[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 848   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235513.952024-02-1482612Actual
1609698.052023-07-178218Actual
266540.002022-07-178265Budget
215392.892023-12-1782112Actual
1971655.002023-11-168214Actual
1176410.002023-03-168226Budget
2792869.672024-06-1582613Actual
957340.002023-01-148236Budget
214520.002022-06-168228Budget
401029.002022-08-168246Actual
583479.002022-10-168214Actual
669330.002022-10-168268Budget
228540.002022-07-178213Budget
2958429.002024-08-158266Actual
1797610.002023-09-168256Actual
1674553.002023-08-168215Actual
907530.002023-01-148263Budget
860930.002022-12-178266Budget
254628.212024-04-1582511Actual
365145.002022-08-168264Actual
2337413.532024-02-1482311Actual
201843.002022-06-168267Actual
50330.002022-05-168216Budget
3379469.002024-12-168264Actual
2216464.002024-01-148267Actual
3647783.002025-02-148267Actual
1237540.002023-04-168213Budget
658576.842022-10-168218Actual
1389920.002023-05-168246Actual
201740.002022-06-168267Budget
266265.012024-05-1582112Actual
172768.212023-08-1682211Actual
1362947.002023-05-168214Actual
1792436.002023-09-168236Actual
3868534.002025-04-168266Actual
1603866.002023-07-178267Actual
31390115.002024-10-158213Actual
1251510.002023-04-168273Budget
368827.142025-02-1482212Actual
2843032.002024-07-168266Actual
162632.002022-06-168216Actual
3355043.362024-11-1582213Actual
2272460.002024-02-148214Actual
3020745.112024-08-1582613Actual
24638106.002024-04-158213Actual
2326145.022024-02-148268Actual
1984338.002023-11-168265Actual
2781061.402024-06-1582612Actual
2376347.002024-03-158264Actual
738020.002022-11-168246Budget
882850.002022-12-178218Budget
2319982.902024-02-148218Actual
3210549.702024-10-1582111Actual
2391432.002024-03-158216Actual
1124840.002023-03-168213Budget
2834547.002024-07-168236Actual
1092156.002023-02-148217Actual
229366.002024-02-148226Actual
1218750.002023-03-168218Budget
36260.002022-05-168215Budget
1181440.002023-03-168236Budget
1331650.002023-04-168218Budget
2505010.002024-04-158256Actual
2904867.922024-07-1682213Actual
2993630.552024-08-1582411Actual
3762687.002025-03-168267Actual
1431611.402023-05-1682411Actual
3047776.002024-09-158215Actual
3405118.002024-12-168256Actual
2304927.002024-02-148266Actual
69316.002022-05-168256Actual
850220.002022-12-178246Budget
524032.002022-09-168266Actual
194821.822023-10-1682112Actual
1517848.052023-06-168268Actual
3169636.002024-10-158216Actual
2133818.842023-12-1782111Actual
477050.002022-09-168264Budget
781331.382022-11-168268Actual
813950.002022-12-178264Actual
3656363.202025-02-148228Actual
1163750.002023-03-168265Budget
3367459.002024-12-168263Actual
1204550.002023-03-168217Budget
2502419.002024-04-158246Actual
3570539.062025-01-1482112Actual
835840.002022-12-178216Budget
3532784.002025-01-148267Actual
3127425.812024-09-1582113Actual
234430.002022-07-178263Budget
828050.002022-12-178265Budget
1482626.002023-06-168216Actual
205381.822023-11-1682212Actual
3886352.602025-04-168228Actual
850322.002022-12-178246Actual
1005248.052023-01-148268Actual
154838.002022-06-168265Actual
193919.272023-10-1682511Actual
245491.822024-03-1582212Actual
3346548.632024-11-1582612Actual
2212963.002024-01-148217Actual
3175141.002024-10-158236Actual
321487.452022-07-178218Actual
30384112.002024-09-158214Actual
532060.002022-09-168217Budget
508734.002022-09-168236Actual
3002834.802024-08-1582112Actual
1298830.002023-04-168246Budget
3035626.002024-09-158273Actual
770550.002022-11-168218Budget
3296037.002024-11-158266Actual
3292714.002024-11-158256Actual
3512213.002025-01-148226Actual
64624.002022-05-168246Actual
164172.892023-07-1782112Actual
2677846.872024-05-1582613Actual
2263958.002024-02-148263Actual
1707048.002023-08-168267Actual
2426367.752024-03-158268Actual
748630.002022-11-168266Budget
3163876.002024-10-158265Actual
326320.002022-07-178228Budget
3130145.112024-09-1582213Actual
715750.002022-11-168265Budget
677340.002022-11-168213Budget
2569784.002024-05-158213Actual
3103533.742024-09-1582311Actual
2704780.002024-06-158215Actual
3509529.002025-01-148216Actual
2769136.932024-06-1582611Actual
378329.272025-03-1682211Actual
980360.002023-01-148217Budget
915310.002023-01-148273Budget
999157.142023-01-148228Actual
3635220.002025-02-148256Actual
203657.142023-11-1682311Actual
2807726.002024-07-168273Actual
503914.002022-09-168226Actual
3630041.002025-02-148236Actual
2683599.002024-06-158213Actual
3071025.002024-09-158266Actual
2405319.002024-03-158266Actual
2757617.782024-06-1582211Actual
1678053.002023-08-168265Actual
3800425.232025-03-1682112Actual
75331.002022-05-168266Actual
1428915.652023-05-1682311Actual
3668319.912025-02-1482211Actual
3204773.812024-10-158268Actual
425740.002022-08-168267Budget
3458112.462024-12-1682212Actual
2396933.002024-03-158236Actual
265332.892024-05-1582511Actual
1130926.002023-03-168263Actual
2414454.002024-03-158267Actual
3523529.002025-01-148266Actual
952420.002023-01-148226Budget
2540810.332024-04-1582311Actual
683330.002022-11-168263Budget
3115436.932024-09-1582112Actual
2719343.002024-06-158236Actual
108130.002022-05-168268Budget
3673724.162025-02-1482411Actual
470868.002022-09-168214Actual
2142015.652023-12-1782411Actual
2222284.422024-01-148218Actual
1594622.002023-07-178266Actual
650540.002022-10-168267Budget
3550543.312025-01-1482111Actual
12986.002022-06-168273Actual
827940.002022-12-178265Actual
2581977.002024-05-158214Actual
1980847.002023-11-168215Actual
3659763.202025-02-148268Actual
477151.002022-09-168264Actual
3272784.002024-11-158215Actual
34140111.002024-12-168217Actual
260757.002022-07-178215Actual
279310.002022-07-178226Budget
2269625.002024-02-148273Actual
860832.002022-12-178266Actual
2184056.002024-01-148215Actual
266605.012024-05-1582612Actual
1998220.002023-11-168246Actual
3373122.002024-12-168273Actual
28147.002022-05-168264Actual
177028.002022-06-168246Actual
1612445.022023-07-178228Actual
695863.002022-11-168214Actual
184783.952023-09-1682112Actual
578710.002022-10-168273Budget
2884328.422024-07-1682611Actual
433663.202022-08-168218Actual
332130.002022-07-178268Budget
1157650.002023-03-168215Budget
274530.002022-07-178216Budget
2440315.652024-03-1582411Actual
2708056.002024-06-158265Actual
1821960.172023-09-168268Actual
174491.822023-08-1682112Actual
1476835.002023-06-168265Actual
2488542.002024-04-158265Actual
1656760.002023-08-168263Actual
669443.512022-10-168268Actual
2411072.002024-03-158217Actual
2281750.002024-02-148215Actual
27928.002022-07-178226Actual
2656715.652024-05-1582611Actual
144341.822023-05-1682212Actual
9230.002022-05-168263Budget
396440.002022-08-168236Budget
1019020.002023-02-148263Budget
1171635.002023-03-168216Actual
2322743.512024-02-148228Actual
3857217.002025-04-168226Actual
663338.962022-10-168228Actual
1069040.002023-02-148236Actual
1381831.002023-05-168216Actual
3057036.002024-09-158216Actual
148568.002022-06-168215Actual
1452285.002023-06-168213Actual
3438012.462024-12-1682211Actual
756660.002022-11-168217Budget
1256266.002023-04-168214Actual
187925.002022-06-168266Actual
89340.002022-05-168267Budget
1068940.002023-02-148236Budget
2420288.962024-03-158218Actual
1190720.002023-03-168256Budget
1928224.162023-10-1682111Actual
163255.012023-07-1782511Actual
1013135.002023-02-148213Actual
144655.012023-05-1682612Actual
1665270.002023-08-168214Actual
164753.952023-07-1782612Actual
1031670.002023-02-148214Budget
181820.002022-06-168256Budget
2101222.002023-12-178246Actual
986440.002023-01-148267Actual
1130820.002023-03-168263Budget
636530.002022-10-168266Budget
2860864.722024-07-168228Actual
3092290.482024-09-158268Actual
2508327.002024-04-158266Actual
882966.232022-12-178218Actual
1417448.052023-05-168268Actual
939753.002023-01-148265Actual
34909129.002025-01-148214Actual
1662428.002023-08-168273Actual
247170.002022-07-178214Budget
3180317.002024-10-158256Actual
134662.002022-06-168214Actual
2535325.232024-04-1582111Actual
3488127.002025-01-148273Actual
252850.002022-07-178264Budget

Generated 2025-06-15 04:13:52.445 UTC