[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 853   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2864261.692024-07-198268Actual
3774684.422025-03-198268Actual
733440.002022-11-198236Budget
3745034.002025-03-198236Actual
1064010.002023-02-178226Budget
3142562.002024-10-188263Actual
1959796.002023-11-198213Actual
3523529.002025-01-178266Actual
3002834.802024-08-1882112Actual
38359129.002025-04-198214Actual
358870.002022-08-198214Actual
3115436.932024-09-1882112Actual
89441.002022-05-198267Actual
256122.892024-04-1882612Actual
466110.002022-09-198273Budget
827940.002022-12-208265Actual
28050.002022-05-198264Budget
3903736.932025-04-1982411Actual
144072.892023-05-1982112Actual
3358267.922024-11-1882613Actual
1210750.002023-03-198267Budget
2269625.002024-02-178273Actual
36060137.002025-02-178214Actual
636530.002022-10-198266Budget
332245.022022-07-208268Actual
2698968.002024-06-188264Actual
524130.002022-09-198266Budget
1629814.592023-07-2082411Actual
1243622.002023-04-198263Actual
2708056.002024-06-188265Actual
3088860.172024-09-188228Actual
1237540.002023-04-198213Budget
3388677.002024-12-198265Actual
2296429.002024-02-178236Actual
630514.002022-10-198256Actual
260366.002024-05-188226Actual
3224730.552024-10-1882611Actual
244303.952024-03-1882511Actual
1792436.002023-09-198236Actual
102238.962022-05-198228Actual
1502384.002023-06-198217Actual
154102.892023-06-1982112Actual
38835135.932025-04-198218Actual
27428123.812024-06-188218Actual
372948.002022-08-198215Actual
887638.962022-12-208228Actual
3051268.002024-09-188265Actual
1342630.002023-04-198268Budget
2245625.232024-01-1782611Actual
1678053.002023-08-198265Actual
1196730.002023-03-198266Budget
2517563.002024-04-188267Actual
3355043.362024-11-1882213Actual
835944.002022-12-208216Actual
550630.002022-09-198228Budget
868860.002022-12-208217Budget
373050.002022-08-198215Budget
2031025.232023-11-1982111Actual
2529554.112024-04-188268Actual
3676412.462025-02-1782511Actual
209750.002022-06-198218Budget
3426181.392024-12-198228Actual
3771287.452025-03-198228Actual
835840.002022-12-208216Budget
2594958.002024-05-188265Actual
1323850.002023-04-198267Budget
2201322.002024-01-178246Actual
893629.872022-12-208268Actual
2346119.912024-02-1782611Actual
108130.002022-05-198268Budget
3276281.002024-11-188265Actual
433750.002022-08-198218Budget
3553324.162025-01-1782211Actual
1098150.002023-02-178267Budget
508840.002022-09-198236Budget
411939.002022-08-198266Actual
3245741.602024-10-1882613Actual
3895546.502025-04-1982111Actual
775332.902022-11-198228Actual
3500295.002025-01-178215Actual
266657.002022-07-208265Actual
733340.002022-11-198236Actual
1963163.002023-11-198263Actual
1171635.002023-03-198216Actual
30767102.002024-09-188217Actual
2760337.992024-06-1882311Actual
3512213.002025-01-178226Actual
167510.002022-06-198226Budget
1284431.002023-04-198216Actual
3679628.422025-02-1782611Actual
1190720.002023-03-198256Budget
650651.002022-10-198267Actual
1149750.002023-03-198264Budget
1523623.102023-06-1982111Actual
2116051.002023-12-208267Actual
1490718.002023-06-198246Actual
2765713.532024-06-1882511Actual
1037638.002023-02-178264Actual
390645.012025-04-1982511Actual
16532102.002023-08-198213Actual
438451.082022-08-198228Actual
195091.822023-10-1982212Actual
770464.722022-11-198218Actual
1733016.722023-08-1982411Actual
3665558.212025-02-1782111Actual
3067717.002024-09-188256Actual
564632.002022-10-198213Actual
174491.822023-08-1982112Actual
193919.272023-10-1982511Actual
1786932.002023-09-198216Actual
260757.002022-07-208215Actual
1768450.002023-09-198214Actual
2645213.532024-05-1882211Actual
1073733.002023-02-178246Actual
3103533.742024-09-1882311Actual
3603220.002025-02-178273Actual
1535223.102023-06-1982611Actual
2128049.572023-12-208268Actual
1405268.002023-05-198267Actual
321550.002022-07-208218Budget
30384112.002024-09-188214Actual
34909129.002025-01-178214Actual
868751.002022-12-208217Actual
1078320.002023-02-178256Actual
1928224.162023-10-1982111Actual
1005248.052023-01-178268Actual
36442118.002025-02-178217Actual
55013.002022-05-198226Actual
3334532.672024-11-1882611Actual
1051350.002023-02-178265Budget
31985137.452024-10-188218Actual
1467533.002023-06-198264Actual
1980847.002023-11-198215Actual
762654.002022-11-198267Actual
17564114.002023-09-198213Actual
2902136.342024-07-1982113Actual
2337413.532024-02-1782311Actual
2281750.002024-02-178215Actual
9329.002022-05-198263Actual
3183629.002024-10-188266Actual
1887321.002023-10-198216Actual
3898320.972025-04-1982211Actual
2019195.022023-11-198218Actual
658576.842022-10-198218Actual
3405118.002024-12-198256Actual
3597567.002025-02-178263Actual
1360126.002023-05-198273Actual
2326145.022024-02-178268Actual
709750.002022-11-198215Budget
1289310.002023-04-198226Budget
411830.002022-08-198266Budget
570824.002022-10-198263Actual
2781061.402024-06-1882612Actual
97478.362022-05-198218Actual
821750.002022-12-208215Budget
2944432.002024-08-188216Actual
1517848.052023-06-198268Actual
2013345.002023-11-198267Actual
3576664.592025-01-1782612Actual
245813.952024-03-1882612Actual
564740.002022-10-198213Budget
1013135.002023-02-178213Actual
195403.952023-10-1982612Actual
2774939.062024-06-1882112Actual
154740.002022-06-198265Budget
2979675.322024-08-188268Actual
391510.002022-08-198226Budget
1059330.002023-02-178216Budget
3322953.952024-11-1882111Actual
2203912.002024-01-178256Actual
2263958.002024-02-178263Actual
1068940.002023-02-178236Budget
3009049.702024-08-1882612Actual
3379469.002024-12-198264Actual
1276550.002023-04-198265Budget
396440.002022-08-198236Budget
2514087.002024-04-188217Actual
1553556.002023-07-208263Actual
2540810.332024-04-1882311Actual
1163854.002023-03-198265Actual
163255.012023-07-2082511Actual
3305179.002024-11-188267Actual
3564732.672025-01-1782611Actual
38742114.002025-04-198217Actual
1482626.002023-06-198216Actual
2334712.462024-02-1782211Actual
3041989.002024-09-188264Actual
2802073.002024-07-198263Actual
340140.002022-08-198213Budget
840620.002022-12-208226Budget
1084330.002023-02-178266Budget
1031670.002023-02-178214Budget
828050.002022-12-208265Budget
723638.002022-11-198216Actual
3260634.002024-11-188273Actual
1895415.002023-10-198246Actual
3118212.462024-09-1882212Actual
30264119.002024-09-188213Actual
247170.002022-07-208214Budget
728418.002022-11-198226Actual
3494483.002025-01-178264Actual
2935184.002024-08-188215Actual
3573316.722025-01-1782212Actual
91527.002023-01-178273Actual
715750.002022-11-198265Budget
1452285.002023-06-198213Actual
3886352.602025-04-198228Actual
1392515.002023-05-198256Actual
2304927.002024-02-178266Actual
2976261.692024-08-188228Actual
1171730.002023-03-198216Budget
589538.002022-10-198264Actual
625830.002022-10-198246Budget
201843.002022-06-198267Actual
934046.002023-01-178215Actual
1464160.002023-06-198214Actual
234430.002022-07-208263Budget
499030.002022-09-198216Budget
2499834.002024-04-188236Actual
3815141.602025-03-1982213Actual
1496622.002023-06-198266Actual
28105141.002024-07-198214Actual
1176410.002023-03-198226Budget
2103816.002023-12-208256Actual
882850.002022-12-208218Budget
2929363.002024-08-188264Actual
1303622.002023-04-198256Actual
2813969.002024-07-198264Actual
3062535.002024-09-188236Actual
2786822.302024-06-1882113Actual
1906976.002023-10-198217Actual
2331918.842024-02-1782111Actual
3047776.002024-09-188215Actual
3014820.552024-08-1882113Actual
1818638.962023-09-198228Actual
603647.002022-10-198265Actual
1073630.002023-02-178246Budget
3290127.002024-11-188246Actual
173575.012023-08-1982511Actual
172440.002022-06-198236Budget
2187436.002024-01-178265Actual
1835911.402023-09-1982411Actual
1428915.652023-05-1982311Actual
939850.002023-01-178265Budget
3747629.002025-03-198246Actual
966812.002023-01-178256Actual
855010.002022-12-208256Budget
1229537.452023-03-198268Actual
242210.002022-07-208273Actual
630610.002022-10-198256Budget

Generated 2025-06-18 07:30:31.392 UTC