[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831710.002025-01-178226Actual
1707048.002024-02-178267Actual
1588718.002024-01-188246Actual
2647914.592024-11-1682311Actual
154435.012023-12-1882612Actual
1942419.912024-04-1882611Actual
2792869.672024-12-1782613Actual
3080279.002025-03-198267Actual
183863.952024-03-1982511Actual
2967678.002025-02-168267Actual
3512213.002025-07-188226Actual
733340.002023-05-208236Actual
181820.002022-12-188256Budget
3435262.462025-06-1982111Actual
184783.952024-03-1982112Actual
2789567.922024-12-1782213Actual
1073630.002023-08-188246Budget
939753.002023-07-188265Actual
728520.002023-05-208226Budget
868751.002023-06-208217Actual
28487127.002025-01-178217Actual
1423419.912023-11-1782111Actual
3059717.002025-03-198226Actual
2505010.002024-10-178256Actual
1733016.722024-02-1782411Actual
2269625.002024-08-178273Actual
1372358.002023-11-178215Actual
148660.002022-12-188215Budget
3133345.112025-03-1982613Actual
2692727.002024-12-178273Actual
3742211.002025-09-178226Actual
3532784.002025-07-188267Actual
59937.002022-11-178236Actual
3515038.002025-07-188236Actual
1574847.002024-01-188265Actual
1360126.002023-11-178273Actual
2334712.462024-08-1782211Actual
3175141.002025-04-188236Actual
1284431.002023-10-188216Actual
34233134.422025-06-198218Actual
1005120.002023-07-188268Budget
1992810.002024-05-198226Actual
36060137.002025-08-188214Actual
2944432.002025-02-168216Actual
795326.002023-06-208263Actual
1461312.002023-12-188273Actual
2025263.202024-05-198268Actual
3172311.002025-04-188226Actual
2263958.002024-08-178263Actual
3373122.002025-06-198273Actual
835840.002023-06-208216Budget
405716.002023-02-178256Actual
452232.002023-03-208213Actual
36149.002022-11-178215Actual
1037750.002023-08-188264Budget
1336441.992023-10-188228Actual
3848784.002025-10-188265Actual
2708056.002024-12-178265Actual
204199.272024-05-1982511Actual
3438012.462025-06-1982211Actual
1795016.002024-03-198246Actual
140744.002022-12-188264Actual
313639.002023-01-188267Actual
2908145.112025-01-1782613Actual
2923027.002025-02-168273Actual
807973.002023-06-208214Actual
466110.002023-03-208273Budget
2000813.002024-05-198256Actual
2402118.002024-09-168256Actual
1531814.592023-12-1882411Actual
279310.002023-01-188226Budget
564740.002023-04-198213Budget
2872814.592025-01-1782211Actual
2314173.002024-08-178267Actual
1138610.002023-09-178273Budget
1781148.002024-03-198265Actual
3429463.202025-06-198268Actual
1026910.002023-08-188273Actual
3020745.112025-02-1682613Actual
518218.002023-03-208256Actual
1294236.002023-10-188236Actual
1229537.452023-09-178268Actual
980464.002023-07-188217Actual
433750.002023-02-178218Budget
193919.272024-04-1882511Actual
2958429.002025-02-168266Actual
1392515.002023-11-178256Actual
18568120.002024-04-188213Actual
742710.002023-05-208256Budget
3340.002022-11-178213Budget
3235.002022-11-178213Actual
3204773.812025-04-188268Actual
1892830.002024-04-188236Actual
3041989.002025-03-198264Actual
15500117.002024-01-188213Actual
255801.822024-10-1782212Actual
1431611.402023-11-1782411Actual
174491.822024-02-1782112Actual
2467364.002024-10-178263Actual
195403.952024-04-1882612Actual
2517563.002024-10-178267Actual
1786932.002024-03-198216Actual
284240.002023-01-188236Budget
484960.002023-03-208215Actual
920072.002023-07-188214Actual
1919055.632024-04-188228Actual
3467345.112025-06-1982113Actual
3121653.952025-03-1982612Actual
795230.002023-06-208263Budget
89441.002022-11-178267Actual
34909129.002025-07-188214Actual
1031670.002023-08-188214Budget
178969.002024-03-198226Actual
2997033.742025-02-1682611Actual
2420288.962024-09-168218Actual
3210549.702025-04-1882111Actual
728418.002023-05-208226Actual
3868534.002025-10-188266Actual
326232.902023-01-188228Actual
875050.002023-06-208267Budget
2985452.892025-02-1682111Actual
181712.002022-12-188256Actual
438451.082023-02-178228Actual
2535325.232024-10-1782111Actual
321487.452023-01-188218Actual
37089125.002025-09-178213Actual
2494322.002024-10-178216Actual
821852.002023-06-208215Actual
1210839.002023-09-178267Actual
2843032.002025-01-178266Actual
3118212.462025-03-1982212Actual
882966.232023-06-208218Actual
669330.002023-04-198268Budget
1496622.002023-12-188266Actual
1980847.002024-05-198215Actual
1186130.002023-09-178246Budget
340140.002023-02-178213Budget
677340.002023-05-208213Budget
2479229.002024-10-178264Actual
2813969.002025-01-178264Actual
89340.002022-11-178267Budget
2713829.002024-12-178216Actual
1866013.002024-04-188273Actual
3523529.002025-07-188266Actual
603550.002023-04-198265Budget
1051350.002023-08-188265Budget
31510121.002025-04-188214Actual
396440.002023-02-178236Budget
419860.002023-02-178217Budget
405810.002023-02-178256Budget
1724820.972024-02-1782111Actual
1251510.002023-10-188273Budget
177028.002022-12-188246Actual
122030.002022-12-188263Budget
2019195.022024-05-198218Actual
3520215.002025-07-188256Actual
813850.002023-06-208264Budget
37592101.002025-09-178217Actual
1815882.902024-03-198218Actual
29138113.002025-02-168213Actual
2446425.232024-09-1682611Actual
15116110.172023-12-188218Actual
1243622.002023-10-188263Actual
2322743.512024-08-178228Actual
1026810.002023-08-188273Budget
1417448.052023-11-178268Actual
972425.002023-07-188266Actual
174761.822024-02-1782212Actual
219598.002024-07-178226Actual
358970.002023-02-178214Budget
162730.002022-12-188216Budget
31893106.002025-04-188217Actual
50330.002022-11-178216Budget
3550543.312025-07-1882111Actual
3160380.002025-04-188215Actual
164753.952024-01-1882612Actual
1256266.002023-10-188214Actual
1615867.752024-01-188268Actual
2904867.922025-01-1782213Actual
2301619.002024-08-178256Actual
3812432.832025-09-1782113Actual
266540.002023-01-188265Budget
2529554.112024-10-178268Actual
167510.002022-12-188226Budget
2976261.692025-02-168228Actual
64624.002022-11-178246Actual
570920.002023-04-198263Budget
625933.002023-04-198246Actual
2929363.002025-02-168264Actual
3785933.742025-09-1782311Actual
3933660.902025-10-1882613Actual
644460.002023-04-198217Budget
821750.002023-06-208215Budget
3142562.002025-04-188263Actual
372948.002023-02-178215Actual
756660.002023-05-208217Budget
1051442.002023-08-188265Actual
3402527.002025-06-198246Actual
1493315.002023-12-188256Actual
26303155.632024-11-168218Actual
3724491.002025-09-178264Actual
748630.002023-05-208266Budget
3845272.002025-10-188215Actual
658450.002023-04-198218Budget
2760337.992024-12-1782311Actual
108237.452022-11-178268Actual
827940.002023-06-208265Actual
781420.002023-05-208268Budget
3322953.952025-05-1982111Actual
2508327.002024-10-178266Actual
2405319.002024-09-168266Actual
55013.002022-11-178226Actual
2802073.002025-01-178263Actual
966710.002023-07-188256Budget
289297.142025-01-1782212Actual
701946.002023-05-208264Actual
228440.002023-01-188213Actual
3638529.002025-08-188266Actual
1130820.002023-09-178263Budget
1331650.002023-10-188218Budget
578710.002023-04-198273Budget
3854530.002025-10-188216Actual
1078320.002023-08-188256Actual
3488127.002025-07-188273Actual
2786822.302024-12-1782113Actual
3260634.002025-05-198273Actual
570824.002023-04-198263Actual
379135.012025-09-1782511Actual
2499834.002024-10-178236Actual
644375.002023-04-198217Actual
1019020.002023-08-188263Budget
187925.002022-12-188266Actual
2116051.002024-06-198267Actual
29258110.002025-02-168214Actual
1229630.002023-09-178268Budget
2225043.512024-07-178228Actual
1715637.452024-02-178228Actual
1163854.002023-09-178265Actual
1106150.002023-08-188218Budget
69420.002022-11-178256Budget
28050.002022-11-178264Budget
1270350.002023-10-188215Budget
550630.002023-03-208228Budget
3774684.422025-09-178268Actual
167414.002022-12-188226Actual
980360.002023-07-188217Budget
1375833.002023-11-178265Actual
3394438.002025-06-198216Actual
1414038.962023-11-178228Actual
701850.002023-05-208264Budget
999157.142023-07-188228Actual
1181440.002023-09-178236Budget
1303520.002023-10-188256Budget
2745691.992024-12-178228Actual
1810045.002024-03-198267Actual
1719052.602024-02-178268Actual
2763028.422024-12-1782411Actual
28580158.662025-01-178218Actual
3898320.972025-10-1882211Actual
1084330.002023-08-188266Budget
2031025.232024-05-1982111Actual
1872239.002024-04-188264Actual
326320.002023-01-188228Budget
1594622.002024-01-188266Actual
1565540.002024-01-188264Actual
3615289.002025-08-188215Actual
611531.002023-04-198216Actual
144072.892023-11-1782112Actual
256122.892024-10-1782612Actual
709750.002023-05-208215Budget
3458112.462025-06-1982212Actual
2236910.332024-07-1782211Actual
3340329.482025-05-1982112Actual
920170.002023-07-188214Budget

Generated 2025-12-18 01:52:44.266 UTC