[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 863   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443427.362024-12-1582411Actual
255801.822024-04-1482212Actual
140650.002022-06-158264Budget
850220.002022-12-168246Budget
64624.002022-05-158246Actual
1535223.102023-06-1582611Actual
3080279.002024-09-148267Actual
2124655.632023-12-168228Actual
1051350.002023-02-138265Budget
2326145.022024-02-138268Actual
168658.002023-08-158226Actual
1251510.002023-04-158273Budget
807973.002022-12-168214Actual
926156.002023-01-138264Actual
26303155.632024-05-148218Actual
3313760.172024-11-148228Actual
438530.002022-08-158228Budget
3373122.002024-12-158273Actual
3160380.002024-10-148215Actual
36442118.002025-02-138217Actual
1414038.962023-05-158228Actual
2823273.002024-07-158265Actual
1276636.002023-04-158265Actual
2947111.002024-08-148226Actual
1270350.002023-04-158215Budget
214473.952023-12-1682511Actual
288930.002022-07-168246Budget
999030.002023-01-138228Budget
1019125.002023-02-138263Actual
821852.002022-12-168215Actual
391418.002022-08-158226Actual
3399941.002024-12-158236Actual
3266985.002024-11-148264Actual
2763028.422024-06-1482411Actual
1887321.002023-10-158216Actual
433663.202022-08-158218Actual
1496622.002023-06-158266Actual
3210549.702024-10-1482111Actual
524032.002022-09-158266Actual
405716.002022-08-158256Actual
1936411.402023-10-1582411Actual
3408326.002024-12-158266Actual
346323.002022-08-158263Actual
1898012.002023-10-158256Actual
621140.002022-10-158236Actual
733340.002022-11-158236Actual
2769136.932024-06-1482611Actual
255532.892024-04-1482112Actual
1890011.002023-10-158226Actual
3482464.002025-01-138263Actual
2860864.722024-07-158228Actual
29734137.452024-08-148218Actual
2290925.002024-02-138216Actual
2875526.292024-07-1582311Actual
12986.002022-06-158273Actual
2745691.992024-06-148228Actual
1106084.422023-02-138218Actual
2543510.332024-04-1482411Actual
16532102.002023-08-158213Actual
1098251.002023-02-138267Actual
3334532.672024-11-1482611Actual
1262450.002023-04-158264Budget
603647.002022-10-158265Actual
2148115.652023-12-1682611Actual
1013135.002023-02-138213Actual
1990127.002023-11-158216Actual
3103533.742024-09-1482311Actual
452232.002022-09-158213Actual
3747629.002025-03-158246Actual
1092250.002023-02-138217Budget
570920.002022-10-158263Budget
2852271.002024-07-158267Actual
22062.002022-05-158214Actual
1707048.002023-08-158267Actual
939850.002023-01-138265Budget
907530.002023-01-138263Budget
214520.002022-06-158228Budget
1975033.002023-11-158264Actual
3177722.002024-10-148246Actual
1019020.002023-02-138263Budget
570824.002022-10-158263Actual
177130.002022-06-158246Budget
378750.002022-08-158265Budget
3242464.412024-10-1482213Actual
491247.002022-09-158265Actual
1800824.002023-09-158266Actual
907425.002023-01-138263Actual
144072.892023-05-1582112Actual
3558725.232025-01-1382411Actual
1827719.912023-09-1582111Actual
2988212.462024-08-1482211Actual
3730286.002025-03-158215Actual
2201322.002024-01-138246Actual
205695.012023-11-1582612Actual
2713829.002024-06-148216Actual
1464160.002023-06-158214Actual
2499834.002024-04-148236Actual
3691543.312025-02-1382612Actual
108130.002022-05-158268Budget
35292102.002025-01-138217Actual
2385647.002024-03-148265Actual
2636464.722024-05-148268Actual
3235.002022-05-158213Actual
669443.512022-10-158268Actual
603550.002022-10-158265Budget
203387.142023-11-1582211Actual
242210.002022-07-168273Actual
80309.002022-12-168273Actual
3788634.802025-03-1582411Actual
715845.002022-11-158265Actual
994250.002023-01-138218Budget
2136610.332023-12-1682211Actual
1284530.002023-04-158216Budget
1186130.002023-03-158246Budget
3020745.112024-08-1482613Actual
1818638.962023-09-158228Actual
1739123.102023-08-1582611Actual
3630041.002025-02-138236Actual
2579119.002024-05-148273Actual
1906976.002023-10-158217Actual
3272784.002024-11-148215Actual
2310664.002024-02-138217Actual
3251498.002024-11-148213Actual
1289310.002023-04-158226Budget
2360895.002024-03-148213Actual
1130926.002023-03-158263Actual
683330.002022-11-158263Budget
621240.002022-10-158236Budget
2242315.652024-01-1382411Actual
55013.002022-05-158226Actual
244303.952024-03-1482511Actual
1392515.002023-05-158256Actual
1190720.002023-03-158256Budget
1872239.002023-10-158264Actual
299537.002022-07-168266Actual
2322743.512024-02-138228Actual
962120.002023-01-138246Budget
1078320.002023-02-138256Actual
556730.002022-09-158268Budget
695970.002022-11-158214Budget
2985452.892024-08-1482111Actual
37209135.002025-03-158214Actual
1298932.002023-04-158246Actual
524130.002022-09-158266Budget
663338.962022-10-158228Actual
2614919.002024-05-148266Actual
2786822.302024-06-1482113Actual
279310.002022-07-168226Budget
2116051.002023-12-168267Actual
1629814.592023-07-1682411Actual
556840.482022-09-158268Actual
3213324.162024-10-1482211Actual
59937.002022-05-158236Actual
2299017.002024-02-138246Actual
3438012.462024-12-1582211Actual
144341.822023-05-1582212Actual
2225043.512024-01-138228Actual
433750.002022-08-158218Budget
2737076.002024-06-148267Actual
644375.002022-10-158217Actual
2399522.002024-03-148246Actual
36060137.002025-02-138214Actual
701946.002022-11-158264Actual
583479.002022-10-158214Actual
952514.002023-01-138226Actual
266540.002022-07-168265Budget
3148225.002024-10-148273Actual
326232.902022-07-168228Actual
1493315.002023-06-158256Actual
477151.002022-09-158264Actual
499133.002022-09-158216Actual
3325720.972024-11-1482211Actual
564632.002022-10-158213Actual
3183629.002024-10-148266Actual
1350798.002023-05-158213Actual
3523529.002025-01-138266Actual
288097.142024-07-1582511Actual
2166366.002024-01-138263Actual
28487127.002024-07-158217Actual
3092290.482024-09-148268Actual
3282041.002024-11-148216Actual
868860.002022-12-168217Budget
1336441.992023-04-158228Actual
173575.012023-08-1582511Actual
1149648.002023-03-158264Actual
3317173.812024-11-148268Actual
947740.002023-01-138216Actual
1694513.002023-08-158256Actual
1992810.002023-11-158226Actual
37684129.872025-03-158218Actual
3780440.122025-03-1582111Actual
2370012.002024-03-148273Actual
289297.142024-07-1582212Actual
3047776.002024-09-148215Actual
893520.002022-12-168268Budget
616210.002022-10-158226Budget
2494322.002024-04-148216Actual
845540.002022-12-168236Budget
1529110.332023-06-1582311Actual
1866013.002023-10-158273Actual
583570.002022-10-158214Budget
3603220.002025-02-138273Actual
69316.002022-05-158256Actual
405810.002022-08-158256Budget
3440730.552024-12-1582311Actual
770550.002022-11-158218Budget
3656363.202025-02-138228Actual
3898320.972025-04-1582211Actual
1218750.002023-03-158218Budget
2000813.002023-11-158256Actual
29138113.002024-08-148213Actual
550630.002022-09-158228Budget
3921861.402025-04-1582612Actual
391510.002022-08-158226Budget
2420288.962024-03-148218Actual
3576664.592025-01-1382612Actual
2647914.592024-05-1482311Actual
175075.012023-08-1582612Actual
828050.002022-12-168265Budget
3627211.002025-02-138226Actual
3455331.612024-12-1582112Actual
3290127.002024-11-148246Actual
2272460.002024-02-138214Actual
2045314.592023-11-1582611Actual
3785933.742025-03-1582311Actual
138458.002023-05-158226Actual
379135.012025-03-1582511Actual
1243720.002023-04-158263Budget
1196730.002023-03-158266Budget
589538.002022-10-158264Actual
1354271.002023-05-158263Actual
344619.272024-12-1582511Actual
742710.002022-11-158256Budget
154740.002022-06-158265Budget
36535158.662025-02-138218Actual
625830.002022-10-158246Budget
2174856.002024-01-138214Actual
1045550.002023-02-138215Budget
260757.002022-07-168215Actual
2687080.002024-06-148263Actual

Generated 2025-06-15 02:48:18.123 UTC