[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 840   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1600373.002023-07-178217Actual
1336530.002023-04-168228Budget
1990127.002023-11-168216Actual
3213324.162024-10-1582211Actual
1031762.002023-02-148214Actual
2944432.002024-08-158216Actual
187925.002022-06-168266Actual
3733770.002025-03-168265Actual
116340.002022-06-168213Budget
3154568.002024-10-158264Actual
2606429.002024-05-158236Actual
340140.002022-08-168213Budget
1084233.002023-02-148266Actual
249706.002024-04-158226Actual
284240.002022-07-178236Budget
3373122.002024-12-168273Actual
2112556.002023-12-178217Actual
2019195.022023-11-168218Actual
181712.002022-06-168256Actual
2340115.652024-02-1482411Actual
650540.002022-10-168267Budget
3901020.972025-04-1682311Actual
636530.002022-10-168266Budget
3877773.002025-04-168267Actual
38835135.932025-04-168218Actual
658450.002022-10-168218Budget
2807726.002024-07-168273Actual
2611613.002024-05-158256Actual
9329.002022-05-168263Actual
3818276.692025-03-1682613Actual
499030.002022-09-168216Budget
2326145.022024-02-148268Actual
354011.002022-08-168273Actual
933950.002023-01-148215Budget
21218113.202023-12-178218Actual
3898320.972025-04-1682211Actual
524032.002022-09-168266Actual
2763028.422024-06-1582411Actual
2437611.402024-03-1582311Actual
2955116.002024-08-158256Actual
181820.002022-06-168256Budget
2949944.002024-08-158236Actual
3703245.112025-02-1482613Actual
597359.002022-10-168215Actual
1229630.002023-03-168268Budget
1303622.002023-04-168256Actual
3886352.602025-04-168228Actual
3739533.002025-03-168216Actual
1901227.002023-10-168266Actual
2843032.002024-07-168266Actual
2535325.232024-04-1582111Actual
1019125.002023-02-148263Actual
2101222.002023-12-178246Actual
3647783.002025-02-148267Actual
756660.002022-11-168217Budget
2769136.932024-06-1582611Actual
2216464.002024-01-148267Actual
2600918.002024-05-158216Actual
50238.002022-05-168216Actual
64730.002022-05-168246Budget
2935184.002024-08-158215Actual
36442118.002025-02-148217Actual
3057036.002024-09-158216Actual
245491.822024-03-1582212Actual
2609016.002024-05-158246Actual
3520215.002025-01-148256Actual
868860.002022-12-178217Budget
508840.002022-09-168236Budget
1467533.002023-06-168264Actual
1013040.002023-02-148213Budget
2116051.002023-12-178267Actual
2382151.002024-03-158215Actual
75331.002022-05-168266Actual
195091.822023-10-1682212Actual
2337413.532024-02-1482311Actual
288097.142024-07-1682511Actual
1098251.002023-02-148267Actual
3455331.612024-12-1682112Actual
122030.002022-06-168263Budget
1517848.052023-06-168268Actual
1196730.002023-03-168266Budget
28487127.002024-07-168217Actual
38239107.002025-04-168213Actual
1574847.002023-07-178265Actual
491247.002022-09-168265Actual
3638529.002025-02-148266Actual
2319982.902024-02-148218Actual
220646.542022-06-168268Actual
2263958.002024-02-148263Actual
1186130.002023-03-168246Budget
1694513.002023-08-168256Actual
2650613.532024-05-1582411Actual
1309630.002023-04-168266Budget
770550.002022-11-168218Budget
12986.002022-06-168273Actual
1005248.052023-01-148268Actual
3106227.362024-09-1582411Actual
781420.002022-11-168268Budget
1733016.722023-08-1682411Actual
1868863.002023-10-168214Actual
42240.002022-05-168265Actual
29641109.002024-08-158217Actual
201843.002022-06-168267Actual
235513.952024-02-1482612Actual
2852271.002024-07-168267Actual
1586133.002023-07-178236Actual
3635220.002025-02-148256Actual
3402527.002024-12-168246Actual
3553324.162025-01-1482211Actual
2757617.782024-06-1582211Actual
173575.012023-08-1682511Actual
1045550.002023-02-148215Budget
358870.002022-08-168214Actual
30264119.002024-09-158213Actual
148660.002022-06-168215Budget
663338.962022-10-168228Actual
3668319.912025-02-1482211Actual
1860358.002023-10-168263Actual
458220.002022-09-168263Budget
3426181.392024-12-168228Actual
140744.002022-06-168264Actual
630514.002022-10-168256Actual
1414038.962023-05-168228Actual
2952525.002024-08-158246Actual
2904867.922024-07-1682213Actual
97550.002022-05-168218Budget
691010.002022-11-168273Actual
244303.952024-03-1582511Actual
2193222.002024-01-148216Actual
1084330.002023-02-148266Budget
55110.002022-05-168226Budget
17310.002022-05-168273Budget
1890011.002023-10-168226Actual
2819776.002024-07-168215Actual
1323850.002023-04-168267Budget
32634141.002024-11-158214Actual
205381.822023-11-1682212Actual
2642430.552024-05-1582111Actual
1045651.002023-02-148215Actual
2834547.002024-07-168236Actual
411939.002022-08-168266Actual
2908145.112024-07-1682613Actual
1535223.102023-06-1682611Actual
33759108.002024-12-168214Actual
2745691.992024-06-158228Actual
934046.002023-01-148215Actual
701850.002022-11-168264Budget
3059717.002024-09-158226Actual
860832.002022-12-178266Actual
243498.212024-03-1582211Actual
253813.952024-04-1582211Actual
1553556.002023-07-178263Actual
3558725.232025-01-1482411Actual
2543510.332024-04-1582411Actual
1243622.002023-04-168263Actual
1157558.002023-03-168215Actual
3909843.312025-04-1682611Actual
1059330.002023-02-148216Budget
2136610.332023-12-1782211Actual
1928224.162023-10-1682111Actual
3340329.482024-11-1582112Actual
187830.002022-06-168266Budget
3435262.462024-12-1682111Actual
855010.002022-12-178256Budget
378859.002022-08-168265Actual
2585453.002024-05-158264Actual
1176520.002023-03-168226Actual
266265.012024-05-1582112Actual
3388677.002024-12-168265Actual
986440.002023-01-148267Actual
603647.002022-10-168265Actual
1204550.002023-03-168217Budget
279310.002022-07-178226Budget
1276550.002023-04-168265Budget
167414.002022-06-168226Actual
1612445.022023-07-178228Actual
1387324.002023-05-168236Actual
1106084.422023-02-148218Actual
152643.952023-06-1682211Actual
803110.002022-12-178273Budget
1786932.002023-09-168216Actual
3115436.932024-09-1582112Actual
2687080.002024-06-158263Actual
2737076.002024-06-158267Actual
3210549.702024-10-1582111Actual
887638.962022-12-178228Actual
2704780.002024-06-158215Actual
254628.212024-04-1582511Actual
1092250.002023-02-148217Budget
3009049.702024-08-1582612Actual
3544773.812025-01-148268Actual
91527.002023-01-148273Actual
3002834.802024-08-1582112Actual
3550543.312025-01-1482111Actual
835840.002022-12-178216Budget
3685427.362025-02-1482112Actual
742811.002022-11-168256Actual
144341.822023-05-1682212Actual
195754.002022-06-168217Actual
3532784.002025-01-148267Actual
1482626.002023-06-168216Actual
3014820.552024-08-1582113Actual
401029.002022-08-168246Actual
3133345.112024-09-1582613Actual
3494483.002025-01-148264Actual
2721930.002024-06-158246Actual
313639.002022-07-178267Actual
3815141.602025-03-1682213Actual
234285.012024-02-1482511Actual
1284431.002023-04-168216Actual
2162989.002024-01-148213Actual
204199.272023-11-1682511Actual
3204773.812024-10-158268Actual
947640.002023-01-148216Budget
695970.002022-11-168214Budget
307460.002022-07-178217Budget
835944.002022-12-178216Actual
2549519.912024-04-1582611Actual
999030.002023-01-148228Budget
1143574.002023-03-168214Actual
405716.002022-08-168256Actual
3276281.002024-11-158265Actual
183863.952023-09-1682511Actual
3697346.872025-02-1482113Actual
3700052.132025-02-1482213Actual
2098633.002023-12-178236Actual
27985114.002024-07-168213Actual
550746.542022-09-168228Actual
1815882.902023-09-168218Actual
307371.002022-07-178217Actual
1366344.002023-05-168264Actual
193919.272023-10-1682511Actual
3305179.002024-11-158267Actual
813950.002022-12-178264Actual
3224730.552024-10-1582611Actual
2071814.002023-12-178273Actual
3603220.002025-02-148273Actual
1069040.002023-02-148236Actual
466012.002022-09-168273Actual
69316.002022-05-168256Actual
102320.002022-05-168228Budget
3088860.172024-09-158228Actual
2314173.002024-02-148267Actual
775230.002022-11-168228Budget
1827719.912023-09-1682111Actual
2405319.002024-03-158266Actual
1019020.002023-02-148263Budget
2331918.842024-02-1482111Actual
113876.002023-03-168273Actual
2708056.002024-06-158265Actual
2802073.002024-07-168263Actual
1707048.002023-08-168267Actual
2716513.002024-06-158226Actual
683230.002022-11-168263Actual
1719052.602023-08-168268Actual
733340.002022-11-168236Actual
677340.002022-11-168213Budget
669443.512022-10-168268Actual
789333.002022-12-178213Actual
2385647.002024-03-158265Actual
3121653.952024-09-1582612Actual
3918416.722025-04-1682212Actual
266605.012024-05-1582612Actual

Generated 2025-06-15 12:14:43.495 UTC