[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 851   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164441.822023-07-1782212Actual
589450.002022-10-168264Budget
855010.002022-12-178256Budget
1898012.002023-10-168256Actual
926156.002023-01-148264Actual
3627211.002025-02-148226Actual
3488127.002025-01-148273Actual
368827.142025-02-1482212Actual
1362947.002023-05-168214Actual
3379469.002024-12-168264Actual
2831710.002024-07-168226Actual
621240.002022-10-168236Budget
3638529.002025-02-148266Actual
178969.002023-09-168226Actual
37089125.002025-03-168213Actual
3915636.932025-04-1682112Actual
438530.002022-08-168228Budget
1818638.962023-09-168228Actual
177130.002022-06-168246Budget
3647783.002025-02-148267Actual
3909843.312025-04-1682611Actual
3889767.752025-04-168268Actual
537940.002022-09-168267Budget
220646.542022-06-168268Actual
1294236.002023-04-168236Actual
3218731.612024-10-1582411Actual
882966.232022-12-178218Actual
2967678.002024-08-158267Actual
3235.002022-05-168213Actual
242210.002022-07-178273Actual
102320.002022-05-168228Budget
326232.902022-07-178228Actual
3630041.002025-02-148236Actual
3785933.742025-03-1682311Actual
2789567.922024-06-1582213Actual
28487127.002024-07-168217Actual
650540.002022-10-168267Budget
2585453.002024-05-158264Actual
3553324.162025-01-1482211Actual
1715637.452023-08-168228Actual
3788634.802025-03-1682411Actual
3334532.672024-11-1582611Actual
1806576.002023-09-168217Actual
2019195.022023-11-168218Actual
2765713.532024-06-1582511Actual
332130.002022-07-178268Budget
1502384.002023-06-168217Actual
26955106.002024-06-158214Actual
926050.002023-01-148264Budget
3467345.112024-12-1682113Actual
3183629.002024-10-158266Actual
1968827.002023-11-168273Actual
1910474.002023-10-168267Actual
15116110.172023-06-168218Actual
709750.002022-11-168215Budget
2245625.232024-01-1482611Actual
1919055.632023-10-168228Actual
1031762.002023-02-148214Actual
934046.002023-01-148215Actual
644460.002022-10-168217Budget
3665558.212025-02-1482111Actual
2310664.002024-02-148217Actual
3224730.552024-10-1582611Actual
3500295.002025-01-148215Actual
3118212.462024-09-1582212Actual
2432117.782024-03-1582111Actual
3544773.812025-01-148268Actual
556730.002022-09-168268Budget
18568120.002023-10-168213Actual
17310.002022-05-168273Budget
3455331.612024-12-1682112Actual
116340.002022-06-168213Budget
860832.002022-12-178266Actual
3367459.002024-12-168263Actual
300567.142024-08-1582212Actual
162443.952023-07-1782211Actual
3358267.922024-11-1582613Actual
29641109.002024-08-158217Actual
2549519.912024-04-1582611Actual
29258110.002024-08-158214Actual
3494483.002025-01-148264Actual
36060137.002025-02-148214Actual
621140.002022-10-168236Actual
1309630.002023-04-168266Budget
1629814.592023-07-1782411Actual
12986.002022-06-168273Actual
3512213.002025-01-148226Actual
64624.002022-05-168246Actual
2802073.002024-07-168263Actual
1872239.002023-10-168264Actual
2792869.672024-06-1582613Actual
1868863.002023-10-168214Actual
3624543.002025-02-148216Actual
3812432.832025-03-1682113Actual
1810045.002023-09-168267Actual
3284710.002024-11-158226Actual
1594622.002023-07-178266Actual
3363998.002024-12-168213Actual
966710.002023-01-148256Budget
1901227.002023-10-168266Actual
3517622.002025-01-148246Actual
738127.002022-11-168246Actual
1181339.002023-03-168236Actual
1196730.002023-03-168266Budget
32634141.002024-11-158214Actual
2908145.112024-07-1682613Actual
835840.002022-12-178216Budget
1013040.002023-02-148213Budget
733440.002022-11-168236Budget
1303520.002023-04-168256Budget
162730.002022-06-168216Budget
2938666.002024-08-158265Actual
3780440.122025-03-1682111Actual
69316.002022-05-168256Actual
1609698.052023-07-178218Actual
167510.002022-06-168226Budget
1571341.002023-07-178215Actual
2239613.532024-01-1482311Actual
24638106.002024-04-158213Actual
3260634.002024-11-158273Actual
2529554.112024-04-158268Actual
28147.002022-05-168264Actual
1186025.002023-03-168246Actual
813850.002022-12-178264Budget
2225043.512024-01-148228Actual
2902136.342024-07-1682113Actual
203387.142023-11-1682211Actual
795326.002022-12-178263Actual
1037638.002023-02-148264Actual
15500117.002023-07-178213Actual
1797610.002023-09-168256Actual
2955116.002024-08-158256Actual
173575.012023-08-1682511Actual
2399522.002024-03-158246Actual
3774684.422025-03-168268Actual
1703568.002023-08-168217Actual
957440.002023-01-148236Actual
3818276.692025-03-1682613Actual
138458.002023-05-168226Actual
1674553.002023-08-168215Actual
518218.002022-09-168256Actual
1860358.002023-10-168263Actual
3806664.592025-03-1682612Actual
503914.002022-09-168226Actual
893520.002022-12-178268Budget
947740.002023-01-148216Actual
373050.002022-08-168215Budget
3597567.002025-02-148263Actual
354110.002022-08-168273Budget
2716513.002024-06-158226Actual
3287537.002024-11-158236Actual
3399941.002024-12-168236Actual
1881553.002023-10-168265Actual
185115.012023-09-1682612Actual
1984338.002023-11-168265Actual
3346548.632024-11-1582612Actual
2340115.652024-02-1482411Actual
3691543.312025-02-1482612Actual
499030.002022-09-168216Budget
1262552.002023-04-168264Actual
2207225.002024-01-148266Actual
2031025.232023-11-1682111Actual
2724514.002024-06-158256Actual
491247.002022-09-168265Actual
3221411.402024-10-1582511Actual
2162989.002024-01-148213Actual
2402118.002024-03-158256Actual
3103533.742024-09-1582311Actual
616210.002022-10-168226Budget
3130145.112024-09-1582213Actual
2391432.002024-03-158216Actual
28050.002022-05-168264Budget
31390115.002024-10-158213Actual
274530.002022-07-178216Budget
3331120.972024-11-1582411Actual
433663.202022-08-168218Actual
288829.002022-07-178246Actual
2864261.692024-07-168268Actual
1473356.002023-06-168215Actual
3305179.002024-11-158267Actual
2624371.002024-05-158267Actual
405810.002022-08-168256Budget
1464160.002023-06-168214Actual
299430.002022-07-178266Budget
2488542.002024-04-158265Actual
2078142.002023-12-178264Actual
134770.002022-06-168214Budget
203657.142023-11-1682311Actual
1476835.002023-06-168265Actual
1243622.002023-04-168263Actual
2645213.532024-05-1582211Actual
485050.002022-09-168215Budget
2370012.002024-03-158273Actual
813950.002022-12-178264Actual
603550.002022-10-168265Budget
2272460.002024-02-148214Actual
972530.002023-01-148266Budget
3558725.232025-01-1482411Actual
19162125.332023-10-168218Actual
3676412.462025-02-1482511Actual
3473239.852024-12-1682613Actual
3582424.062025-01-1482113Actual
288097.142024-07-1682511Actual
1395825.002023-05-168266Actual
3388677.002024-12-168265Actual
3230535.872024-10-1582112Actual
1336530.002023-04-168228Budget
260860.002022-07-178215Budget
2112556.002023-12-178217Actual
2485041.002024-04-158215Actual
3718126.002025-03-168273Actual
255532.892024-04-1582112Actual
2172012.002024-01-148273Actual
691110.002022-11-168273Budget
3854530.002025-04-168216Actual
795230.002022-12-178263Budget
2692727.002024-06-158273Actual
1786932.002023-09-168216Actual
2021951.082023-11-168228Actual
1759968.002023-09-168263Actual
980360.002023-01-148217Budget
845640.002022-12-178236Actual
332245.022022-07-178268Actual
3029969.002024-09-158263Actual
37684129.872025-03-168218Actual
2754851.822024-06-1582111Actual
38239107.002025-04-168213Actual
1707048.002023-08-168267Actual
1975033.002023-11-168264Actual
1795016.002023-09-168246Actual
3573316.722025-01-1482212Actual
378750.002022-08-168265Budget
2296429.002024-02-148236Actual
1294140.002023-04-168236Budget
1401756.002023-05-168217Actual
299537.002022-07-178266Actual
1251414.002023-04-168273Actual
2875526.292024-07-1682311Actual
75331.002022-05-168266Actual
2385647.002024-03-158265Actual
2502419.002024-04-158246Actual
89340.002022-05-168267Budget
550746.542022-09-168228Actual
538039.002022-09-168267Actual
728520.002022-11-168226Budget
425740.002022-08-168267Budget
2103816.002023-12-178256Actual
1529110.332023-06-1682311Actual
3532784.002025-01-148267Actual
266657.002022-07-178265Actual
140650.002022-06-168264Budget
789240.002022-12-178213Budget

Generated 2025-06-15 15:06:34.514 UTC