[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 823   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3287537.002024-10-228236Actual
491150.002022-08-238265Budget
3201373.812024-09-218228Actual
2334712.462024-01-2182211Actual
1553556.002023-06-238263Actual
2514087.002024-03-228217Actual
3092290.482024-08-228268Actual
209750.002022-05-238218Budget
1689330.002023-07-238236Actual
748630.002022-10-238266Budget
2162989.002023-12-218213Actual
2372864.002024-02-208214Actual
2045314.592023-10-2382611Actual
321487.452022-06-238218Actual
1523623.102023-05-2382111Actual
583479.002022-09-228214Actual
2479229.002024-03-228264Actual
3322953.952024-10-2282111Actual
3724491.002025-02-208264Actual
3172311.002024-09-218226Actual
18568120.002023-09-228213Actual
3909843.312025-03-2382611Actual
378329.272025-02-2082211Actual
2396933.002024-02-208236Actual
3865221.002025-03-238256Actual
723740.002022-10-238216Budget
3449549.702024-11-2282611Actual
669330.002022-09-228268Budget
756575.002022-10-238217Actual
1084233.002023-01-218266Actual
2760337.992024-05-2282311Actual
3839467.002025-03-238264Actual
781420.002022-10-238268Budget
215725.012023-11-2382612Actual
1196730.002023-02-208266Budget
1262450.002023-03-238264Budget
209588.002023-11-238226Actual
34789107.002024-12-218213Actual
3862622.002025-03-238246Actual
1005248.052022-12-218268Actual
444445.022022-07-238268Actual
1792436.002023-08-238236Actual
3067717.002024-08-228256Actual
1045651.002023-01-218215Actual
1662428.002023-07-238273Actual
2172012.002023-12-218273Actual
3458112.462024-11-2282212Actual
1196627.002023-02-208266Actual
3523529.002024-12-218266Actual
1615867.752023-06-238268Actual
277778.212024-05-2282212Actual
3218731.612024-09-2182411Actual
980360.002022-12-218217Budget
3564732.672024-12-2182611Actual
762550.002022-10-238267Budget
2781061.402024-05-2282612Actual
1019020.002023-01-218263Budget
1594622.002023-06-238266Actual
193377.142023-09-2282311Actual
1106084.422023-01-218218Actual
1919055.632023-09-228228Actual
2549519.912024-03-2282611Actual
1621624.162023-06-2382111Actual
1922445.022023-09-228268Actual
962120.002022-12-218246Budget
220530.002022-05-238268Budget
3035626.002024-08-228273Actual
372948.002022-07-238215Actual
770550.002022-10-238218Budget
2645213.532024-04-2182211Actual
677245.002022-10-238213Actual
3020745.112024-07-2282613Actual
27928.002022-06-238226Actual
321550.002022-06-238218Budget
1868863.002023-09-228214Actual
3405118.002024-11-228256Actual
2411072.002024-02-208217Actual
2142015.652023-11-2382411Actual
89340.002022-04-228267Budget
391510.002022-07-238226Budget
3047776.002024-08-228215Actual
733340.002022-10-238236Actual
358970.002022-07-238214Budget
3877773.002025-03-238267Actual
1467533.002023-05-238264Actual
300567.142024-07-2282212Actual
405810.002022-07-238256Budget
2674566.172024-04-2182213Actual
1719052.602023-07-238268Actual
1372358.002023-04-228215Actual
2611613.002024-04-218256Actual
396339.002022-07-238236Actual
2432117.782024-02-2082111Actual
3245741.602024-09-2182613Actual
2399522.002024-02-208246Actual
882850.002022-11-238218Budget
545899.572022-08-238218Actual
2402118.002024-02-208256Actual
738020.002022-10-238246Budget
266540.002022-06-238265Budget
162730.002022-05-238216Budget
219598.002023-12-218226Actual
2884328.422024-06-2282611Actual
288829.002022-06-238246Actual
603647.002022-09-228265Actual
405716.002022-07-238256Actual
701850.002022-10-238264Budget
26303155.632024-04-218218Actual
266605.012024-04-2182612Actual
1110841.992023-01-218228Actual
1476835.002023-05-238265Actual
1591316.002023-06-238256Actual
2517563.002024-03-228267Actual
2071814.002023-11-238273Actual
715845.002022-10-238265Actual
3213324.162024-09-2182211Actual
174761.822023-07-2382212Actual
172768.212023-07-2382211Actual
2526151.082024-03-228228Actual
466012.002022-08-238273Actual
1496622.002023-05-238266Actual
3512213.002024-12-218226Actual
2774939.062024-05-2282112Actual
195860.002022-05-238217Budget
3266985.002024-10-228264Actual
289297.142024-06-2282212Actual
3254959.002024-10-228263Actual
235193.952024-01-2182112Actual
2947111.002024-07-228226Actual
1005120.002022-12-218268Budget
2769136.932024-05-2282611Actual
1143470.002023-02-208214Budget
2917362.002024-07-228263Actual
3624543.002025-01-218216Actual
2269625.002024-01-218273Actual
1431611.402023-04-2282411Actual
1375833.002023-04-228265Actual
503914.002022-08-238226Actual
3358267.922024-10-2282613Actual
365050.002022-07-238264Budget
30264119.002024-08-228213Actual
1229630.002023-02-208268Budget
12986.002022-05-238273Actual
1995632.002023-10-238236Actual
2860864.722024-06-228228Actual
775332.902022-10-238228Actual
636423.002022-09-228266Actual
452340.002022-08-238213Budget
228540.002022-06-238213Budget
1110930.002023-01-218228Budget
27985114.002024-06-228213Actual
1223530.002023-02-208228Budget
2713829.002024-05-228216Actual
3438012.462024-11-2282211Actual
181712.002022-05-238256Actual
663338.962022-09-228228Actual
2754851.822024-05-2282111Actual
177028.002022-05-238246Actual
29734137.452024-07-228218Actual
1106150.002023-01-218218Budget
373050.002022-07-238215Budget
116340.002022-05-238213Budget
1485310.002023-05-238226Actual
1423419.912023-04-2282111Actual
2193222.002023-12-218216Actual
245491.822024-02-2082212Actual
244303.952024-02-2082511Actual
901440.002022-12-218213Budget
621140.002022-09-228236Actual
901536.002022-12-218213Actual
3806664.592025-02-2082612Actual
2955116.002024-07-228256Actual
1881553.002023-09-228265Actual
3482464.002024-12-218263Actual
775230.002022-10-238228Budget
1354271.002023-04-228263Actual
247170.002022-06-238214Budget
770464.722022-10-238218Actual
3597567.002025-01-218263Actual
695863.002022-10-238214Actual
239415.002024-02-208226Actual
2870053.952024-06-2282111Actual
380327.142025-02-2082212Actual
346323.002022-07-238263Actual
142625.012023-04-2282211Actual
1336530.002023-03-238228Budget
518110.002022-08-238256Budget
3665558.212025-01-2182111Actual
2585453.002024-04-218264Actual
164753.952023-06-2382612Actual
194821.822023-09-2282112Actual
2792869.672024-05-2282613Actual
2178229.002023-12-218264Actual
2275934.002024-01-218264Actual
1181440.002023-02-208236Budget
193105.012023-09-2282211Actual
3331120.972024-10-2282411Actual
3886352.602025-03-238228Actual
9943104.112022-12-218218Actual
265332.892024-04-2182511Actual
1901227.002023-09-228266Actual
3363998.002024-11-228213Actual
1303520.002023-03-238256Budget
64730.002022-04-228246Budget
172440.002022-05-238236Budget
36060137.002025-01-218214Actual
83460.002022-04-228217Budget
3697346.872025-01-2182113Actual
3260634.002024-10-228273Actual
611531.002022-09-228216Actual
1389920.002023-04-228246Actual
2763028.422024-05-2282411Actual
3750220.002025-02-208256Actual
438530.002022-07-238228Budget
1765612.002023-08-238273Actual
1284530.002023-03-238216Budget
116241.002022-05-238213Actual
25233105.632024-03-228218Actual
193919.272023-09-2282511Actual
3402527.002024-11-228246Actual
22062.002022-04-228214Actual
1045550.002023-01-218215Budget
789240.002022-11-238213Budget
616315.002022-09-228226Actual
34909129.002024-12-218214Actual
266265.012024-04-2182112Actual
1777638.002023-08-238215Actual
2636464.722024-04-218268Actual
30384112.002024-08-228214Actual
2543510.332024-03-2282411Actual
97550.002022-04-228218Budget
172343.002022-05-238236Actual
368827.142025-01-2182212Actual
3676412.462025-01-2182511Actual
2687080.002024-05-228263Actual
3002834.802024-07-2282112Actual
570824.002022-09-228263Actual
214473.952023-11-2382511Actual
3169636.002024-09-218216Actual
55013.002022-04-228226Actual
1559217.002023-06-238273Actual
1963163.002023-10-238263Actual
854921.002022-11-238256Actual
3334532.672024-10-2282611Actual
508734.002022-08-238236Actual
1895415.002023-09-228246Actual
2473012.002024-03-228273Actual
1176520.002023-02-208226Actual
203657.142023-10-2382311Actual
1694513.002023-07-238256Actual
1317550.002023-03-238217Actual
122030.002022-05-238263Budget
3292714.002024-10-228256Actual
630610.002022-09-228256Budget
3780440.122025-02-2082111Actual
1223428.352023-02-208228Actual
868751.002022-11-238217Actual
1535223.102023-05-2382611Actual
2166366.002023-12-218263Actual
242310.002022-06-238273Budget
419860.002022-07-238217Budget
1204653.002023-02-208217Actual
1571341.002023-06-238215Actual
564740.002022-09-228213Budget
174491.822023-07-2382112Actual
326232.902022-06-238228Actual
3470048.622024-11-2282213Actual
1629814.592023-06-2382411Actual
38359129.002025-03-238214Actual
2829039.002024-06-228216Actual
3815141.602025-02-2082213Actual
2757617.782024-05-2282211Actual
1405268.002023-04-228267Actual
1428915.652023-04-2282311Actual
3284710.002024-10-228226Actual
2745691.992024-05-228228Actual
850322.002022-11-238246Actual
907530.002022-12-218263Budget
893629.872022-11-238268Actual
1289212.002023-03-238226Actual

Generated 2025-05-22 04:26:46.780 UTC