[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36149.002022-05-038215Actual
209750.002022-06-038218Budget
508734.002022-09-038236Actual
915310.002023-01-018273Budget
1037750.002023-02-018264Budget
3656363.202025-02-018228Actual
1895415.002023-10-038246Actual
1092156.002023-02-018217Actual
1892830.002023-10-038236Actual
2285138.002024-02-018265Actual
3340.002022-05-038213Budget
962120.002023-01-018246Budget
669330.002022-10-038268Budget
1362947.002023-05-038214Actual
1615867.752023-07-048268Actual
1098251.002023-02-018267Actual
2083950.002023-12-048215Actual
154102.892023-06-0382112Actual
850220.002022-12-048246Budget
17564114.002023-09-038213Actual
193919.272023-10-0382511Actual
3408326.002024-12-038266Actual
162632.002022-06-038216Actual
3379469.002024-12-038264Actual
220646.542022-06-038268Actual
2364352.002024-03-028263Actual
893520.002022-12-048268Budget
3812432.832025-03-0382113Actual
3245741.602024-10-0282613Actual
709843.002022-11-038215Actual
386637.002022-08-038216Actual
1815882.902023-09-038218Actual
365145.002022-08-038264Actual
1223428.352023-03-038228Actual
1284530.002023-04-038216Budget
3218731.612024-10-0282411Actual
64624.002022-05-038246Actual
621240.002022-10-038236Budget
1186130.002023-03-038246Budget
1375833.002023-05-038265Actual
373050.002022-08-038215Budget
1553556.002023-07-048263Actual
3877773.002025-04-038267Actual
3358267.922024-11-0282613Actual
2098633.002023-12-048236Actual
2611613.002024-05-028256Actual
2193222.002024-01-018216Actual
181712.002022-06-038256Actual
2976261.692024-08-028228Actual
875050.002022-12-048267Budget
2396933.002024-03-028236Actual
102238.962022-05-038228Actual
34140111.002024-12-038217Actual
307460.002022-07-048217Budget
12986.002022-06-038273Actual
1331782.902023-04-038218Actual
28050.002022-05-038264Budget
756660.002022-11-038217Budget
1712890.482023-08-038218Actual
247170.002022-07-048214Budget
2923027.002024-08-028273Actual
2967678.002024-08-028267Actual
252942.002022-07-048264Actual
2103816.002023-12-048256Actual
3133345.112024-09-0282613Actual
2671822.302024-05-0282113Actual
3272784.002024-11-028215Actual
144072.892023-05-0382112Actual
255532.892024-04-0282112Actual
3862622.002025-04-038246Actual
957440.002023-01-018236Actual
1336441.992023-04-038228Actual
2093123.002023-12-048216Actual
3676412.462025-02-0182511Actual
138458.002023-05-038226Actual
411939.002022-08-038266Actual
2721930.002024-06-028246Actual
253813.952024-04-0282211Actual
1795016.002023-09-038246Actual
3325720.972024-11-0282211Actual
3597567.002025-02-018263Actual
1806576.002023-09-038217Actual
1881553.002023-10-038265Actual
2713829.002024-06-028216Actual
1818638.962023-09-038228Actual
3239739.852024-10-0282113Actual
172343.002022-06-038236Actual
650540.002022-10-038267Budget
162730.002022-06-038216Budget
3127425.812024-09-0282113Actual
466110.002022-09-038273Budget
33017115.002024-11-028217Actual
1860358.002023-10-038263Actual
1196730.002023-03-038266Budget
164172.892023-07-0482112Actual
69420.002022-05-038256Budget
122129.002022-06-038263Actual
249706.002024-04-028226Actual
2505010.002024-04-028256Actual
27985114.002024-07-038213Actual
2319982.902024-02-018218Actual
284143.002022-07-048236Actual
2128049.572023-12-048268Actual
3266985.002024-11-028264Actual
691010.002022-11-038273Actual
538039.002022-09-038267Actual
1110841.992023-02-018228Actual
3224730.552024-10-0282611Actual
3889767.752025-04-038268Actual
2979675.322024-08-028268Actual
1262450.002023-04-038264Budget
738127.002022-11-038246Actual
669443.512022-10-038268Actual
3041989.002024-09-028264Actual
3603220.002025-02-018273Actual
1284431.002023-04-038216Actual
1523623.102023-06-0382111Actual
34909129.002025-01-018214Actual
2207225.002024-01-018266Actual
2763028.422024-06-0282411Actual
108130.002022-05-038268Budget
372948.002022-08-038215Actual
972530.002023-01-018266Budget
986350.002023-01-018267Budget
1621624.162023-07-0482111Actual
3242464.412024-10-0282213Actual
154435.012023-06-0382612Actual
22062.002022-05-038214Actual
260860.002022-07-048215Budget
947740.002023-01-018216Actual
2071814.002023-12-048273Actual
3544773.812025-01-018268Actual
30860170.782024-09-028218Actual
1942419.912023-10-0382611Actual
293620.002022-07-048256Budget
3482464.002025-01-018263Actual
2326145.022024-02-018268Actual
3210549.702024-10-0282111Actual
3373122.002024-12-038273Actual
1372358.002023-05-038215Actual
1866013.002023-10-038273Actual
952514.002023-01-018226Actual
378859.002022-08-038265Actual
3130145.112024-09-0282213Actual
1401756.002023-05-038217Actual
3806664.592025-03-0382612Actual
3609481.002025-02-018264Actual
636423.002022-10-038266Actual
89340.002022-05-038267Budget
845540.002022-12-048236Budget
3747629.002025-03-038246Actual
134662.002022-06-038214Actual
2614919.002024-05-028266Actual
630514.002022-10-038256Actual
564740.002022-10-038213Budget
532060.002022-09-038217Budget
597450.002022-10-038215Budget
3780440.122025-03-0382111Actual
1395825.002023-05-038266Actual
31390115.002024-10-028213Actual
2647914.592024-05-0282311Actual
901440.002023-01-018213Budget
228440.002022-07-048213Actual
425848.002022-08-038267Actual
3886352.602025-04-038228Actual
201843.002022-06-038267Actual
129910.002022-06-038273Budget
194821.822023-10-0382112Actual
2432117.782024-03-0282111Actual
22604100.002024-02-018213Actual
2402118.002024-03-028256Actual
503810.002022-09-038226Budget
901536.002023-01-018213Actual
346220.002022-08-038263Budget
644375.002022-10-038217Actual
3047776.002024-09-028215Actual
2908145.112024-07-0382613Actual
1919055.632023-10-038228Actual
803110.002022-12-048273Budget
3402527.002024-12-038246Actual
2687080.002024-06-028263Actual
2009874.002023-11-038217Actual
2988212.462024-08-0282211Actual
3470048.622024-12-0382213Actual
38835135.932025-04-038218Actual
2216464.002024-01-018267Actual
1366344.002023-05-038264Actual
2573261.002024-05-028263Actual
723740.002022-11-038216Budget
3742211.002025-03-038226Actual
1092250.002023-02-018217Budget
3148225.002024-10-028273Actual
1026810.002023-02-018273Budget
38742114.002025-04-038217Actual
247082.002022-07-048214Actual
177130.002022-06-038246Budget
2136610.332023-12-0482211Actual
185115.012023-09-0382612Actual
148660.002022-06-038215Budget
2645213.532024-05-0282211Actual
503914.002022-09-038226Actual
234285.012024-02-0182511Actual
1591316.002023-07-048256Actual
1013040.002023-02-018213Budget
603647.002022-10-038265Actual
3355043.362024-11-0282213Actual
1452285.002023-06-038213Actual
172768.212023-08-0382211Actual
1517848.052023-06-038268Actual
3930366.172025-04-0382213Actual
1612445.022023-07-048228Actual
3762687.002025-03-038267Actual
36260.002022-05-038215Budget
630610.002022-10-038256Budget
2314173.002024-02-018267Actual
1428915.652023-05-0382311Actual
83351.002022-05-038217Actual
860832.002022-12-048266Actual
733440.002022-11-038236Budget
1294140.002023-04-038236Budget
391418.002022-08-038226Actual
29258110.002024-08-028214Actual
3458112.462024-12-0382212Actual
266605.012024-05-0282612Actual
3909843.312025-04-0382611Actual
158336.002023-07-048226Actual
3233948.632024-10-0282612Actual
1467533.002023-06-038264Actual
3903736.932025-04-0382411Actual
2101222.002023-12-048246Actual
2990932.672024-08-0282311Actual
1073733.002023-02-018246Actual
340038.002022-08-038213Actual
83460.002022-05-038217Budget
1668735.002023-08-038264Actual
2540810.332024-04-0282311Actual
2106827.002023-12-048266Actual
405716.002022-08-038256Actual
518110.002022-09-038256Budget
2829039.002024-07-038216Actual
3071025.002024-09-028266Actual
3172311.002024-10-028226Actual
148568.002022-06-038215Actual
266657.002022-07-048265Actual
1276636.002023-04-038265Actual
1559217.002023-07-048273Actual
2606429.002024-05-028236Actual
2087352.002023-12-048265Actual
64730.002022-05-038246Budget
1176520.002023-03-038226Actual
425740.002022-08-038267Budget
1635913.532023-07-0482611Actual
2708056.002024-06-028265Actual
3532784.002025-01-018267Actual
3163876.002024-10-028265Actual
3503756.002025-01-018265Actual
252850.002022-07-048264Budget
775332.902022-11-038228Actual
524032.002022-09-038266Actual
37592101.002025-03-038217Actual
181820.002022-06-038256Budget
203657.142023-11-0382311Actual
3933660.902025-04-0382613Actual
255801.822024-04-0282212Actual
2467364.002024-04-028263Actual
2203912.002024-01-018256Actual
279310.002022-07-048226Budget
1210750.002023-03-038267Budget
1689330.002023-08-038236Actual
3443427.362024-12-0382411Actual
1922445.022023-10-038268Actual
926050.002023-01-018264Budget
2385647.002024-03-028265Actual
3313760.172024-11-028228Actual
3473239.852024-12-0382613Actual
962021.002023-01-018246Actual
3827460.002025-04-038263Actual

Generated 2025-06-02 09:34:09.461 UTC