[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 834   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630514.002023-04-198256Actual
3290127.002025-05-198246Actual
50238.002022-11-178216Actual
3163876.002025-04-188265Actual
340038.002023-02-178213Actual
235193.952024-08-1782112Actual
939753.002023-07-188265Actual
313639.002023-01-188267Actual
2420288.962024-09-168218Actual
1149750.002023-09-178264Budget
3358267.922025-05-1982613Actual
669443.512023-04-198268Actual
2935184.002025-02-168215Actual
59937.002022-11-178236Actual
2708056.002024-12-178265Actual
3576664.592025-07-1882612Actual
433663.202023-02-178218Actual
1190813.002023-09-178256Actual
683330.002023-05-208263Budget
195403.952024-04-1882612Actual
2719343.002024-12-178236Actual
733440.002023-05-208236Budget
2488542.002024-10-178265Actual
1176410.002023-09-178226Budget
1405268.002023-11-178267Actual
266605.012024-11-1682612Actual
2813969.002025-01-178264Actual
2216464.002024-07-178267Actual
3544773.812025-07-188268Actual
2650613.532024-11-1682411Actual
695863.002023-05-208214Actual
1493315.002023-12-188256Actual
1251510.002023-10-188273Budget
2331918.842024-08-1782111Actual
795230.002023-06-208263Budget
2875526.292025-01-1782311Actual
597359.002023-04-198215Actual
789333.002023-06-208213Actual
2860864.722025-01-178228Actual
245491.822024-09-1682212Actual
503810.002023-03-208226Budget
1868863.002024-04-188214Actual
214443.512022-12-188228Actual
69420.002022-11-178256Budget
578612.002023-04-198273Actual
2437611.402024-09-1682311Actual
3071025.002025-03-198266Actual
2174856.002024-07-178214Actual
162632.002022-12-188216Actual
1423419.912023-11-1782111Actual
178969.002024-03-198226Actual
215392.892024-06-1982112Actual
220646.542022-12-188268Actual
874948.002023-06-208267Actual
89340.002022-11-178267Budget
3340.002022-11-178213Budget
2133818.842024-06-1982111Actual
174491.822024-02-1782112Actual
1635913.532024-01-1882611Actual
3014820.552025-02-1682113Actual
34140111.002025-06-198217Actual
2902136.342025-01-1782113Actual
2142015.652024-06-1982411Actual
3679628.422025-08-1882611Actual
636530.002023-04-198266Budget
3388677.002025-06-198265Actual
2021951.082024-05-198228Actual
83460.002022-11-178217Budget
3833118.002025-10-188273Actual
2591467.002024-11-168215Actual
3700052.132025-08-1882213Actual
256122.892024-10-1782612Actual
1781148.002024-03-198265Actual
3771287.452025-09-178228Actual
3500295.002025-07-188215Actual
2949944.002025-02-168236Actual
255532.892024-10-1782112Actual
2475863.002024-10-178214Actual
1064113.002023-08-188226Actual
545899.572023-03-208218Actual
358870.002023-02-178214Actual
3630041.002025-08-188236Actual
1488131.002023-12-188236Actual
401130.002023-02-178246Budget
3245741.602025-04-1882613Actual
733340.002023-05-208236Actual
1176520.002023-09-178226Actual
887638.962023-06-208228Actual
365050.002023-02-178264Budget
3154568.002025-04-188264Actual
3467345.112025-06-1982113Actual
36442118.002025-08-188217Actual
2517563.002024-10-178267Actual
2929363.002025-02-168264Actual
2106827.002024-06-198266Actual
2360895.002024-09-168213Actual
2852271.002025-01-178267Actual
3224730.552025-04-1882611Actual
3455331.612025-06-1982112Actual
391418.002023-02-178226Actual
957440.002023-07-188236Actual
2529554.112024-10-178268Actual
748725.002023-05-208266Actual
1707048.002024-02-178267Actual
491247.002023-03-208265Actual
1256370.002023-10-188214Budget
556730.002023-03-208268Budget
458321.002023-03-208263Actual
2440315.652024-09-1682411Actual
235513.952024-08-1782612Actual
1084233.002023-08-188266Actual
545950.002023-03-208218Budget
3305179.002025-05-198267Actual
1600373.002024-01-188217Actual
3292714.002025-05-198256Actual
827940.002023-06-208265Actual
2647914.592024-11-1682311Actual
321550.002023-01-188218Budget
36260.002022-11-178215Budget
1995632.002024-05-198236Actual
470970.002023-03-208214Budget
1529110.332023-12-1882311Actual
2285138.002024-08-178265Actual
2944432.002025-02-168216Actual
882966.232023-06-208218Actual
2872814.592025-01-1782211Actual
154102.892023-12-1882112Actual
1143470.002023-09-178214Budget
1968827.002024-05-198273Actual
288097.142025-01-1782511Actual
2275934.002024-08-178264Actual
1797610.002024-03-198256Actual
1971655.002024-05-198214Actual
3903736.932025-10-1882411Actual
2677846.872024-11-1682613Actual
3213324.162025-04-1882211Actual
321487.452023-01-188218Actual
3233948.632025-04-1882612Actual
36149.002022-11-178215Actual
835840.002023-06-208216Budget
650540.002023-04-198267Budget
2967678.002025-02-168267Actual
25233105.632024-10-178218Actual
835944.002023-06-208216Actual
386637.002023-02-178216Actual
326320.002023-01-188228Budget
723740.002023-05-208216Budget
26303155.632024-11-168218Actual
1270350.002023-10-188215Budget
1729.002022-11-178273Actual
2242315.652024-07-1782411Actual
193377.142024-04-1882311Actual
2078142.002024-06-198264Actual
307371.002023-01-188217Actual
2908145.112025-01-1782613Actual
3142562.002025-04-188263Actual
3235.002022-11-178213Actual
1124840.002023-09-178213Budget
508734.002023-03-208236Actual
122030.002022-12-188263Budget
901440.002023-07-188213Budget
300567.142025-02-1682212Actual
1434915.652023-11-1782611Actual
203387.142024-05-1982211Actual
3059717.002025-03-198226Actual
2976261.692025-02-168228Actual
3515038.002025-07-188236Actual
1562052.002024-01-188214Actual
3877773.002025-10-188267Actual
3676412.462025-08-1882511Actual
1157558.002023-09-178215Actual
174761.822024-02-1782212Actual
2499834.002024-10-178236Actual
1872239.002024-04-188264Actual
1354271.002023-11-178263Actual
1298830.002023-10-188246Budget
356146.082025-07-1882511Actual
3550543.312025-07-1882111Actual
625933.002023-04-198246Actual
3440730.552025-06-1982311Actual
1517848.052023-12-188268Actual
636423.002023-04-198266Actual
201843.002022-12-188267Actual
1998220.002024-05-198246Actual
38239107.002025-10-188213Actual
158336.002024-01-188226Actual
116340.002022-12-188213Budget
1730311.402024-02-1782311Actual
1138610.002023-09-178273Budget
181712.002022-12-188256Actual
1842014.592024-03-1982611Actual
2372864.002024-09-168214Actual
299430.002023-01-188266Budget
391510.002023-02-178226Budget
1401756.002023-11-178217Actual
603647.002023-04-198265Actual
616315.002023-04-198226Actual
550746.542023-03-208228Actual
219598.002024-07-178226Actual
1186130.002023-09-178246Budget
34233134.422025-06-198218Actual
3512213.002025-07-188226Actual
1073630.002023-08-188246Budget
2721930.002024-12-178246Actual
1303622.002023-10-188256Actual
1078320.002023-08-188256Actual
265332.892024-11-1682511Actual
1026810.002023-08-188273Budget
1210750.002023-09-178267Budget
239415.002024-09-168226Actual
3009049.702025-02-1682612Actual
33017115.002025-05-198217Actual
2382151.002024-09-168215Actual
3609481.002025-08-188264Actual
38835135.932025-10-188218Actual
3088860.172025-03-198228Actual
3815141.602025-09-1782213Actual
1906976.002024-04-188217Actual
1942419.912024-04-1882611Actual
209750.002022-12-188218Budget
2786822.302024-12-1782113Actual
3800425.232025-09-1782112Actual
3127425.812025-03-1982113Actual
3367459.002025-06-198263Actual
1005120.002023-07-188268Budget
2674566.172024-11-1682213Actual
3918416.722025-10-1882212Actual
1251414.002023-10-188273Actual
3473239.852025-06-1982613Actual
1331650.002023-10-188218Budget
1289212.002023-10-188226Actual
3443427.362025-06-1982411Actual
1455668.002023-12-188263Actual
2494322.002024-10-178216Actual
1733016.722024-02-1782411Actual
3733770.002025-09-178265Actual
1895415.002024-04-188246Actual
503914.002023-03-208226Actual
2473012.002024-10-178273Actual
1963163.002024-05-198263Actual
164441.822024-01-1882212Actual
203657.142024-05-1982311Actual
3509529.002025-07-188216Actual
3845272.002025-10-188215Actual
91527.002023-07-188273Actual
28105141.002025-01-178214Actual
242310.002023-01-188273Budget
1237436.002023-10-188213Actual
597450.002023-04-198215Budget
2896344.382025-01-1782612Actual
3730286.002025-09-178215Actual
2843032.002025-01-178266Actual
2569784.002024-11-168213Actual
1073733.002023-08-188246Actual
3103533.742025-03-1982311Actual
55110.002022-11-178226Budget
24638106.002024-10-178213Actual
1092250.002023-08-188217Budget
3541363.202025-07-188228Actual
524130.002023-03-208266Budget
630610.002023-04-198256Budget
260757.002023-01-188215Actual
1621624.162024-01-1882111Actual
2136610.332024-06-1982211Actual
228440.002023-01-188213Actual
3121653.952025-03-1982612Actual
650651.002023-04-198267Actual
1771839.002024-03-198264Actual
947740.002023-07-188216Actual

Generated 2025-12-18 01:32:24.635 UTC