[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 891   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262450.002023-04-168264Budget
3169636.002024-10-158216Actual
508840.002022-09-168236Budget
3733770.002025-03-168265Actual
284143.002022-07-178236Actual
2839720.002024-07-168256Actual
845540.002022-12-178236Budget
266265.012024-05-1582112Actual
1387324.002023-05-168236Actual
3520215.002025-01-148256Actual
108237.452022-05-168268Actual
425740.002022-08-168267Budget
2633166.232024-05-158228Actual
1210839.002023-03-168267Actual
589450.002022-10-168264Budget
1092156.002023-02-148217Actual
380327.142025-03-1682212Actual
1237540.002023-04-168213Budget
1434915.652023-05-1682611Actual
3780440.122025-03-1682111Actual
2045314.592023-11-1682611Actual
2236910.332024-01-1482211Actual
1110841.992023-02-148228Actual
2938666.002024-08-158265Actual
840716.002022-12-178226Actual
2166366.002024-01-148263Actual
2426367.752024-03-158268Actual
1765612.002023-09-168273Actual
1588718.002023-07-178246Actual
980464.002023-01-148217Actual
1414038.962023-05-168228Actual
411830.002022-08-168266Budget
709750.002022-11-168215Budget
60040.002022-05-168236Budget
3544773.812025-01-148268Actual
313639.002022-07-178267Actual
2101222.002023-12-178246Actual
2106827.002023-12-178266Actual
3815141.602025-03-1682213Actual
756575.002022-11-168217Actual
2133818.842023-12-1782111Actual
738020.002022-11-168246Budget
966812.002023-01-148256Actual
1423419.912023-05-1682111Actual
2103816.002023-12-178256Actual
1045651.002023-02-148215Actual
2382151.002024-03-158215Actual
1523623.102023-06-1682111Actual
2781061.402024-06-1582612Actual
279310.002022-07-178226Budget
2203912.002024-01-148256Actual
2769136.932024-06-1582611Actual
373050.002022-08-168215Budget
1149648.002023-03-168264Actual
636530.002022-10-168266Budget
247082.002022-07-178214Actual
3426181.392024-12-168228Actual
2004122.002023-11-168266Actual
3818276.692025-03-1682613Actual
2494322.002024-04-158216Actual
715845.002022-11-168265Actual
3334532.672024-11-1582611Actual
2508327.002024-04-158266Actual
225475.012024-01-1482612Actual
3638529.002025-02-148266Actual
2585453.002024-05-158264Actual
3388677.002024-12-168265Actual
2760337.992024-06-1582311Actual
2346119.912024-02-1482611Actual
2479229.002024-04-158264Actual
3379469.002024-12-168264Actual
26303155.632024-05-158218Actual
2645213.532024-05-1582211Actual
102238.962022-05-168228Actual
379135.012025-03-1682511Actual
108130.002022-05-168268Budget
187830.002022-06-168266Budget
3121653.952024-09-1582612Actual
1490718.002023-06-168246Actual
220646.542022-06-168268Actual
663230.002022-10-168228Budget
1990127.002023-11-168216Actual
2225043.512024-01-148228Actual
38359129.002025-04-168214Actual
874948.002022-12-178267Actual
564740.002022-10-168213Budget
1892830.002023-10-168236Actual
2502419.002024-04-158246Actual
3242464.412024-10-1582213Actual
1186130.002023-03-168246Budget
3014820.552024-08-1582113Actual
3553324.162025-01-1482211Actual
3532784.002025-01-148267Actual
174761.822023-08-1682212Actual
2737076.002024-06-158267Actual
3570539.062025-01-1482112Actual
344619.272024-12-1682511Actual
274431.002022-07-178216Actual
3839467.002025-04-168264Actual
1013040.002023-02-148213Budget
215725.012023-12-1782612Actual
3806664.592025-03-1682612Actual
470970.002022-09-168214Budget
709843.002022-11-168215Actual
252850.002022-07-178264Budget
2990932.672024-08-1582311Actual
578612.002022-10-168273Actual
901536.002023-01-148213Actual
1562052.002023-07-178214Actual
972425.002023-01-148266Actual
3877773.002025-04-168267Actual
3588446.872025-01-1482613Actual
3127425.812024-09-1582113Actual
3860044.002025-04-168236Actual
3059717.002024-09-158226Actual
691110.002022-11-168273Budget
3235.002022-05-168213Actual
3585148.622025-01-1482213Actual
3142562.002024-10-158263Actual
438451.082022-08-168228Actual
284240.002022-07-178236Budget
2414454.002024-03-158267Actual
405810.002022-08-168256Budget
346323.002022-08-168263Actual
2929363.002024-08-158264Actual
957340.002023-01-148236Budget
3679628.422025-02-1482611Actual
1612445.022023-07-178228Actual
901440.002023-01-148213Budget
2852271.002024-07-168267Actual
3210549.702024-10-1582111Actual
102320.002022-05-168228Budget
1289310.002023-04-168226Budget
650651.002022-10-168267Actual
1037750.002023-02-148264Budget
288097.142024-07-1682511Actual
1898012.002023-10-168256Actual
513418.002022-09-168246Actual
2949944.002024-08-158236Actual
2405319.002024-03-158266Actual
2526151.082024-04-158228Actual
214443.512022-06-168228Actual
3160380.002024-10-158215Actual
256122.892024-04-1582612Actual
194821.822023-10-1682112Actual
1157650.002023-03-168215Budget
556730.002022-09-168268Budget
3417563.002024-12-168267Actual
1130926.002023-03-168263Actual
17564114.002023-09-168213Actual
3067717.002024-09-158256Actual
167510.002022-06-168226Budget
3700052.132025-02-1482213Actual
2819776.002024-07-168215Actual
365050.002022-08-168264Budget
1176520.002023-03-168226Actual
3921861.402025-04-1682612Actual
1901227.002023-10-168266Actual
2647914.592024-05-1582311Actual
3204773.812024-10-158268Actual
1674553.002023-08-168215Actual
1995632.002023-11-168236Actual
2019195.022023-11-168218Actual
3747629.002025-03-168246Actual
3515038.002025-01-148236Actual
875050.002022-12-178267Budget
1431611.402023-05-1682411Actual
1998220.002023-11-168246Actual
1906976.002023-10-168217Actual
683330.002022-11-168263Budget
3482464.002025-01-148263Actual
28147.002022-05-168264Actual
1143574.002023-03-168214Actual
2976261.692024-08-158228Actual
1186025.002023-03-168246Actual
1342630.002023-04-168268Budget
3163876.002024-10-158265Actual
1336530.002023-04-168228Budget
1691920.002023-08-168246Actual
1031670.002023-02-148214Budget
31510121.002024-10-158214Actual
1204653.002023-03-168217Actual
470868.002022-09-168214Actual
677340.002022-11-168213Budget
583570.002022-10-168214Budget
140744.002022-06-168264Actual
36442118.002025-02-148217Actual
564632.002022-10-168213Actual
926050.002023-01-148264Budget
2124655.632023-12-178228Actual
850322.002022-12-178246Actual
260860.002022-07-178215Budget
164753.952023-07-1782612Actual
1196730.002023-03-168266Budget
1294236.002023-04-168236Actual
2935184.002024-08-158215Actual
234521.002022-07-178263Actual
1586133.002023-07-178236Actual
597450.002022-10-168215Budget
701946.002022-11-168264Actual
243498.212024-03-1582211Actual
1984338.002023-11-168265Actual
1724820.972023-08-1682111Actual
1019020.002023-02-148263Budget
42240.002022-05-168265Actual
2499834.002024-04-158236Actual
2310664.002024-02-148217Actual
972530.002023-01-148266Budget
3328422.042024-11-1582311Actual
2098633.002023-12-178236Actual
3106227.362024-09-1582411Actual
2432117.782024-03-1582111Actual

Generated 2025-06-15 13:35:06.975 UTC