[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 860   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266657.002022-07-188265Actual
2106827.002023-12-188266Actual
3673724.162025-02-1582411Actual
1703568.002023-08-178217Actual
50238.002022-05-178216Actual
253813.952024-04-1682211Actual
491150.002022-09-178265Budget
3266985.002024-11-168264Actual
1064113.002023-02-158226Actual
578710.002022-10-178273Budget
756660.002022-11-178217Budget
37209135.002025-03-178214Actual
3272784.002024-11-168215Actual
3895546.502025-04-1782111Actual
2944432.002024-08-168216Actual
31510121.002024-10-168214Actual
55013.002022-05-178226Actual
3785933.742025-03-1782311Actual
3603220.002025-02-158273Actual
458220.002022-09-178263Budget
1835911.402023-09-1782411Actual
37592101.002025-03-178217Actual
1565540.002023-07-188264Actual
3017552.132024-08-1682213Actual
1204550.002023-03-178217Budget
214473.952023-12-1882511Actual
2864261.692024-07-178268Actual
1963163.002023-11-178263Actual
564632.002022-10-178213Actual
2331918.842024-02-1582111Actual
334317.142024-11-1682212Actual
2499834.002024-04-168236Actual
27985114.002024-07-178213Actual
3340329.482024-11-1682112Actual
1366344.002023-05-178264Actual
193919.272023-10-1782511Actual
1473356.002023-06-178215Actual
3103533.742024-09-1682311Actual
491247.002022-09-178265Actual
1662428.002023-08-178273Actual
3659763.202025-02-158268Actual
2611613.002024-05-168256Actual
3564732.672025-01-1582611Actual
215392.892023-12-1882112Actual
254628.212024-04-1682511Actual
134770.002022-06-178214Budget
499133.002022-09-178216Actual
1765612.002023-09-178273Actual
1084330.002023-02-158266Budget
1715637.452023-08-178228Actual
2792869.672024-06-1682613Actual
986440.002023-01-158267Actual
1505865.002023-06-178267Actual
2116051.002023-12-188267Actual
728418.002022-11-178226Actual
1317550.002023-04-178217Actual
934046.002023-01-158215Actual
3597567.002025-02-158263Actual
2021951.082023-11-178228Actual
1163854.002023-03-178265Actual
1612445.022023-07-188228Actual
140650.002022-06-178264Budget
2594958.002024-05-168265Actual
2990932.672024-08-1682311Actual
12986.002022-06-178273Actual
2142015.652023-12-1882411Actual
1237540.002023-04-178213Budget
1574847.002023-07-188265Actual
3520215.002025-01-158256Actual
219598.002024-01-158226Actual
3029969.002024-09-168263Actual
1621624.162023-07-1882111Actual
3774684.422025-03-178268Actual
1417448.052023-05-178268Actual
3379469.002024-12-178264Actual
3815141.602025-03-1782213Actual
2683599.002024-06-168213Actual
3503756.002025-01-158265Actual
279310.002022-07-188226Budget
1815882.902023-09-178218Actual
2281750.002024-02-158215Actual
3933660.902025-04-1782613Actual
1336441.992023-04-178228Actual
1045550.002023-02-158215Budget
401029.002022-08-178246Actual
1580629.002023-07-188216Actual
2606429.002024-05-168236Actual
372948.002022-08-178215Actual
715845.002022-11-178265Actual
274431.002022-07-188216Actual
578612.002022-10-178273Actual
134662.002022-06-178214Actual
2687080.002024-06-168263Actual
1190720.002023-03-178256Budget
3624543.002025-02-158216Actual
2749061.692024-06-168268Actual
466012.002022-09-178273Actual
172343.002022-06-178236Actual
1331650.002023-04-178218Budget
378329.272025-03-1782211Actual
3886352.602025-04-178228Actual
2829039.002024-07-178216Actual
1289212.002023-04-178226Actual
26303155.632024-05-168218Actual
1452285.002023-06-178213Actual
265332.892024-05-1682511Actual
3627211.002025-02-158226Actual
957340.002023-01-158236Budget
1586133.002023-07-188236Actual
1098251.002023-02-158267Actual
3570539.062025-01-1582112Actual
64730.002022-05-178246Budget
828050.002022-12-188265Budget
715750.002022-11-178265Budget
3239739.852024-10-1682113Actual
901440.002023-01-158213Budget
266265.012024-05-1682112Actual
531948.002022-09-178217Actual
2396933.002024-03-168236Actual
365050.002022-08-178264Budget
1342555.632023-04-178268Actual
3334532.672024-11-1682611Actual
396339.002022-08-178236Actual
742811.002022-11-178256Actual
2581977.002024-05-168214Actual
2620892.002024-05-168217Actual
3818276.692025-03-1782613Actual
972530.002023-01-158266Budget
1975033.002023-11-178264Actual
2733595.002024-06-168217Actual
3585148.622025-01-1582213Actual
3296037.002024-11-168266Actual
962120.002023-01-158246Budget
3405118.002024-12-178256Actual
803110.002022-12-188273Budget
742710.002022-11-178256Budget
2878227.362024-07-1782411Actual
3930366.172025-04-1782213Actual
2591467.002024-05-168215Actual
3175141.002024-10-168236Actual
183055.012023-09-1782211Actual
1806576.002023-09-178217Actual
3697346.872025-02-1582113Actual
1694513.002023-08-178256Actual
926156.002023-01-158264Actual
636423.002022-10-178266Actual
247082.002022-07-188214Actual
307460.002022-07-188217Budget
2902136.342024-07-1782113Actual
3470048.622024-12-1782213Actual
513530.002022-09-178246Budget
354110.002022-08-178273Budget
102320.002022-05-178228Budget
31893106.002024-10-168217Actual
850220.002022-12-188246Budget
3305179.002024-11-168267Actual
28050.002022-05-178264Budget
214520.002022-06-178228Budget
205112.892023-11-1782112Actual
3397111.002024-12-178226Actual
3067717.002024-09-168256Actual
373050.002022-08-178215Budget
3632626.002025-02-158246Actual
2074669.002023-12-188214Actual
1303520.002023-04-178256Budget
2405319.002024-03-168266Actual
1887321.002023-10-178216Actual
3426181.392024-12-178228Actual
1375833.002023-05-178265Actual
2647914.592024-05-1682311Actual
2128049.572023-12-188268Actual
2346119.912024-02-1582611Actual
379135.012025-03-1782511Actual
1777638.002023-09-178215Actual
3346548.632024-11-1682612Actual
433750.002022-08-178218Budget
3860044.002025-04-178236Actual
2514087.002024-04-168217Actual
3482464.002025-01-158263Actual
245491.822024-03-1682212Actual
630514.002022-10-178256Actual
1019020.002023-02-158263Budget
2198735.002024-01-158236Actual
1031670.002023-02-158214Budget
532060.002022-09-178217Budget
1627111.402023-07-1882311Actual
154102.892023-06-1782112Actual
30264119.002024-09-168213Actual
2207225.002024-01-158266Actual
34909129.002025-01-158214Actual
2508327.002024-04-168266Actual
1223428.352023-03-178228Actual
411939.002022-08-178266Actual
2423049.572024-03-168228Actual
3739533.002025-03-178216Actual
1781148.002023-09-178265Actual
2093123.002023-12-188216Actual
1013135.002023-02-158213Actual
966812.002023-01-158256Actual
2896344.382024-07-1782612Actual
466110.002022-09-178273Budget
835944.002022-12-188216Actual
1792436.002023-09-178236Actual
444330.002022-08-178268Budget
1559217.002023-07-188273Actual
1251414.002023-04-178273Actual
31985137.452024-10-168218Actual
27928.002022-07-188226Actual
1372358.002023-05-178215Actual
3544773.812025-01-158268Actual
621140.002022-10-178236Actual
1106150.002023-02-158218Budget
887730.002022-12-188228Budget
288829.002022-07-188246Actual
1026810.002023-02-158273Budget
1110841.992023-02-158228Actual
1106084.422023-02-158218Actual
2760337.992024-06-1682311Actual
346323.002022-08-178263Actual
3745034.002025-03-178236Actual
2236910.332024-01-1582211Actual
30384112.002024-09-168214Actual
3363998.002024-12-178213Actual
21218113.202023-12-188218Actual
1922445.022023-10-178268Actual
2446425.232024-03-1682611Actual
3047776.002024-09-168215Actual
1707048.002023-08-178267Actual
915310.002023-01-158273Budget
939753.002023-01-158265Actual
3712483.002025-03-178263Actual
1256370.002023-04-178214Budget
470970.002022-09-178214Budget
140744.002022-06-178264Actual
3794634.802025-03-1782611Actual
999157.142023-01-158228Actual
1461312.002023-06-178273Actual
1719052.602023-08-178268Actual
1531814.592023-06-1782411Actual
1143574.002023-03-178214Actual
1171635.002023-03-178216Actual
205695.012023-11-1782612Actual
69420.002022-05-178256Budget

Generated 2025-06-16 10:08:21.057 UTC