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

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002834.802024-07-2282112Actual
962120.002022-12-218246Budget
901440.002022-12-218213Budget
882850.002022-11-238218Budget
346323.002022-07-238263Actual
205695.012023-10-2382612Actual
545899.572022-08-238218Actual
2222284.422023-12-218218Actual
3671026.292025-01-2182311Actual
2569784.002024-04-218213Actual
813950.002022-11-238264Actual
2228346.542023-12-218268Actual
1037638.002023-01-218264Actual
1609698.052023-06-238218Actual
2372864.002024-02-208214Actual
3160380.002024-09-218215Actual
2473012.002024-03-228273Actual
2908145.112024-06-2282613Actual
69316.002022-04-228256Actual
1284431.002023-03-238216Actual
3154568.002024-09-218264Actual
1842014.592023-08-2382611Actual
611531.002022-09-228216Actual
3665558.212025-01-2182111Actual
425740.002022-07-238267Budget
2334712.462024-01-2182211Actual
2502419.002024-03-228246Actual
411939.002022-07-238266Actual
3449549.702024-11-2282611Actual
1467533.002023-05-238264Actual
368827.142025-01-2182212Actual
3679628.422025-01-2182611Actual
89441.002022-04-228267Actual
181820.002022-05-238256Budget
37209135.002025-02-208214Actual
209675.322022-05-238218Actual
2737076.002024-05-228267Actual
326320.002022-06-238228Budget
172440.002022-05-238236Budget
3570539.062024-12-2182112Actual
50238.002022-04-228216Actual
220646.542022-05-238268Actual
1665270.002023-07-238214Actual
38835135.932025-03-238218Actual
1026810.002023-01-218273Budget
2769136.932024-05-2282611Actual
38239107.002025-03-238213Actual
644375.002022-09-228217Actual
845540.002022-11-238236Budget
3800425.232025-02-2082112Actual
1529110.332023-05-2382311Actual
3594188.002025-01-218213Actual
2245625.232023-12-2182611Actual
3340329.482024-10-2282112Actual
1411298.052023-04-228218Actual
518110.002022-08-238256Budget
245813.952024-02-2082612Actual
365050.002022-07-238264Budget
939753.002022-12-218265Actual
1270350.002023-03-238215Budget
1765612.002023-08-238273Actual
38359129.002025-03-238214Actual
254628.212024-03-2282511Actual
1901227.002023-09-228266Actual
1781148.002023-08-238265Actual
2172012.002023-12-218273Actual
2890136.932024-06-2282112Actual
3305179.002024-10-228267Actual
1786932.002023-08-238216Actual
3691543.312025-01-2182612Actual
2624371.002024-04-218267Actual
2872814.592024-06-2282211Actual
2360895.002024-02-208213Actual
1739123.102023-07-2382611Actual
2391432.002024-02-208216Actual
307371.002022-06-238217Actual
1612445.022023-06-238228Actual
181712.002022-05-238256Actual
28050.002022-04-228264Budget
2314173.002024-01-218267Actual
458220.002022-08-238263Budget
3385272.002024-11-228215Actual
835944.002022-11-238216Actual
2870053.952024-06-2282111Actual
3785933.742025-02-2082311Actual
3201373.812024-09-218228Actual
2878227.362024-06-2282411Actual
3632626.002025-01-218246Actual
288097.142024-06-2282511Actual
31985137.452024-09-218218Actual
3812432.832025-02-2082113Actual
1223530.002023-02-208228Budget
3051268.002024-08-228265Actual
3806664.592025-02-2082612Actual
83460.002022-04-228217Budget
854921.002022-11-238256Actual
1124945.002023-02-208213Actual
1580629.002023-06-238216Actual
365145.002022-07-238264Actual
3057036.002024-08-228216Actual
3774684.422025-02-208268Actual
1110841.992023-01-218228Actual
2402118.002024-02-208256Actual
438530.002022-07-238228Budget
1724820.972023-07-2382111Actual
1892830.002023-09-228236Actual
148660.002022-05-238215Budget
234430.002022-06-238263Budget
860930.002022-11-238266Budget
2952525.002024-07-228246Actual
3515038.002024-12-218236Actual
1342630.002023-03-238268Budget
738020.002022-10-238246Budget
1517848.052023-05-238268Actual
1309630.002023-03-238266Budget
358870.002022-07-238214Actual
644460.002022-09-228217Budget
2337413.532024-01-2182311Actual
789333.002022-11-238213Actual
789240.002022-11-238213Budget
3730286.002025-02-208215Actual
332130.002022-06-238268Budget
875050.002022-11-238267Budget
1051442.002023-01-218265Actual
3494483.002024-12-218264Actual
3635220.002025-01-218256Actual
391418.002022-07-238226Actual
3609481.002025-01-218264Actual
3133345.112024-08-2282613Actual
1276550.002023-03-238265Budget
728520.002022-10-238226Budget
840620.002022-11-238226Budget
2837125.002024-06-228246Actual
162443.952023-06-2382211Actual
2636464.722024-04-218268Actual
2749061.692024-05-228268Actual
2269625.002024-01-218273Actual
3886352.602025-03-238228Actual
1190813.002023-02-208256Actual
2322743.512024-01-218228Actual
3235.002022-04-228213Actual
748725.002022-10-238266Actual
17310.002022-04-228273Budget
2225043.512023-12-218228Actual
102238.962022-04-228228Actual
715750.002022-10-238265Budget
1289212.002023-03-238226Actual
2290925.002024-01-218216Actual
845640.002022-11-238236Actual
2949944.002024-07-228236Actual
1294140.002023-03-238236Budget
3700052.132025-01-2182213Actual
1795016.002023-08-238246Actual
850220.002022-11-238246Budget
2792869.672024-05-2282613Actual
3839467.002025-03-238264Actual
556730.002022-08-238268Budget
893520.002022-11-238268Budget
2326145.022024-01-218268Actual
2508327.002024-03-228266Actual
2674566.172024-04-2182213Actual
957340.002022-12-218236Budget
2823273.002024-06-228265Actual
177130.002022-05-238246Budget
15500117.002023-06-238213Actual
1218670.782023-02-208218Actual
154102.892023-05-2382112Actual
2399522.002024-02-208246Actual
3239739.852024-09-2182113Actual
215392.892023-11-2382112Actual
636530.002022-09-228266Budget
22604100.002024-01-218213Actual
2370012.002024-02-208273Actual
1697828.002023-07-238266Actual
3328422.042024-10-2282311Actual
1818638.962023-08-238228Actual
247170.002022-06-238214Budget
187925.002022-05-238266Actual
1559217.002023-06-238273Actual
22170.002022-04-228214Budget
140650.002022-05-238264Budget
1026910.002023-01-218273Actual
3473239.852024-11-2282613Actual
2405319.002024-02-208266Actual
2765713.532024-05-2282511Actual
770464.722022-10-238218Actual
3532784.002024-12-218267Actual
2884328.422024-06-2282611Actual
1678053.002023-07-238265Actual
12986.002022-05-238273Actual
2103816.002023-11-238256Actual
1331650.002023-03-238218Budget
3284710.002024-10-228226Actual
1452285.002023-05-238213Actual
2594958.002024-04-218265Actual
37684129.872025-02-208218Actual
3192789.002024-09-218267Actual
1975033.002023-10-238264Actual
1181339.002023-02-208236Actual
1423419.912023-04-2282111Actual
933950.002022-12-218215Budget
3322953.952024-10-2282111Actual
3142562.002024-09-218263Actual
1138610.002023-02-208273Budget
2021951.082023-10-238228Actual
116340.002022-05-238213Budget
34233134.422024-11-228218Actual
28487127.002024-06-228217Actual
3771287.452025-02-208228Actual
209588.002023-11-238226Actual
1289310.002023-03-238226Budget
177028.002022-05-238246Actual
332245.022022-06-238268Actual
3177722.002024-09-218246Actual
907530.002022-12-218263Budget
3455331.612024-11-2282112Actual
284240.002022-06-238236Budget
1019020.002023-01-218263Budget
3909843.312025-03-2382611Actual
1586133.002023-06-238236Actual
1106150.002023-01-218218Budget
134770.002022-05-238214Budget
616210.002022-09-228226Budget
3898320.972025-03-2382211Actual
3656363.202025-01-218228Actual
235193.952024-01-2182112Actual
1571341.002023-06-238215Actual
1019125.002023-01-218263Actual
284143.002022-06-238236Actual
1992810.002023-10-238226Actual
583570.002022-09-228214Budget
3092290.482024-08-228268Actual
28580158.662024-06-228218Actual
2633166.232024-04-218228Actual
3121653.952024-08-2282612Actual
113876.002023-02-208273Actual
21218113.202023-11-238218Actual
378329.272025-02-2082211Actual
1078420.002023-01-218256Budget
1098150.002023-01-218267Budget
2860864.722024-06-228228Actual
2834547.002024-06-228236Actual
1890011.002023-09-228226Actual
1562052.002023-06-238214Actual
2947111.002024-07-228226Actual
3355043.362024-10-2282213Actual
1117043.512023-01-218268Actual
35292102.002024-12-218217Actual
3794634.802025-02-2082611Actual
728418.002022-10-238226Actual
821852.002022-11-238215Actual
3373122.002024-11-228273Actual
524032.002022-08-238266Actual
1600373.002023-06-238217Actual
2985452.892024-07-2282111Actual
234521.002022-06-238263Actual
229366.002024-01-218226Actual
75331.002022-04-228266Actual
3130145.112024-08-2282213Actual
3317173.812024-10-228268Actual
214520.002022-05-238228Budget
1531814.592023-05-2382411Actual
901536.002022-12-218213Actual
2078142.002023-11-238264Actual
695970.002022-10-238214Budget
1493315.002023-05-238256Actual
29734137.452024-07-228218Actual
1473356.002023-05-238215Actual
1073630.002023-01-218246Budget
650540.002022-09-228267Budget
1157558.002023-02-208215Actual
2083950.002023-11-238215Actual
293517.002022-06-238256Actual
860832.002022-11-238266Actual
1284530.002023-03-238216Budget
2272460.002024-01-218214Actual

Generated 2025-05-22 08:37:13.458 UTC