[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 856   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
658576.842022-09-198218Actual
3818276.692025-02-1782613Actual
2310664.002024-01-188217Actual
966812.002022-12-188256Actual
1210750.002023-02-178267Budget
650651.002022-09-198267Actual
715750.002022-10-208265Budget
999157.142022-12-188228Actual
1026810.002023-01-188273Budget
1262450.002023-03-208264Budget
22170.002022-04-198214Budget
1078320.002023-01-188256Actual
444330.002022-07-208268Budget
3175141.002024-09-188236Actual
3109636.932024-08-1982611Actual
2884328.422024-06-1982611Actual
205381.822023-10-2082212Actual
1806576.002023-08-208217Actual
116340.002022-05-208213Budget
723638.002022-10-208216Actual
1428915.652023-04-1982311Actual
2071814.002023-11-208273Actual
1013135.002023-01-188213Actual
2781061.402024-05-1982612Actual
3845272.002025-03-208215Actual
3235.002022-04-198213Actual
2508327.002024-03-198266Actual
401029.002022-07-208246Actual
1990127.002023-10-208216Actual
1157558.002023-02-178215Actual
29258110.002024-07-198214Actual
3014820.552024-07-1982113Actual
2890136.932024-06-1982112Actual
1629814.592023-06-2082411Actual
3290127.002024-10-198246Actual
255532.892024-03-1982112Actual
173575.012023-07-2082511Actual
994250.002022-12-188218Budget
1591316.002023-06-208256Actual
2993630.552024-07-1982411Actual
3656363.202025-01-188228Actual
1992810.002023-10-208226Actual
3668319.912025-01-1882211Actual
3638529.002025-01-188266Actual
630610.002022-09-198256Budget
962120.002022-12-188246Budget
154435.012023-05-2082612Actual
1665270.002023-07-208214Actual
578710.002022-09-198273Budget
1190720.002023-02-178256Budget
2319982.902024-01-188218Actual
1243720.002023-03-208263Budget
28580158.662024-06-198218Actual
378329.272025-02-1782211Actual
300567.142024-07-1982212Actual
1005120.002022-12-188268Budget
1389920.002023-04-198246Actual
1064113.002023-01-188226Actual
3839467.002025-03-208264Actual
1204653.002023-02-178217Actual
3002834.802024-07-1982112Actual
3358267.922024-10-1982613Actual
1963163.002023-10-208263Actual
33109122.302024-10-198218Actual
2326145.022024-01-188268Actual
2228346.542023-12-188268Actual
980360.002022-12-188217Budget
1317650.002023-03-208217Budget
3405118.002024-11-198256Actual
3730286.002025-02-178215Actual
2440315.652024-02-1782411Actual
405810.002022-07-208256Budget
1792436.002023-08-208236Actual
1163854.002023-02-178265Actual
1218670.782023-02-178218Actual
2087352.002023-11-208265Actual
138458.002023-04-198226Actual
1176410.002023-02-178226Budget
3417563.002024-11-198267Actual
934046.002022-12-188215Actual
781420.002022-10-208268Budget
1051442.002023-01-188265Actual
3488127.002024-12-188273Actual
373050.002022-07-208215Budget
2139316.722023-11-2082311Actual
625830.002022-09-198246Budget
116241.002022-05-208213Actual
183055.012023-08-2082211Actual
3558725.232024-12-1882411Actual
947640.002022-12-188216Budget
3440730.552024-11-1982311Actual
2944432.002024-07-198216Actual
3100811.402024-08-1982211Actual
195403.952023-09-1982612Actual
669443.512022-09-198268Actual
203387.142023-10-2082211Actual
491247.002022-08-208265Actual
920072.002022-12-188214Actual
288930.002022-06-208246Budget
470970.002022-08-208214Budget
3169636.002024-09-188216Actual
939850.002022-12-188265Budget
19162125.332023-09-198218Actual
358870.002022-07-208214Actual
3041989.002024-08-198264Actual
368827.142025-01-1882212Actual
1586133.002023-06-208236Actual
503810.002022-08-208226Budget
31390115.002024-09-188213Actual
108130.002022-04-198268Budget
154102.892023-05-2082112Actual
3373122.002024-11-198273Actual
36442118.002025-01-188217Actual
3933660.902025-03-2082613Actual
1405268.002023-04-198267Actual
185115.012023-08-2082612Actual
378859.002022-07-208265Actual
901440.002022-12-188213Budget
3020745.112024-07-1982613Actual
1019125.002023-01-188263Actual
3550543.312024-12-1882111Actual
2656715.652024-04-1882611Actual
1936411.402023-09-1982411Actual
122129.002022-05-208263Actual
2839720.002024-06-198256Actual
1289310.002023-03-208226Budget
425848.002022-07-208267Actual
1284431.002023-03-208216Actual
621140.002022-09-198236Actual
148568.002022-05-208215Actual
288097.142024-06-1982511Actual
2870053.952024-06-1982111Actual
29641109.002024-07-198217Actual
2423049.572024-02-178228Actual
1768450.002023-08-208214Actual
209675.322022-05-208218Actual
556840.482022-08-208268Actual
3127425.812024-08-1982113Actual
247082.002022-06-208214Actual
3118212.462024-08-1982212Actual
3429463.202024-11-198268Actual
419860.002022-07-208217Budget
1229537.452023-02-178268Actual
214443.512022-05-208228Actual
195754.002022-05-208217Actual
3470048.622024-11-1982213Actual
340140.002022-07-208213Budget
33017115.002024-10-198217Actual
83351.002022-04-198217Actual
220530.002022-05-208268Budget
966710.002022-12-188256Budget
603647.002022-09-198265Actual
636423.002022-09-198266Actual
1106150.002023-01-188218Budget
2193222.002023-12-188216Actual
999030.002022-12-188228Budget
2031025.232023-10-2082111Actual
1366344.002023-04-198264Actual
181820.002022-05-208256Budget
1084233.002023-01-188266Actual
508734.002022-08-208236Actual
3154568.002024-09-188264Actual
3724491.002025-02-178264Actual
2958429.002024-07-198266Actual
1810045.002023-08-208267Actual
3233948.632024-09-1882612Actual
915310.002022-12-188273Budget
60040.002022-04-198236Budget
2802073.002024-06-198263Actual
677245.002022-10-208213Actual
742811.002022-10-208256Actual
3088860.172024-08-198228Actual
2166366.002023-12-188263Actual
245222.892024-02-1782112Actual
1037750.002023-01-188264Budget
986440.002022-12-188267Actual
3697346.872025-01-1882113Actual
134662.002022-05-208214Actual
2852271.002024-06-198267Actual
1110930.002023-01-188228Budget
1689330.002023-07-208236Actual
30264119.002024-08-198213Actual
3618759.002025-01-188265Actual
663230.002022-09-198228Budget
828050.002022-11-208265Budget
2749061.692024-05-198268Actual
2124655.632023-11-208228Actual
75331.002022-04-198266Actual
1323750.002023-03-208267Actual
1781148.002023-08-208265Actual
1694513.002023-07-208256Actual
2990932.672024-07-1982311Actual
1196730.002023-02-178266Budget
882850.002022-11-208218Budget
1138610.002023-02-178273Budget
3500295.002024-12-188215Actual
234285.012024-01-1882511Actual
2611613.002024-04-188256Actual
3854530.002025-03-208216Actual
2437611.402024-02-1782311Actual
3183629.002024-09-188266Actual
3676412.462025-01-1882511Actual
1835911.402023-08-2082411Actual
260366.002024-04-188226Actual
2600918.002024-04-188216Actual
3544773.812024-12-188268Actual
2222284.422023-12-188218Actual
140744.002022-05-208264Actual
193105.012023-09-1982211Actual
64624.002022-04-198246Actual
1423419.912023-04-1982111Actual
2066163.002023-11-208263Actual
952420.002022-12-188226Budget
470868.002022-08-208214Actual
524032.002022-08-208266Actual
2479229.002024-03-198264Actual
3009049.702024-07-1982612Actual
733440.002022-10-208236Budget
1069040.002023-01-188236Actual
3080279.002024-08-198267Actual
597359.002022-09-198215Actual
1051350.002023-01-188265Budget
234430.002022-06-208263Budget
3671026.292025-01-1882311Actual
2904867.922024-06-1982213Actual
433663.202022-07-208218Actual
3325720.972024-10-1982211Actual
1535223.102023-05-2082611Actual
742710.002022-10-208256Budget
644460.002022-09-198217Budget
1668735.002023-07-208264Actual
1237436.002023-03-208213Actual
3585148.622024-12-1882213Actual
204199.272023-10-2082511Actual
2133818.842023-11-2082111Actual
1674553.002023-07-208215Actual
770464.722022-10-208218Actual
2340115.652024-01-1882411Actual
650540.002022-09-198267Budget
2955116.002024-07-198256Actual
3630041.002025-01-188236Actual
97478.362022-04-198218Actual
3059717.002024-08-198226Actual
1464160.002023-05-208214Actual
293517.002022-06-208256Actual
1064010.002023-01-188226Budget
1759968.002023-08-208263Actual

Generated 2025-05-19 23:52:51.021 UTC