[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 898   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3245741.602024-10-1582613Actual
300567.142024-08-1582212Actual
255801.822024-04-1582212Actual
1163750.002023-03-168265Budget
1375833.002023-05-168265Actual
215725.012023-12-1782612Actual
3098043.312024-09-1582111Actual
485050.002022-09-168215Budget
669330.002022-10-168268Budget
17310.002022-05-168273Budget
807973.002022-12-178214Actual
1068940.002023-02-148236Budget
926156.002023-01-148264Actual
2031025.232023-11-1682111Actual
874948.002022-12-178267Actual
733340.002022-11-168236Actual
1868863.002023-10-168214Actual
1842014.592023-09-1682611Actual
2727828.002024-06-158266Actual
29138113.002024-08-158213Actual
29734137.452024-08-158218Actual
187830.002022-06-168266Budget
709750.002022-11-168215Budget
728520.002022-11-168226Budget
1149750.002023-03-168264Budget
2708056.002024-06-158265Actual
875050.002022-12-178267Budget
2319982.902024-02-148218Actual
3397111.002024-12-168226Actual
3175141.002024-10-158236Actual
3216027.362024-10-1582311Actual
3192789.002024-10-158267Actual
3455331.612024-12-1682112Actual
1678053.002023-08-168265Actual
36060137.002025-02-148214Actual
1196627.002023-03-168266Actual
3659763.202025-02-148268Actual
154740.002022-06-168265Budget
247170.002022-07-178214Budget
556730.002022-09-168268Budget
2426367.752024-03-158268Actual
1906976.002023-10-168217Actual
1110930.002023-02-148228Budget
920170.002023-01-148214Budget
2614919.002024-05-158266Actual
939753.002023-01-148265Actual
3788634.802025-03-1682411Actual
1523623.102023-06-1682111Actual
3204773.812024-10-158268Actual
18568120.002023-10-168213Actual
2535325.232024-04-1582111Actual
2698968.002024-06-158264Actual
644460.002022-10-168217Budget
3918416.722025-04-1682212Actual
203387.142023-11-1682211Actual
1786932.002023-09-168216Actual
999157.142023-01-148228Actual
162443.952023-07-1782211Actual
1490718.002023-06-168246Actual
411830.002022-08-168266Budget
1806576.002023-09-168217Actual
2420288.962024-03-158218Actual
2789567.922024-06-1582213Actual
458321.002022-09-168263Actual
1423419.912023-05-1682111Actual
60040.002022-05-168236Budget
999030.002023-01-148228Budget
2142015.652023-12-1782411Actual
2485041.002024-04-158215Actual
2045314.592023-11-1682611Actual
3103533.742024-09-1582311Actual
2314173.002024-02-148267Actual
22604100.002024-02-148213Actual
821852.002022-12-178215Actual
868860.002022-12-178217Budget
372948.002022-08-168215Actual
1414038.962023-05-168228Actual
508734.002022-09-168236Actual
3440730.552024-12-1682311Actual
203657.142023-11-1682311Actual
1866013.002023-10-168273Actual
1712890.482023-08-168218Actual
3210549.702024-10-1582111Actual
1143574.002023-03-168214Actual
1218750.002023-03-168218Budget
321487.452022-07-178218Actual
3933660.902025-04-1682613Actual
1387324.002023-05-168236Actual
3218731.612024-10-1582411Actual
3051268.002024-09-158265Actual
380327.142025-03-1682212Actual
3088860.172024-09-158228Actual
1715637.452023-08-168228Actual
22062.002022-05-168214Actual
499030.002022-09-168216Budget
391510.002022-08-168226Budget
3927636.342025-04-1682113Actual
813950.002022-12-178264Actual
1892830.002023-10-168236Actual
2263958.002024-02-148263Actual
181820.002022-06-168256Budget
3544773.812025-01-148268Actual
2947111.002024-08-158226Actual
3118212.462024-09-1582212Actual
807870.002022-12-178214Budget
583479.002022-10-168214Actual
2923027.002024-08-158273Actual
326232.902022-07-178228Actual
116340.002022-06-168213Budget
3221411.402024-10-1582511Actual
3296037.002024-11-158266Actual
425848.002022-08-168267Actual
31390115.002024-10-158213Actual
265332.892024-05-1582511Actual
1586133.002023-07-178236Actual
1309630.002023-04-168266Budget
907530.002023-01-148263Budget
3284710.002024-11-158226Actual
1013135.002023-02-148213Actual
1594622.002023-07-178266Actual
293517.002022-07-178256Actual
2508327.002024-04-158266Actual
167510.002022-06-168226Budget
603550.002022-10-168265Budget
2391432.002024-03-158216Actual
770550.002022-11-168218Budget
1204550.002023-03-168217Budget
1975033.002023-11-168264Actual
234521.002022-07-178263Actual
15500117.002023-07-178213Actual
882966.232022-12-178218Actual
1059330.002023-02-148216Budget
3656363.202025-02-148228Actual
1995632.002023-11-168236Actual
3627211.002025-02-148226Actual
307460.002022-07-178217Budget
142625.012023-05-1682211Actual
2019195.022023-11-168218Actual
89441.002022-05-168267Actual
2025263.202023-11-168268Actual
177130.002022-06-168246Budget
630514.002022-10-168256Actual
2228346.542024-01-148268Actual
3121653.952024-09-1582612Actual
3438012.462024-12-1682211Actual
947740.002023-01-148216Actual
9329.002022-05-168263Actual
2870053.952024-07-1682111Actual
2843032.002024-07-168266Actual
2591467.002024-05-158215Actual
1860358.002023-10-168263Actual
3556026.292025-01-1482311Actual
3745034.002025-03-168236Actual
2935184.002024-08-158215Actual
3865221.002025-04-168256Actual
887638.962022-12-178228Actual
245491.822024-03-1582212Actual
1674553.002023-08-168215Actual
524130.002022-09-168266Budget
828050.002022-12-178265Budget
37089125.002025-03-168213Actual
1294140.002023-04-168236Budget
1237436.002023-04-168213Actual
3133345.112024-09-1582613Actual
854921.002022-12-178256Actual
234285.012024-02-1482511Actual
3272784.002024-11-158215Actual
59937.002022-05-168236Actual
1210839.002023-03-168267Actual
827940.002022-12-178265Actual
789333.002022-12-178213Actual
2716513.002024-06-158226Actual
1565540.002023-07-178264Actual
102320.002022-05-168228Budget
957440.002023-01-148236Actual
2133818.842023-12-1782111Actual
1317550.002023-04-168217Actual
3002834.802024-08-1582112Actual
893629.872022-12-178268Actual
3429463.202024-12-168268Actual
2166366.002024-01-148263Actual
3915636.932025-04-1682112Actual
1697828.002023-08-168266Actual
108237.452022-05-168268Actual
2878227.362024-07-1682411Actual
1635913.532023-07-1782611Actual
1106150.002023-02-148218Budget
1553556.002023-07-178263Actual
1898012.002023-10-168256Actual
3815141.602025-03-1682213Actual
3515038.002025-01-148236Actual
695970.002022-11-168214Budget
2242315.652024-01-1482411Actual
3762687.002025-03-168267Actual
401029.002022-08-168246Actual
2642430.552024-05-1582111Actual
34789107.002025-01-148213Actual
742811.002022-11-168256Actual
1771839.002023-09-168264Actual
907425.002023-01-148263Actual
1073630.002023-02-148246Budget
69316.002022-05-168256Actual
1417448.052023-05-168268Actual
2376347.002024-03-158264Actual
2162989.002024-01-148213Actual

Generated 2025-06-15 21:18:14.732 UTC