[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 815   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606429.002024-05-168236Actual
803110.002022-12-188273Budget
538039.002022-09-178267Actual
3352338.092024-11-1682113Actual
1878038.002023-10-178215Actual
893520.002022-12-188268Budget
738127.002022-11-178246Actual
205112.892023-11-1782112Actual
3363998.002024-12-178213Actual
3440730.552024-12-1782311Actual
37684129.872025-03-178218Actual
1842014.592023-09-1782611Actual
1800824.002023-09-178266Actual
35385134.422025-01-158218Actual
2025263.202023-11-178268Actual
1562052.002023-07-188214Actual
621240.002022-10-178236Budget
2372864.002024-03-168214Actual
2988212.462024-08-1682211Actual
1130820.002023-03-178263Budget
215725.012023-12-1882612Actual
3443427.362024-12-1782411Actual
36149.002022-05-178215Actual
3296037.002024-11-168266Actual
887730.002022-12-188228Budget
1835911.402023-09-1782411Actual
3889767.752025-04-178268Actual
3216027.362024-10-1682311Actual
1171730.002023-03-178216Budget
2860864.722024-07-178228Actual
167510.002022-06-178226Budget
513530.002022-09-178246Budget
3482464.002025-01-158263Actual
2106827.002023-12-188266Actual
1455668.002023-06-178263Actual
1078320.002023-02-158256Actual
3461557.142024-12-1782612Actual
2039214.592023-11-1782411Actual
499133.002022-09-178216Actual
1535223.102023-06-1782611Actual
748725.002022-11-178266Actual
195754.002022-06-178217Actual
154740.002022-06-178265Budget
1366344.002023-05-178264Actual
2087352.002023-12-188265Actual
1084330.002023-02-158266Budget
2949944.002024-08-168236Actual
513418.002022-09-178246Actual
828050.002022-12-188265Budget
2364352.002024-03-168263Actual
245813.952024-03-1682612Actual
3624543.002025-02-158216Actual
1668735.002023-08-178264Actual
518218.002022-09-178256Actual
3523529.002025-01-158266Actual
2162989.002024-01-158213Actual
1517848.052023-06-178268Actual
69316.002022-05-178256Actual
1490718.002023-06-178246Actual
1665270.002023-08-178214Actual
3379469.002024-12-178264Actual
29641109.002024-08-168217Actual
491150.002022-09-178265Budget
3550543.312025-01-1582111Actual
458220.002022-09-178263Budget
3408326.002024-12-178266Actual
214473.952023-12-1882511Actual
2929363.002024-08-168264Actual
2299017.002024-02-158246Actual
313540.002022-07-188267Budget
907530.002023-01-158263Budget
3080279.002024-09-168267Actual
332130.002022-07-188268Budget
3632626.002025-02-158246Actual
75331.002022-05-178266Actual
3130145.112024-09-1682213Actual
1496622.002023-06-178266Actual
1276550.002023-04-178265Budget
2947111.002024-08-168226Actual
9943104.112023-01-158218Actual
728520.002022-11-178226Budget
3224730.552024-10-1682611Actual
307460.002022-07-188217Budget
27928.002022-07-188226Actual
2399522.002024-03-168246Actual
845640.002022-12-188236Actual
3854530.002025-04-178216Actual
3284710.002024-11-168226Actual
3092290.482024-09-168268Actual
3494483.002025-01-158264Actual
1284431.002023-04-178216Actual
3399941.002024-12-178236Actual
3745034.002025-03-178236Actual
3635220.002025-02-158256Actual
835944.002022-12-188216Actual
3509529.002025-01-158216Actual
3576664.592025-01-1582612Actual
245222.892024-03-1682112Actual
2543510.332024-04-1682411Actual
2301619.002024-02-158256Actual
102320.002022-05-178228Budget
2721930.002024-06-168246Actual
2093123.002023-12-188216Actual
980464.002023-01-158217Actual
3656363.202025-02-158228Actual
438451.082022-08-178228Actual
2677846.872024-05-1682613Actual
723740.002022-11-178216Budget
2216464.002024-01-158267Actual
1980847.002023-11-178215Actual
1163750.002023-03-178265Budget
2396933.002024-03-168236Actual
1218750.002023-03-178218Budget
140650.002022-06-178264Budget
289297.142024-07-1782212Actual
926156.002023-01-158264Actual
83460.002022-05-178217Budget
1181440.002023-03-178236Budget
1005120.002023-01-158268Budget
3276281.002024-11-168265Actual
962120.002023-01-158246Budget
378750.002022-08-178265Budget
391418.002022-08-178226Actual
2813969.002024-07-178264Actual
939753.002023-01-158265Actual
2285138.002024-02-158265Actual
3121653.952024-09-1682612Actual
795326.002022-12-188263Actual
2488542.002024-04-168265Actual
2009874.002023-11-178217Actual
3780440.122025-03-1782111Actual
24638106.002024-04-168213Actual
545950.002022-09-178218Budget
433750.002022-08-178218Budget
220530.002022-06-178268Budget
3239739.852024-10-1682113Actual
1331650.002023-04-178218Budget
1270350.002023-04-178215Budget
1229630.002023-03-178268Budget
154435.012023-06-1782612Actual
3517622.002025-01-158246Actual
108130.002022-05-178268Budget
3909843.312025-04-1782611Actual
3154568.002024-10-168264Actual
1289212.002023-04-178226Actual
2884328.422024-07-1782611Actual
1662428.002023-08-178273Actual
2437611.402024-03-1682311Actual
1116930.002023-02-158268Budget
144072.892023-05-1782112Actual
225141.822024-01-1582112Actual
163255.012023-07-1882511Actual
284240.002022-07-188236Budget
28487127.002024-07-178217Actual
807870.002022-12-188214Budget
1765612.002023-09-178273Actual
116340.002022-06-178213Budget
1531814.592023-06-1782411Actual
284143.002022-07-188236Actual
3886352.602025-04-178228Actual
299430.002022-07-188266Budget
3272784.002024-11-168215Actual
1362947.002023-05-178214Actual
22170.002022-05-178214Budget
3449549.702024-12-1782611Actual
1434915.652023-05-1782611Actual
1990127.002023-11-178216Actual
2716513.002024-06-168226Actual
299537.002022-07-188266Actual
999030.002023-01-158228Budget
108237.452022-05-178268Actual
138458.002023-05-178226Actual
2142015.652023-12-1882411Actual
1124945.002023-03-178213Actual
201740.002022-06-178267Budget
3627211.002025-02-158226Actual
390645.012025-04-1782511Actual
701946.002022-11-178264Actual
3367459.002024-12-178263Actual
1887321.002023-10-178216Actual
2792869.672024-06-1682613Actual
748630.002022-11-178266Budget
168658.002023-08-178226Actual
2636464.722024-05-168268Actual
59937.002022-05-178236Actual
508734.002022-09-178236Actual
1928224.162023-10-1782111Actual
3103533.742024-09-1682311Actual
3169636.002024-10-168216Actual
252850.002022-07-188264Budget
34909129.002025-01-158214Actual
781331.382022-11-178268Actual
597450.002022-10-178215Budget
1204550.002023-03-178217Budget
821750.002022-12-188215Budget
1414038.962023-05-178228Actual
2789567.922024-06-1682213Actual
3753534.002025-03-178266Actual
2502419.002024-04-168246Actual
603550.002022-10-178265Budget
3615289.002025-02-158215Actual
2236910.332024-01-1582211Actual
3673724.162025-02-1582411Actual
2600918.002024-05-168216Actual
244303.952024-03-1682511Actual
1068940.002023-02-158236Budget
1031762.002023-02-158214Actual
2263958.002024-02-158263Actual
3435262.462024-12-1782111Actual
1190720.002023-03-178256Budget
29138113.002024-08-168213Actual
1110841.992023-02-158228Actual
27428123.812024-06-168218Actual
19162125.332023-10-178218Actual
980360.002023-01-158217Budget
1336530.002023-04-178228Budget
28050.002022-05-178264Budget
356146.082025-01-1582511Actual
742710.002022-11-178256Budget
1143574.002023-03-178214Actual
372948.002022-08-178215Actual
781420.002022-11-178268Budget
1196730.002023-03-178266Budget
1171635.002023-03-178216Actual
2674566.172024-05-1682213Actual
2749061.692024-06-168268Actual
709750.002022-11-178215Budget
279310.002022-07-188226Budget
3573316.722025-01-1582212Actual
183863.952023-09-1782511Actual
444330.002022-08-178268Budget
1149750.002023-03-178264Budget
326232.902022-07-188228Actual
1906976.002023-10-178217Actual
2683599.002024-06-168213Actual
1395825.002023-05-178266Actual
1045550.002023-02-158215Budget
36260.002022-05-178215Budget
2385647.002024-03-168265Actual
1210750.002023-03-178267Budget
340140.002022-08-178213Budget
1629814.592023-07-1882411Actual
3388677.002024-12-178265Actual
50238.002022-05-178216Actual
3230535.872024-10-1682112Actual
477151.002022-09-178264Actual
235193.952024-02-1582112Actual
425848.002022-08-178267Actual
2019195.022023-11-178218Actual
2411072.002024-03-168217Actual
1505865.002023-06-178267Actual
2967678.002024-08-168267Actual
2310664.002024-02-158217Actual
193105.012023-10-1782211Actual
15500117.002023-07-188213Actual
1323850.002023-04-178267Budget
452232.002022-09-178213Actual
1064113.002023-02-158226Actual
2727828.002024-06-168266Actual
636423.002022-10-178266Actual
2479229.002024-04-168264Actual
1715637.452023-08-178228Actual
1609698.052023-07-188218Actual
2013345.002023-11-178267Actual
2890136.932024-07-1782112Actual
3235.002022-05-178213Actual
1251414.002023-04-178273Actual
3582424.062025-01-1582113Actual
3868534.002025-04-178266Actual
405716.002022-08-178256Actual
1476835.002023-06-178265Actual
1138610.002023-03-178273Budget
1059330.002023-02-158216Budget
2440315.652024-03-1682411Actual
1210839.002023-03-178267Actual
183055.012023-09-1782211Actual
775230.002022-11-178228Budget
3218731.612024-10-1682411Actual
3541363.202025-01-158228Actual
1387324.002023-05-178236Actual
813850.002022-12-188264Budget
29734137.452024-08-168218Actual
1514441.992023-06-178228Actual
401130.002022-08-178246Budget
537940.002022-09-178267Budget
3558725.232025-01-1582411Actual
709843.002022-11-178215Actual
3812432.832025-03-1782113Actual

Generated 2025-06-16 08:10:20.571 UTC