[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 862   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399941.002024-12-178236Actual
3788634.802025-03-1782411Actual
3461557.142024-12-1782612Actual
3373122.002024-12-178273Actual
939850.002023-01-158265Budget
828050.002022-12-188265Budget
920072.002023-01-158214Actual
1294140.002023-04-178236Budget
1196730.002023-03-178266Budget
3718126.002025-03-178273Actual
728520.002022-11-178226Budget
545899.572022-09-178218Actual
2647914.592024-05-1682311Actual
2019195.022023-11-178218Actual
1959796.002023-11-178213Actual
2437611.402024-03-1682311Actual
1354271.002023-05-178263Actual
1878038.002023-10-178215Actual
2904867.922024-07-1782213Actual
1392515.002023-05-178256Actual
3762687.002025-03-178267Actual
1130926.002023-03-178263Actual
116340.002022-06-178213Budget
3458112.462024-12-1782212Actual
1535223.102023-06-1782611Actual
1051350.002023-02-158265Budget
1284530.002023-04-178216Budget
1892830.002023-10-178236Actual
2203912.002024-01-158256Actual
3685427.362025-02-1582112Actual
31510121.002024-10-168214Actual
2698968.002024-06-168264Actual
733440.002022-11-178236Budget
195403.952023-10-1782612Actual
789240.002022-12-188213Budget
723638.002022-11-178216Actual
2106827.002023-12-188266Actual
162730.002022-06-178216Budget
3204773.812024-10-168268Actual
401130.002022-08-178246Budget
3417563.002024-12-178267Actual
1815882.902023-09-178218Actual
242310.002022-07-188273Budget
177130.002022-06-178246Budget
97550.002022-05-178218Budget
1210839.002023-03-178267Actual
470868.002022-09-178214Actual
2976261.692024-08-168228Actual
30767102.002024-09-168217Actual
1106084.422023-02-158218Actual
242210.002022-07-188273Actual
15500117.002023-07-188213Actual
3438012.462024-12-1782211Actual
3242464.412024-10-1682213Actual
3397111.002024-12-178226Actual
2184056.002024-01-158215Actual
356146.082025-01-1582511Actual
255532.892024-04-1682112Actual
372948.002022-08-178215Actual
174761.822023-08-1782212Actual
1594622.002023-07-188266Actual
1995632.002023-11-178236Actual
1309630.002023-04-178266Budget
556840.482022-09-178268Actual
2083950.002023-12-188215Actual
550746.542022-09-178228Actual
83351.002022-05-178217Actual
29734137.452024-08-168218Actual
2990932.672024-08-1682311Actual
3210549.702024-10-1682111Actual
205112.892023-11-1782112Actual
34789107.002025-01-158213Actual
2754851.822024-06-1682111Actual
1609698.052023-07-188218Actual
556730.002022-09-178268Budget
2687080.002024-06-168263Actual
391418.002022-08-178226Actual
939753.002023-01-158265Actual
3355043.362024-11-1682213Actual
803110.002022-12-188273Budget
1149750.002023-03-178264Budget
2263958.002024-02-158263Actual
3603220.002025-02-158273Actual
1342555.632023-04-178268Actual
1868863.002023-10-178214Actual
313639.002022-07-188267Actual
419860.002022-08-178217Budget
2947111.002024-08-168226Actual
234430.002022-07-188263Budget
1323750.002023-04-178267Actual
3739533.002025-03-178216Actual
33109122.302024-11-168218Actual
2683599.002024-06-168213Actual
2792869.672024-06-1682613Actual
3059717.002024-09-168226Actual
1898012.002023-10-178256Actual
3895546.502025-04-1782111Actual
75230.002022-05-178266Budget
2829039.002024-07-178216Actual
122030.002022-06-178263Budget
3455331.612024-12-1782112Actual
578710.002022-10-178273Budget
228440.002022-07-188213Actual
2078142.002023-12-188264Actual
3017552.132024-08-1682213Actual
738127.002022-11-178246Actual
2385647.002024-03-168265Actual
1502384.002023-06-178217Actual
728418.002022-11-178226Actual
2071814.002023-12-188273Actual
1586133.002023-07-188236Actual
2591467.002024-05-168215Actual
163255.012023-07-1882511Actual
32634141.002024-11-168214Actual
3503756.002025-01-158265Actual
2326145.022024-02-158268Actual
3618759.002025-02-158265Actual
570920.002022-10-178263Budget
60040.002022-05-178236Budget
1031670.002023-02-158214Budget
1106150.002023-02-158218Budget
532060.002022-09-178217Budget
3857217.002025-04-178226Actual
1703568.002023-08-178217Actual
2831710.002024-07-178226Actual
15116110.172023-06-178218Actual
907530.002023-01-158263Budget
2372864.002024-03-168214Actual
1674553.002023-08-178215Actual
1910474.002023-10-178267Actual
1895415.002023-10-178246Actual
1621624.162023-07-1882111Actual
28147.002022-05-178264Actual
3098043.312024-09-1682111Actual
1423419.912023-05-1782111Actual
2724514.002024-06-168256Actual
205381.822023-11-1782212Actual
3488127.002025-01-158273Actual
2212963.002024-01-158217Actual
2382151.002024-03-168215Actual
37209135.002025-03-178214Actual
709843.002022-11-178215Actual
35292102.002025-01-158217Actual
1190813.002023-03-178256Actual
3363998.002024-12-178213Actual
204199.272023-11-1782511Actual
3594188.002025-02-158213Actual
1237540.002023-04-178213Budget
1186025.002023-03-178246Actual
1045550.002023-02-158215Budget
1662428.002023-08-178273Actual
3909843.312025-04-1782611Actual
1461312.002023-06-178273Actual
2193222.002024-01-158216Actual
379135.012025-03-1782511Actual
140744.002022-06-178264Actual
386637.002022-08-178216Actual
1559217.002023-07-188273Actual
3771287.452025-03-178228Actual
3903736.932025-04-1782411Actual
770464.722022-11-178218Actual
1906976.002023-10-178217Actual
9329.002022-05-178263Actual
1724820.972023-08-1782111Actual
3180317.002024-10-168256Actual
1517848.052023-06-178268Actual
1505865.002023-06-178267Actual
1719052.602023-08-178268Actual
3544773.812025-01-158268Actual
1691920.002023-08-178246Actual
524032.002022-09-178266Actual
1256266.002023-04-178214Actual
89340.002022-05-178267Budget
3570539.062025-01-1582112Actual
2475863.002024-04-168214Actual
164172.892023-07-1882112Actual
3239739.852024-10-1682113Actual
1073630.002023-02-158246Budget
214520.002022-06-178228Budget
1712890.482023-08-178218Actual
2112556.002023-12-188217Actual
2633166.232024-05-168228Actual
91527.002023-01-158273Actual
177028.002022-06-178246Actual
3121653.952024-09-1682612Actual
1797610.002023-09-178256Actual
27985114.002024-07-178213Actual
1729.002022-05-178273Actual
748630.002022-11-178266Budget
1759968.002023-09-178263Actual
980464.002023-01-158217Actual
9943104.112023-01-158218Actual
484960.002022-09-178215Actual
164753.952023-07-1882612Actual
901440.002023-01-158213Budget
3254959.002024-11-168263Actual
3647783.002025-02-158267Actual
116241.002022-06-178213Actual
172768.212023-08-1782211Actual
203387.142023-11-1782211Actual
2529554.112024-04-168268Actual
2870053.952024-07-1782111Actual
636530.002022-10-178266Budget
1697828.002023-08-178266Actual
570824.002022-10-178263Actual
1303622.002023-04-178256Actual
2074669.002023-12-188214Actual
508734.002022-09-178236Actual
2066163.002023-12-188263Actual
64730.002022-05-178246Budget
3668319.912025-02-1582211Actual
2473012.002024-04-168273Actual
2414454.002024-03-168267Actual
3352338.092024-11-1682113Actual
201740.002022-06-178267Budget
1600373.002023-07-188217Actual
1218670.782023-03-178218Actual
2334712.462024-02-1582211Actual
50238.002022-05-178216Actual
762654.002022-11-178267Actual
3103533.742024-09-1682311Actual
277778.212024-06-1682212Actual
1204653.002023-03-178217Actual
603647.002022-10-178265Actual
1818638.962023-09-178228Actual
185115.012023-09-1782612Actual
583570.002022-10-178214Budget
1514441.992023-06-178228Actual
850220.002022-12-188246Budget
1069040.002023-02-158236Actual
1317650.002023-04-178217Budget
3691543.312025-02-1582612Actual
108130.002022-05-178268Budget
1073733.002023-02-158246Actual
3183629.002024-10-168266Actual
1223428.352023-03-178228Actual
1298932.002023-04-178246Actual
401029.002022-08-178246Actual
920170.002023-01-158214Budget
578612.002022-10-178273Actual
1223530.002023-03-178228Budget

Generated 2025-06-16 06:32:35.233 UTC