[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630041.002025-02-148236Actual
1936411.402023-10-1682411Actual
183863.952023-09-1682511Actual
2829039.002024-07-168216Actual
491150.002022-09-168265Budget
1517848.052023-06-168268Actual
1476835.002023-06-168265Actual
3242464.412024-10-1582213Actual
134662.002022-06-168214Actual
2399522.002024-03-158246Actual
260366.002024-05-158226Actual
1827719.912023-09-1682111Actual
1502384.002023-06-168217Actual
1031762.002023-02-148214Actual
2505010.002024-04-158256Actual
1366344.002023-05-168264Actual
3067717.002024-09-158256Actual
636423.002022-10-168266Actual
38742114.002025-04-168217Actual
2479229.002024-04-158264Actual
1872239.002023-10-168264Actual
3774684.422025-03-168268Actual
966812.002023-01-148256Actual
50330.002022-05-168216Budget
164753.952023-07-1782612Actual
3313760.172024-11-158228Actual
3676412.462025-02-1482511Actual
3160380.002024-10-158215Actual
999157.142023-01-148228Actual
33017115.002024-11-158217Actual
1309729.002023-04-168266Actual
1019020.002023-02-148263Budget
1971655.002023-11-168214Actual
524032.002022-09-168266Actual
75230.002022-05-168266Budget
3576664.592025-01-1482612Actual
2346119.912024-02-1482611Actual
807870.002022-12-178214Budget
3733770.002025-03-168265Actual
1092156.002023-02-148217Actual
2031025.232023-11-1682111Actual
2019195.022023-11-168218Actual
3130145.112024-09-1582213Actual
2207225.002024-01-148266Actual
2636464.722024-05-158268Actual
38359129.002025-04-168214Actual
1417448.052023-05-168268Actual
256122.892024-04-1582612Actual
3673724.162025-02-1482411Actual
611430.002022-10-168216Budget
2704780.002024-06-158215Actual
738020.002022-11-168246Budget
3417563.002024-12-168267Actual
288829.002022-07-178246Actual
1387324.002023-05-168236Actual
2514087.002024-04-158217Actual
1362947.002023-05-168214Actual
1262450.002023-04-168264Budget
195091.822023-10-1682212Actual
3397111.002024-12-168226Actual
3331120.972024-11-1582411Actual
952420.002023-01-148226Budget
1276636.002023-04-168265Actual
254628.212024-04-1582511Actual
438530.002022-08-168228Budget
42240.002022-05-168265Actual
901536.002023-01-148213Actual
663230.002022-10-168228Budget
34233134.422024-12-168218Actual
3930366.172025-04-1682213Actual
3399941.002024-12-168236Actual
3059717.002024-09-158226Actual
621140.002022-10-168236Actual
1990127.002023-11-168216Actual
1157558.002023-03-168215Actual
2021951.082023-11-168228Actual
2958429.002024-08-158266Actual
163255.012023-07-1782511Actual
1229630.002023-03-168268Budget
36149.002022-05-168215Actual
1375833.002023-05-168265Actual
947640.002023-01-148216Budget
1037638.002023-02-148264Actual
939850.002023-01-148265Budget
1467533.002023-06-168264Actual
1360126.002023-05-168273Actual
621240.002022-10-168236Budget
821852.002022-12-178215Actual
2296429.002024-02-148236Actual
3290127.002024-11-158246Actual
108130.002022-05-168268Budget
1157650.002023-03-168215Budget
3523529.002025-01-148266Actual
2106827.002023-12-178266Actual
1186025.002023-03-168246Actual
209750.002022-06-168218Budget
116241.002022-06-168213Actual
2569784.002024-05-158213Actual
164172.892023-07-1782112Actual
3750220.002025-03-168256Actual
201843.002022-06-168267Actual
249706.002024-04-158226Actual
89441.002022-05-168267Actual
2426367.752024-03-158268Actual
2642430.552024-05-1582111Actual
532060.002022-09-168217Budget
980464.002023-01-148217Actual
3745034.002025-03-168236Actual
1565540.002023-07-178264Actual
3239739.852024-10-1582113Actual
3100811.402024-09-1582211Actual
803110.002022-12-178273Budget
38239107.002025-04-168213Actual
1005120.002023-01-148268Budget
531948.002022-09-168217Actual
174761.822023-08-1682212Actual
1218750.002023-03-168218Budget
3659763.202025-02-148268Actual
1795016.002023-09-168246Actual
332245.022022-07-178268Actual
2823273.002024-07-168265Actual
2201322.002024-01-148246Actual
2674566.172024-05-1582213Actual
3615289.002025-02-148215Actual
1124840.002023-03-168213Budget
3609481.002025-02-148264Actual
3272784.002024-11-158215Actual
378329.272025-03-1682211Actual
887730.002022-12-178228Budget
3558725.232025-01-1482411Actual
83460.002022-05-168217Budget
167510.002022-06-168226Budget
2494322.002024-04-158216Actual
2650613.532024-05-1582411Actual
1423419.912023-05-1682111Actual
3488127.002025-01-148273Actual
3317173.812024-11-158268Actual
1898012.002023-10-168256Actual
789240.002022-12-178213Budget
3435262.462024-12-1682111Actual
183055.012023-09-1682211Actual
2904867.922024-07-1682213Actual
3216027.362024-10-1582311Actual
334317.142024-11-1582212Actual
266605.012024-05-1582612Actual
3109636.932024-09-1582611Actual
3865221.002025-04-168256Actual
29258110.002024-08-158214Actual
1098150.002023-02-148267Budget
3251498.002024-11-158213Actual
36535158.662025-02-148218Actual
962021.002023-01-148246Actual
644375.002022-10-168217Actual
3603220.002025-02-148273Actual
1005248.052023-01-148268Actual
3730286.002025-03-168215Actual
2372864.002024-03-158214Actual
1116930.002023-02-148268Budget
2765713.532024-06-1582511Actual
3260634.002024-11-158273Actual
32634141.002024-11-158214Actual
2938666.002024-08-158265Actual
34909129.002025-01-148214Actual
1922445.022023-10-168268Actual
365145.002022-08-168264Actual
220646.542022-06-168268Actual
30264119.002024-09-158213Actual
3889767.752025-04-168268Actual
1594622.002023-07-178266Actual
3582424.062025-01-1482113Actual
2488542.002024-04-158265Actual
24638106.002024-04-158213Actual
1833211.402023-09-1682311Actual
27985114.002024-07-168213Actual
1928224.162023-10-1682111Actual
1455668.002023-06-168263Actual
3724491.002025-03-168264Actual
2087352.002023-12-178265Actual
405810.002022-08-168256Budget
1715637.452023-08-168228Actual
2677846.872024-05-1582613Actual
142625.012023-05-1682211Actual
144072.892023-05-1682112Actual
2013345.002023-11-168267Actual
1237436.002023-04-168213Actual
97478.362022-05-168218Actual
2549519.912024-04-1582611Actual
260860.002022-07-178215Budget
2360895.002024-03-158213Actual
3909843.312025-04-1682611Actual
2178229.002024-01-148264Actual
2611613.002024-05-158256Actual
1411298.052023-05-168218Actual
939753.002023-01-148265Actual
313639.002022-07-178267Actual
2083950.002023-12-178215Actual
234521.002022-07-178263Actual
2162989.002024-01-148213Actual
3429463.202024-12-168268Actual
695863.002022-11-168214Actual
1084330.002023-02-148266Budget
742710.002022-11-168256Budget
1887321.002023-10-168216Actual
1171730.002023-03-168216Budget
934046.002023-01-148215Actual
3550543.312025-01-1482111Actual
1331782.902023-04-168218Actual
1434915.652023-05-1682611Actual
390645.012025-04-1682511Actual
2124655.632023-12-178228Actual
2647914.592024-05-1582311Actual
2864261.692024-07-168268Actual
1678053.002023-08-168265Actual
2133818.842023-12-1782111Actual
235513.952024-02-1482612Actual
1350798.002023-05-168213Actual
3373122.002024-12-168273Actual
733440.002022-11-168236Budget
1392515.002023-05-168256Actual
636530.002022-10-168266Budget
3788634.802025-03-1682411Actual
3927636.342025-04-1682113Actual
1683832.002023-08-168216Actual
55013.002022-05-168226Actual
2687080.002024-06-158263Actual
2713829.002024-06-158216Actual
3204773.812024-10-158268Actual
266265.012024-05-1582112Actual
1615867.752023-07-178268Actual
2382151.002024-03-158215Actual
1733016.722023-08-1682411Actual
972530.002023-01-148266Budget
60040.002022-05-168236Budget
2239613.532024-01-1482311Actual
2757617.782024-06-1582211Actual
1810045.002023-09-168267Actual
513530.002022-09-168246Budget
2304927.002024-02-148266Actual
2299017.002024-02-148246Actual
64730.002022-05-168246Budget
3886352.602025-04-168228Actual
3458112.462024-12-1682212Actual
1298830.002023-04-168246Budget
386730.002022-08-168216Budget
2172012.002024-01-148273Actual
3697346.872025-02-1482113Actual
966710.002023-01-148256Budget
17564114.002023-09-168213Actual
1586133.002023-07-178236Actual
3915636.932025-04-1682112Actual
31893106.002024-10-158217Actual
3862622.002025-04-168246Actual
1719052.602023-08-168268Actual
205381.822023-11-1682212Actual
2000813.002023-11-168256Actual
1210750.002023-03-168267Budget
2944432.002024-08-158216Actual
1786932.002023-09-168216Actual
1674553.002023-08-168215Actual
893629.872022-12-178268Actual
1959796.002023-11-168213Actual
25233105.632024-04-158218Actual
2508327.002024-04-158266Actual
3827460.002025-04-168263Actual
3047776.002024-09-158215Actual
915310.002023-01-148273Budget
1995632.002023-11-168236Actual
37209135.002025-03-168214Actual
215392.892023-12-1782112Actual
1110930.002023-02-148228Budget
69420.002022-05-168256Budget
247170.002022-07-178214Budget
2952525.002024-08-158246Actual
1707048.002023-08-168267Actual
3367459.002024-12-168263Actual

Generated 2025-06-15 10:53:51.554 UTC