[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449549.702024-11-0982611Actual
3287537.002024-10-098236Actual
2078142.002023-11-108264Actual
1149750.002023-02-078264Budget
25233105.632024-03-098218Actual
3325720.972024-10-0982211Actual
2136610.332023-11-1082211Actual
38742114.002025-03-108217Actual
2760337.992024-05-0982311Actual
372948.002022-07-108215Actual
2875526.292024-06-0982311Actual
2031025.232023-10-1082111Actual
2234124.162023-12-0882111Actual
1980847.002023-10-108215Actual
840620.002022-11-108226Budget
167414.002022-05-108226Actual
2692727.002024-05-098273Actual
564740.002022-09-098213Budget
1051350.002023-01-088265Budget
1069040.002023-01-088236Actual
365050.002022-07-108264Budget
358870.002022-07-108214Actual
2860864.722024-06-098228Actual
274431.002022-06-108216Actual
2890136.932024-06-0982112Actual
3367459.002024-11-098263Actual
326320.002022-06-108228Budget
2139316.722023-11-1082311Actual
2239613.532023-12-0882311Actual
1110841.992023-01-088228Actual
3500295.002024-12-088215Actual
64730.002022-04-098246Budget
34789107.002024-12-088213Actual
1906976.002023-09-098217Actual
42140.002022-04-098265Budget
2000813.002023-10-108256Actual
3488127.002024-12-088273Actual
3201373.812024-09-088228Actual
396440.002022-07-108236Budget
3909843.312025-03-1082611Actual
770550.002022-10-108218Budget
177028.002022-05-108246Actual
3230535.872024-09-0882112Actual
1106150.002023-01-088218Budget
185115.012023-08-1082612Actual
3443427.362024-11-0982411Actual
2997033.742024-07-0982611Actual
762550.002022-10-108267Budget
69316.002022-04-098256Actual
1051442.002023-01-088265Actual
1298932.002023-03-108246Actual
205112.892023-10-1082112Actual
9329.002022-04-098263Actual
134770.002022-05-108214Budget
2272460.002024-01-088214Actual
1223428.352023-02-078228Actual
158336.002023-06-108226Actual
3127425.812024-08-0982113Actual
3148225.002024-09-088273Actual
321550.002022-06-108218Budget
1668735.002023-07-108264Actual
3213324.162024-09-0882211Actual
1434915.652023-04-0982611Actual
134662.002022-05-108214Actual
1635913.532023-06-1082611Actual
691110.002022-10-108273Budget
2789567.922024-05-0982213Actual
1143470.002023-02-078214Budget
1186130.002023-02-078246Budget
1821960.172023-08-108268Actual
184783.952023-08-1082112Actual
1971655.002023-10-108214Actual
669330.002022-09-098268Budget
503810.002022-08-108226Budget
29258110.002024-07-098214Actual
920170.002022-12-088214Budget
3177722.002024-09-088246Actual
972530.002022-12-088266Budget
2944432.002024-07-098216Actual
3290127.002024-10-098246Actual
3818276.692025-02-0782613Actual
3175141.002024-09-088236Actual
2581977.002024-04-088214Actual
102320.002022-04-098228Budget
183055.012023-08-1082211Actual
508840.002022-08-108236Budget
42240.002022-04-098265Actual
195754.002022-05-108217Actual
3886352.602025-03-108228Actual
2802073.002024-06-098263Actual
1739123.102023-07-1082611Actual
663338.962022-09-098228Actual
1084330.002023-01-088266Budget
723638.002022-10-108216Actual
2174856.002023-12-088214Actual
33109122.302024-10-098218Actual
235513.952024-01-0882612Actual
3062535.002024-08-098236Actual
3665558.212025-01-0882111Actual
1229537.452023-02-078268Actual
1860358.002023-09-098263Actual
621140.002022-09-098236Actual
2473012.002024-03-098273Actual
22062.002022-04-098214Actual
386637.002022-07-108216Actual
2781061.402024-05-0982612Actual
3854530.002025-03-108216Actual
144341.822023-04-0982212Actual
1294236.002023-03-108236Actual
695863.002022-10-108214Actual
3282041.002024-10-098216Actual
1256266.002023-03-108214Actual
3251498.002024-10-098213Actual
2426367.752024-02-078268Actual
37684129.872025-02-078218Actual
31893106.002024-09-088217Actual
3385272.002024-11-098215Actual
1026910.002023-01-088273Actual
1712890.482023-07-108218Actual
3647783.002025-01-088267Actual
249706.002024-03-098226Actual
3098043.312024-08-0982111Actual
1289310.002023-03-108226Budget
850322.002022-11-108246Actual
152643.952023-05-1082211Actual
458321.002022-08-108263Actual
1176410.002023-02-078226Budget
2765713.532024-05-0982511Actual
401130.002022-07-108246Budget
3254959.002024-10-098263Actual
235193.952024-01-0882112Actual
354110.002022-07-108273Budget
260757.002022-06-108215Actual
3673724.162025-01-0882411Actual
3322953.952024-10-0982111Actual
3115436.932024-08-0982112Actual
2600918.002024-04-088216Actual
1963163.002023-10-108263Actual
201843.002022-05-108267Actual
939850.002022-12-088265Budget
1243720.002023-03-108263Budget
1992810.002023-10-108226Actual
2405319.002024-02-078266Actual
3597567.002025-01-088263Actual
2505010.002024-03-098256Actual
1163854.002023-02-078265Actual
154838.002022-05-108265Actual
38359129.002025-03-108214Actual
129910.002022-05-108273Budget
957440.002022-12-088236Actual
2411072.002024-02-078217Actual
3494483.002024-12-088264Actual
3029969.002024-08-098263Actual
3233948.632024-09-0882612Actual
589538.002022-09-098264Actual
2499834.002024-03-098236Actual
3806664.592025-02-0782612Actual
1157558.002023-02-078215Actual
32634141.002024-10-098214Actual
2606429.002024-04-088236Actual
452340.002022-08-108213Budget
1531814.592023-05-1082411Actual
1037638.002023-01-088264Actual
2904867.922024-06-0982213Actual
3071025.002024-08-098266Actual
1303622.002023-03-108256Actual
380327.142025-02-0782212Actual
3697346.872025-01-0882113Actual
3355043.362024-10-0982213Actual
2831710.002024-06-098226Actual
1765612.002023-08-108273Actual
3747629.002025-02-078246Actual
3901020.972025-03-1082311Actual
2269625.002024-01-088273Actual
1251414.002023-03-108273Actual
1707048.002023-07-108267Actual
228440.002022-06-108213Actual
1251510.002023-03-108273Budget
3576664.592024-12-0882612Actual
2106827.002023-11-108266Actual
444445.022022-07-108268Actual
3668319.912025-01-0882211Actual
255532.892024-03-0982112Actual
1289212.002023-03-108226Actual
2228346.542023-12-088268Actual
1372358.002023-04-098215Actual
2310664.002024-01-088217Actual
1392515.002023-04-098256Actual
518110.002022-08-108256Budget
2275934.002024-01-088264Actual
405716.002022-07-108256Actual
174491.822023-07-1082112Actual
3676412.462025-01-0882511Actual
36535158.662025-01-088218Actual
2878227.362024-06-0982411Actual
3106227.362024-08-0982411Actual
2087352.002023-11-108265Actual
1190720.002023-02-078256Budget
173575.012023-07-1082511Actual
3470048.622024-11-0982213Actual
373050.002022-07-108215Budget
33759108.002024-11-098214Actual
2719343.002024-05-098236Actual
1777638.002023-08-108215Actual
80309.002022-11-108273Actual
1715637.452023-07-108228Actual
1800824.002023-08-108266Actual
532060.002022-08-108217Budget
28580158.662024-06-098218Actual
1490718.002023-05-108246Actual
2319982.902024-01-088218Actual
219598.002023-12-088226Actual
2402118.002024-02-078256Actual
1270461.002023-03-108215Actual
3435262.462024-11-0982111Actual
663230.002022-09-098228Budget
2112556.002023-11-108217Actual
225475.012023-12-0882612Actual
3860044.002025-03-108236Actual
265332.892024-04-0882511Actual
2749061.692024-05-098268Actual
1594622.002023-06-108266Actual
2216464.002023-12-088267Actual
18568120.002023-09-098213Actual
2385647.002024-02-078265Actual
50238.002022-04-098216Actual
1059330.002023-01-088216Budget
1523623.102023-05-1082111Actual
252850.002022-06-108264Budget
225141.822023-12-0882112Actual
3467345.112024-11-0982113Actual
2148115.652023-11-1082611Actual
2958429.002024-07-098266Actual
140650.002022-05-108264Budget
391510.002022-07-108226Budget
3379469.002024-11-098264Actual
636530.002022-09-098266Budget
164753.952023-06-1082612Actual
1381831.002023-04-098216Actual
3239739.852024-09-0882113Actual
37089125.002025-02-078213Actual
3615289.002025-01-088215Actual
3656363.202025-01-088228Actual
2432117.782024-02-0782111Actual
354011.002022-07-108273Actual
503914.002022-08-108226Actual
2677846.872024-04-0882613Actual
1591316.002023-06-108256Actual
2009874.002023-10-108217Actual
901536.002022-12-088213Actual
2823273.002024-06-098265Actual
356146.082024-12-0882511Actual
1612445.022023-06-108228Actual
3142562.002024-09-088263Actual
3482464.002024-12-088263Actual
2331918.842024-01-0882111Actual
564632.002022-09-098213Actual
1691920.002023-07-108246Actual
75230.002022-04-098266Budget
3245741.602024-09-0882613Actual
2517563.002024-03-098267Actual
3067717.002024-08-098256Actual
781331.382022-10-108268Actual
556730.002022-08-108268Budget
293620.002022-06-108256Budget
27928.002022-06-108226Actual
2872814.592024-06-0982211Actual
3417563.002024-11-098267Actual
2396933.002024-02-078236Actual
1262552.002023-03-108264Actual
2573261.002024-04-088263Actual
1336530.002023-03-108228Budget
1171730.002023-02-078216Budget
288097.142024-06-0982511Actual
597450.002022-09-098215Budget
2549519.912024-03-0982611Actual
3609481.002025-01-088264Actual
1223530.002023-02-078228Budget

Generated 2025-05-09 22:38:44.746 UTC