[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 869   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328422.042024-10-2982311Actual
947740.002022-12-288216Actual
172343.002022-05-308236Actual
3201373.812024-09-288228Actual
1517848.052023-05-308268Actual
2499834.002024-03-298236Actual
1294236.002023-03-308236Actual
980360.002022-12-288217Budget
3405118.002024-11-298256Actual
3051268.002024-08-298265Actual
3898320.972025-03-3082211Actual
3673724.162025-01-2882411Actual
762550.002022-10-308267Budget
966710.002022-12-288256Budget
2242315.652023-12-2882411Actual
3260634.002024-10-298273Actual
1395825.002023-04-298266Actual
256122.892024-03-2982612Actual
288930.002022-06-308246Budget
29734137.452024-07-298218Actual
1243622.002023-03-308263Actual
1124945.002023-02-278213Actual
35292102.002024-12-288217Actual
37209135.002025-02-278214Actual
274431.002022-06-308216Actual
1276550.002023-03-308265Budget
803110.002022-11-308273Budget
1895415.002023-09-298246Actual
1806576.002023-08-308217Actual
228440.002022-06-308213Actual
564740.002022-09-298213Budget
2642430.552024-04-2882111Actual
2967678.002024-07-298267Actual
789333.002022-11-308213Actual
709843.002022-10-308215Actual
3397111.002024-11-298226Actual
215392.892023-11-3082112Actual
477050.002022-08-308264Budget
266540.002022-06-308265Budget
9230.002022-04-298263Budget
2475863.002024-03-298214Actual
183863.952023-08-3082511Actual
1461312.002023-05-308273Actual
2769136.932024-05-2982611Actual
2872814.592024-06-2982211Actual
3435262.462024-11-2982111Actual
260366.002024-04-288226Actual
1387324.002023-04-298236Actual
1998220.002023-10-308246Actual
868751.002022-11-308217Actual
2310664.002024-01-288217Actual
3429463.202024-11-298268Actual
518110.002022-08-308256Budget
934046.002022-12-288215Actual
1571341.002023-06-308215Actual
1013040.002023-01-288213Budget
31390115.002024-09-288213Actual
1627111.402023-06-3082311Actual
2890136.932024-06-2982112Actual
1037750.002023-01-288264Budget
1323750.002023-03-308267Actual
284143.002022-06-308236Actual
1656760.002023-07-308263Actual
266657.002022-06-308265Actual
2301619.002024-01-288256Actual
3747629.002025-02-278246Actual
999157.142022-12-288228Actual
2370012.002024-02-278273Actual
28105141.002024-06-298214Actual
715845.002022-10-308265Actual
288829.002022-06-308246Actual
108237.452022-04-298268Actual
3009049.702024-07-2982612Actual
3284710.002024-10-298226Actual
3461557.142024-11-2982612Actual
1110930.002023-01-288228Budget
1665270.002023-07-308214Actual
597359.002022-09-298215Actual
172440.002022-05-308236Budget
1243720.002023-03-308263Budget
83460.002022-04-298217Budget
2674566.172024-04-2882213Actual
2829039.002024-06-298216Actual
378329.272025-02-2782211Actual
247170.002022-06-308214Budget
201843.002022-05-308267Actual
1005120.002022-12-288268Budget
3624543.002025-01-288216Actual
55110.002022-04-298226Budget
2087352.002023-11-308265Actual
3800425.232025-02-2782112Actual
3192789.002024-09-288267Actual
69420.002022-04-298256Budget
503914.002022-08-308226Actual
3399941.002024-11-298236Actual
1455668.002023-05-308263Actual
3895546.502025-03-3082111Actual
1980847.002023-10-308215Actual
2423049.572024-02-278228Actual
3282041.002024-10-298216Actual
1984338.002023-10-308265Actual
583570.002022-09-298214Budget
2692727.002024-05-298273Actual
2839720.002024-06-298256Actual
2947111.002024-07-298226Actual
1026810.002023-01-288273Budget
1600373.002023-06-308217Actual
532060.002022-08-308217Budget
3213324.162024-09-2882211Actual
162632.002022-05-308216Actual
616210.002022-09-298226Budget
1157558.002023-02-278215Actual
354110.002022-07-308273Budget
401029.002022-07-308246Actual
650540.002022-09-298267Budget
485050.002022-08-308215Budget
3541363.202024-12-288228Actual
503810.002022-08-308226Budget
1529110.332023-05-3082311Actual
1476835.002023-05-308265Actual
2296429.002024-01-288236Actual
162730.002022-05-308216Budget
2990932.672024-07-2982311Actual
901536.002022-12-288213Actual
69316.002022-04-298256Actual
203387.142023-10-3082211Actual
293517.002022-06-308256Actual
3927636.342025-03-3082113Actual
733440.002022-10-308236Budget
3379469.002024-11-298264Actual
164753.952023-06-3082612Actual
2569784.002024-04-288213Actual
372948.002022-07-308215Actual
174761.822023-07-3082212Actual
2852271.002024-06-298267Actual
733340.002022-10-308236Actual
1073630.002023-01-288246Budget
3172311.002024-09-288226Actual
89441.002022-04-298267Actual
1342555.632023-03-308268Actual
181712.002022-05-308256Actual
3774684.422025-02-278268Actual
2239613.532023-12-2882311Actual
299537.002022-06-308266Actual
15116110.172023-05-308218Actual
3287537.002024-10-298236Actual
813850.002022-11-308264Budget
2647914.592024-04-2882311Actual
438451.082022-07-308228Actual
83351.002022-04-298217Actual
3656363.202025-01-288228Actual
3679628.422025-01-2882611Actual
1176520.002023-02-278226Actual
677340.002022-10-308213Budget
252942.002022-06-308264Actual
621240.002022-09-298236Budget
1251510.002023-03-308273Budget
2172012.002023-12-288273Actual
228540.002022-06-308213Budget
1724820.972023-07-3082111Actual
1251414.002023-03-308273Actual
611430.002022-09-298216Budget
2633166.232024-04-288228Actual
701850.002022-10-308264Budget
3886352.602025-03-308228Actual
3597567.002025-01-288263Actual
3860044.002025-03-308236Actual
1818638.962023-08-308228Actual
3691543.312025-01-2882612Actual
2917362.002024-07-298263Actual
2376347.002024-02-278264Actual
3204773.812024-09-288268Actual
742811.002022-10-308256Actual
2781061.402024-05-2982612Actual
209750.002022-05-308218Budget
1223530.002023-02-278228Budget
3839467.002025-03-308264Actual
26303155.632024-04-288218Actual
3071025.002024-08-298266Actual
3603220.002025-01-288273Actual
1262552.002023-03-308264Actual
1591316.002023-06-308256Actual
2136610.332023-11-3082211Actual
650651.002022-09-298267Actual
1452285.002023-05-308213Actual
2985452.892024-07-2982111Actual
2708056.002024-05-298265Actual
2875526.292024-06-2982311Actual
1354271.002023-04-298263Actual
154740.002022-05-308265Budget
644375.002022-09-298217Actual
17564114.002023-08-308213Actual
3317173.812024-10-298268Actual
1868863.002023-09-298214Actual
3730286.002025-02-278215Actual
252850.002022-06-308264Budget
1256266.002023-03-308214Actual
1662428.002023-07-308273Actual
2360895.002024-02-278213Actual
2187436.002023-12-288265Actual
1110841.992023-01-288228Actual
1019125.002023-01-288263Actual
3109636.932024-08-2982611Actual
3169636.002024-09-288216Actual
3806664.592025-02-2782612Actual
3739533.002025-02-278216Actual
245491.822024-02-2782212Actual
225475.012023-12-2882612Actual
2322743.512024-01-288228Actual
2093123.002023-11-308216Actual
1968827.002023-10-308273Actual
2573261.002024-04-288263Actual
1898012.002023-09-298256Actual
1229630.002023-02-278268Budget
220530.002022-05-308268Budget
2426367.752024-02-278268Actual
2860864.722024-06-298228Actual
2340115.652024-01-2882411Actual
346323.002022-07-308263Actual
28050.002022-04-298264Budget
2514087.002024-03-298217Actual
30264119.002024-08-298213Actual
630610.002022-09-298256Budget
2212963.002023-12-288217Actual
1237540.002023-03-308213Budget
3438012.462024-11-2982211Actual
947640.002022-12-288216Budget
1309630.002023-03-308266Budget
3035626.002024-08-298273Actual
1615867.752023-06-308268Actual
2908145.112024-06-2982613Actual
2606429.002024-04-288236Actual
855010.002022-11-308256Budget
597450.002022-09-298215Budget

Generated 2025-05-29 23:17:23.930 UTC