[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 836   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840620.002022-11-228226Budget
102320.002022-04-218228Budget
3597567.002025-01-208263Actual
1270461.002023-03-228215Actual
2299017.002024-01-208246Actual
920170.002022-12-208214Budget
1488131.002023-05-228236Actual
2494322.002024-03-218216Actual
50330.002022-04-218216Budget
438451.082022-07-228228Actual
2852271.002024-06-218267Actual
701850.002022-10-228264Budget
69420.002022-04-218256Budget
31893106.002024-09-208217Actual
2872814.592024-06-2182211Actual
874948.002022-11-228267Actual
167414.002022-05-228226Actual
239415.002024-02-198226Actual
2000813.002023-10-228256Actual
18568120.002023-09-218213Actual
733340.002022-10-228236Actual
1110841.992023-01-208228Actual
2952525.002024-07-218246Actual
405716.002022-07-228256Actual
27428123.812024-05-218218Actual
2376347.002024-02-198264Actual
1336530.002023-03-228228Budget
2290925.002024-01-208216Actual
1580629.002023-06-228216Actual
3461557.142024-11-2182612Actual
470868.002022-08-228214Actual
3235.002022-04-218213Actual
2802073.002024-06-218263Actual
3833118.002025-03-228273Actual
142625.012023-04-2182211Actual
3918416.722025-03-2282212Actual
1342630.002023-03-228268Budget
234430.002022-06-228263Budget
2162989.002023-12-208213Actual
1223428.352023-02-198228Actual
470970.002022-08-228214Budget
2021951.082023-10-228228Actual
83351.002022-04-218217Actual
882850.002022-11-228218Budget
172440.002022-05-228236Budget
3051268.002024-08-218265Actual
531948.002022-08-228217Actual
715750.002022-10-228265Budget
3020745.112024-07-2182613Actual
3438012.462024-11-2182211Actual
3242464.412024-09-2082213Actual
603550.002022-09-218265Budget
1256370.002023-03-228214Budget
215392.892023-11-2282112Actual
513530.002022-08-228246Budget
728520.002022-10-228226Budget
1473356.002023-05-228215Actual
2184056.002023-12-208215Actual
59937.002022-04-218236Actual
3780440.122025-02-1982111Actual
1678053.002023-07-228265Actual
75331.002022-04-218266Actual
2314173.002024-01-208267Actual
3739533.002025-02-198216Actual
2101222.002023-11-228246Actual
2611613.002024-04-208256Actual
396440.002022-07-228236Budget
378859.002022-07-228265Actual
2988212.462024-07-2182211Actual
1609698.052023-06-228218Actual
2769136.932024-05-2182611Actual
144072.892023-04-2182112Actual
939753.002022-12-208265Actual
1835911.402023-08-2282411Actual
28487127.002024-06-218217Actual
807870.002022-11-228214Budget
845640.002022-11-228236Actual
164441.822023-06-2282212Actual
244303.952024-02-1982511Actual
2093123.002023-11-228216Actual
2004122.002023-10-228266Actual
3106227.362024-08-2182411Actual
1493315.002023-05-228256Actual
193377.142023-09-2182311Actual
1069040.002023-01-208236Actual
3685427.362025-01-2082112Actual
616210.002022-09-218226Budget
373050.002022-07-228215Budget
875050.002022-11-228267Budget
1800824.002023-08-228266Actual
1992810.002023-10-228226Actual
3488127.002024-12-208273Actual
650651.002022-09-218267Actual
2139316.722023-11-2282311Actual
583479.002022-09-218214Actual
2508327.002024-03-218266Actual
1612445.022023-06-228228Actual
3397111.002024-11-218226Actual
140744.002022-05-228264Actual
3363998.002024-11-218213Actual
2272460.002024-01-208214Actual
1729.002022-04-218273Actual
2614919.002024-04-208266Actual
22170.002022-04-218214Budget
3806664.592025-02-1982612Actual
1482626.002023-05-228216Actual
491247.002022-08-228265Actual
1031762.002023-01-208214Actual
3272784.002024-10-218215Actual
677245.002022-10-228213Actual
1842014.592023-08-2282611Actual
1936411.402023-09-2182411Actual
1251510.002023-03-228273Budget
1163750.002023-02-198265Budget
2242315.652023-12-2082411Actual
1323750.002023-03-228267Actual
3638529.002025-01-208266Actual
368827.142025-01-2082212Actual
2337413.532024-01-2082311Actual
252850.002022-06-228264Budget
1366344.002023-04-218264Actual
1942419.912023-09-2182611Actual
611430.002022-09-218216Budget
247170.002022-06-228214Budget
1078320.002023-01-208256Actual
748725.002022-10-228266Actual
2440315.652024-02-1982411Actual
2645213.532024-04-2082211Actual
2222284.422023-12-208218Actual
3665558.212025-01-2082111Actual
25233105.632024-03-218218Actual
289297.142024-06-2182212Actual
274530.002022-06-228216Budget
1110930.002023-01-208228Budget
1317650.002023-03-228217Budget
187830.002022-05-228266Budget
2935184.002024-07-218215Actual
1890011.002023-09-218226Actual
37089125.002025-02-198213Actual
3367459.002024-11-218263Actual
2650613.532024-04-2082411Actual
999157.142022-12-208228Actual
1968827.002023-10-228273Actual
3059717.002024-08-218226Actual
29258110.002024-07-218214Actual
177028.002022-05-228246Actual
245491.822024-02-1982212Actual
1971655.002023-10-228214Actual
35385134.422024-12-208218Actual
1461312.002023-05-228273Actual
1387324.002023-04-218236Actual
425740.002022-07-228267Budget
1434915.652023-04-2182611Actual
2488542.002024-03-218265Actual
1806576.002023-08-228217Actual
1186130.002023-02-198246Budget
920072.002022-12-208214Actual
164753.952023-06-2282612Actual
1995632.002023-10-228236Actual
1523623.102023-05-2282111Actual
1073630.002023-01-208246Budget
1092250.002023-01-208217Budget
3455331.612024-11-2182112Actual
3750220.002025-02-198256Actual
1715637.452023-07-228228Actual
380327.142025-02-1982212Actual
356146.082024-12-2082511Actual
3183629.002024-09-208266Actual
401130.002022-07-228246Budget
228440.002022-06-228213Actual
980464.002022-12-208217Actual
184783.952023-08-2282112Actual
288097.142024-06-2182511Actual
630514.002022-09-218256Actual
1106150.002023-01-208218Budget
3901020.972025-03-2282311Actual
1360126.002023-04-218273Actual
3282041.002024-10-218216Actual
2301619.002024-01-208256Actual
3142562.002024-09-208263Actual
570824.002022-09-218263Actual
219598.002023-12-208226Actual
748630.002022-10-228266Budget
3889767.752025-03-228268Actual
669330.002022-09-218268Budget
1303520.002023-03-228256Budget
3092290.482024-08-218268Actual
1284431.002023-03-228216Actual
1051442.002023-01-208265Actual
1037750.002023-01-208264Budget
266605.012024-04-2082612Actual
1724820.972023-07-2282111Actual
1037638.002023-01-208264Actual
3771287.452025-02-198228Actual
458321.002022-08-228263Actual
2148115.652023-11-2282611Actual
2642430.552024-04-2082111Actual
2721930.002024-05-218246Actual
194821.822023-09-2182112Actual
144341.822023-04-2182212Actual
926050.002022-12-208264Budget
762550.002022-10-228267Budget
1984338.002023-10-228265Actual
1005120.002022-12-208268Budget
2813969.002024-06-218264Actual
3747629.002025-02-198246Actual
663230.002022-09-218228Budget
1765612.002023-08-228273Actual
1621624.162023-06-2282111Actual
3035626.002024-08-218273Actual
2529554.112024-03-218268Actual
2938666.002024-07-218265Actual
3002834.802024-07-2182112Actual
1190720.002023-02-198256Budget
173575.012023-07-2282511Actual
34233134.422024-11-218218Actual
3340.002022-04-218213Budget
3582424.062024-12-2082113Actual
2411072.002024-02-198217Actual
386637.002022-07-228216Actual
2517563.002024-03-218267Actual
2884328.422024-06-2182611Actual
3618759.002025-01-208265Actual
1176520.002023-02-198226Actual
2087352.002023-11-228265Actual
2446425.232024-02-1982611Actual
2479229.002024-03-218264Actual
42240.002022-04-218265Actual
2124655.632023-11-228228Actual
31985137.452024-09-208218Actual
378329.272025-02-1982211Actual
2437611.402024-02-1982311Actual
2245625.232023-12-2082611Actual
3573316.722024-12-2082212Actual
209750.002022-05-228218Budget
589538.002022-09-218264Actual
162730.002022-05-228216Budget
3745034.002025-02-198236Actual
346323.002022-07-228263Actual
344619.272024-11-2182511Actual
3818276.692025-02-1982613Actual
3029969.002024-08-218263Actual
1171635.002023-02-198216Actual
1455668.002023-05-228263Actual
102238.962022-04-218228Actual
893520.002022-11-228268Budget
1045550.002023-01-208215Budget
3556026.292024-12-2082311Actual
934046.002022-12-208215Actual
952420.002022-12-208226Budget
214520.002022-05-228228Budget
28050.002022-04-218264Budget
477050.002022-08-228264Budget
1691920.002023-07-228246Actual
1124840.002023-02-198213Budget
1210750.002023-02-198267Budget
3647783.002025-01-208267Actual
2713829.002024-05-218216Actual
20626106.002023-11-228213Actual
260757.002022-06-228215Actual
201843.002022-05-228267Actual
277778.212024-05-2182212Actual
411939.002022-07-228266Actual
2467364.002024-03-218263Actual
644460.002022-09-218217Budget
38359129.002025-03-228214Actual
1531814.592023-05-2282411Actual

Generated 2025-05-22 02:23:29.033 UTC