[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 881   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1051350.002023-02-148265Budget
2614919.002024-05-158266Actual
695863.002022-11-168214Actual
3305179.002024-11-158267Actual
181820.002022-06-168256Budget
1968827.002023-11-168273Actual
2955116.002024-08-158256Actual
1523623.102023-06-1682111Actual
3020745.112024-08-1582613Actual
3635220.002025-02-148256Actual
611430.002022-10-168216Budget
1262552.002023-04-168264Actual
167414.002022-06-168226Actual
1204550.002023-03-168217Budget
2760337.992024-06-1582311Actual
144072.892023-05-1682112Actual
26955106.002024-06-158214Actual
3160380.002024-10-158215Actual
1389920.002023-05-168246Actual
3780440.122025-03-1682111Actual
83351.002022-05-168217Actual
3624543.002025-02-148216Actual
603550.002022-10-168265Budget
31893106.002024-10-158217Actual
379135.012025-03-1682511Actual
214443.512022-06-168228Actual
658576.842022-10-168218Actual
466012.002022-09-168273Actual
2187436.002024-01-148265Actual
775332.902022-11-168228Actual
425848.002022-08-168267Actual
1196730.002023-03-168266Budget
3671026.292025-02-1482311Actual
933950.002023-01-148215Budget
920072.002023-01-148214Actual
3901020.972025-04-1682311Actual
2385647.002024-03-158265Actual
31985137.452024-10-158218Actual
1795016.002023-09-168246Actual
187925.002022-06-168266Actual
2997033.742024-08-1582611Actual
860832.002022-12-178266Actual
3603220.002025-02-148273Actual
284240.002022-07-178236Budget
2281750.002024-02-148215Actual
252942.002022-07-178264Actual
22062.002022-05-168214Actual
3877773.002025-04-168267Actual
1092156.002023-02-148217Actual
677245.002022-11-168213Actual
513530.002022-09-168246Budget
3346548.632024-11-1582612Actual
508734.002022-09-168236Actual
1559217.002023-07-178273Actual
2396933.002024-03-158236Actual
1984338.002023-11-168265Actual
300567.142024-08-1582212Actual
60040.002022-05-168236Budget
69316.002022-05-168256Actual
3691543.312025-02-1482612Actual
1186025.002023-03-168246Actual
390645.012025-04-1682511Actual
756575.002022-11-168217Actual
3509529.002025-01-148216Actual
3242464.412024-10-1582213Actual
3854530.002025-04-168216Actual
172440.002022-06-168236Budget
27985114.002024-07-168213Actual
2446425.232024-03-1582611Actual
1467533.002023-06-168264Actual
2721930.002024-06-158246Actual
164753.952023-07-1782612Actual
2789567.922024-06-1582213Actual
2326145.022024-02-148268Actual
2242315.652024-01-1482411Actual
32634141.002024-11-158214Actual
17310.002022-05-168273Budget
2103816.002023-12-178256Actual
887730.002022-12-178228Budget
2872814.592024-07-1682211Actual
1833211.402023-09-1682311Actual
1037638.002023-02-148264Actual
3224730.552024-10-1582611Actual
162632.002022-06-168216Actual
2792869.672024-06-1582613Actual
2440315.652024-03-1582411Actual
2314173.002024-02-148267Actual
425740.002022-08-168267Budget
2677846.872024-05-1582613Actual
59937.002022-05-168236Actual
1098150.002023-02-148267Budget
3541363.202025-01-148228Actual
1157558.002023-03-168215Actual
2228346.542024-01-148268Actual
999157.142023-01-148228Actual
2839720.002024-07-168256Actual
3239739.852024-10-1582113Actual
2843032.002024-07-168266Actual
1729.002022-05-168273Actual
2331918.842024-02-1482111Actual
1781148.002023-09-168265Actual
3047776.002024-09-158215Actual
3067717.002024-09-158256Actual
401130.002022-08-168246Budget
499030.002022-09-168216Budget
2212963.002024-01-148217Actual
2021951.082023-11-168228Actual
326320.002022-07-178228Budget
2488542.002024-04-158265Actual
1381831.002023-05-168216Actual
1502384.002023-06-168217Actual
1815882.902023-09-168218Actual
214473.952023-12-1782511Actual
999030.002023-01-148228Budget
1621624.162023-07-1782111Actual
695970.002022-11-168214Budget
2485041.002024-04-158215Actual
2139316.722023-12-1782311Actual
538039.002022-09-168267Actual
2949944.002024-08-158236Actual
3750220.002025-03-168256Actual
3210549.702024-10-1582111Actual
391510.002022-08-168226Budget
742710.002022-11-168256Budget
3733770.002025-03-168265Actual
1910474.002023-10-168267Actual
1715637.452023-08-168228Actual
1026810.002023-02-148273Budget
284143.002022-07-178236Actual
2781061.402024-06-1582612Actual
2990932.672024-08-1582311Actual
140744.002022-06-168264Actual
1678053.002023-08-168265Actual
293620.002022-07-178256Budget
508840.002022-09-168236Budget
27928.002022-07-178226Actual
3794634.802025-03-1682611Actual
134662.002022-06-168214Actual
215725.012023-12-1782612Actual
214520.002022-06-168228Budget
1580629.002023-07-178216Actual
2540810.332024-04-1582311Actual
239415.002024-03-158226Actual
2225043.512024-01-148228Actual
850220.002022-12-178246Budget
2929363.002024-08-158264Actual
249706.002024-04-158226Actual
2222284.422024-01-148218Actual
372948.002022-08-168215Actual
3638529.002025-02-148266Actual
2935184.002024-08-158215Actual
1428915.652023-05-1682311Actual
3915636.932025-04-1682112Actual
2611613.002024-05-158256Actual
2066163.002023-12-178263Actual
2517563.002024-04-158267Actual
2116051.002023-12-178267Actual
980464.002023-01-148217Actual
1485310.002023-06-168226Actual
3092290.482024-09-158268Actual
2505010.002024-04-158256Actual
3251498.002024-11-158213Actual
55110.002022-05-168226Budget
1190720.002023-03-168256Budget
3615289.002025-02-148215Actual
2606429.002024-05-158236Actual
2890136.932024-07-1682112Actual
3154568.002024-10-158264Actual
1609698.052023-07-178218Actual
175075.012023-08-1682612Actual
378750.002022-08-168265Budget
277778.212024-06-1582212Actual
1827719.912023-09-1682111Actual
3204773.812024-10-158268Actual
3886352.602025-04-168228Actual
80309.002022-12-178273Actual
3218731.612024-10-1582411Actual
181712.002022-06-168256Actual
1243622.002023-04-168263Actual
3927636.342025-04-1682113Actual
354011.002022-08-168273Actual
2162989.002024-01-148213Actual
854921.002022-12-178256Actual
3806664.592025-03-1682612Actual
2304927.002024-02-148266Actual
1591316.002023-07-178256Actual
3788634.802025-03-1682411Actual
2719343.002024-06-158236Actual
1878038.002023-10-168215Actual
2829039.002024-07-168216Actual
1627111.402023-07-1782311Actual
30767102.002024-09-158217Actual
3287537.002024-11-158236Actual
2988212.462024-08-1582211Actual
220646.542022-06-168268Actual
1452285.002023-06-168213Actual
738127.002022-11-168246Actual
2193222.002024-01-148216Actual
1959796.002023-11-168213Actual
1294236.002023-04-168236Actual
658450.002022-10-168218Budget
1064010.002023-02-148226Budget
939753.002023-01-148265Actual
663230.002022-10-168228Budget
1181440.002023-03-168236Budget
2585453.002024-05-158264Actual
1243720.002023-04-168263Budget
228540.002022-07-178213Budget
185115.012023-09-1682612Actual
1078420.002023-02-148256Budget
709843.002022-11-168215Actual
1372358.002023-05-168215Actual
2299017.002024-02-148246Actual
38239107.002025-04-168213Actual
42140.002022-05-168265Budget
1694513.002023-08-168256Actual
3812432.832025-03-1682113Actual
2467364.002024-04-158263Actual
3895546.502025-04-1682111Actual
3402527.002024-12-168246Actual
795230.002022-12-178263Budget
1019020.002023-02-148263Budget

Generated 2025-06-15 04:08:09.891 UTC