[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 835   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1980847.002023-11-168215Actual
3558725.232025-01-1482411Actual
228440.002022-07-178213Actual
1392515.002023-05-168256Actual
55110.002022-05-168226Budget
3313760.172024-11-158228Actual
3903736.932025-04-1682411Actual
1461312.002023-06-168273Actual
1968827.002023-11-168273Actual
564632.002022-10-168213Actual
3282041.002024-11-158216Actual
3839467.002025-04-168264Actual
2488542.002024-04-158265Actual
611430.002022-10-168216Budget
260757.002022-07-178215Actual
1901227.002023-10-168266Actual
17564114.002023-09-168213Actual
113876.002023-03-168273Actual
1064113.002023-02-148226Actual
3163876.002024-10-158265Actual
2609016.002024-05-158246Actual
2066163.002023-12-178263Actual
2549519.912024-04-1582611Actual
2781061.402024-06-1582612Actual
1218750.002023-03-168218Budget
31390115.002024-10-158213Actual
266657.002022-07-178265Actual
2360895.002024-03-158213Actual
2399522.002024-03-158246Actual
658576.842022-10-168218Actual
22062.002022-05-168214Actual
1117043.512023-02-148268Actual
3865221.002025-04-168256Actual
1712890.482023-08-168218Actual
578710.002022-10-168273Budget
3857217.002025-04-168226Actual
3177722.002024-10-158246Actual
2142015.652023-12-1782411Actual
28105141.002024-07-168214Actual
2499834.002024-04-158236Actual
1223530.002023-03-168228Budget
1990127.002023-11-168216Actual
2485041.002024-04-158215Actual
2437611.402024-03-1582311Actual
3733770.002025-03-168265Actual
2614919.002024-05-158266Actual
1922445.022023-10-168268Actual
3317173.812024-11-158268Actual
34789107.002025-01-148213Actual
1678053.002023-08-168265Actual
499133.002022-09-168216Actual
1331782.902023-04-168218Actual
164172.892023-07-1782112Actual
1284530.002023-04-168216Budget
396440.002022-08-168236Budget
3915636.932025-04-1682112Actual
795230.002022-12-178263Budget
411939.002022-08-168266Actual
396339.002022-08-168236Actual
2721930.002024-06-158246Actual
26955106.002024-06-158214Actual
1237540.002023-04-168213Budget
3898320.972025-04-1682211Actual
144341.822023-05-1682212Actual
313639.002022-07-178267Actual
3659763.202025-02-148268Actual
89441.002022-05-168267Actual
256122.892024-04-1582612Actual
140744.002022-06-168264Actual
1186130.002023-03-168246Budget
203657.142023-11-1682311Actual
2098633.002023-12-178236Actual
1013040.002023-02-148213Budget
1005248.052023-01-148268Actual
524032.002022-09-168266Actual
9329.002022-05-168263Actual
458220.002022-09-168263Budget
27428123.812024-06-158218Actual
452340.002022-09-168213Budget
1674553.002023-08-168215Actual
3753534.002025-03-168266Actual
3632626.002025-02-148246Actual
1565540.002023-07-178264Actual
35385134.422025-01-148218Actual
3435262.462024-12-1682111Actual
920170.002023-01-148214Budget
934046.002023-01-148215Actual
3017552.132024-08-1582213Actual
2187436.002024-01-148265Actual
3461557.142024-12-1682612Actual
194821.822023-10-1682112Actual
2985452.892024-08-1582111Actual
1354271.002023-05-168263Actual
3473239.852024-12-1682613Actual
444445.022022-08-168268Actual
3121653.952024-09-1582612Actual
1084233.002023-02-148266Actual
239415.002024-03-158226Actual
1336530.002023-04-168228Budget
3426181.392024-12-168228Actual
508840.002022-09-168236Budget
1078320.002023-02-148256Actual
3541363.202025-01-148228Actual
37684129.872025-03-168218Actual
907530.002023-01-148263Budget
1116930.002023-02-148268Budget
3133345.112024-09-1582613Actual
2178229.002024-01-148264Actual
2754851.822024-06-1582111Actual
209588.002023-12-178226Actual
3251498.002024-11-158213Actual
1190720.002023-03-168256Budget
803110.002022-12-178273Budget
37209135.002025-03-168214Actual
2884328.422024-07-1682611Actual
3071025.002024-09-158266Actual
762550.002022-11-168267Budget
3213324.162024-10-1582211Actual
821852.002022-12-178215Actual
2372864.002024-03-158214Actual
821750.002022-12-178215Budget
3901020.972025-04-1682311Actual
2263958.002024-02-148263Actual
875050.002022-12-178267Budget
187925.002022-06-168266Actual
255532.892024-04-1582112Actual
356146.082025-01-1482511Actual
770550.002022-11-168218Budget
3630041.002025-02-148236Actual
3532784.002025-01-148267Actual
142625.012023-05-1682211Actual
138458.002023-05-168226Actual
1143574.002023-03-168214Actual
235513.952024-02-1482612Actual
1149750.002023-03-168264Budget
365145.002022-08-168264Actual
425740.002022-08-168267Budget
1697828.002023-08-168266Actual
2385647.002024-03-158265Actual
288097.142024-07-1682511Actual
2116051.002023-12-178267Actual
2212963.002024-01-148217Actual
3210549.702024-10-1582111Actual
986350.002023-01-148267Budget
2935184.002024-08-158215Actual
728520.002022-11-168226Budget
1317650.002023-04-168217Budget
1860358.002023-10-168263Actual
64730.002022-05-168246Budget
1683832.002023-08-168216Actual
835944.002022-12-178216Actual
926156.002023-01-148264Actual
2269625.002024-02-148273Actual
2708056.002024-06-158265Actual
611531.002022-10-168216Actual
1143470.002023-03-168214Budget
214473.952023-12-1782511Actual
1580629.002023-07-178216Actual
24638106.002024-04-158213Actual
419860.002022-08-168217Budget
1190813.002023-03-168256Actual
2674566.172024-05-1582213Actual
854921.002022-12-178256Actual
2517563.002024-04-158267Actual
3160380.002024-10-158215Actual
30860170.782024-09-158218Actual
2737076.002024-06-158267Actual
597450.002022-10-168215Budget
3183629.002024-10-158266Actual
30767102.002024-09-158217Actual
3806664.592025-03-1682612Actual
3503756.002025-01-148265Actual
3067717.002024-09-158256Actual
3276281.002024-11-158265Actual
1635913.532023-07-1782611Actual
2314173.002024-02-148267Actual
205381.822023-11-1682212Actual
3340329.482024-11-1582112Actual
2917362.002024-08-158263Actual
234285.012024-02-1482511Actual
2692727.002024-06-158273Actual
266265.012024-05-1582112Actual
625830.002022-10-168246Budget
1464160.002023-06-168214Actual
1323750.002023-04-168267Actual
3373122.002024-12-168273Actual
966710.002023-01-148256Budget
1309729.002023-04-168266Actual
69316.002022-05-168256Actual
650651.002022-10-168267Actual
144072.892023-05-1682112Actual
1251414.002023-04-168273Actual
1531814.592023-06-1682411Actual
1171730.002023-03-168216Budget
2331918.842024-02-1482111Actual
3405118.002024-12-168256Actual
1523623.102023-06-1682111Actual
477151.002022-09-168264Actual
3322953.952024-11-1582111Actual
2103816.002023-12-178256Actual
187830.002022-06-168266Budget
29641109.002024-08-158217Actual
175075.012023-08-1682612Actual
3458112.462024-12-1682212Actual
3553324.162025-01-1482211Actual
1237436.002023-04-168213Actual
1051442.002023-02-148265Actual
2952525.002024-08-158246Actual
980464.002023-01-148217Actual
603550.002022-10-168265Budget
1210839.002023-03-168267Actual
695863.002022-11-168214Actual
3388677.002024-12-168265Actual
2296429.002024-02-148236Actual
178969.002023-09-168226Actual
860832.002022-12-178266Actual
2411072.002024-03-158217Actual
1600373.002023-07-178217Actual
907425.002023-01-148263Actual
2446425.232024-03-1582611Actual
980360.002023-01-148217Budget
249706.002024-04-158226Actual
840620.002022-12-178226Budget
1110841.992023-02-148228Actual
3488127.002025-01-148273Actual
2290925.002024-02-148216Actual
466110.002022-09-168273Budget
1130926.002023-03-168263Actual
1730311.402023-08-1682311Actual
3118212.462024-09-1582212Actual
1262552.002023-04-168264Actual
1019020.002023-02-148263Budget
2843032.002024-07-168266Actual
770464.722022-11-168218Actual
33109122.302024-11-158218Actual
2234124.162024-01-1482111Actual
513530.002022-09-168246Budget
354110.002022-08-168273Budget
2326145.022024-02-148268Actual
1995632.002023-11-168236Actual
868751.002022-12-178217Actual
1777638.002023-09-168215Actual
2382151.002024-03-158215Actual
2225043.512024-01-148228Actual
1084330.002023-02-148266Budget
2585453.002024-05-158264Actual
42240.002022-05-168265Actual
140650.002022-06-168264Budget
3109636.932024-09-1582611Actual
3103533.742024-09-1582311Actual
38239107.002025-04-168213Actual
365050.002022-08-168264Budget
3523529.002025-01-148266Actual
2045314.592023-11-1682611Actual
882850.002022-12-178218Budget
2620892.002024-05-158217Actual
3443427.362024-12-1682411Actual
789333.002022-12-178213Actual
21218113.202023-12-178218Actual
19162125.332023-10-168218Actual
3854530.002025-04-168216Actual
1157558.002023-03-168215Actual
3745034.002025-03-168236Actual
3470048.622024-12-1682213Actual
1881553.002023-10-168265Actual
1276636.002023-04-168265Actual
36260.002022-05-168215Budget
260366.002024-05-158226Actual

Generated 2025-06-15 16:45:47.996 UTC