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

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389920.002023-04-228246Actual
3379469.002024-11-228264Actual
875050.002022-11-238267Budget
957440.002022-12-218236Actual
3747629.002025-02-208246Actual
1078320.002023-01-218256Actual
21218113.202023-11-238218Actual
401029.002022-07-238246Actual
1792436.002023-08-238236Actual
1157558.002023-02-208215Actual
2083950.002023-11-238215Actual
3573316.722024-12-2182212Actual
168658.002023-07-238226Actual
25233105.632024-03-228218Actual
1073733.002023-01-218246Actual
1138610.002023-02-208273Budget
365050.002022-07-238264Budget
2162989.002023-12-218213Actual
1574847.002023-06-238265Actual
458321.002022-08-238263Actual
1350798.002023-04-228213Actual
3903736.932025-03-2382411Actual
2674566.172024-04-2182213Actual
3794634.802025-02-2082611Actual
1707048.002023-07-238267Actual
154435.012023-05-2382612Actual
835840.002022-11-238216Budget
3109636.932024-08-2282611Actual
1697828.002023-07-238266Actual
939850.002022-12-218265Budget
34789107.002024-12-218213Actual
3417563.002024-11-228267Actual
1323850.002023-03-238267Budget
28105141.002024-06-228214Actual
1535223.102023-05-2382611Actual
1712890.482023-07-238218Actual
1110930.002023-01-218228Budget
3346548.632024-10-2282612Actual
2976261.692024-07-228228Actual
3358267.922024-10-2282613Actual
1331650.002023-03-238218Budget
2334712.462024-01-2182211Actual
1963163.002023-10-238263Actual
209750.002022-05-238218Budget
980464.002022-12-218217Actual
828050.002022-11-238265Budget
2949944.002024-07-228236Actual
2499834.002024-03-228236Actual
162730.002022-05-238216Budget
358970.002022-07-238214Budget
3576664.592024-12-2182612Actual
205112.892023-10-2382112Actual
28050.002022-04-228264Budget
1892830.002023-09-228236Actual
1289212.002023-03-238226Actual
2414454.002024-02-208267Actual
172768.212023-07-2382211Actual
162632.002022-05-238216Actual
470970.002022-08-238214Budget
3774684.422025-02-208268Actual
3541363.202024-12-218228Actual
3363998.002024-11-228213Actual
1984338.002023-10-238265Actual
795326.002022-11-238263Actual
346220.002022-07-238263Budget
195403.952023-09-2282612Actual
175075.012023-07-2382612Actual
242310.002022-06-238273Budget
386730.002022-07-238216Budget
252942.002022-06-238264Actual
1360126.002023-04-228273Actual
2990932.672024-07-2282311Actual
1922445.022023-09-228268Actual
1571341.002023-06-238215Actual
2446425.232024-02-2082611Actual
1294236.002023-03-238236Actual
2872814.592024-06-2282211Actual
691010.002022-10-238273Actual
2792869.672024-05-2282613Actual
1992810.002023-10-238226Actual
28580158.662024-06-228218Actual
452232.002022-08-238213Actual
3130145.112024-08-2282213Actual
411830.002022-07-238266Budget
1405268.002023-04-228267Actual
3440730.552024-11-2282311Actual
3868534.002025-03-238266Actual
986440.002022-12-218267Actual
1229537.452023-02-208268Actual
2009874.002023-10-238217Actual
2078142.002023-11-238264Actual
1971655.002023-10-238214Actual
1251414.002023-03-238273Actual
334317.142024-10-2282212Actual
102238.962022-04-228228Actual
550746.542022-08-238228Actual
245222.892024-02-2082112Actual
3461557.142024-11-2282612Actual
3898320.972025-03-2382211Actual
1995632.002023-10-238236Actual
203387.142023-10-2382211Actual
813950.002022-11-238264Actual
3647783.002025-01-218267Actual
518218.002022-08-238256Actual
64624.002022-04-228246Actual
2263958.002024-01-218263Actual
3788634.802025-02-2082411Actual
789333.002022-11-238213Actual
1171635.002023-02-208216Actual
3041989.002024-08-228264Actual
2642430.552024-04-2182111Actual
1455668.002023-05-238263Actual
2364352.002024-02-208263Actual
3449549.702024-11-2282611Actual
3163876.002024-09-218265Actual
3509529.002024-12-218216Actual
75230.002022-04-228266Budget
3210549.702024-09-2182111Actual
845540.002022-11-238236Budget
466012.002022-08-238273Actual
228440.002022-06-238213Actual
1186025.002023-02-208246Actual
3118212.462024-08-2282212Actual
134770.002022-05-238214Budget
293517.002022-06-238256Actual
266540.002022-06-238265Budget
3020745.112024-07-2282613Actual
249706.002024-03-228226Actual
122129.002022-05-238263Actual
2128049.572023-11-238268Actual
3142562.002024-09-218263Actual
228540.002022-06-238213Budget
3585148.622024-12-2182213Actual
1163854.002023-02-208265Actual
3915636.932025-03-2382112Actual
2543510.332024-03-2282411Actual
1276636.002023-03-238265Actual
939753.002022-12-218265Actual
1092250.002023-01-218217Budget
3180317.002024-09-218256Actual
42140.002022-04-228265Budget
1019020.002023-01-218263Budget
38359129.002025-03-238214Actual
201740.002022-05-238267Budget
513418.002022-08-238246Actual
738127.002022-10-238246Actual
27928.002022-06-238226Actual
187830.002022-05-238266Budget
3550543.312024-12-2182111Actual
1724820.972023-07-2382111Actual
2997033.742024-07-2282611Actual
1149648.002023-02-208264Actual
2411072.002024-02-208217Actual
181712.002022-05-238256Actual
17564114.002023-08-238213Actual
154838.002022-05-238265Actual
2692727.002024-05-228273Actual
564740.002022-09-228213Budget
1309729.002023-03-238266Actual
742811.002022-10-238256Actual
55110.002022-04-228226Budget
1289310.002023-03-238226Budget
242210.002022-06-238273Actual
1662428.002023-07-238273Actual
957340.002022-12-218236Budget
578612.002022-09-228273Actual
193377.142023-09-2282311Actual
36442118.002025-01-218217Actual
1901227.002023-09-228266Actual
1591316.002023-06-238256Actual
253813.952024-03-2282211Actual
91527.002022-12-218273Actual
219598.002023-12-218226Actual
723740.002022-10-238216Budget
636423.002022-09-228266Actual
1149750.002023-02-208264Budget
313540.002022-06-238267Budget
3665558.212025-01-2182111Actual
1594622.002023-06-238266Actual
3520215.002024-12-218256Actual
770464.722022-10-238218Actual
893520.002022-11-238268Budget
1176410.002023-02-208226Budget
491150.002022-08-238265Budget
174491.822023-07-2382112Actual
20626106.002023-11-238213Actual
1005120.002022-12-218268Budget
239415.002024-02-208226Actual
15116110.172023-05-238218Actual
1210750.002023-02-208267Budget
1553556.002023-06-238263Actual
1603866.002023-06-238267Actual
307371.002022-06-238217Actual
307460.002022-06-238217Budget
235513.952024-01-2182612Actual
69420.002022-04-228256Budget
3224730.552024-09-2182611Actual
2985452.892024-07-2282111Actual
1084330.002023-01-218266Budget
1842014.592023-08-2382611Actual
3035626.002024-08-228273Actual
2721930.002024-05-228246Actual
537940.002022-08-238267Budget
3272784.002024-10-228215Actual
30384112.002024-08-228214Actual
2172012.002023-12-218273Actual
1186130.002023-02-208246Budget
178969.002023-08-238226Actual
2319982.902024-01-218218Actual
2473012.002024-03-228273Actual
1890011.002023-09-228226Actual
2071814.002023-11-238273Actual
1084233.002023-01-218266Actual
2508327.002024-03-228266Actual
225141.822023-12-2182112Actual
138458.002023-04-228226Actual
738020.002022-10-238246Budget
215725.012023-11-2382612Actual
35292102.002024-12-218217Actual
31985137.452024-09-218218Actual
630610.002022-09-228256Budget
616210.002022-09-228226Budget
3815141.602025-02-2082213Actual
1559217.002023-06-238273Actual
625933.002022-09-228246Actual
3017552.132024-07-2282213Actual
193919.272023-09-2282511Actual
3839467.002025-03-238264Actual
1678053.002023-07-238265Actual
2346119.912024-01-2182611Actual
1078420.002023-01-218256Budget
1562052.002023-06-238214Actual
2540810.332024-03-2282311Actual
1490718.002023-05-238246Actual
2944432.002024-07-228216Actual
60040.002022-04-228236Budget
288829.002022-06-238246Actual
775230.002022-10-238228Budget
195754.002022-05-238217Actual
3673724.162025-01-2182411Actual
1461312.002023-05-238273Actual
203657.142023-10-2382311Actual
1795016.002023-08-238246Actual
129910.002022-05-238273Budget
1800824.002023-08-238266Actual
3845272.002025-03-238215Actual
2502419.002024-03-228246Actual
97550.002022-04-228218Budget
2579119.002024-04-218273Actual
1068940.002023-01-218236Budget
34233134.422024-11-228218Actual
260757.002022-06-238215Actual
2929363.002024-07-228264Actual
2239613.532023-12-2182311Actual
144341.822023-04-2282212Actual
83460.002022-04-228217Budget
926050.002022-12-218264Budget
174761.822023-07-2382212Actual
2636464.722024-04-218268Actual
1196730.002023-02-208266Budget
3753534.002025-02-208266Actual
3325720.972024-10-2282211Actual
194821.822023-09-2282112Actual
321550.002022-06-238218Budget
1229630.002023-02-208268Budget
3088860.172024-08-228228Actual
644375.002022-09-228217Actual
1668735.002023-07-238264Actual
3523529.002024-12-218266Actual
1588718.002023-06-238246Actual
2633166.232024-04-218228Actual
27985114.002024-06-228213Actual
1580629.002023-06-238216Actual
3921861.402025-03-2382612Actual
2485041.002024-03-228215Actual

Generated 2025-05-22 06:34:26.854 UTC