[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 633   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553556.002023-07-178263Actual
2949944.002024-08-158236Actual
1665270.002023-08-168214Actual
1968827.002023-11-168273Actual
3558725.232025-01-1482411Actual
60040.002022-05-168236Budget
1562052.002023-07-178214Actual
34789107.002025-01-148213Actual
3901020.972025-04-1682311Actual
193919.272023-10-1682511Actual
1612445.022023-07-178228Actual
1662428.002023-08-168273Actual
140744.002022-06-168264Actual
2178229.002024-01-148264Actual
1078320.002023-02-148256Actual
167510.002022-06-168226Budget
1395825.002023-05-168266Actual
64730.002022-05-168246Budget
3245741.602024-10-1582613Actual
2331918.842024-02-1482111Actual
524032.002022-09-168266Actual
2376347.002024-03-158264Actual
193377.142023-10-1682311Actual
2508327.002024-04-158266Actual
266540.002022-07-178265Budget
307460.002022-07-178217Budget
148568.002022-06-168215Actual
2890136.932024-07-1682112Actual
2098633.002023-12-178236Actual
36060137.002025-02-148214Actual
3210549.702024-10-1582111Actual
2687080.002024-06-158263Actual
28105141.002024-07-168214Actual
2290925.002024-02-148216Actual
3671026.292025-02-1482311Actual
1366344.002023-05-168264Actual
168658.002023-08-168226Actual
3394438.002024-12-168216Actual
2645213.532024-05-1582211Actual
2839720.002024-07-168256Actual
3750220.002025-03-168256Actual
1452285.002023-06-168213Actual
3673724.162025-02-1482411Actual
26303155.632024-05-158218Actual
293517.002022-07-178256Actual
42140.002022-05-168265Budget
27428123.812024-06-158218Actual
3815141.602025-03-1682213Actual
391418.002022-08-168226Actual
1565540.002023-07-178264Actual
1342630.002023-04-168268Budget
1719052.602023-08-168268Actual
874948.002022-12-178267Actual
234430.002022-07-178263Budget
2019195.022023-11-168218Actual
3532784.002025-01-148267Actual
3438012.462024-12-1682211Actual
1529110.332023-06-1682311Actual
3177722.002024-10-158246Actual
2829039.002024-07-168216Actual
321550.002022-07-178218Budget
225141.822024-01-1482112Actual
378750.002022-08-168265Budget
3753534.002025-03-168266Actual
1196627.002023-03-168266Actual
669443.512022-10-168268Actual
195091.822023-10-1682212Actual
1765612.002023-09-168273Actual
669330.002022-10-168268Budget
756575.002022-11-168217Actual
781420.002022-11-168268Budget
1694513.002023-08-168256Actual
2944432.002024-08-158216Actual
22604100.002024-02-148213Actual
1336441.992023-04-168228Actual
2647914.592024-05-1582311Actual
2285138.002024-02-148265Actual
3290127.002024-11-158246Actual
597450.002022-10-168215Budget
122129.002022-06-168263Actual
69316.002022-05-168256Actual
3325720.972024-11-1582211Actual
3130145.112024-09-1582213Actual
1130820.002023-03-168263Budget
22062.002022-05-168214Actual
603550.002022-10-168265Budget
2535325.232024-04-1582111Actual
452232.002022-09-168213Actual
770550.002022-11-168218Budget
164172.892023-07-1782112Actual
762654.002022-11-168267Actual
795230.002022-12-178263Budget
162443.952023-07-1782211Actual
3352338.092024-11-1582113Actual
193105.012023-10-1682211Actual
1868863.002023-10-168214Actual
795326.002022-12-178263Actual
3854530.002025-04-168216Actual
920072.002023-01-148214Actual
893520.002022-12-178268Budget
321487.452022-07-178218Actual
373050.002022-08-168215Budget
3340.002022-05-168213Budget
2517563.002024-04-158267Actual
807870.002022-12-178214Budget
1730311.402023-08-1682311Actual
9943104.112023-01-148218Actual
2896344.382024-07-1682612Actual
2529554.112024-04-158268Actual
3020745.112024-08-1582613Actual
185115.012023-09-1682612Actual
3180317.002024-10-158256Actual
405810.002022-08-168256Budget
3724491.002025-03-168264Actual
3632626.002025-02-148246Actual
3676412.462025-02-1482511Actual
3340329.482024-11-1582112Actual
3668319.912025-02-1482211Actual
2581977.002024-05-158214Actual
215725.012023-12-1782612Actual
3780440.122025-03-1682111Actual
860832.002022-12-178266Actual
513530.002022-09-168246Budget
3573316.722025-01-1482212Actual
882966.232022-12-178218Actual
2045314.592023-11-1682611Actual
947740.002023-01-148216Actual
245491.822024-03-1582212Actual
742710.002022-11-168256Budget
3494483.002025-01-148264Actual
42240.002022-05-168265Actual
1276550.002023-04-168265Budget
1523623.102023-06-1682111Actual
650651.002022-10-168267Actual
108130.002022-05-168268Budget
1037638.002023-02-148264Actual
234285.012024-02-1482511Actual
2488542.002024-04-158265Actual
183863.952023-09-1682511Actual
1270350.002023-04-168215Budget
3903736.932025-04-1682411Actual
33759108.002024-12-168214Actual
658576.842022-10-168218Actual
1574847.002023-07-178265Actual
2301619.002024-02-148256Actual
2938666.002024-08-158265Actual
163255.012023-07-1782511Actual
1387324.002023-05-168236Actual
3848784.002025-04-168265Actual
3328422.042024-11-1582311Actual
3346548.632024-11-1582612Actual
2207225.002024-01-148266Actual
947640.002023-01-148216Budget
994250.002023-01-148218Budget
2382151.002024-03-158215Actual
2467364.002024-04-158263Actual
663230.002022-10-168228Budget
933950.002023-01-148215Budget
3679628.422025-02-1482611Actual
372948.002022-08-168215Actual
1703568.002023-08-168217Actual
1059330.002023-02-148216Budget
1350798.002023-05-168213Actual
3071025.002024-09-158266Actual
235193.952024-02-1482112Actual
32634141.002024-11-158214Actual
266265.012024-05-1582112Actual
260860.002022-07-178215Budget
1697828.002023-08-168266Actual
611430.002022-10-168216Budget
3630041.002025-02-148236Actual
2902136.342024-07-1682113Actual
122030.002022-06-168263Budget
2737076.002024-06-158267Actual
1243622.002023-04-168263Actual
715845.002022-11-168265Actual
2296429.002024-02-148236Actual
254628.212024-04-1582511Actual
644460.002022-10-168217Budget
2475863.002024-04-158214Actual
25233105.632024-04-158218Actual
2101222.002023-12-178246Actual
2385647.002024-03-158265Actual
3921861.402025-04-1682612Actual
2228346.542024-01-148268Actual
2831710.002024-07-168226Actual
1594622.002023-07-178266Actual
2128049.572023-12-178268Actual
3918416.722025-04-1682212Actual
1975033.002023-11-168264Actual
2225043.512024-01-148228Actual
444330.002022-08-168268Budget
1157558.002023-03-168215Actual
518110.002022-09-168256Budget
3470048.622024-12-1682213Actual
2872814.592024-07-1682211Actual
2884328.422024-07-1682611Actual
3029969.002024-09-158263Actual
3142562.002024-10-158263Actual
1059234.002023-02-148216Actual
503914.002022-09-168226Actual
578612.002022-10-168273Actual
1389920.002023-05-168246Actual
3405118.002024-12-168256Actual
405716.002022-08-168256Actual
470970.002022-09-168214Budget
3402527.002024-12-168246Actual
22170.002022-05-168214Budget
181712.002022-06-168256Actual
2852271.002024-07-168267Actual
154740.002022-06-168265Budget
3388677.002024-12-168265Actual
466012.002022-09-168273Actual
9230.002022-05-168263Budget
3762687.002025-03-168267Actual
524130.002022-09-168266Budget
214443.512022-06-168228Actual
835944.002022-12-178216Actual
1678053.002023-08-168265Actual
2391432.002024-03-158216Actual
194821.822023-10-1682112Actual
2116051.002023-12-178267Actual
3930366.172025-04-1682213Actual
3461557.142024-12-1682612Actual
1898012.002023-10-168256Actual
2322743.512024-02-148228Actual
2166366.002024-01-148263Actual
508840.002022-09-168236Budget
55110.002022-05-168226Budget
201740.002022-06-168267Budget
260757.002022-07-178215Actual
1073733.002023-02-148246Actual
2727828.002024-06-158266Actual
2319982.902024-02-148218Actual
2774939.062024-06-1582112Actual
3440730.552024-12-1682311Actual
1092156.002023-02-148217Actual
2142015.652023-12-1782411Actual
1729.002022-05-168273Actual
564632.002022-10-168213Actual
2364352.002024-03-158263Actual
882850.002022-12-178218Budget
695970.002022-11-168214Budget
184783.952023-09-1682112Actual
2184056.002024-01-148215Actual
1026910.002023-02-148273Actual
365145.002022-08-168264Actual
531948.002022-09-168217Actual
3515038.002025-01-148236Actual
38742114.002025-04-168217Actual
915310.002023-01-148273Budget
2411072.002024-03-158217Actual
1580629.002023-07-178216Actual
2904867.922024-07-1682213Actual
174761.822023-08-1682212Actual
1331650.002023-04-168218Budget
1204550.002023-03-168217Budget
279310.002022-07-178226Budget
999157.142023-01-148228Actual
3367459.002024-12-168263Actual
220530.002022-06-168268Budget
1467533.002023-06-168264Actual
3517622.002025-01-148246Actual
1019125.002023-02-148263Actual
556840.482022-09-168268Actual
2642430.552024-05-1582111Actual
1186130.002023-03-168246Budget
813950.002022-12-178264Actual
2505010.002024-04-158256Actual
1163750.002023-03-168265Budget
2958429.002024-08-158266Actual
1362947.002023-05-168214Actual
1294140.002023-04-168236Budget
2721930.002024-06-158246Actual
3745034.002025-03-168236Actual
2708056.002024-06-158265Actual
2370012.002024-03-158273Actual
1229630.002023-03-168268Budget
907530.002023-01-148263Budget
3818276.692025-03-1682613Actual
2952525.002024-08-158246Actual
723638.002022-11-168216Actual
2222284.422024-01-148218Actual
499030.002022-09-168216Budget
2326145.022024-02-148268Actual
939753.002023-01-148265Actual
3163876.002024-10-158265Actual
228440.002022-07-178213Actual
2875526.292024-07-1682311Actual
901440.002023-01-148213Budget
1190720.002023-03-168256Budget
1629814.592023-07-1782411Actual
1724820.972023-08-1682111Actual
1423419.912023-05-1682111Actual
2781061.402024-06-1582612Actual
1051350.002023-02-148265Budget
354011.002022-08-168273Actual
401029.002022-08-168246Actual
3216027.362024-10-1582311Actual
1019020.002023-02-148263Budget
433663.202022-08-168218Actual
2677846.872024-05-1582613Actual
3127425.812024-09-1582113Actual
3615289.002025-02-148215Actual
1890011.002023-10-168226Actual
144341.822023-05-1682212Actual
396339.002022-08-168236Actual
2071814.002023-12-178273Actual
247082.002022-07-178214Actual
733440.002022-11-168236Budget
83351.002022-05-168217Actual
1149750.002023-03-168264Budget
3742211.002025-03-168226Actual
1490718.002023-06-168246Actual
1835911.402023-09-1682411Actual
1992810.002023-11-168226Actual
3121653.952024-09-1582612Actual
1284530.002023-04-168216Budget
28580158.662024-07-168218Actual
274431.002022-07-178216Actual
3305179.002024-11-158267Actual
1627111.402023-07-1782311Actual
3133345.112024-09-1582613Actual
1821960.172023-09-168268Actual
556730.002022-09-168268Budget
2423049.572024-03-158228Actual
3106227.362024-09-1582411Actual
3739533.002025-03-168216Actual
2372864.002024-03-158214Actual
1190813.002023-03-168256Actual
16532102.002023-08-168213Actual
55013.002022-05-168226Actual
907425.002023-01-148263Actual
3635220.002025-02-148256Actual
458220.002022-09-168263Budget
154838.002022-06-168265Actual
1514441.992023-06-168228Actual
545950.002022-09-168218Budget
3467345.112024-12-1682113Actual
9329.002022-05-168263Actual
518218.002022-09-168256Actual
181820.002022-06-168256Budget
1323750.002023-04-168267Actual
209675.322022-06-168218Actual
3455331.612024-12-1682112Actual
2807726.002024-07-168273Actual
247170.002022-07-178214Budget
299430.002022-07-178266Budget
1110841.992023-02-148228Actual
177028.002022-06-168246Actual
433750.002022-08-168218Budget
1098150.002023-02-148267Budget
3154568.002024-10-158264Actual
2420288.962024-03-158218Actual
840620.002022-12-178226Budget
2405319.002024-03-158266Actual
1064010.002023-02-148226Budget
255801.822024-04-1582212Actual
939850.002023-01-148265Budget
1251510.002023-04-168273Budget
425740.002022-08-168267Budget
239415.002024-03-158226Actual
868751.002022-12-178217Actual
3564732.672025-01-1482611Actual
1621624.162023-07-1782111Actual
2021951.082023-11-168228Actual
27928.002022-07-178226Actual
644375.002022-10-168217Actual
244303.952024-03-1582511Actual
1223428.352023-03-168228Actual
30767102.002024-09-158217Actual
2802073.002024-07-168263Actual
1502384.002023-06-168217Actual
2935184.002024-08-158215Actual
1005120.002023-01-148268Budget
3927636.342025-04-1682113Actual
3700052.132025-02-1482213Actual
2148115.652023-12-1782611Actual
733340.002022-11-168236Actual
3109636.932024-09-1582611Actual
2239613.532024-01-1482311Actual
742811.002022-11-168256Actual
756660.002022-11-168217Budget
80309.002022-12-178273Actual
2947111.002024-08-158226Actual
3512213.002025-01-148226Actual
1303622.002023-04-168256Actual
3224730.552024-10-1582611Actual
616210.002022-10-168226Budget
2479229.002024-04-158264Actual
3550543.312025-01-1482111Actual
1064113.002023-02-148226Actual
1031670.002023-02-148214Budget
2636464.722024-05-158268Actual
1317550.002023-04-168217Actual
2569784.002024-05-158213Actual
470868.002022-09-168214Actual
1298932.002023-04-168246Actual
1431611.402023-05-1682411Actual
1331782.902023-04-168218Actual
37089125.002025-03-168213Actual
1482626.002023-06-168216Actual
3014820.552024-08-1582113Actual
3771287.452025-03-168228Actual
108237.452022-05-168268Actual
201843.002022-06-168267Actual
2396933.002024-03-158236Actual
1895415.002023-10-168246Actual
775230.002022-11-168228Budget
38835135.932025-04-168218Actual
18568120.002023-10-168213Actual
3426181.392024-12-168228Actual
677340.002022-11-168213Budget
564740.002022-10-168213Budget
1163854.002023-03-168265Actual
1149648.002023-03-168264Actual
1936411.402023-10-1682411Actual
172440.002022-06-168236Budget
2236910.332024-01-1482211Actual
300567.142024-08-1582212Actual
1256266.002023-04-168214Actual
2124655.632023-12-178228Actual
728418.002022-11-168226Actual
3192789.002024-10-158267Actual
2162989.002024-01-148213Actual
174491.822023-08-1682112Actual
332245.022022-07-178268Actual
550746.542022-09-168228Actual
2837125.002024-07-168246Actual
1372358.002023-05-168215Actual
2187436.002024-01-148265Actual
875050.002022-12-178267Budget
583479.002022-10-168214Actual
2304927.002024-02-148266Actual
2234124.162024-01-1482111Actual
828050.002022-12-178265Budget
1013135.002023-02-148213Actual
611531.002022-10-168216Actual
3242464.412024-10-1582213Actual
3204773.812024-10-158268Actual
1656760.002023-08-168263Actual
307371.002022-07-178217Actual
2432117.782024-03-1582111Actual
3541363.202025-01-148228Actual
887638.962022-12-178228Actual
845540.002022-12-178236Budget
2133818.842023-12-1782111Actual
2716513.002024-06-158226Actual
477050.002022-09-168264Budget
1289212.002023-04-168226Actual

Generated 2025-06-15 05:25:50.059 UTC