[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2687080.002024-06-158263Actual
3886352.602025-04-168228Actual
508734.002022-09-168236Actual
538039.002022-09-168267Actual
1975033.002023-11-168264Actual
3845272.002025-04-168215Actual
3239739.852024-10-1582113Actual
234430.002022-07-178263Budget
3671026.292025-02-1482311Actual
2636464.722024-05-158268Actual
3017552.132024-08-1582213Actual
2781061.402024-06-1582612Actual
1434915.652023-05-1682611Actual
3857217.002025-04-168226Actual
3296037.002024-11-158266Actual
1176410.002023-03-168226Budget
728520.002022-11-168226Budget
167414.002022-06-168226Actual
3656363.202025-02-148228Actual
1505865.002023-06-168267Actual
2198735.002024-01-148236Actual
2116051.002023-12-178267Actual
1588718.002023-07-178246Actual
1963163.002023-11-168263Actual
2985452.892024-08-1582111Actual
1514441.992023-06-168228Actual
1898012.002023-10-168256Actual
378750.002022-08-168265Budget
187830.002022-06-168266Budget
1792436.002023-09-168236Actual
485050.002022-09-168215Budget
3903736.932025-04-1682411Actual
907530.002023-01-148263Budget
17310.002022-05-168273Budget
893629.872022-12-178268Actual
1678053.002023-08-168265Actual
307371.002022-07-178217Actual
3618759.002025-02-148265Actual
1872239.002023-10-168264Actual
3051268.002024-09-158265Actual
1210839.002023-03-168267Actual
2423049.572024-03-158228Actual
3201373.812024-10-158228Actual
2813969.002024-07-168264Actual
3163876.002024-10-158265Actual
742710.002022-11-168256Budget
1910474.002023-10-168267Actual
1019125.002023-02-148263Actual
3388677.002024-12-168265Actual
1251414.002023-04-168273Actual
2958429.002024-08-158266Actual
3860044.002025-04-168236Actual
3635220.002025-02-148256Actual
2234124.162024-01-1482111Actual
2142015.652023-12-1782411Actual
3467345.112024-12-1682113Actual
1759968.002023-09-168263Actual
1739123.102023-08-1682611Actual
1309630.002023-04-168266Budget
3133345.112024-09-1582613Actual
59937.002022-05-168236Actual
1013135.002023-02-148213Actual
3373122.002024-12-168273Actual
379135.012025-03-1682511Actual
185115.012023-09-1682612Actual
235513.952024-02-1482612Actual
1073733.002023-02-148246Actual
1098251.002023-02-148267Actual
518218.002022-09-168256Actual
2671822.302024-05-1582113Actual
2677846.872024-05-1582613Actual
3794634.802025-03-1682611Actual
83351.002022-05-168217Actual
695970.002022-11-168214Budget
3192789.002024-10-158267Actual
860832.002022-12-178266Actual
2071814.002023-12-178273Actual
28487127.002024-07-168217Actual
444330.002022-08-168268Budget
22170.002022-05-168214Budget
1181440.002023-03-168236Budget
102238.962022-05-168228Actual
3865221.002025-04-168256Actual
209750.002022-06-168218Budget
939850.002023-01-148265Budget
3500295.002025-01-148215Actual
2021951.082023-11-168228Actual
2904867.922024-07-1682213Actual
209675.322022-06-168218Actual
2674566.172024-05-1582213Actual
3002834.802024-08-1582112Actual
433750.002022-08-168218Budget
1591316.002023-07-178256Actual
947640.002023-01-148216Budget
920072.002023-01-148214Actual
3313760.172024-11-158228Actual
1298830.002023-04-168246Budget
1106084.422023-02-148218Actual
3266985.002024-11-158264Actual
1149648.002023-03-168264Actual
36149.002022-05-168215Actual
3638529.002025-02-148266Actual
1229630.002023-03-168268Budget
1262552.002023-04-168264Actual
3771287.452025-03-168228Actual
644375.002022-10-168217Actual
9329.002022-05-168263Actual
795230.002022-12-178263Budget
148660.002022-06-168215Budget
999030.002023-01-148228Budget
537940.002022-09-168267Budget
2402118.002024-03-158256Actual
1289212.002023-04-168226Actual
3558725.232025-01-1482411Actual
840716.002022-12-178226Actual
2148115.652023-12-1782611Actual
1574847.002023-07-178265Actual
3594188.002025-02-148213Actual
1171730.002023-03-168216Budget
3921861.402025-04-1682612Actual
3103533.742024-09-1582311Actual
835840.002022-12-178216Budget
677245.002022-11-168213Actual
38359129.002025-04-168214Actual
209588.002023-12-178226Actual
3676412.462025-02-1482511Actual
425740.002022-08-168267Budget
1517848.052023-06-168268Actual
405716.002022-08-168256Actual
3322953.952024-11-1582111Actual
293620.002022-07-178256Budget
178969.002023-09-168226Actual
2540810.332024-04-1582311Actual
458321.002022-09-168263Actual
2749061.692024-06-158268Actual
2201322.002024-01-148246Actual
1781148.002023-09-168265Actual
636530.002022-10-168266Budget
855010.002022-12-178256Budget
277778.212024-06-1582212Actual
279310.002022-07-178226Budget
570920.002022-10-168263Budget
89340.002022-05-168267Budget
177130.002022-06-168246Budget
947740.002023-01-148216Actual
550746.542022-09-168228Actual
249706.002024-04-158226Actual
999157.142023-01-148228Actual
2581977.002024-05-158214Actual
3172311.002024-10-158226Actual
3862622.002025-04-168246Actual
1795016.002023-09-168246Actual
484960.002022-09-168215Actual
775332.902022-11-168228Actual
3358267.922024-11-1582613Actual
444445.022022-08-168268Actual
1668735.002023-08-168264Actual
470868.002022-09-168214Actual
154838.002022-06-168265Actual
9230.002022-05-168263Budget
1936411.402023-10-1682411Actual
733440.002022-11-168236Budget
3788634.802025-03-1682411Actual
986440.002023-01-148267Actual
1712890.482023-08-168218Actual
122030.002022-06-168263Budget
332245.022022-07-178268Actual
926050.002023-01-148264Budget
1715637.452023-08-168228Actual
2475863.002024-04-158214Actual
2166366.002024-01-148263Actual
1149750.002023-03-168264Budget
2025263.202023-11-168268Actual
3915636.932025-04-1682112Actual
438451.082022-08-168228Actual
3245741.602024-10-1582613Actual
1026810.002023-02-148273Budget
2763028.422024-06-1582411Actual
2139316.722023-12-1782311Actual
1810045.002023-09-168267Actual
1815882.902023-09-168218Actual
239415.002024-03-158226Actual
564740.002022-10-168213Budget
499030.002022-09-168216Budget
1262450.002023-04-168264Budget
1157650.002023-03-168215Budget
152643.952023-06-1682211Actual
3218731.612024-10-1582411Actual
195403.952023-10-1682612Actual
3305179.002024-11-158267Actual
195754.002022-06-168217Actual
868860.002022-12-178217Budget
1724820.972023-08-1682111Actual
2594958.002024-05-158265Actual
1331650.002023-04-168218Budget
2860864.722024-07-168228Actual
1531814.592023-06-1682411Actual
214520.002022-06-168228Budget
1689330.002023-08-168236Actual
19162125.332023-10-168218Actual
2633166.232024-05-158228Actual
962021.002023-01-148246Actual
570824.002022-10-168263Actual
3933660.902025-04-1682613Actual
372948.002022-08-168215Actual
1730311.402023-08-1682311Actual
175075.012023-08-1682612Actual
1482626.002023-06-168216Actual
2757617.782024-06-1582211Actual
274431.002022-07-178216Actual
33759108.002024-12-168214Actual
1968827.002023-11-168273Actual
1892830.002023-10-168236Actual
9943104.112023-01-148218Actual
3213324.162024-10-1582211Actual
1777638.002023-09-168215Actual
840620.002022-12-178226Budget
677340.002022-11-168213Budget
2485041.002024-04-158215Actual
2502419.002024-04-158246Actual
1223428.352023-03-168228Actual
1013040.002023-02-148213Budget
1615867.752023-07-178268Actual
288829.002022-07-178246Actual
1452285.002023-06-168213Actual
321550.002022-07-178218Budget
60040.002022-05-168236Budget
531948.002022-09-168217Actual
2872814.592024-07-1682211Actual
193919.272023-10-1682511Actual
1980847.002023-11-168215Actual
452232.002022-09-168213Actual
3553324.162025-01-1482211Actual
28580158.662024-07-168218Actual
2322743.512024-02-148228Actual
1031762.002023-02-148214Actual
578710.002022-10-168273Budget
252850.002022-07-178264Budget
1323750.002023-04-168267Actual
33109122.302024-11-158218Actual
3029969.002024-09-158263Actual
396440.002022-08-168236Budget
611430.002022-10-168216Budget
24638106.002024-04-158213Actual
3700052.132025-02-1482213Actual
340140.002022-08-168213Budget
2128049.572023-12-178268Actual
2896344.382024-07-1682612Actual
1389920.002023-05-168246Actual
215725.012023-12-1782612Actual
1719052.602023-08-168268Actual
334317.142024-11-1582212Actual
1051442.002023-02-148265Actual
2890136.932024-07-1682112Actual
2000813.002023-11-168256Actual
3624543.002025-02-148216Actual
326232.902022-07-178228Actual
874948.002022-12-178267Actual
3435262.462024-12-1682111Actual
1157558.002023-03-168215Actual
1662428.002023-08-168273Actual
762654.002022-11-168267Actual
2314173.002024-02-148267Actual
37089125.002025-03-168213Actual
1186130.002023-03-168246Budget
187925.002022-06-168266Actual
2103816.002023-12-178256Actual
1635913.532023-07-1782611Actual
36260.002022-05-168215Budget
3284710.002024-11-158226Actual
1890011.002023-10-168226Actual
1375833.002023-05-168265Actual
1395825.002023-05-168266Actual
2769136.932024-06-1582611Actual
2304927.002024-02-148266Actual
491247.002022-09-168265Actual
2526151.082024-04-158228Actual
2207225.002024-01-148266Actual
2505010.002024-04-158256Actual

Generated 2025-06-15 22:32:36.890 UTC