382211Actual
3355043.362024-10-2282213Actual
2106827.002023-11-238266Actual

Generated 2025-05-22 08:39:02.078 UTC