[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 852   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632626.002025-01-218246Actual
795326.002022-11-238263Actual
134770.002022-05-238214Budget
346220.002022-07-238263Budget
28105141.002024-06-228214Actual
524032.002022-08-238266Actual
31390115.002024-09-218213Actual
2301619.002024-01-218256Actual
3106227.362024-08-2282411Actual
3671026.292025-01-2182311Actual
3915636.932025-03-2382112Actual
3927636.342025-03-2382113Actual
1980847.002023-10-238215Actual
289297.142024-06-2282212Actual
1163750.002023-02-208265Budget
163255.012023-06-2382511Actual
3541363.202024-12-218228Actual
411830.002022-07-238266Budget
2334712.462024-01-2182211Actual
3718126.002025-02-208273Actual
2299017.002024-01-218246Actual
245222.892024-02-2082112Actual
907530.002022-12-218263Budget
3239739.852024-09-2182113Actual
36060137.002025-01-218214Actual
1387324.002023-04-228236Actual
2549519.912024-03-2282611Actual
1284431.002023-03-238216Actual
396339.002022-07-238236Actual
91527.002022-12-218273Actual
2414454.002024-02-208267Actual
1270350.002023-03-238215Budget
32634141.002024-10-228214Actual
379135.012025-02-2082511Actual
2440315.652024-02-2082411Actual
228540.002022-06-238213Budget
1428915.652023-04-2282311Actual
185115.012023-08-2382612Actual
3553324.162024-12-2182211Actual
3909843.312025-03-2382611Actual
390645.012025-03-2382511Actual
2807726.002024-06-228273Actual
828050.002022-11-238265Budget
644460.002022-09-228217Budget
277778.212024-05-2282212Actual
3609481.002025-01-218264Actual
195860.002022-05-238217Budget
234430.002022-06-238263Budget
2103816.002023-11-238256Actual
3177722.002024-09-218246Actual
2769136.932024-05-2282611Actual
24638106.002024-03-228213Actual
1210750.002023-02-208267Budget
1381831.002023-04-228216Actual
1323750.002023-03-238267Actual
1517848.052023-05-238268Actual
1045550.002023-01-218215Budget
2411072.002024-02-208217Actual
1037750.002023-01-218264Budget
3443427.362024-11-2282411Actual
1110930.002023-01-218228Budget
980360.002022-12-218217Budget
532060.002022-08-238217Budget
1005120.002022-12-218268Budget
164441.822023-06-2382212Actual
2112556.002023-11-238217Actual
1936411.402023-09-2282411Actual
1833211.402023-08-2382311Actual
3092290.482024-08-228268Actual
2514087.002024-03-228217Actual
3839467.002025-03-238264Actual
444445.022022-07-238268Actual
3745034.002025-02-208236Actual
3245741.602024-09-2182613Actual
2831710.002024-06-228226Actual
2290925.002024-01-218216Actual
80309.002022-11-238273Actual
1768450.002023-08-238214Actual
3367459.002024-11-228263Actual
3071025.002024-08-228266Actual
3921861.402025-03-2382612Actual
3266985.002024-10-228264Actual
1571341.002023-06-238215Actual
21218113.202023-11-238218Actual
35385134.422024-12-218218Actual
957440.002022-12-218236Actual
36260.002022-04-228215Budget
30860170.782024-08-228218Actual
1719052.602023-07-238268Actual
1294140.002023-03-238236Budget
728520.002022-10-238226Budget
129910.002022-05-238273Budget
775332.902022-10-238228Actual
2106827.002023-11-238266Actual
845540.002022-11-238236Budget
2990932.672024-07-2282311Actual
3325720.972024-10-2282211Actual
234285.012024-01-2182511Actual
2929363.002024-07-228264Actual
1366344.002023-04-228264Actual
1827719.912023-08-2382111Actual
3402527.002024-11-228246Actual
378329.272025-02-2082211Actual
738127.002022-10-238246Actual
205381.822023-10-2382212Actual
164753.952023-06-2382612Actual
3509529.002024-12-218216Actual
1860358.002023-09-228263Actual
1276636.002023-03-238265Actual
1942419.912023-09-2282611Actual
2331918.842024-01-2182111Actual
2337413.532024-01-2182311Actual
3603220.002025-01-218273Actual
1795016.002023-08-238246Actual
220646.542022-05-238268Actual
926156.002022-12-218264Actual
253813.952024-03-2282211Actual
2502419.002024-03-228246Actual
1674553.002023-07-238215Actual
893520.002022-11-238268Budget
38359129.002025-03-238214Actual
3148225.002024-09-218273Actual
3305179.002024-10-228267Actual
1490718.002023-05-238246Actual
3845272.002025-03-238215Actual
1342555.632023-03-238268Actual
2485041.002024-03-228215Actual
807973.002022-11-238214Actual
1665270.002023-07-238214Actual
2789567.922024-05-2282213Actual
3615289.002025-01-218215Actual
1697828.002023-07-238266Actual
1866013.002023-09-228273Actual
677340.002022-10-238213Budget
1668735.002023-07-238264Actual
1117043.512023-01-218268Actual
1204653.002023-02-208217Actual
2142015.652023-11-2382411Actual
2852271.002024-06-228267Actual
22604100.002024-01-218213Actual
378750.002022-07-238265Budget
3317173.812024-10-228268Actual
401029.002022-07-238246Actual
22170.002022-04-228214Budget
3597567.002025-01-218263Actual
3585148.622024-12-2182213Actual
3785933.742025-02-2082311Actual
583570.002022-09-228214Budget
803110.002022-11-238273Budget
28050.002022-04-228264Budget
564632.002022-09-228213Actual
597359.002022-09-228215Actual
247082.002022-06-238214Actual
1868863.002023-09-228214Actual
636530.002022-09-228266Budget
882850.002022-11-238218Budget
116241.002022-05-238213Actual
2346119.912024-01-2182611Actual
3399941.002024-11-228236Actual
60040.002022-04-228236Budget
321487.452022-06-238218Actual
691110.002022-10-238273Budget
683330.002022-10-238263Budget
1092156.002023-01-218217Actual
966812.002022-12-218256Actual
35292102.002024-12-218217Actual
3668319.912025-01-2182211Actual
952514.002022-12-218226Actual
2031025.232023-10-2382111Actual
3656363.202025-01-218228Actual
1078320.002023-01-218256Actual
220530.002022-05-238268Budget
901536.002022-12-218213Actual
1730311.402023-07-2382311Actual
1733016.722023-07-2382411Actual
204199.272023-10-2382511Actual
2642430.552024-04-2182111Actual
2101222.002023-11-238246Actual
209675.322022-05-238218Actual
2473012.002024-03-228273Actual
715750.002022-10-238265Budget
2713829.002024-05-228216Actual
2340115.652024-01-2182411Actual
616315.002022-09-228226Actual
1157650.002023-02-208215Budget
503914.002022-08-238226Actual
2116051.002023-11-238267Actual
1143574.002023-02-208214Actual
986350.002022-12-218267Budget
2917362.002024-07-228263Actual
695863.002022-10-238214Actual
2467364.002024-03-228263Actual
1143470.002023-02-208214Budget
1059330.002023-01-218216Budget
1689330.002023-07-238236Actual
1842014.592023-08-2382611Actual
1037638.002023-01-218264Actual
28580158.662024-06-228218Actual
260366.002024-04-218226Actual
1031762.002023-01-218214Actual
762654.002022-10-238267Actual
1331782.902023-03-238218Actual
2296429.002024-01-218236Actual
284240.002022-06-238236Budget
1898012.002023-09-228256Actual
3394438.002024-11-228216Actual
1963163.002023-10-238263Actual
3877773.002025-03-238267Actual
2193222.002023-12-218216Actual
25233105.632024-03-228218Actual
3774684.422025-02-208268Actual
1092250.002023-01-218217Budget
1078420.002023-01-218256Budget
2172012.002023-12-218273Actual
733440.002022-10-238236Budget
154838.002022-05-238265Actual
1336441.992023-03-238228Actual
578612.002022-09-228273Actual
1073630.002023-01-218246Budget
1729.002022-04-228273Actual
835840.002022-11-238216Budget
3065120.002024-08-228246Actual
1395825.002023-04-228266Actual
3213324.162024-09-2182211Actual
215392.892023-11-2382112Actual
1990127.002023-10-238216Actual
3868534.002025-03-238266Actual
1171730.002023-02-208216Budget
939753.002022-12-218265Actual
16532102.002023-07-238213Actual
1496622.002023-05-238266Actual
1594622.002023-06-238266Actual
3340.002022-04-228213Budget
2938666.002024-07-228265Actual
195754.002022-05-238217Actual
3313760.172024-10-228228Actual
3854530.002025-03-238216Actual
340038.002022-07-238213Actual
1998220.002023-10-238246Actual
34909129.002024-12-218214Actual
1928224.162023-09-2282111Actual
570920.002022-09-228263Budget
2620892.002024-04-218217Actual
50330.002022-04-228216Budget
378859.002022-07-238265Actual
603550.002022-09-228265Budget
2136610.332023-11-2382211Actual
34789107.002024-12-218213Actual
3100811.402024-08-2282211Actual
31985137.452024-09-218218Actual
365145.002022-07-238264Actual

Generated 2025-05-22 06:24:22.000 UTC