[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 866   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903736.932025-03-1982411Actual
1098251.002023-01-178267Actual
2585453.002024-04-178264Actual
35292102.002024-12-178217Actual
738020.002022-10-198246Budget
658576.842022-09-188218Actual
2902136.342024-06-1882113Actual
570920.002022-09-188263Budget
154838.002022-05-198265Actual
2009874.002023-10-198217Actual
1580629.002023-06-198216Actual
1531814.592023-05-1982411Actual
321550.002022-06-198218Budget
3284710.002024-10-188226Actual
2620892.002024-04-178217Actual
1130926.002023-02-168263Actual
2979675.322024-07-188268Actual
307371.002022-06-198217Actual
1143574.002023-02-168214Actual
244303.952024-02-1682511Actual
2614919.002024-04-178266Actual
181820.002022-05-198256Budget
3088860.172024-08-188228Actual
142625.012023-04-1882211Actual
3230535.872024-09-1782112Actual
650540.002022-09-188267Budget
3317173.812024-10-188268Actual
3154568.002024-09-178264Actual
148568.002022-05-198215Actual
1571341.002023-06-198215Actual
3405118.002024-11-188256Actual
138458.002023-04-188226Actual
1303520.002023-03-198256Budget
962120.002022-12-178246Budget
354110.002022-07-198273Budget
219598.002023-12-178226Actual
762550.002022-10-198267Budget
1218750.002023-02-168218Budget
2611613.002024-04-178256Actual
821852.002022-11-198215Actual
17564114.002023-08-198213Actual
677245.002022-10-198213Actual
2139316.722023-11-1982311Actual
3014820.552024-07-1882113Actual
2839720.002024-06-188256Actual
225141.822023-12-1782112Actual
513418.002022-08-198246Actual
31510121.002024-09-178214Actual
3080279.002024-08-188267Actual
2958429.002024-07-188266Actual
433750.002022-07-198218Budget
2426367.752024-02-168268Actual
3845272.002025-03-198215Actual
2326145.022024-01-178268Actual
748630.002022-10-198266Budget
300567.142024-07-1882212Actual
299537.002022-06-198266Actual
245491.822024-02-1682212Actual
2242315.652023-12-1782411Actual
1629814.592023-06-1982411Actual
3668319.912025-01-1782211Actual
2908145.112024-06-1882613Actual
1342630.002023-03-198268Budget
3630041.002025-01-178236Actual
3142562.002024-09-178263Actual
2540810.332024-03-1882311Actual
229366.002024-01-178226Actual
152643.952023-05-1982211Actual
499030.002022-08-198216Budget
2569784.002024-04-178213Actual
358870.002022-07-198214Actual
477151.002022-08-198264Actual
3062535.002024-08-188236Actual
3355043.362024-10-1882213Actual
2004122.002023-10-198266Actual
789333.002022-11-198213Actual
1143470.002023-02-168214Budget
2319982.902024-01-178218Actual
3115436.932024-08-1882112Actual
3794634.802025-02-1682611Actual
3745034.002025-02-168236Actual
3647783.002025-01-178267Actual
30384112.002024-08-188214Actual
723638.002022-10-198216Actual
34140111.002024-11-188217Actual
1656760.002023-07-198263Actual
28050.002022-04-188264Budget
3780440.122025-02-1682111Actual
2834547.002024-06-188236Actual
3057036.002024-08-188216Actual
926050.002022-12-178264Budget
1898012.002023-09-188256Actual
1881553.002023-09-188265Actual
3328422.042024-10-1882311Actual
29734137.452024-07-188218Actual
1092250.002023-01-178217Budget
3373122.002024-11-188273Actual
252850.002022-06-198264Budget
265332.892024-04-1782511Actual
1372358.002023-04-188215Actual
3582424.062024-12-1782113Actual
2216464.002023-12-178267Actual
42240.002022-04-188265Actual
1665270.002023-07-198214Actual
1360126.002023-04-188273Actual
452232.002022-08-198213Actual
893629.872022-11-198268Actual
1703568.002023-07-198217Actual
203657.142023-10-1982311Actual
1395825.002023-04-188266Actual
2757617.782024-05-1882211Actual
1298932.002023-03-198246Actual
1821960.172023-08-198268Actual
274431.002022-06-198216Actual
3133345.112024-08-1882613Actual
1810045.002023-08-198267Actual
332245.022022-06-198268Actual
3800425.232025-02-1682112Actual
3473239.852024-11-1882613Actual
807973.002022-11-198214Actual
1037750.002023-01-178264Budget
2124655.632023-11-198228Actual
1149750.002023-02-168264Budget
1635913.532023-06-1982611Actual
2823273.002024-06-188265Actual
195091.822023-09-1882212Actual
2535325.232024-03-1882111Actual
97550.002022-04-188218Budget
1303622.002023-03-198256Actual
22604100.002024-01-178213Actual
2947111.002024-07-188226Actual
3886352.602025-03-198228Actual
235513.952024-01-1782612Actual
1878038.002023-09-188215Actual
2600918.002024-04-178216Actual
695970.002022-10-198214Budget
288829.002022-06-198246Actual
616315.002022-09-188226Actual
2860864.722024-06-188228Actual
2101222.002023-11-198246Actual
1262552.002023-03-198264Actual
3245741.602024-09-1782613Actual
962021.002022-12-178246Actual
1586133.002023-06-198236Actual
840716.002022-11-198226Actual
2245625.232023-12-1782611Actual
2281750.002024-01-178215Actual
3210549.702024-09-1782111Actual
122129.002022-05-198263Actual
3379469.002024-11-188264Actual
813950.002022-11-198264Actual
3570539.062024-12-1782112Actual
2142015.652023-11-1982411Actual
835840.002022-11-198216Budget
2988212.462024-07-1882211Actual
2949944.002024-07-188236Actual
2013345.002023-10-198267Actual
288097.142024-06-1882511Actual
247170.002022-06-198214Budget
2162989.002023-12-178213Actual
1490718.002023-05-198246Actual
284240.002022-06-198236Budget
175075.012023-07-1982612Actual
845640.002022-11-198236Actual
701850.002022-10-198264Budget
245222.892024-02-1682112Actual
2499834.002024-03-188236Actual
630610.002022-09-188256Budget
3576664.592024-12-1782612Actual
24638106.002024-03-188213Actual
1765612.002023-08-198273Actual
214473.952023-11-1982511Actual
3367459.002024-11-188263Actual
1615867.752023-06-198268Actual
255801.822024-03-1882212Actual
1835911.402023-08-1982411Actual
3515038.002024-12-178236Actual
1387324.002023-04-188236Actual
508734.002022-08-198236Actual
195754.002022-05-198217Actual
163255.012023-06-1982511Actual
868751.002022-11-198217Actual
116340.002022-05-198213Budget
234521.002022-06-198263Actual
1827719.912023-08-1982111Actual
15500117.002023-06-198213Actual
2609016.002024-04-178246Actual
2045314.592023-10-1982611Actual
3461557.142024-11-1882612Actual
2781061.402024-05-1882612Actual
1998220.002023-10-198246Actual
2423049.572024-02-168228Actual
33017115.002024-10-188217Actual
882850.002022-11-198218Budget
840620.002022-11-198226Budget
75331.002022-04-188266Actual
3172311.002024-09-178226Actual
3305179.002024-10-188267Actual
75230.002022-04-188266Budget
3921861.402025-03-1982612Actual
1005248.052022-12-178268Actual
1284530.002023-03-198216Budget
2737076.002024-05-188267Actual
356146.082024-12-1782511Actual
266657.002022-06-198265Actual
28105141.002024-06-188214Actual
3603220.002025-01-178273Actual
55013.002022-04-188226Actual
31985137.452024-09-178218Actual
168658.002023-07-198226Actual
2581977.002024-04-178214Actual
3109636.932024-08-1882611Actual
444330.002022-07-198268Budget
205112.892023-10-1982112Actual
3438012.462024-11-1882211Actual
1013040.002023-01-178213Budget
2896344.382024-06-1882612Actual
860930.002022-11-198266Budget
1069040.002023-01-178236Actual
3503756.002024-12-178265Actual
2769136.932024-05-1882611Actual
1130820.002023-02-168263Budget
532060.002022-08-198217Budget
537940.002022-08-198267Budget
1792436.002023-08-198236Actual
1895415.002023-09-188246Actual
3697346.872025-01-1782113Actual
1523623.102023-05-1982111Actual
2405319.002024-02-168266Actual
2829039.002024-06-188216Actual
1331782.902023-03-198218Actual
37592101.002025-02-168217Actual
3322953.952024-10-1882111Actual
1431611.402023-04-1882411Actual
2765713.532024-05-1882511Actual
1588718.002023-06-198246Actual
215725.012023-11-1982612Actual

Generated 2025-05-18 20:13:44.202 UTC