[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 872   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1037750.002023-01-178264Budget
3800425.232025-02-1682112Actual
2683599.002024-05-188213Actual
3679628.422025-01-1782611Actual
2823273.002024-06-188265Actual
116241.002022-05-198213Actual
2864261.692024-06-188268Actual
1117043.512023-01-178268Actual
3154568.002024-09-178264Actual
274530.002022-06-198216Budget
1668735.002023-07-198264Actual
1190813.002023-02-168256Actual
2103816.002023-11-198256Actual
138458.002023-04-188226Actual
401130.002022-07-198246Budget
1381831.002023-04-188216Actual
939753.002022-12-178265Actual
3276281.002024-10-188265Actual
1806576.002023-08-198217Actual
1186025.002023-02-168246Actual
2116051.002023-11-198267Actual
1594622.002023-06-198266Actual
2517563.002024-03-188267Actual
38835135.932025-03-198218Actual
50330.002022-04-188216Budget
31985137.452024-09-178218Actual
564740.002022-09-188213Budget
920170.002022-12-178214Budget
2045314.592023-10-1982611Actual
611531.002022-09-188216Actual
1392515.002023-04-188256Actual
2078142.002023-11-198264Actual
28147.002022-04-188264Actual
2009874.002023-10-198217Actual
1372358.002023-04-188215Actual
274431.002022-06-198216Actual
3358267.922024-10-1882613Actual
887638.962022-11-198228Actual
344619.272024-11-1882511Actual
3100811.402024-08-1882211Actual
1998220.002023-10-198246Actual
616315.002022-09-188226Actual
2139316.722023-11-1982311Actual
1013135.002023-01-178213Actual
860832.002022-11-198266Actual
204199.272023-10-1982511Actual
1898012.002023-09-188256Actual
2290925.002024-01-178216Actual
728520.002022-10-198226Budget
2769136.932024-05-1882611Actual
1237540.002023-03-198213Budget
3697346.872025-01-1782113Actual
1715637.452023-07-198228Actual
69316.002022-04-188256Actual
379135.012025-02-1682511Actual
3455331.612024-11-1882112Actual
2923027.002024-07-188273Actual
1719052.602023-07-198268Actual
2786822.302024-05-1882113Actual
499030.002022-08-198216Budget
578710.002022-09-188273Budget
42140.002022-04-188265Budget
3700052.132025-01-1782213Actual
209675.322022-05-198218Actual
915310.002022-12-178273Budget
1069040.002023-01-178236Actual
34233134.422024-11-188218Actual
1975033.002023-10-198264Actual
570824.002022-09-188263Actual
3355043.362024-10-1882213Actual
733440.002022-10-198236Budget
1906976.002023-09-188217Actual
1005248.052022-12-178268Actual
2239613.532023-12-1782311Actual
220530.002022-05-198268Budget
1712890.482023-07-198218Actual
1795016.002023-08-198246Actual
3443427.362024-11-1882411Actual
28580158.662024-06-188218Actual
1181440.002023-02-168236Budget
828050.002022-11-198265Budget
3473239.852024-11-1882613Actual
1553556.002023-06-198263Actual
1759968.002023-08-198263Actual
2304927.002024-01-178266Actual
97478.362022-04-188218Actual
770550.002022-10-198218Budget
42240.002022-04-188265Actual
164172.892023-06-1982112Actual
2781061.402024-05-1882612Actual
3175141.002024-09-178236Actual
2760337.992024-05-1882311Actual
3014820.552024-07-1882113Actual
3806664.592025-02-1682612Actual
2872814.592024-06-1882211Actual
485050.002022-08-198215Budget
952514.002022-12-178226Actual
2671822.302024-04-1782113Actual
663338.962022-09-188228Actual
827940.002022-11-198265Actual
939850.002022-12-178265Budget
3192789.002024-09-178267Actual
9943104.112022-12-178218Actual
26955106.002024-05-188214Actual
3848784.002025-03-198265Actual
1289212.002023-03-198226Actual
650540.002022-09-188267Budget
3109636.932024-08-1882611Actual
225141.822023-12-1782112Actual
789333.002022-11-198213Actual
3523529.002024-12-178266Actual
30264119.002024-08-188213Actual
1013040.002023-01-178213Budget
3582424.062024-12-1782113Actual
1490718.002023-05-198246Actual
972425.002022-12-178266Actual
438530.002022-07-198228Budget
893629.872022-11-198268Actual
1284431.002023-03-198216Actual
205381.822023-10-1982212Actual
256122.892024-03-1882612Actual
187925.002022-05-198266Actual
38239107.002025-03-198213Actual
1176410.002023-02-168226Budget
3254959.002024-10-188263Actual
419860.002022-07-198217Budget
1821960.172023-08-198268Actual
252850.002022-06-198264Budget
1342630.002023-03-198268Budget
3889767.752025-03-198268Actual
1143470.002023-02-168214Budget
425740.002022-07-198267Budget
2426367.752024-02-168268Actual
234521.002022-06-198263Actual
3656363.202025-01-178228Actual
1431611.402023-04-1882411Actual
148660.002022-05-198215Budget
89340.002022-04-188267Budget
1792436.002023-08-198236Actual
113876.002023-02-168273Actual
3588446.872024-12-1782613Actual
907530.002022-12-178263Budget
1110841.992023-01-178228Actual
2904867.922024-06-1882213Actual
201843.002022-05-198267Actual
1298932.002023-03-198246Actual
524032.002022-08-198266Actual
1256370.002023-03-198214Budget
3482464.002024-12-178263Actual
813950.002022-11-198264Actual
3788634.802025-02-1682411Actual
18568120.002023-09-188213Actual
701946.002022-10-198264Actual
2749061.692024-05-188268Actual
1218750.002023-02-168218Budget
1559217.002023-06-198273Actual
3331120.972024-10-1882411Actual
2162989.002023-12-178213Actual
266265.012024-04-1782112Actual
556840.482022-08-198268Actual
1375833.002023-04-188265Actual
3745034.002025-02-168236Actual
2331918.842024-01-1782111Actual
603647.002022-09-188265Actual
1609698.052023-06-198218Actual
1603866.002023-06-198267Actual
391510.002022-07-198226Budget
3933660.902025-03-1982613Actual
396339.002022-07-198236Actual
550746.542022-08-198228Actual
2391432.002024-02-168216Actual
3106227.362024-08-1882411Actual
597450.002022-09-188215Budget
2172012.002023-12-178273Actual
1243720.002023-03-198263Budget
3402527.002024-11-188246Actual
1331782.902023-03-198218Actual
378750.002022-07-198265Budget
1674553.002023-07-198215Actual
1493315.002023-05-198256Actual
209750.002022-05-198218Budget
2025263.202023-10-198268Actual
2263958.002024-01-178263Actual
3862622.002025-03-198246Actual
2128049.572023-11-198268Actual
215392.892023-11-1982112Actual
396440.002022-07-198236Budget
25233105.632024-03-188218Actual
3290127.002024-10-188246Actual
723740.002022-10-198216Budget
980464.002022-12-178217Actual
2988212.462024-07-1882211Actual
2071814.002023-11-198273Actual
1890011.002023-09-188226Actual
2585453.002024-04-178264Actual
2807726.002024-06-188273Actual
709750.002022-10-198215Budget
1218670.782023-02-168218Actual
69420.002022-04-188256Budget
35385134.422024-12-178218Actual
962021.002022-12-178246Actual
28487127.002024-06-188217Actual
2272460.002024-01-178214Actual
108130.002022-04-188268Budget
3659763.202025-01-178268Actual
83460.002022-04-188217Budget
3213324.162024-09-1782211Actual
770464.722022-10-198218Actual
35292102.002024-12-178217Actual
36535158.662025-01-178218Actual
195754.002022-05-198217Actual
2203912.002023-12-178256Actual
2860864.722024-06-188228Actual
219598.002023-12-178226Actual
3180317.002024-09-178256Actual
1615867.752023-06-198268Actual
1910474.002023-09-188267Actual
31390115.002024-09-178213Actual
3668319.912025-01-1782211Actual
2852271.002024-06-188267Actual
3467345.112024-11-1882113Actual
762654.002022-10-198267Actual
3092290.482024-08-188268Actual
277778.212024-05-1882212Actual
433663.202022-07-198218Actual
172768.212023-07-1982211Actual
1196627.002023-02-168266Actual
3685427.362025-01-1782112Actual
1771839.002023-08-198264Actual
934046.002022-12-178215Actual
3854530.002025-03-198216Actual

Generated 2025-05-18 11:11:23.090 UTC