[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 867   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102238.962022-05-178228Actual
433750.002022-08-178218Budget
980464.002023-01-158217Actual
3218731.612024-10-1682411Actual
247170.002022-07-188214Budget
2299017.002024-02-158246Actual
789333.002022-12-188213Actual
868860.002022-12-188217Budget
234430.002022-07-188263Budget
3865221.002025-04-178256Actual
30767102.002024-09-168217Actual
2193222.002024-01-158216Actual
2285138.002024-02-158265Actual
38835135.932025-04-178218Actual
1562052.002023-07-188214Actual
390645.012025-04-1782511Actual
1019020.002023-02-158263Budget
1580629.002023-07-188216Actual
284240.002022-07-188236Budget
2733595.002024-06-168217Actual
279310.002022-07-188226Budget
3183629.002024-10-168266Actual
1455668.002023-06-178263Actual
3470048.622024-12-1782213Actual
2636464.722024-05-168268Actual
1600373.002023-07-188217Actual
129910.002022-06-178273Budget
1342630.002023-04-178268Budget
3388677.002024-12-178265Actual
901440.002023-01-158213Budget
178969.002023-09-178226Actual
38359129.002025-04-178214Actual
195860.002022-06-178217Budget
3788634.802025-03-1782411Actual
2890136.932024-07-1782112Actual
277778.212024-06-1682212Actual
391418.002022-08-178226Actual
2624371.002024-05-168267Actual
2529554.112024-04-168268Actual
1777638.002023-09-178215Actual
2765713.532024-06-1682511Actual
1476835.002023-06-178265Actual
3438012.462024-12-1782211Actual
1064010.002023-02-158226Budget
972530.002023-01-158266Budget
2402118.002024-03-168256Actual
29138113.002024-08-168213Actual
616315.002022-10-178226Actual
1697828.002023-08-178266Actual
1045550.002023-02-158215Budget
252850.002022-07-188264Budget
545950.002022-09-178218Budget
1872239.002023-10-178264Actual
2360895.002024-03-168213Actual
1835911.402023-09-1782411Actual
60040.002022-05-178236Budget
2426367.752024-03-168268Actual
2786822.302024-06-1682113Actual
887730.002022-12-188228Budget
926156.002023-01-158264Actual
3857217.002025-04-178226Actual
253813.952024-04-1682211Actual
1289310.002023-04-178226Budget
3564732.672025-01-1582611Actual
228440.002022-07-188213Actual
28105141.002024-07-178214Actual
669330.002022-10-178268Budget
3585148.622025-01-1582213Actual
2872814.592024-07-1782211Actual
187830.002022-06-178266Budget
477151.002022-09-178264Actual
33017115.002024-11-168217Actual
728520.002022-11-178226Budget
2807726.002024-07-178273Actual
3860044.002025-04-178236Actual
1381831.002023-05-178216Actual
9329.002022-05-178263Actual
164172.892023-07-1882112Actual
1517848.052023-06-178268Actual
3397111.002024-12-178226Actual
411939.002022-08-178266Actual
235193.952024-02-1582112Actual
3794634.802025-03-1782611Actual
219598.002024-01-158226Actual
2000813.002023-11-178256Actual
1795016.002023-09-178246Actual
205381.822023-11-1782212Actual
1375833.002023-05-178265Actual
1331782.902023-04-178218Actual
677340.002022-11-178213Budget
1423419.912023-05-1782111Actual
411830.002022-08-178266Budget
1256370.002023-04-178214Budget
31893106.002024-10-168217Actual
2174856.002024-01-158214Actual
1612445.022023-07-188228Actual
2976261.692024-08-168228Actual
29734137.452024-08-168218Actual
2301619.002024-02-158256Actual
299537.002022-07-188266Actual
781420.002022-11-178268Budget
2228346.542024-01-158268Actual
3245741.602024-10-1682613Actual
2124655.632023-12-188228Actual
2101222.002023-12-188246Actual
313540.002022-07-188267Budget
177130.002022-06-178246Budget
2802073.002024-07-178263Actual
1493315.002023-06-178256Actual
3221411.402024-10-1682511Actual
36149.002022-05-178215Actual
1797610.002023-09-178256Actual
3603220.002025-02-158273Actual
2207225.002024-01-158266Actual
2737076.002024-06-168267Actual
2488542.002024-04-168265Actual
1901227.002023-10-178266Actual
3103533.742024-09-1682311Actual
2396933.002024-03-168236Actual
3098043.312024-09-1682111Actual
3210549.702024-10-1682111Actual
2716513.002024-06-168226Actual
1574847.002023-07-188265Actual
3109636.932024-09-1682611Actual
102320.002022-05-178228Budget
3014820.552024-08-1682113Actual
3071025.002024-09-168266Actual
3635220.002025-02-158256Actual
34789107.002025-01-158213Actual
1336441.992023-04-178228Actual
845540.002022-12-188236Budget
3691543.312025-02-1582612Actual
1603866.002023-07-188267Actual
1678053.002023-08-178265Actual
3818276.692025-03-1782613Actual
379135.012025-03-1782511Actual
27428123.812024-06-168218Actual
1461312.002023-06-178273Actual
17310.002022-05-178273Budget
2650613.532024-05-1682411Actual
2031025.232023-11-1782111Actual
1881553.002023-10-178265Actual
37089125.002025-03-178213Actual
245491.822024-03-1682212Actual
2600918.002024-05-168216Actual
28487127.002024-07-178217Actual
3385272.002024-12-178215Actual
470970.002022-09-178214Budget
658576.842022-10-178218Actual
2642430.552024-05-1682111Actual
491150.002022-09-178265Budget
50238.002022-05-178216Actual
1289212.002023-04-178226Actual
1251414.002023-04-178273Actual
756575.002022-11-178217Actual
266657.002022-07-188265Actual
1073733.002023-02-158246Actual
288829.002022-07-188246Actual
1084330.002023-02-158266Budget
1739123.102023-08-1782611Actual
1588718.002023-07-188246Actual
3118212.462024-09-1682212Actual
220646.542022-06-178268Actual
466012.002022-09-178273Actual
2142015.652023-12-1882411Actual
35385134.422025-01-158218Actual
484960.002022-09-178215Actual
621240.002022-10-178236Budget
3035626.002024-09-168273Actual
358970.002022-08-178214Budget
733340.002022-11-178236Actual
2222284.422024-01-158218Actual
194821.822023-10-1782112Actual
860930.002022-12-188266Budget
354110.002022-08-178273Budget
1559217.002023-07-188273Actual
204199.272023-11-1782511Actual
485050.002022-09-178215Budget
326320.002022-07-188228Budget
1294236.002023-04-178236Actual
18568120.002023-10-178213Actual
550746.542022-09-178228Actual
2346119.912024-02-1582611Actual
952420.002023-01-158226Budget
2579119.002024-05-168273Actual
3515038.002025-01-158236Actual
3833118.002025-04-178273Actual
2128049.572023-12-188268Actual
386637.002022-08-178216Actual
775230.002022-11-178228Budget
1366344.002023-05-178264Actual
738127.002022-11-178246Actual
3175141.002024-10-168236Actual
835840.002022-12-188216Budget
1157558.002023-03-178215Actual
3130145.112024-09-1682213Actual
425740.002022-08-178267Budget
1181339.002023-03-178236Actual
3201373.812024-10-168228Actual
2201322.002024-01-158246Actual
12986.002022-06-178273Actual
2502419.002024-04-168246Actual
3930366.172025-04-1782213Actual
1350798.002023-05-178213Actual
828050.002022-12-188265Budget
1715637.452023-08-178228Actual
140650.002022-06-178264Budget
438451.082022-08-178228Actual
1627111.402023-07-1882311Actual
650540.002022-10-178267Budget
3009049.702024-08-1682612Actual
3115436.932024-09-1682112Actual
3029969.002024-09-168263Actual
3697346.872025-02-1582113Actual
813850.002022-12-188264Budget
3482464.002025-01-158263Actual
29641109.002024-08-168217Actual
243498.212024-03-1682211Actual
3057036.002024-09-168216Actual
344619.272024-12-1782511Actual
1615867.752023-07-188268Actual
3762687.002025-03-178267Actual
209750.002022-06-178218Budget
2437611.402024-03-1682311Actual
3570539.062025-01-1582112Actual
3815141.602025-03-1782213Actual
3918416.722025-04-1782212Actual
116241.002022-06-178213Actual
3503756.002025-01-158265Actual
939850.002023-01-158265Budget
583570.002022-10-178214Budget
1084233.002023-02-158266Actual
1360126.002023-05-178273Actual
1323750.002023-04-178267Actual
947640.002023-01-158216Budget
1621624.162023-07-1882111Actual

Generated 2025-06-16 05:03:47.349 UTC