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

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458220.002022-08-228263Budget
42140.002022-04-218265Budget
3100811.402024-08-2182211Actual
962021.002022-12-208246Actual
1309630.002023-03-228266Budget
491150.002022-08-228265Budget
621240.002022-09-218236Budget
1005120.002022-12-208268Budget
2724514.002024-05-218256Actual
3898320.972025-03-2282211Actual
2609016.002024-04-208246Actual
129910.002022-05-228273Budget
1069040.002023-01-208236Actual
709843.002022-10-228215Actual
1229537.452023-02-198268Actual
1452285.002023-05-228213Actual
2505010.002024-03-218256Actual
1262450.002023-03-228264Budget
1890011.002023-09-218226Actual
2549519.912024-03-2182611Actual
1777638.002023-08-228215Actual
113876.002023-02-198273Actual
1887321.002023-09-218216Actual
2071814.002023-11-228273Actual
1256266.002023-03-228214Actual
34140111.002024-11-218217Actual
850220.002022-11-228246Budget
1204550.002023-02-198217Budget
3877773.002025-03-228267Actual
2878227.362024-06-2182411Actual
1037750.002023-01-208264Budget
3233948.632024-09-2082612Actual
2479229.002024-03-218264Actual
134662.002022-05-228214Actual
2944432.002024-07-218216Actual
1733016.722023-07-2282411Actual
3915636.932025-03-2282112Actual
683330.002022-10-228263Budget
334317.142024-10-2182212Actual
458321.002022-08-228263Actual
2774939.062024-05-2182112Actual
3739533.002025-02-198216Actual
835840.002022-11-228216Budget
781420.002022-10-228268Budget
26303155.632024-04-208218Actual
2904867.922024-06-2182213Actual
630514.002022-09-218256Actual
378859.002022-07-228265Actual
508734.002022-08-228236Actual
2721930.002024-05-218246Actual
1553556.002023-06-228263Actual
167510.002022-05-228226Budget
3154568.002024-09-208264Actual
256122.892024-03-2182612Actual
38359129.002025-03-228214Actual
3703245.112025-01-2082613Actual
2839720.002024-06-218256Actual
636423.002022-09-218266Actual
2677846.872024-04-2082613Actual
1186025.002023-02-198246Actual
907425.002022-12-208263Actual
845640.002022-11-228236Actual
3509529.002024-12-208216Actual
901440.002022-12-208213Budget
3659763.202025-01-208268Actual
1366344.002023-04-218264Actual
2021951.082023-10-228228Actual
1942419.912023-09-2182611Actual
658450.002022-09-218218Budget
920072.002022-12-208214Actual
1181339.002023-02-198236Actual
578710.002022-09-218273Budget
3632626.002025-01-208246Actual
1073733.002023-01-208246Actual
228540.002022-06-228213Budget
203657.142023-10-2282311Actual
3334532.672024-10-2182611Actual
603647.002022-09-218265Actual
3685427.362025-01-2082112Actual
845540.002022-11-228236Budget
209588.002023-11-228226Actual
874948.002022-11-228267Actual
3886352.602025-03-228228Actual
770464.722022-10-228218Actual
3762687.002025-02-198267Actual
2884328.422024-06-2182611Actual
3933660.902025-03-2282613Actual
2013345.002023-10-228267Actual
172768.212023-07-2282211Actual
3697346.872025-01-2082113Actual
2792869.672024-05-2182613Actual
3461557.142024-11-2182612Actual
3014820.552024-07-2182113Actual
2517563.002024-03-218267Actual
1051442.002023-01-208265Actual
3630041.002025-01-208236Actual
616210.002022-09-218226Budget
1529110.332023-05-2282311Actual
2148115.652023-11-2282611Actual
1730311.402023-07-2282311Actual
97550.002022-04-218218Budget
2334712.462024-01-2082211Actual
3718126.002025-02-198273Actual
405810.002022-07-228256Budget
1729.002022-04-218273Actual
2671822.302024-04-2082113Actual
433663.202022-07-228218Actual
1298932.002023-03-228246Actual
22604100.002024-01-208213Actual
2704780.002024-05-218215Actual
30384112.002024-08-218214Actual
2370012.002024-02-198273Actual
1186130.002023-02-198246Budget
2045314.592023-10-2282611Actual
214473.952023-11-2282511Actual
1381831.002023-04-218216Actual
1124945.002023-02-198213Actual
1959796.002023-10-228213Actual
3788634.802025-02-1982411Actual
2947111.002024-07-218226Actual
2990932.672024-07-2182311Actual
1013040.002023-01-208213Budget
313540.002022-06-228267Budget
537940.002022-08-228267Budget
2426367.752024-02-198268Actual
644375.002022-09-218217Actual
194821.822023-09-2182112Actual
20626106.002023-11-228213Actual
2360895.002024-02-198213Actual
3352338.092024-10-2182113Actual
245491.822024-02-1982212Actual
503914.002022-08-228226Actual
332245.022022-06-228268Actual
728520.002022-10-228226Budget
3029969.002024-08-218263Actual
183863.952023-08-2282511Actual
29641109.002024-07-218217Actual
2166366.002023-12-208263Actual
1064010.002023-01-208226Budget
589450.002022-09-218264Budget
321550.002022-06-228218Budget
1229630.002023-02-198268Budget
1157650.002023-02-198215Budget
1196627.002023-02-198266Actual
762654.002022-10-228267Actual
220646.542022-05-228268Actual
1037638.002023-01-208264Actual
444445.022022-07-228268Actual
34909129.002024-12-208214Actual
524130.002022-08-228266Budget
1612445.022023-06-228228Actual
1535223.102023-05-2282611Actual
2039214.592023-10-2282411Actual
38239107.002025-03-228213Actual
21218113.202023-11-228218Actual
677340.002022-10-228213Budget
3080279.002024-08-218267Actual
184783.952023-08-2282112Actual
926050.002022-12-208264Budget
3523529.002024-12-208266Actual
1210750.002023-02-198267Budget
3224730.552024-09-2082611Actual
583479.002022-09-218214Actual
354110.002022-07-228273Budget
3656363.202025-01-208228Actual
1218670.782023-02-198218Actual
986440.002022-12-208267Actual
3576664.592024-12-2082612Actual
247082.002022-06-228214Actual
411939.002022-07-228266Actual
1375833.002023-04-218265Actual
3467345.112024-11-2182113Actual
28580158.662024-06-218218Actual
31510121.002024-09-208214Actual
2133818.842023-11-2282111Actual
2405319.002024-02-198266Actual
939753.002022-12-208265Actual
1517848.052023-05-228268Actual
524032.002022-08-228266Actual
3245741.602024-09-2082613Actual
466012.002022-08-228273Actual
3260634.002024-10-218273Actual
2606429.002024-04-208236Actual
174491.822023-07-2282112Actual
611531.002022-09-218216Actual
1342630.002023-03-228268Budget
365145.002022-07-228264Actual
1181440.002023-02-198236Budget
234521.002022-06-228263Actual
893629.872022-11-228268Actual
1594622.002023-06-228266Actual
3862622.002025-03-228246Actual
2508327.002024-03-218266Actual
380327.142025-02-1982212Actual
1771839.002023-08-228264Actual
1505865.002023-05-228267Actual
733440.002022-10-228236Budget
2432117.782024-02-1982111Actual
1411298.052023-04-218218Actual
274530.002022-06-228216Budget
29138113.002024-07-218213Actual
1806576.002023-08-228217Actual
1171730.002023-02-198216Budget
2526151.082024-03-218228Actual
1026810.002023-01-208273Budget
3550543.312024-12-2082111Actual
1163750.002023-02-198265Budget
715845.002022-10-228265Actual
1078320.002023-01-208256Actual
3745034.002025-02-198236Actual
2399522.002024-02-198246Actual
2687080.002024-05-218263Actual
1827719.912023-08-2282111Actual
50330.002022-04-218216Budget
3210549.702024-09-2082111Actual
1881553.002023-09-218265Actual
3848784.002025-03-228265Actual
3909843.312025-03-2282611Actual
887730.002022-11-228228Budget
3009049.702024-07-2182612Actual
27928.002022-06-228226Actual
1243622.002023-03-228263Actual
2781061.402024-05-2182612Actual
2275934.002024-01-208264Actual
1143470.002023-02-198214Budget
3927636.342025-03-2282113Actual
2952525.002024-07-218246Actual
293620.002022-06-228256Budget
1975033.002023-10-228264Actual
947740.002022-12-208216Actual
438451.082022-07-228228Actual
1980847.002023-10-228215Actual
3638529.002025-01-208266Actual
3020745.112024-07-2182613Actual
365050.002022-07-228264Budget
630610.002022-09-218256Budget
597359.002022-09-218215Actual
3603220.002025-01-208273Actual
538039.002022-08-228267Actual
860930.002022-11-228266Budget
108237.452022-04-218268Actual
138458.002023-04-218226Actual
3618759.002025-01-208265Actual
255801.822024-03-2182212Actual
116340.002022-05-228213Budget
3812432.832025-02-1982113Actual
3216027.362024-09-2082311Actual
1485310.002023-05-228226Actual
901536.002022-12-208213Actual
2611613.002024-04-208256Actual
1176410.002023-02-198226Budget
1901227.002023-09-218266Actual
1362947.002023-04-218214Actual
1303520.002023-03-228256Budget
3282041.002024-10-218216Actual
1586133.002023-06-228236Actual
2499834.002024-03-218236Actual
83351.002022-04-218217Actual
64624.002022-04-218246Actual
1372358.002023-04-218215Actual
828050.002022-11-228265Budget
3794634.802025-02-1982611Actual
3405118.002024-11-218256Actual
2543510.332024-03-2182411Actual
2829039.002024-06-218216Actual
195403.952023-09-2182612Actual
3691543.312025-01-2082612Actual
358970.002022-07-228214Budget

Generated 2025-05-22 02:18:47.625 UTC