[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 859   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223428.352023-03-168228Actual
2000813.002023-11-168256Actual
915310.002023-01-148273Budget
1922445.022023-10-168268Actual
2166366.002024-01-148263Actual
2955116.002024-08-158256Actual
491247.002022-09-168265Actual
252942.002022-07-178264Actual
234285.012024-02-1482511Actual
2600918.002024-05-158216Actual
3041989.002024-09-158264Actual
36149.002022-05-168215Actual
1771839.002023-09-168264Actual
3394438.002024-12-168216Actual
1171635.002023-03-168216Actual
1881553.002023-10-168265Actual
433663.202022-08-168218Actual
2760337.992024-06-1582311Actual
154740.002022-06-168265Budget
1149750.002023-03-168264Budget
920072.002023-01-148214Actual
524130.002022-09-168266Budget
1317550.002023-04-168217Actual
2549519.912024-04-1582611Actual
116340.002022-06-168213Budget
30860170.782024-09-158218Actual
1294140.002023-04-168236Budget
3556026.292025-01-1482311Actual
162443.952023-07-1782211Actual
3585148.622025-01-1482213Actual
1138610.002023-03-168273Budget
396440.002022-08-168236Budget
508840.002022-09-168236Budget
33109122.302024-11-158218Actual
2656715.652024-05-1582611Actual
9943104.112023-01-148218Actual
466012.002022-09-168273Actual
1697828.002023-08-168266Actual
882850.002022-12-178218Budget
2275934.002024-02-148264Actual
887638.962022-12-178228Actual
2944432.002024-08-158216Actual
2187436.002024-01-148265Actual
762654.002022-11-168267Actual
1724820.972023-08-1682111Actual
1073630.002023-02-148246Budget
3051268.002024-09-158265Actual
235193.952024-02-1482112Actual
3322953.952024-11-1582111Actual
2222284.422024-01-148218Actual
2843032.002024-07-168266Actual
933950.002023-01-148215Budget
3909843.312025-04-1682611Actual
589538.002022-10-168264Actual
1942419.912023-10-1682611Actual
299537.002022-07-178266Actual
3379469.002024-12-168264Actual
405810.002022-08-168256Budget
3594188.002025-02-148213Actual
2142015.652023-12-1782411Actual
1464160.002023-06-168214Actual
3839467.002025-04-168264Actual
32634141.002024-11-158214Actual
874948.002022-12-178267Actual
3130145.112024-09-1582213Actual
1765612.002023-09-168273Actual
1928224.162023-10-1682111Actual
2949944.002024-08-158236Actual
603647.002022-10-168265Actual
17564114.002023-09-168213Actual
365145.002022-08-168264Actual
2432117.782024-03-1582111Actual
3544773.812025-01-148268Actual
401029.002022-08-168246Actual
1262450.002023-04-168264Budget
1284431.002023-04-168216Actual
167510.002022-06-168226Budget
195754.002022-06-168217Actual
1612445.022023-07-178228Actual
1635913.532023-07-1782611Actual
821852.002022-12-178215Actual
1395825.002023-05-168266Actual
3827460.002025-04-168263Actual
201740.002022-06-168267Budget
524032.002022-09-168266Actual
2745691.992024-06-158228Actual
194821.822023-10-1682112Actual
701946.002022-11-168264Actual
3331120.972024-11-1582411Actual
36260.002022-05-168215Budget
2004122.002023-11-168266Actual
2236910.332024-01-1482211Actual
2614919.002024-05-158266Actual
658576.842022-10-168218Actual
42240.002022-05-168265Actual
1059234.002023-02-148216Actual
3230535.872024-10-1582112Actual
1777638.002023-09-168215Actual
1998220.002023-11-168246Actual
1414038.962023-05-168228Actual
30264119.002024-09-158213Actual
3204773.812024-10-158268Actual
1733016.722023-08-1682411Actual
1514441.992023-06-168228Actual
2021951.082023-11-168228Actual
2009874.002023-11-168217Actual
893520.002022-12-178268Budget
29138113.002024-08-158213Actual
195091.822023-10-1682212Actual
174491.822023-08-1682112Actual
597359.002022-10-168215Actual
3512213.002025-01-148226Actual
850322.002022-12-178246Actual
813850.002022-12-178264Budget
466110.002022-09-168273Budget
1309630.002023-04-168266Budget
187830.002022-06-168266Budget
1342555.632023-04-168268Actual
326320.002022-07-178228Budget
2904867.922024-07-1682213Actual
379135.012025-03-1682511Actual
27985114.002024-07-168213Actual
477151.002022-09-168264Actual
603550.002022-10-168265Budget
293517.002022-07-178256Actual
3638529.002025-02-148266Actual
999157.142023-01-148228Actual
3438012.462024-12-1682211Actual
845640.002022-12-178236Actual
22604100.002024-02-148213Actual
1059330.002023-02-148216Budget
346323.002022-08-168263Actual
242210.002022-07-178273Actual
2645213.532024-05-1582211Actual
28487127.002024-07-168217Actual
365050.002022-08-168264Budget
1270461.002023-04-168215Actual
1936411.402023-10-1682411Actual
122129.002022-06-168263Actual
3794634.802025-03-1682611Actual
2935184.002024-08-158215Actual
1031762.002023-02-148214Actual
433750.002022-08-168218Budget
2101222.002023-12-178246Actual
172768.212023-08-1682211Actual
3449549.702024-12-1682611Actual
1323850.002023-04-168267Budget
1781148.002023-09-168265Actual
564632.002022-10-168213Actual
36535158.662025-02-148218Actual
2529554.112024-04-158268Actual
1523623.102023-06-1682111Actual
378750.002022-08-168265Budget
244303.952024-03-1582511Actual
31510121.002024-10-158214Actual
3753534.002025-03-168266Actual
957440.002023-01-148236Actual
2839720.002024-07-168256Actual
2083950.002023-12-178215Actual
738127.002022-11-168246Actual
372948.002022-08-168215Actual
2263958.002024-02-148263Actual
3558725.232025-01-1482411Actual
3915636.932025-04-1682112Actual
75331.002022-05-168266Actual
3517622.002025-01-148246Actual
1656760.002023-08-168263Actual
1892830.002023-10-168236Actual
203657.142023-11-1682311Actual
1019020.002023-02-148263Budget
3724491.002025-03-168264Actual
625933.002022-10-168246Actual
245222.892024-03-1582112Actual
1827719.912023-09-1682111Actual
113876.002023-03-168273Actual
1026810.002023-02-148273Budget
438451.082022-08-168228Actual
570920.002022-10-168263Budget
1629814.592023-07-1782411Actual
3325720.972024-11-1582211Actual
144341.822023-05-1682212Actual
1428915.652023-05-1682311Actual
2074669.002023-12-178214Actual
1806576.002023-09-168217Actual
2929363.002024-08-158264Actual
503914.002022-09-168226Actual
3340329.482024-11-1582112Actual
368827.142025-02-1482212Actual
1719052.602023-08-168268Actual
2326145.022024-02-148268Actual
1181339.002023-03-168236Actual
15116110.172023-06-168218Actual
2184056.002024-01-148215Actual
1331782.902023-04-168218Actual
1975033.002023-11-168264Actual
1392515.002023-05-168256Actual
20626106.002023-12-178213Actual
537940.002022-09-168267Budget
1130820.002023-03-168263Budget
2139316.722023-12-1782311Actual
1143574.002023-03-168214Actual
3676412.462025-02-1482511Actual
901536.002023-01-148213Actual
154838.002022-06-168265Actual
2624371.002024-05-158267Actual
1565540.002023-07-178264Actual
24638106.002024-04-158213Actual
545899.572022-09-168218Actual
3918416.722025-04-1682212Actual
2609016.002024-05-158246Actual
255532.892024-04-1582112Actual
2993630.552024-08-1582411Actual
3334532.672024-11-1582611Actual
2499834.002024-04-158236Actual
138458.002023-05-168226Actual
2990932.672024-08-1582311Actual
3788634.802025-03-1682411Actual
1887321.002023-10-168216Actual
2019195.022023-11-168218Actual
775332.902022-11-168228Actual
3373122.002024-12-168273Actual
1130926.002023-03-168263Actual
1389920.002023-05-168246Actual
3092290.482024-09-158268Actual
3597567.002025-02-148263Actual
1336530.002023-04-168228Budget
2112556.002023-12-178217Actual
3733770.002025-03-168265Actual
1013040.002023-02-148213Budget
1098150.002023-02-148267Budget
3313760.172024-11-158228Actual
2098633.002023-12-178236Actual
3573316.722025-01-1482212Actual
630610.002022-10-168256Budget
762550.002022-11-168267Budget
1149648.002023-03-168264Actual
2831710.002024-07-168226Actual
3927636.342025-04-1682113Actual
2234124.162024-01-1482111Actual
1092156.002023-02-148217Actual
597450.002022-10-168215Budget
75230.002022-05-168266Budget
3630041.002025-02-148236Actual
28050.002022-05-168264Budget

Generated 2025-06-15 21:28:17.774 UTC