[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 890   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381831.002023-05-178216Actual
860832.002022-12-188266Actual
28050.002022-05-178264Budget
108237.452022-05-178268Actual
396339.002022-08-178236Actual
1037750.002023-02-158264Budget
260860.002022-07-188215Budget
813850.002022-12-188264Budget
22062.002022-05-178214Actual
1372358.002023-05-178215Actual
920072.002023-01-158214Actual
1149648.002023-03-178264Actual
97478.362022-05-178218Actual
1565540.002023-07-188264Actual
28147.002022-05-178264Actual
1243720.002023-04-178263Budget
1517848.052023-06-178268Actual
289297.142024-07-1782212Actual
1149750.002023-03-178264Budget
2299017.002024-02-158246Actual
425740.002022-08-178267Budget
2923027.002024-08-168273Actual
3201373.812024-10-168228Actual
1868863.002023-10-178214Actual
1574847.002023-07-188265Actual
3679628.422025-02-1582611Actual
19162125.332023-10-178218Actual
194821.822023-10-1782112Actual
2106827.002023-12-188266Actual
980464.002023-01-158217Actual
458321.002022-09-178263Actual
234430.002022-07-188263Budget
850322.002022-12-188246Actual
1609698.052023-07-188218Actual
2499834.002024-04-168236Actual
3927636.342025-04-1782113Actual
1005120.002023-01-158268Budget
1317650.002023-04-178217Budget
3812432.832025-03-1782113Actual
2346119.912024-02-1582611Actual
2337413.532024-02-1582311Actual
1553556.002023-07-188263Actual
1898012.002023-10-178256Actual
195860.002022-06-178217Budget
2193222.002024-01-158216Actual
183055.012023-09-1782211Actual
214473.952023-12-1882511Actual
999030.002023-01-158228Budget
2754851.822024-06-1682111Actual
2066163.002023-12-188263Actual
2098633.002023-12-188236Actual
326320.002022-07-188228Budget
2708056.002024-06-168265Actual
723740.002022-11-178216Budget
957440.002023-01-158236Actual
2549519.912024-04-1682611Actual
2594958.002024-05-168265Actual
2656715.652024-05-1682611Actual
1434915.652023-05-1782611Actual
986440.002023-01-158267Actual
1078320.002023-02-158256Actual
1906976.002023-10-178217Actual
313639.002022-07-188267Actual
532060.002022-09-178217Budget
1223530.002023-03-178228Budget
2136610.332023-12-1882211Actual
2083950.002023-12-188215Actual
855010.002022-12-188256Budget
2979675.322024-08-168268Actual
3296037.002024-11-168266Actual
3047776.002024-09-168215Actual
2437611.402024-03-1682311Actual
2606429.002024-05-168236Actual
538039.002022-09-178267Actual
26955106.002024-06-168214Actual
2502419.002024-04-168246Actual
2745691.992024-06-168228Actual
1860358.002023-10-178263Actual
2749061.692024-06-168268Actual
1697828.002023-08-178266Actual
1600373.002023-07-188217Actual
2514087.002024-04-168217Actual
663230.002022-10-178228Budget
795326.002022-12-188263Actual
556730.002022-09-178268Budget
2792869.672024-06-1682613Actual
715750.002022-11-178265Budget
29641109.002024-08-168217Actual
144341.822023-05-1782212Actual
2633166.232024-05-168228Actual
1116930.002023-02-158268Budget
3603220.002025-02-158273Actual
1284530.002023-04-178216Budget
3576664.592025-01-1582612Actual
195403.952023-10-1782612Actual
26303155.632024-05-168218Actual
845640.002022-12-188236Actual
3213324.162024-10-1682211Actual
140744.002022-06-178264Actual
2908145.112024-07-1782613Actual
2405319.002024-03-168266Actual
470868.002022-09-178214Actual
972530.002023-01-158266Budget
2543510.332024-04-1682411Actual
1910474.002023-10-178267Actual
499133.002022-09-178216Actual
2174856.002024-01-158214Actual
854921.002022-12-188256Actual
1392515.002023-05-178256Actual
38359129.002025-04-178214Actual
1694513.002023-08-178256Actual
209588.002023-12-188226Actual
994250.002023-01-158218Budget
2093123.002023-12-188216Actual
162443.952023-07-1882211Actual
3080279.002024-09-168267Actual
518110.002022-09-178256Budget
2396933.002024-03-168236Actual
438451.082022-08-178228Actual
3057036.002024-09-168216Actual
3673724.162025-02-1582411Actual
3862622.002025-04-178246Actual
2290925.002024-02-158216Actual
321487.452022-07-188218Actual
1562052.002023-07-188214Actual
83460.002022-05-178217Budget
1806576.002023-09-178217Actual
1733016.722023-08-1782411Actual
3868534.002025-04-178266Actual
3133345.112024-09-1682613Actual
3762687.002025-03-178267Actual
1797610.002023-09-178256Actual
1092250.002023-02-158217Budget
748630.002022-11-178266Budget
1980847.002023-11-178215Actual
29138113.002024-08-168213Actual
38742114.002025-04-178217Actual
1895415.002023-10-178246Actual
952420.002023-01-158226Budget
1031670.002023-02-158214Budget
2432117.782024-03-1682111Actual
3276281.002024-11-168265Actual
365145.002022-08-178264Actual
835944.002022-12-188216Actual
195754.002022-06-178217Actual
597359.002022-10-178215Actual
1707048.002023-08-178267Actual
1059330.002023-02-158216Budget
3724491.002025-03-178264Actual
2222284.422024-01-158218Actual
187925.002022-06-178266Actual
3417563.002024-12-178267Actual
611430.002022-10-178216Budget
30860170.782024-09-168218Actual
30384112.002024-09-168214Actual
3635220.002025-02-158256Actual
174761.822023-08-1782212Actual
663338.962022-10-178228Actual
2142015.652023-12-1882411Actual
9230.002022-05-178263Budget
1210750.002023-03-178267Budget
3340329.482024-11-1682112Actual
2172012.002024-01-158273Actual
1106084.422023-02-158218Actual
288097.142024-07-1782511Actual
3771287.452025-03-178228Actual
3121653.952024-09-1682612Actual
1795016.002023-09-178246Actual
2839720.002024-07-178256Actual
1204653.002023-03-178217Actual
284240.002022-07-188236Budget
597450.002022-10-178215Budget
695863.002022-11-178214Actual
69420.002022-05-178256Budget
17310.002022-05-178273Budget
2878227.362024-07-1782411Actual
1603866.002023-07-188267Actual
3014820.552024-08-1682113Actual
518218.002022-09-178256Actual
3901020.972025-04-1782311Actual
154838.002022-06-178265Actual
2245625.232024-01-1582611Actual
244303.952024-03-1682511Actual
2009874.002023-11-178217Actual
3676412.462025-02-1582511Actual
37089125.002025-03-178213Actual
2285138.002024-02-158265Actual
378750.002022-08-178265Budget
2310664.002024-02-158217Actual
1866013.002023-10-178273Actual
438530.002022-08-178228Budget
840716.002022-12-188226Actual
2724514.002024-06-168256Actual
50238.002022-05-178216Actual
219598.002024-01-158226Actual
326232.902022-07-188228Actual
589450.002022-10-178264Budget
2819776.002024-07-178215Actual
621240.002022-10-178236Budget
3806664.592025-03-1782612Actual
939753.002023-01-158265Actual
3774684.422025-03-178268Actual
266605.012024-05-1682612Actual
3833118.002025-04-178273Actual
378859.002022-08-178265Actual
491247.002022-09-178265Actual
2976261.692024-08-168228Actual
2902136.342024-07-1782113Actual
3109636.932024-09-1682611Actual
288829.002022-07-188246Actual
2813969.002024-07-178264Actual
2611613.002024-05-168256Actual
140650.002022-06-178264Budget

Generated 2025-06-16 05:03:27.784 UTC