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

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558725.232025-01-1182411Actual
1792436.002023-09-138236Actual
3930366.172025-04-1382213Actual
1906976.002023-10-138217Actual
701850.002022-11-138264Budget
3576664.592025-01-1182612Actual
625933.002022-10-138246Actual
1366344.002023-05-138264Actual
1116930.002023-02-118268Budget
3794634.802025-03-1382611Actual
2473012.002024-04-128273Actual
3388677.002024-12-138265Actual
1600373.002023-07-148217Actual
2337413.532024-02-1182311Actual
252850.002022-07-148264Budget
1565540.002023-07-148264Actual
835944.002022-12-148216Actual
683330.002022-11-138263Budget
386637.002022-08-138216Actual
177130.002022-06-138246Budget
2677846.872024-05-1282613Actual
28105141.002024-07-138214Actual
1389920.002023-05-138246Actual
266605.012024-05-1282612Actual
253813.952024-04-1282211Actual
411830.002022-08-138266Budget
2505010.002024-04-128256Actual
807973.002022-12-148214Actual
3927636.342025-04-1382113Actual
2391432.002024-03-128216Actual
396339.002022-08-138236Actual
277778.212024-06-1282212Actual
3239739.852024-10-1282113Actual
1414038.962023-05-138228Actual
307460.002022-07-148217Budget
2792869.672024-06-1282613Actual
669330.002022-10-138268Budget
2609016.002024-05-128246Actual
204199.272023-11-1382511Actual
1781148.002023-09-138265Actual
1284530.002023-04-138216Budget
966710.002023-01-118256Budget
821750.002022-12-148215Budget
518110.002022-09-138256Budget
69316.002022-05-138256Actual
2093123.002023-12-148216Actual
242210.002022-07-148273Actual
1218750.002023-03-138218Budget
1149648.002023-03-138264Actual
775230.002022-11-138228Budget
154740.002022-06-138265Budget
260366.002024-05-128226Actual
2382151.002024-03-128215Actual
1765612.002023-09-138273Actual
1609698.052023-07-148218Actual
2569784.002024-05-128213Actual
1674553.002023-08-138215Actual
122030.002022-06-138263Budget
3570539.062025-01-1182112Actual
419745.002022-08-138217Actual
3665558.212025-02-1182111Actual
340140.002022-08-138213Budget
3615289.002025-02-118215Actual
738127.002022-11-138246Actual
185115.012023-09-1382612Actual
3703245.112025-02-1182613Actual
340038.002022-08-138213Actual
2225043.512024-01-118228Actual
709843.002022-11-138215Actual
35385134.422025-01-118218Actual
313540.002022-07-148267Budget
2242315.652024-01-1182411Actual
709750.002022-11-138215Budget
1860358.002023-10-138263Actual
172768.212023-08-1382211Actual
42140.002022-05-138265Budget
3435262.462024-12-1382111Actual
3183629.002024-10-128266Actual
3172311.002024-10-128226Actual
396440.002022-08-138236Budget
3630041.002025-02-118236Actual
3067717.002024-09-128256Actual
1559217.002023-07-148273Actual
168658.002023-08-138226Actual
789240.002022-12-148213Budget
193377.142023-10-1382311Actual
1473356.002023-06-138215Actual
845640.002022-12-148236Actual
29641109.002024-08-128217Actual
203657.142023-11-1382311Actual
33017115.002024-11-128217Actual
1656760.002023-08-138263Actual
164753.952023-07-1482612Actual
1256370.002023-04-138214Budget
3903736.932025-04-1382411Actual
1026810.002023-02-118273Budget
2837125.002024-07-138246Actual
3697346.872025-02-1182113Actual
2645213.532024-05-1282211Actual
3071025.002024-09-128266Actual
3500295.002025-01-118215Actual
2890136.932024-07-1382112Actual
3065120.002024-09-128246Actual
972530.002023-01-118266Budget
29734137.452024-08-128218Actual
589538.002022-10-138264Actual
1181440.002023-03-138236Budget
2000813.002023-11-138256Actual
3827460.002025-04-138263Actual
2432117.782024-03-1282111Actual
244303.952024-03-1282511Actual
3098043.312024-09-1282111Actual
999157.142023-01-118228Actual
3426181.392024-12-138228Actual
433663.202022-08-138218Actual
3118212.462024-09-1282212Actual
2935184.002024-08-128215Actual
3553324.162025-01-1182211Actual
1517848.052023-06-138268Actual
3564732.672025-01-1182611Actual
321550.002022-07-148218Budget
3877773.002025-04-138267Actual
3865221.002025-04-138256Actual
195403.952023-10-1382612Actual
419860.002022-08-138217Budget
167414.002022-06-138226Actual
491247.002022-09-138265Actual
1890011.002023-10-138226Actual
1098150.002023-02-118267Budget
356146.082025-01-1182511Actual
293620.002022-07-148256Budget
31985137.452024-10-128218Actual
326232.902022-07-148228Actual
715845.002022-11-138265Actual
728418.002022-11-138226Actual
288930.002022-07-148246Budget
1196627.002023-03-138266Actual
2212963.002024-01-118217Actual
715750.002022-11-138265Budget
2414454.002024-03-128267Actual
1204653.002023-03-138217Actual
219598.002024-01-118226Actual
2947111.002024-08-128226Actual
1342630.002023-04-138268Budget
1298830.002023-04-138246Budget
578710.002022-10-138273Budget
952420.002023-01-118226Budget
358970.002022-08-138214Budget
299430.002022-07-148266Budget
75331.002022-05-138266Actual
1294140.002023-04-138236Budget
1797610.002023-09-138256Actual
102320.002022-05-138228Budget
1069040.002023-02-118236Actual
3363998.002024-12-138213Actual
583479.002022-10-138214Actual
1612445.022023-07-148228Actual
31390115.002024-10-128213Actual
220646.542022-06-138268Actual
2611613.002024-05-128256Actual
3169636.002024-10-128216Actual
597450.002022-10-138215Budget
1143470.002023-03-138214Budget
1323850.002023-04-138267Budget
570920.002022-10-138263Budget
332245.022022-07-148268Actual
1878038.002023-10-138215Actual
3438012.462024-12-1382211Actual
284240.002022-07-148236Budget
3482464.002025-01-118263Actual
775332.902022-11-138228Actual
1171730.002023-03-138216Budget
485050.002022-09-138215Budget
3305179.002024-11-128267Actual
36260.002022-05-138215Budget
1678053.002023-08-138265Actual
144072.892023-05-1382112Actual
69420.002022-05-138256Budget
742811.002022-11-138256Actual
3402527.002024-12-138246Actual
1309729.002023-04-138266Actual
1176520.002023-03-138226Actual
3857217.002025-04-138226Actual
332130.002022-07-148268Budget
27985114.002024-07-138213Actual
2993630.552024-08-1282411Actual
2275934.002024-02-118264Actual
1251414.002023-04-138273Actual
597359.002022-10-138215Actual
3520215.002025-01-118256Actual
644375.002022-10-138217Actual
2829039.002024-07-138216Actual
1733016.722023-08-1382411Actual
3272784.002024-11-128215Actual
3020745.112024-08-1282613Actual
3860044.002025-04-138236Actual
3762687.002025-03-138267Actual
3322953.952024-11-1282111Actual
247170.002022-07-148214Budget
2396933.002024-03-128236Actual
2207225.002024-01-118266Actual
1210750.002023-03-138267Budget
2870053.952024-07-1382111Actual
756575.002022-11-138217Actual
2529554.112024-04-128268Actual
3057036.002024-09-128216Actual
3041989.002024-09-128264Actual
611531.002022-10-138216Actual
644460.002022-10-138217Budget
1411298.052023-05-138218Actual
3921861.402025-04-1382612Actual
907530.002023-01-118263Budget
1317650.002023-04-138217Budget
3266985.002024-11-128264Actual
378329.272025-03-1382211Actual
1818638.962023-09-138228Actual
3385272.002024-12-138215Actual
545899.572022-09-138218Actual
405810.002022-08-138256Budget
3009049.702024-08-1282612Actual
962120.002023-01-118246Budget
3800425.232025-03-1382112Actual
2990932.672024-08-1282311Actual
249706.002024-04-128226Actual
1928224.162023-10-1382111Actual
2334712.462024-02-1182211Actual
972425.002023-01-118266Actual
2763028.422024-06-1282411Actual
209675.322022-06-138218Actual
756660.002022-11-138217Budget
22170.002022-05-138214Budget
34140111.002024-12-138217Actual
1984338.002023-11-138265Actual
691010.002022-11-138273Actual
770550.002022-11-138218Budget
3177722.002024-10-128246Actual
3671026.292025-02-1182311Actual
2446425.232024-03-1282611Actual
1270461.002023-04-138215Actual
2549519.912024-04-1282611Actual
1665270.002023-08-138214Actual
2142015.652023-12-1482411Actual
957440.002023-01-118236Actual
2479229.002024-04-128264Actual
36149.002022-05-138215Actual
1629814.592023-07-1482411Actual
850220.002022-12-148246Budget
1795016.002023-09-138246Actual
321487.452022-07-148218Actual
3730286.002025-03-138215Actual
3047776.002024-09-128215Actual
3659763.202025-02-118268Actual
1171635.002023-03-138216Actual
855010.002022-12-148256Budget
274530.002022-07-148216Budget
3160380.002024-10-128215Actual
3317173.812024-11-128268Actual
2314173.002024-02-118267Actual
1110841.992023-02-118228Actual
1523623.102023-06-1382111Actual
173575.012023-08-1382511Actual
2402118.002024-03-128256Actual
3328422.042024-11-1282311Actual
1013040.002023-02-118213Budget
1594622.002023-07-148266Actual
3588446.872025-01-1182613Actual
3632626.002025-02-118246Actual
1800824.002023-09-138266Actual
748725.002022-11-138266Actual
1786932.002023-09-138216Actual
887730.002022-12-148228Budget
3862622.002025-04-138246Actual
3192789.002024-10-128267Actual
1229537.452023-03-138268Actual

Generated 2025-06-12 04:35:07.111 UTC