[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 822   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303622.002023-04-178256Actual
3109636.932024-09-1682611Actual
2955116.002024-08-168256Actual
288930.002022-07-188246Budget
185115.012023-09-1782612Actual
2938666.002024-08-168265Actual
195860.002022-06-178217Budget
1786932.002023-09-178216Actual
162730.002022-06-178216Budget
762654.002022-11-178267Actual
75331.002022-05-178266Actual
2834547.002024-07-178236Actual
17564114.002023-09-178213Actual
2600918.002024-05-168216Actual
1975033.002023-11-178264Actual
1262450.002023-04-178264Budget
2222284.422024-01-158218Actual
2475863.002024-04-168214Actual
1064010.002023-02-158226Budget
3017552.132024-08-1682213Actual
1078420.002023-02-158256Budget
401130.002022-08-178246Budget
3833118.002025-04-178273Actual
2269625.002024-02-158273Actual
346220.002022-08-178263Budget
42240.002022-05-178265Actual
1051350.002023-02-158265Budget
1366344.002023-05-178264Actual
860832.002022-12-188266Actual
266540.002022-07-188265Budget
583570.002022-10-178214Budget
2870053.952024-07-1782111Actual
3388677.002024-12-178265Actual
1810045.002023-09-178267Actual
419860.002022-08-178217Budget
2535325.232024-04-1682111Actual
1827719.912023-09-1782111Actual
201740.002022-06-178267Budget
183863.952023-09-1782511Actual
205381.822023-11-1782212Actual
1110930.002023-02-158228Budget
2437611.402024-03-1682311Actual
2724514.002024-06-168256Actual
789240.002022-12-188213Budget
1163854.002023-03-178265Actual
260757.002022-07-188215Actual
1529110.332023-06-1782311Actual
229366.002024-02-158226Actual
1768450.002023-09-178214Actual
3014820.552024-08-1682113Actual
3488127.002025-01-158273Actual
683330.002022-11-178263Budget
999157.142023-01-158228Actual
2128049.572023-12-188268Actual
3402527.002024-12-178246Actual
24638106.002024-04-168213Actual
3635220.002025-02-158256Actual
194821.822023-10-1782112Actual
1674553.002023-08-178215Actual
3282041.002024-11-168216Actual
16532102.002023-08-178213Actual
219598.002024-01-158226Actual
1073733.002023-02-158246Actual
597359.002022-10-178215Actual
2569784.002024-05-168213Actual
321487.452022-07-188218Actual
391510.002022-08-178226Budget
162632.002022-06-178216Actual
22062.002022-05-178214Actual
2781061.402024-06-1682612Actual
38835135.932025-04-178218Actual
1627111.402023-07-1882311Actual
22170.002022-05-178214Budget
3785933.742025-03-1782311Actual
2074669.002023-12-188214Actual
2319982.902024-02-158218Actual
715845.002022-11-178265Actual
2917362.002024-08-168263Actual
2614919.002024-05-168266Actual
21218113.202023-12-188218Actual
3292714.002024-11-168256Actual
80309.002022-12-188273Actual
3201373.812024-10-168228Actual
266265.012024-05-1682112Actual
2405319.002024-03-168266Actual
1860358.002023-10-178263Actual
513418.002022-09-178246Actual
379135.012025-03-1782511Actual
3603220.002025-02-158273Actual
1392515.002023-05-178256Actual
1901227.002023-10-178266Actual
1149648.002023-03-178264Actual
1196627.002023-03-178266Actual
3175141.002024-10-168236Actual
3553324.162025-01-1582211Actual
1668735.002023-08-178264Actual
255801.822024-04-1682212Actual
97550.002022-05-178218Budget
2440315.652024-03-1682411Actual
293517.002022-07-188256Actual
2745691.992024-06-168228Actual
2594958.002024-05-168265Actual
3118212.462024-09-1682212Actual
537940.002022-09-178267Budget
2178229.002024-01-158264Actual
2843032.002024-07-178266Actual
2193222.002024-01-158216Actual
1149750.002023-03-178264Budget
3857217.002025-04-178226Actual
3317173.812024-11-168268Actual
545950.002022-09-178218Budget
3573316.722025-01-1582212Actual
378859.002022-08-178265Actual
3009049.702024-08-1682612Actual
3331120.972024-11-1682411Actual
2737076.002024-06-168267Actual
2839720.002024-07-178256Actual
356146.082025-01-1582511Actual
1270350.002023-04-178215Budget
1019020.002023-02-158263Budget
433663.202022-08-178218Actual
108237.452022-05-178268Actual
2517563.002024-04-168267Actual
2935184.002024-08-168215Actual
3092290.482024-09-168268Actual
477151.002022-09-178264Actual
1895415.002023-10-178246Actual
1990127.002023-11-178216Actual
2671822.302024-05-1682113Actual
2884328.422024-07-1782611Actual
3788634.802025-03-1782411Actual
30860170.782024-09-168218Actual
868751.002022-12-188217Actual
1405268.002023-05-178267Actual
920170.002023-01-158214Budget
3133345.112024-09-1682613Actual
1276550.002023-04-178265Budget
3260634.002024-11-168273Actual
2039214.592023-11-1782411Actual
405810.002022-08-178256Budget
37592101.002025-03-178217Actual
22604100.002024-02-158213Actual
354011.002022-08-178273Actual
907530.002023-01-158263Budget
3697346.872025-02-1582113Actual
214473.952023-12-1882511Actual
2852271.002024-07-178267Actual
174761.822023-08-1782212Actual
1562052.002023-07-188214Actual
2391432.002024-03-168216Actual
50330.002022-05-178216Budget
33017115.002024-11-168217Actual
491150.002022-09-178265Budget
1342630.002023-04-178268Budget
1092250.002023-02-158217Budget
3367459.002024-12-178263Actual
1490718.002023-06-178246Actual
3290127.002024-11-168246Actual
19162125.332023-10-178218Actual
1181440.002023-03-178236Budget
3509529.002025-01-158216Actual
2263958.002024-02-158263Actual
2207225.002024-01-158266Actual
289297.142024-07-1782212Actual
3585148.622025-01-1582213Actual
144341.822023-05-1782212Actual
2774939.062024-06-1682112Actual
2683599.002024-06-168213Actual
850322.002022-12-188246Actual
966812.002023-01-158256Actual
3556026.292025-01-1582311Actual
1629814.592023-07-1882411Actual
3245741.602024-10-1682613Actual
2949944.002024-08-168236Actual
3541363.202025-01-158228Actual
34909129.002025-01-158214Actual
209588.002023-12-188226Actual
1707048.002023-08-178267Actual
266657.002022-07-188265Actual
683230.002022-11-178263Actual
1110841.992023-02-158228Actual
513530.002022-09-178246Budget
756660.002022-11-178217Budget
621140.002022-10-178236Actual
3933660.902025-04-1782613Actual
3889767.752025-04-178268Actual
1331782.902023-04-178218Actual
1765612.002023-09-178273Actual
2198735.002024-01-158236Actual
2642430.552024-05-1682111Actual
3080279.002024-09-168267Actual
3877773.002025-04-178267Actual
789333.002022-12-188213Actual
245813.952024-03-1682612Actual
372948.002022-08-178215Actual
1298932.002023-04-178246Actual
38239107.002025-04-178213Actual
1362947.002023-05-178214Actual
177130.002022-06-178246Budget
245491.822024-03-1682212Actual
31893106.002024-10-168217Actual
204199.272023-11-1782511Actual
589450.002022-10-178264Budget
134770.002022-06-178214Budget
1523623.102023-06-1782111Actual
1037638.002023-02-158264Actual
1176410.002023-03-178226Budget
663230.002022-10-178228Budget
1098150.002023-02-158267Budget
882850.002022-12-188218Budget
850220.002022-12-188246Budget
3588446.872025-01-1582613Actual
225475.012024-01-1582612Actual
3322953.952024-11-1682111Actual
265332.892024-05-1682511Actual
2769136.932024-06-1682611Actual
3397111.002024-12-178226Actual
3691543.312025-02-1582612Actual
2896344.382024-07-1782612Actual
3233948.632024-10-1682612Actual
2860864.722024-07-178228Actual
64730.002022-05-178246Budget
181712.002022-06-178256Actual
3647783.002025-02-158267Actual
332245.022022-07-188268Actual
1467533.002023-06-178264Actual
260860.002022-07-188215Budget
35292102.002025-01-158217Actual
31390115.002024-10-168213Actual
365050.002022-08-178264Budget
3703245.112025-02-1582613Actual
2184056.002024-01-158215Actual
3503756.002025-01-158265Actual
28105141.002024-07-178214Actual
3630041.002025-02-158236Actual
2692727.002024-06-168273Actual
396440.002022-08-178236Budget
3002834.802024-08-1682112Actual
3854530.002025-04-178216Actual
3379469.002024-12-178264Actual
2611613.002024-05-168256Actual
1898012.002023-10-178256Actual
9230.002022-05-178263Budget
2716513.002024-06-168226Actual
64624.002022-05-178246Actual
3815141.602025-03-1782213Actual
1431611.402023-05-1782411Actual
122129.002022-06-178263Actual
972425.002023-01-158266Actual
1559217.002023-07-188273Actual
3047776.002024-09-168215Actual
1298830.002023-04-178246Budget
2786822.302024-06-1682113Actual
425740.002022-08-178267Budget
1045651.002023-02-158215Actual
247170.002022-07-188214Budget
3500295.002025-01-158215Actual
1013040.002023-02-158213Budget
2066163.002023-12-188263Actual
9329.002022-05-178263Actual
36060137.002025-02-158214Actual
1092156.002023-02-158217Actual
1237540.002023-04-178213Budget
2019195.022023-11-178218Actual
239415.002024-03-168226Actual
3328422.042024-11-1682311Actual
2116051.002023-12-188267Actual
203657.142023-11-1782311Actual
3284710.002024-11-168226Actual
3470048.622024-12-1782213Actual
503914.002022-09-178226Actual
2904867.922024-07-1782213Actual
564632.002022-10-178213Actual
69316.002022-05-178256Actual
1073630.002023-02-158246Budget
245222.892024-03-1682112Actual
172343.002022-06-178236Actual
313540.002022-07-188267Budget
60040.002022-05-178236Budget
1662428.002023-08-178273Actual
1204550.002023-03-178217Budget

Generated 2025-06-16 03:11:34.248 UTC