[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 827   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3426181.392024-12-178228Actual
583570.002022-10-178214Budget
508840.002022-09-178236Budget
29258110.002024-08-168214Actual
807973.002022-12-188214Actual
209750.002022-06-178218Budget
214473.952023-12-1882511Actual
691110.002022-11-178273Budget
738020.002022-11-178246Budget
2013345.002023-11-178267Actual
1591316.002023-07-188256Actual
1013135.002023-02-158213Actual
2045314.592023-11-1782611Actual
405810.002022-08-178256Budget
225475.012024-01-1582612Actual
2687080.002024-06-168263Actual
1739123.102023-08-1782611Actual
1073733.002023-02-158246Actual
3517622.002025-01-158246Actual
1496622.002023-06-178266Actual
1689330.002023-08-178236Actual
795326.002022-12-188263Actual
2370012.002024-03-168273Actual
1414038.962023-05-178228Actual
3553324.162025-01-1582211Actual
3035626.002024-09-168273Actual
2414454.002024-03-168267Actual
16532102.002023-08-178213Actual
999157.142023-01-158228Actual
3845272.002025-04-178215Actual
9230.002022-05-178263Budget
1505865.002023-06-178267Actual
1342555.632023-04-178268Actual
1210750.002023-03-178267Budget
242210.002022-07-188273Actual
3774684.422025-03-178268Actual
3909843.312025-04-1782611Actual
274431.002022-07-188216Actual
1906976.002023-10-178217Actual
2281750.002024-02-158215Actual
3109636.932024-09-1682611Actual
219598.002024-01-158226Actual
3057036.002024-09-168216Actual
3712483.002025-03-178263Actual
3399941.002024-12-178236Actual
1574847.002023-07-188265Actual
1476835.002023-06-178265Actual
2405319.002024-03-168266Actual
545899.572022-09-178218Actual
313639.002022-07-188267Actual
2988212.462024-08-1682211Actual
3494483.002025-01-158264Actual
113876.002023-03-178273Actual
1910474.002023-10-178267Actual
2704780.002024-06-168215Actual
3860044.002025-04-178236Actual
3470048.622024-12-1782213Actual
154838.002022-06-178265Actual
3467345.112024-12-1782113Actual
1106150.002023-02-158218Budget
346323.002022-08-178263Actual
1084330.002023-02-158266Budget
2299017.002024-02-158246Actual
835840.002022-12-188216Budget
33759108.002024-12-178214Actual
1529110.332023-06-1782311Actual
42240.002022-05-178265Actual
564632.002022-10-178213Actual
116340.002022-06-178213Budget
477151.002022-09-178264Actual
868751.002022-12-188217Actual
1298830.002023-04-178246Budget
214520.002022-06-178228Budget
419745.002022-08-178217Actual
2807726.002024-07-178273Actual
3017552.132024-08-1682213Actual
2633166.232024-05-168228Actual
162632.002022-06-178216Actual
50238.002022-05-178216Actual
1707048.002023-08-178267Actual
204199.272023-11-1782511Actual
1719052.602023-08-178268Actual
3067717.002024-09-168256Actual
1968827.002023-11-178273Actual
2792869.672024-06-1682613Actual
2763028.422024-06-1682411Actual
3886352.602025-04-178228Actual
3192789.002024-10-168267Actual
695970.002022-11-178214Budget
840620.002022-12-188226Budget
3180317.002024-10-168256Actual
2423049.572024-03-168228Actual
1298932.002023-04-178246Actual
245222.892024-03-1682112Actual
18568120.002023-10-178213Actual
1759968.002023-09-178263Actual
32634141.002024-11-168214Actual
2402118.002024-03-168256Actual
260860.002022-07-188215Budget
636530.002022-10-178266Budget
2319982.902024-02-158218Actual
1284530.002023-04-178216Budget
3733770.002025-03-178265Actual
803110.002022-12-188273Budget
1284431.002023-04-178216Actual
775332.902022-11-178228Actual
728520.002022-11-178226Budget
30384112.002024-09-168214Actual
354110.002022-08-178273Budget
28050.002022-05-178264Budget
3276281.002024-11-168265Actual
1331782.902023-04-178218Actual
28580158.662024-07-178218Actual
215392.892023-12-1882112Actual
1069040.002023-02-158236Actual
313540.002022-07-188267Budget
2985452.892024-08-1682111Actual
1289310.002023-04-178226Budget
3889767.752025-04-178268Actual
252850.002022-07-188264Budget
1124945.002023-03-178213Actual
249706.002024-04-168226Actual
293517.002022-07-188256Actual
1922445.022023-10-178268Actual
27928.002022-07-188226Actual
616315.002022-10-178226Actual
60040.002022-05-178236Budget
2314173.002024-02-158267Actual
3029969.002024-09-168263Actual
1678053.002023-08-178265Actual
1181339.002023-03-178236Actual
1204550.002023-03-178217Budget
12986.002022-06-178273Actual
980360.002023-01-158217Budget
2467364.002024-04-168263Actual
2875526.292024-07-1782311Actual
1683832.002023-08-178216Actual
1531814.592023-06-1782411Actual
358870.002022-08-178214Actual
1627111.402023-07-1882311Actual
3358267.922024-11-1682613Actual
284143.002022-07-188236Actual
3747629.002025-03-178246Actual
1800824.002023-09-178266Actual
1190720.002023-03-178256Budget
2031025.232023-11-1782111Actual
770464.722022-11-178218Actual
245491.822024-03-1682212Actual
1157558.002023-03-178215Actual
1990127.002023-11-178216Actual
524130.002022-09-178266Budget
701850.002022-11-178264Budget
570920.002022-10-178263Budget
158336.002023-07-188226Actual
1117043.512023-02-158268Actual
2737076.002024-06-168267Actual
3818276.692025-03-1782613Actual
986350.002023-01-158267Budget
920072.002023-01-158214Actual
64624.002022-05-178246Actual
537940.002022-09-178267Budget
152643.952023-06-1782211Actual
2749061.692024-06-168268Actual
9943104.112023-01-158218Actual
738127.002022-11-178246Actual
3305179.002024-11-168267Actual
2382151.002024-03-168215Actual
288097.142024-07-1782511Actual
1059330.002023-02-158216Budget
2870053.952024-07-1782111Actual
939850.002023-01-158265Budget
162443.952023-07-1882211Actual
2083950.002023-12-188215Actual
181820.002022-06-178256Budget
2479229.002024-04-168264Actual
1668735.002023-08-178264Actual
255532.892024-04-1682112Actual
795230.002022-12-188263Budget
20626106.002023-12-188213Actual
3895546.502025-04-1782111Actual
1336530.002023-04-178228Budget
35385134.422025-01-158218Actual
247170.002022-07-188214Budget
38359129.002025-04-178214Actual
1777638.002023-09-178215Actual
630610.002022-10-178256Budget
1256266.002023-04-178214Actual
2228346.542024-01-158268Actual
3806664.592025-03-1782612Actual
821852.002022-12-188215Actual
781420.002022-11-178268Budget
556730.002022-09-178268Budget
2216464.002024-01-158267Actual
2502419.002024-04-168246Actual
1013040.002023-02-158213Budget
1730311.402023-08-1782311Actual
3745034.002025-03-178236Actual
346220.002022-08-178263Budget
80309.002022-12-188273Actual
2346119.912024-02-1582611Actual
27428123.812024-06-168218Actual
3334532.672024-11-1682611Actual
15116110.172023-06-178218Actual
882850.002022-12-188218Budget
2331918.842024-02-1582111Actual
1078320.002023-02-158256Actual
3573316.722025-01-1582212Actual
2142015.652023-12-1882411Actual
1073630.002023-02-158246Budget
1523623.102023-06-1782111Actual
691010.002022-11-178273Actual
368827.142025-02-1582212Actual
1045651.002023-02-158215Actual
178969.002023-09-178226Actual
83460.002022-05-178217Budget
2757617.782024-06-1682211Actual
1612445.022023-07-188228Actual
3235.002022-05-178213Actual
1218750.002023-03-178218Budget
644460.002022-10-178217Budget
1031762.002023-02-158214Actual
3558725.232025-01-1582411Actual
1818638.962023-09-178228Actual
2727828.002024-06-168266Actual
193919.272023-10-1782511Actual
1998220.002023-11-178246Actual
245813.952024-03-1682612Actual
3438012.462024-12-1782211Actual
2904867.922024-07-1782213Actual
195860.002022-06-178217Budget
2878227.362024-07-1782411Actual
868860.002022-12-188217Budget
2245625.232024-01-1582611Actual
3582424.062025-01-1582113Actual
1106084.422023-02-158218Actual
1594622.002023-07-188266Actual
1792436.002023-09-178236Actual
1694513.002023-08-178256Actual
3780440.122025-03-1782111Actual
2124655.632023-12-188228Actual
2600918.002024-05-168216Actual
229366.002024-02-158226Actual
3160380.002024-10-168215Actual
3221411.402024-10-1682511Actual
247082.002022-07-188214Actual
433663.202022-08-178218Actual
2949944.002024-08-168236Actual
2222284.422024-01-158218Actual
2174856.002024-01-158214Actual
1603866.002023-07-188267Actual
733340.002022-11-178236Actual
1171730.002023-03-178216Budget
187925.002022-06-178266Actual
3785933.742025-03-1782311Actual
466012.002022-09-178273Actual
1434915.652023-05-1782611Actual
1372358.002023-05-178215Actual
36060137.002025-02-158214Actual
781331.382022-11-178268Actual
3930366.172025-04-1782213Actual
24638106.002024-04-168213Actual
3352338.092024-11-1682113Actual
3080279.002024-09-168267Actual
1656760.002023-08-178263Actual
663338.962022-10-178228Actual
1588718.002023-07-188246Actual
129910.002022-06-178273Budget
556840.482022-09-178268Actual
116241.002022-06-178213Actual
1237436.002023-04-178213Actual
3627211.002025-02-158226Actual
163255.012023-07-1882511Actual
144341.822023-05-1782212Actual
1535223.102023-06-1782611Actual
789240.002022-12-188213Budget
3609481.002025-02-158264Actual

Generated 2025-06-16 10:06:13.745 UTC