[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 445   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2162989.002024-01-038213Actual
214443.512022-06-058228Actual
340038.002022-08-058213Actual
850322.002022-12-068246Actual
1452285.002023-06-058213Actual
2000813.002023-11-058256Actual
2976261.692024-08-048228Actual
2203912.002024-01-038256Actual
2116051.002023-12-068267Actual
2228346.542024-01-038268Actual
1922445.022023-10-058268Actual
293517.002022-07-068256Actual
113876.002023-03-058273Actual
3771287.452025-03-058228Actual
1336441.992023-04-058228Actual
3065120.002024-09-048246Actual
1975033.002023-11-058264Actual
1990127.002023-11-058216Actual
193105.012023-10-0582211Actual
2124655.632023-12-068228Actual
2009874.002023-11-058217Actual
2774939.062024-06-0482112Actual
3290127.002024-11-048246Actual
195754.002022-06-058217Actual
386730.002022-08-058216Budget
1037750.002023-02-038264Budget
578612.002022-10-058273Actual
934046.002023-01-038215Actual
939850.002023-01-038265Budget
1827719.912023-09-0582111Actual
209675.322022-06-058218Actual
2656715.652024-05-0482611Actual
2949944.002024-08-048236Actual
845640.002022-12-068236Actual
491247.002022-09-058265Actual
695970.002022-11-058214Budget
2573261.002024-05-048263Actual
484960.002022-09-058215Actual
3854530.002025-04-058216Actual
3815141.602025-03-0582213Actual
1366344.002023-05-058264Actual
195091.822023-10-0582212Actual
2614919.002024-05-048266Actual
3284710.002024-11-048226Actual
3435262.462024-12-0582111Actual
3750220.002025-03-058256Actual
550630.002022-09-058228Budget
1073630.002023-02-038246Budget
3703245.112025-02-0382613Actual
962120.002023-01-038246Budget
25233105.632024-04-048218Actual
3794634.802025-03-0582611Actual
444330.002022-08-058268Budget
140744.002022-06-058264Actual
307460.002022-07-068217Budget
365050.002022-08-058264Budget
2896344.382024-07-0582612Actual
807973.002022-12-068214Actual
326320.002022-07-068228Budget
234285.012024-02-0382511Actual
1143470.002023-03-058214Budget
957340.002023-01-038236Budget
1210839.002023-03-058267Actual
630514.002022-10-058256Actual
2529554.112024-04-048268Actual
3597567.002025-02-038263Actual
835944.002022-12-068216Actual
1110930.002023-02-038228Budget
1005248.052023-01-038268Actual
3889767.752025-04-058268Actual
288930.002022-07-068246Budget
2025263.202023-11-058268Actual
396440.002022-08-058236Budget
738020.002022-11-058246Budget
3148225.002024-10-048273Actual
1488131.002023-06-058236Actual
164172.892023-07-0682112Actual
1729.002022-05-058273Actual
2749061.692024-06-048268Actual
1496622.002023-06-058266Actual
3397111.002024-12-058226Actual
770464.722022-11-058218Actual
756660.002022-11-058217Budget
89441.002022-05-058267Actual
636530.002022-10-058266Budget
770550.002022-11-058218Budget
2543510.332024-04-0482411Actual
1092250.002023-02-038217Budget
1342555.632023-04-058268Actual
1223428.352023-03-058228Actual
2074669.002023-12-068214Actual
235193.952024-02-0382112Actual
1243720.002023-04-058263Budget
91527.002023-01-038273Actual
3071025.002024-09-048266Actual
650651.002022-10-058267Actual
1303622.002023-04-058256Actual
3673724.162025-02-0382411Actual
3482464.002025-01-038263Actual
3624543.002025-02-038216Actual
2708056.002024-06-048265Actual
168658.002023-08-058226Actual
3009049.702024-08-0482612Actual
3676412.462025-02-0382511Actual
260366.002024-05-048226Actual
1502384.002023-06-058217Actual
611430.002022-10-058216Budget
229366.002024-02-038226Actual
781331.382022-11-058268Actual
1163854.002023-03-058265Actual
915310.002023-01-038273Budget
37089125.002025-03-058213Actual
1464160.002023-06-058214Actual
1176410.002023-03-058226Budget
187830.002022-06-058266Budget
193919.272023-10-0582511Actual
2834547.002024-07-058236Actual
2499834.002024-04-048236Actual
3582424.062025-01-0382113Actual
1411298.052023-05-058218Actual
868751.002022-12-068217Actual
1980847.002023-11-058215Actual
3800425.232025-03-0582112Actual
2908145.112024-07-0582613Actual
458321.002022-09-058263Actual
2112556.002023-12-068217Actual
29138113.002024-08-048213Actual
2585453.002024-05-048264Actual
183863.952023-09-0582511Actual
228440.002022-07-068213Actual
1262552.002023-04-058264Actual
1806576.002023-09-058217Actual
2376347.002024-03-048264Actual
503810.002022-09-058226Budget
154435.012023-06-0582612Actual
1117043.512023-02-038268Actual
926156.002023-01-038264Actual
1336530.002023-04-058228Budget
933950.002023-01-038215Budget
1906976.002023-10-058217Actual
621240.002022-10-058236Budget
3251498.002024-11-048213Actual
1792436.002023-09-058236Actual
3895546.502025-04-0582111Actual
2078142.002023-12-068264Actual
284240.002022-07-068236Budget
2870053.952024-07-0582111Actual
2019195.022023-11-058218Actual
36149.002022-05-058215Actual
1181440.002023-03-058236Budget
60040.002022-05-058236Budget
116241.002022-06-058213Actual
531948.002022-09-058217Actual
205695.012023-11-0582612Actual
3488127.002025-01-038273Actual
247082.002022-07-068214Actual
34140111.002024-12-058217Actual
3659763.202025-02-038268Actual
358970.002022-08-058214Budget
3399941.002024-12-058236Actual
962021.002023-01-038246Actual
2789567.922024-06-0482213Actual
3213324.162024-10-0482211Actual
214520.002022-06-058228Budget
260757.002022-07-068215Actual
2505010.002024-04-048256Actual
2875526.292024-07-0582311Actual
3127425.812024-09-0482113Actual
55013.002022-05-058226Actual
1375833.002023-05-058265Actual
3848784.002025-04-058265Actual
803110.002022-12-068273Budget
1294140.002023-04-058236Budget
3328422.042024-11-0482311Actual
344619.272024-12-0582511Actual
245813.952024-03-0482612Actual
1959796.002023-11-058213Actual
2245625.232024-01-0382611Actual
2310664.002024-02-038217Actual
34909129.002025-01-038214Actual
1860358.002023-10-058263Actual
854921.002022-12-068256Actual
154740.002022-06-058265Budget
3927636.342025-04-0582113Actual
1270350.002023-04-058215Budget
3115436.932024-09-0482112Actual
1529110.332023-06-0582311Actual
3901020.972025-04-0582311Actual
30384112.002024-09-048214Actual
477151.002022-09-058264Actual
321487.452022-07-068218Actual
3346548.632024-11-0482612Actual
83351.002022-05-058217Actual
201843.002022-06-058267Actual
625933.002022-10-058246Actual
813850.002022-12-068264Budget
1078420.002023-02-038256Budget
3287537.002024-11-048236Actual
1350798.002023-05-058213Actual
2745691.992024-06-048228Actual
966710.002023-01-038256Budget
354110.002022-08-058273Budget
1434915.652023-05-0582611Actual
2829039.002024-07-058216Actual
373050.002022-08-058215Budget
1059234.002023-02-038216Actual
3473239.852024-12-0582613Actual
1461312.002023-06-058273Actual
795230.002022-12-068263Budget
1229630.002023-03-058268Budget
2671822.302024-05-0482113Actual
2314173.002024-02-038267Actual
3458112.462024-12-0582212Actual
1372358.002023-05-058215Actual
2988212.462024-08-0482211Actual
775332.902022-11-058228Actual
2713829.002024-06-048216Actual
1171730.002023-03-058216Budget
3177722.002024-10-048246Actual
332245.022022-07-068268Actual
2031025.232023-11-0582111Actual
1331782.902023-04-058218Actual
3635220.002025-02-038256Actual
122129.002022-06-058263Actual
50330.002022-05-058216Budget
3408326.002024-12-058266Actual
209750.002022-06-058218Budget
29734137.452024-08-048218Actual
840716.002022-12-068226Actual
1229537.452023-03-058268Actual
187925.002022-06-058266Actual
860930.002022-12-068266Budget
173575.012023-08-0582511Actual
27428123.812024-06-048218Actual
3080279.002024-09-048267Actual
952420.002023-01-038226Budget
313639.002022-07-068267Actual
875050.002022-12-068267Budget
2698968.002024-06-048264Actual
2166366.002024-01-038263Actual
3405118.002024-12-058256Actual
887730.002022-12-068228Budget
2201322.002024-01-038246Actual
625830.002022-10-058246Budget
603550.002022-10-058265Budget
266265.012024-05-0482112Actual
545899.572022-09-058218Actual
1051442.002023-02-038265Actual
2636464.722024-05-048268Actual
185115.012023-09-0582612Actual
28050.002022-05-058264Budget
1627111.402023-07-0682311Actual
669443.512022-10-058268Actual
860832.002022-12-068266Actual
1069040.002023-02-038236Actual
167414.002022-06-058226Actual
3774684.422025-03-058268Actual
621140.002022-10-058236Actual
69316.002022-05-058256Actual
33017115.002024-11-048217Actual
1768450.002023-09-058214Actual
162730.002022-06-058216Budget
2837125.002024-07-058246Actual
3154568.002024-10-048264Actual
589450.002022-10-058264Budget
3500295.002025-01-038215Actual
3394438.002024-12-058216Actual
3059717.002024-09-048226Actual
162443.952023-07-0682211Actual
1037638.002023-02-038264Actual
1026910.002023-02-038273Actual
3325720.972024-11-0482211Actual
274431.002022-07-068216Actual
3570539.062025-01-0382112Actual
3564732.672025-01-0382611Actual
1984338.002023-11-058265Actual
3363998.002024-12-058213Actual
1467533.002023-06-058264Actual
2600918.002024-05-048216Actual
433663.202022-08-058218Actual
254628.212024-04-0482511Actual
245491.822024-03-0482212Actual
893520.002022-12-068268Budget
1892830.002023-10-058236Actual
2440315.652024-03-0482411Actual
172343.002022-06-058236Actual
42240.002022-05-058265Actual
2285138.002024-02-038265Actual
2103816.002023-12-068256Actual
2606429.002024-05-048236Actual
154838.002022-06-058265Actual
2370012.002024-03-048273Actual
1505865.002023-06-058267Actual
162632.002022-06-058216Actual
1124840.002023-03-058213Budget
163255.012023-07-0682511Actual
1157650.002023-03-058215Budget
663338.962022-10-058228Actual
3724491.002025-03-058264Actual
2174856.002024-01-038214Actual
433750.002022-08-058218Budget
122030.002022-06-058263Budget
1073733.002023-02-038246Actual
288097.142024-07-0582511Actual
2569784.002024-05-048213Actual
583479.002022-10-058214Actual
2737076.002024-06-048267Actual
1781148.002023-09-058265Actual
1171635.002023-03-058216Actual
2432117.782024-03-0482111Actual
644375.002022-10-058217Actual
252942.002022-07-068264Actual
2193222.002024-01-038216Actual
378859.002022-08-058265Actual
3806664.592025-03-0582612Actual
3163876.002024-10-048265Actual
321550.002022-07-068218Budget
108237.452022-05-058268Actual
243498.212024-03-0482211Actual
2479229.002024-04-048264Actual
947740.002023-01-038216Actual
177028.002022-06-058246Actual
1068940.002023-02-038236Budget
3047776.002024-09-048215Actual
1186025.002023-03-058246Actual
174761.822023-08-0582212Actual
2275934.002024-02-038264Actual
466012.002022-09-058273Actual
3541363.202025-01-038228Actual
3532784.002025-01-038267Actual
3494483.002025-01-038264Actual
3266985.002024-11-048264Actual
2993630.552024-08-0482411Actual
27985114.002024-07-058213Actual
1196627.002023-03-058266Actual
144072.892023-05-0582112Actual
3402527.002024-12-058246Actual
532060.002022-09-058217Budget
3609481.002025-02-038264Actual
3788634.802025-03-0582411Actual
102320.002022-05-058228Budget
1739123.102023-08-0582611Actual
1342630.002023-04-058268Budget
31893106.002024-10-048217Actual
518110.002022-09-058256Budget
33759108.002024-12-058214Actual
513530.002022-09-058246Budget
3340.002022-05-058213Budget
313540.002022-07-068267Budget
2967678.002024-08-048267Actual
38742114.002025-04-058217Actual
3656363.202025-02-038228Actual
3379469.002024-12-058264Actual
2517563.002024-04-048267Actual
1276550.002023-04-058265Budget
1045550.002023-02-038215Budget
2414454.002024-03-048267Actual
228540.002022-07-068213Budget
3062535.002024-09-048236Actual
266605.012024-05-0482612Actual
1890011.002023-10-058226Actual
1482626.002023-06-058216Actual
3334532.672024-11-0482611Actual
35385134.422025-01-038218Actual
277778.212024-06-0482212Actual
2831710.002024-07-058226Actual
334317.142024-11-0482212Actual
3865221.002025-04-058256Actual
1473356.002023-06-058215Actual
966812.002023-01-038256Actual
32634141.002024-11-048214Actual
1523623.102023-06-0582111Actual
2340115.652024-02-0382411Actual
556730.002022-09-058268Budget
1724820.972023-08-0582111Actual
2727828.002024-06-048266Actual
3467345.112024-12-0582113Actual
17310.002022-05-058273Budget
97478.362022-05-058218Actual
401029.002022-08-058246Actual
247170.002022-07-068214Budget
1157558.002023-03-058215Actual
244303.952024-03-0482511Actual
3733770.002025-03-058265Actual
1289212.002023-04-058226Actual
253813.952024-04-0482211Actual
2902136.342024-07-0582113Actual
1354271.002023-05-058263Actual
3017552.132024-08-0482213Actual
3426181.392024-12-058228Actual
3523529.002025-01-038266Actual
75230.002022-05-058266Budget
1323850.002023-04-058267Budget
3245741.602024-10-0482613Actual
3192789.002024-10-048267Actual
3317173.812024-11-048268Actual
3440730.552024-12-0582311Actual
2535325.232024-04-0482111Actual
3340329.482024-11-0482112Actual
2979675.322024-08-048268Actual
252850.002022-07-068264Budget
650540.002022-10-058267Budget
3697346.872025-02-0382113Actual
1712890.482023-08-058218Actual
1635913.532023-07-0682611Actual
3700052.132025-02-0382213Actual
203657.142023-11-0582311Actual
29641109.002024-08-048217Actual
235513.952024-02-0382612Actual
265332.892024-05-0482511Actual
1887321.002023-10-058216Actual
1395825.002023-05-058266Actual
234521.002022-07-068263Actual
1603866.002023-07-068267Actual
1298932.002023-04-058246Actual
30767102.002024-09-048217Actual
677245.002022-11-058213Actual
3130145.112024-09-0482213Actual
2437611.402024-03-0482311Actual
3109636.932024-09-0482611Actual
3438012.462024-12-0582211Actual
55110.002022-05-058226Budget
980360.002023-01-038217Budget
2633166.232024-05-048228Actual
181712.002022-06-058256Actual
299537.002022-07-068266Actual
177130.002022-06-058246Budget
1064113.002023-02-038226Actual
2382151.002024-03-048215Actual
828050.002022-12-068265Budget
346220.002022-08-058263Budget
1574847.002023-07-068265Actual
723740.002022-11-058216Budget
3839467.002025-04-058264Actual
3503756.002025-01-038265Actual
31390115.002024-10-048213Actual
3903736.932025-04-0582411Actual
3449549.702024-12-0582611Actual
69420.002022-05-058256Budget
3092290.482024-09-048268Actual
154102.892023-06-0582112Actual
1064010.002023-02-038226Budget
1963163.002023-11-058263Actual
2272460.002024-02-038214Actual
807870.002022-12-068214Budget
597450.002022-10-058215Budget
1218750.002023-03-058218Budget
669330.002022-10-058268Budget
148568.002022-06-058215Actual
148660.002022-06-058215Budget
1810045.002023-09-058267Actual
2212963.002024-01-038217Actual
3352338.092024-11-0482113Actual
59937.002022-05-058236Actual
30264119.002024-09-048213Actual
2045314.592023-11-0582611Actual
2819776.002024-07-058215Actual
1674553.002023-08-058215Actual
748725.002022-11-058266Actual
952514.002023-01-038226Actual
205381.822023-11-0582212Actual
742811.002022-11-058256Actual
396339.002022-08-058236Actual
1360126.002023-05-058273Actual
1401756.002023-05-058217Actual
1149648.002023-03-058264Actual
3260634.002024-11-048273Actual
24638106.002024-04-048213Actual
1138610.002023-03-058273Budget
658576.842022-10-058218Actual
1562052.002023-07-068214Actual
3358267.922024-11-0482613Actual
477050.002022-09-058264Budget
2098633.002023-12-068236Actual
2955116.002024-08-048256Actual
972530.002023-01-038266Budget
36260.002022-05-058215Budget
164441.822023-07-0682212Actual
2650613.532024-05-0482411Actual
205112.892023-11-0582112Actual
2591467.002024-05-048215Actual
1580629.002023-07-068216Actual
152643.952023-06-0582211Actual
611531.002022-10-058216Actual
89340.002022-05-058267Budget
3550543.312025-01-0382111Actual
20626106.002023-12-068213Actual
175075.012023-08-0582612Actual
756575.002022-11-058217Actual
1210750.002023-03-058267Budget
3573316.722025-01-0382212Actual
1181339.002023-03-058236Actual
64624.002022-05-058246Actual
920170.002023-01-038214Budget
3691543.312025-02-0382612Actual
27928.002022-07-068226Actual
108130.002022-05-058268Budget
204199.272023-11-0582511Actual
2319982.902024-02-038218Actual
508734.002022-09-058236Actual
2985452.892024-08-0482111Actual
2234124.162024-01-0382111Actual
1719052.602023-08-058268Actual
37684129.872025-03-058218Actual
1124945.002023-03-058213Actual
1381831.002023-05-058216Actual
3812432.832025-03-0582113Actual
683330.002022-11-058263Budget
3367459.002024-12-058263Actual
470868.002022-09-058214Actual
3180317.002024-10-048256Actual
452232.002022-09-058213Actual
986350.002023-01-038267Budget
2239613.532024-01-0382311Actual
2765713.532024-06-0482511Actual
3235.002022-05-058213Actual
3282041.002024-11-048216Actual
1612445.022023-07-068228Actual
38835135.932025-04-058218Actual
2184056.002024-01-038215Actual
3679628.422025-02-0382611Actual
3305179.002024-11-048267Actual
1588718.002023-07-068246Actual
255532.892024-04-0482112Actual
3558725.232025-01-0382411Actual
2872814.592024-07-0582211Actual
545950.002022-09-058218Budget
29258110.002024-08-048214Actual
1005120.002023-01-038268Budget
1031762.002023-02-038214Actual
1765612.002023-09-058273Actual
307371.002022-07-068217Actual
733440.002022-11-058236Budget
3818276.692025-03-0582613Actual
18568120.002023-10-058213Actual
524032.002022-09-058266Actual
3470048.622024-12-0582213Actual
3785933.742025-03-0582311Actual
3718126.002025-03-058273Actual
2929363.002024-08-048264Actual
868860.002022-12-068217Budget
444445.022022-08-058268Actual
255801.822024-04-0482212Actual
116340.002022-06-058213Budget
907425.002023-01-038263Actual
34233134.422024-12-058218Actual
1668735.002023-08-058264Actual
1777638.002023-09-058215Actual
1733016.722023-08-0582411Actual
195403.952023-10-0582612Actual
390645.012025-04-0582511Actual
503914.002022-09-058226Actual
368827.142025-02-0382212Actual
2187436.002024-01-038265Actual
1910474.002023-10-058267Actual
709750.002022-11-058215Budget
570920.002022-10-058263Budget
2326145.022024-02-038268Actual
340140.002022-08-058213Budget
21218113.202023-12-068218Actual
3455331.612024-12-0582112Actual
1683832.002023-08-058216Actual
466110.002022-09-058273Budget
2923027.002024-08-048273Actual
2786822.302024-06-0482113Actual
2364352.002024-03-048263Actual
2426367.752024-03-048268Actual
2802073.002024-07-058263Actual
616210.002022-10-058226Budget
274530.002022-07-068216Budget
1196730.002023-03-058266Budget
3133345.112024-09-0482613Actual
3627211.002025-02-038226Actual
1835911.402023-09-0582411Actual
260860.002022-07-068215Budget
789333.002022-12-068213Actual
3242464.412024-10-0482213Actual
2724514.002024-06-048256Actual
2721930.002024-06-048246Actual
3520215.002025-01-038256Actual
2087352.002023-12-068265Actual
134662.002022-06-058214Actual
1591316.002023-07-068256Actual
1818638.962023-09-058228Actual
2372864.002024-03-048214Actual
2579119.002024-05-048273Actual
1019020.002023-02-038263Budget
2467364.002024-04-048263Actual
2674566.172024-05-0482213Actual
80309.002022-12-068273Actual
3509529.002025-01-038216Actual
2106827.002023-12-068266Actual
1298830.002023-04-058246Budget
2938666.002024-08-048265Actual
293620.002022-07-068256Budget
102238.962022-05-058228Actual
2754851.822024-06-0482111Actual
405810.002022-08-058256Budget
1795016.002023-09-058246Actual
2944432.002024-08-048216Actual
356146.082025-01-0382511Actual
3035626.002024-09-048273Actual
15500117.002023-07-068213Actual
1262450.002023-04-058264Budget
1387324.002023-05-058236Actual
3313760.172024-11-048228Actual
1417448.052023-05-058268Actual
3239739.852024-10-0482113Actual
183055.012023-09-0582211Actual
893629.872022-12-068268Actual
1237436.002023-04-058213Actual
1901227.002023-10-058266Actual
26303155.632024-05-048218Actual
2411072.002024-03-048217Actual
3909843.312025-04-0582611Actual
2039214.592023-11-0582411Actual
37592101.002025-03-058217Actual
19162125.332023-10-058218Actual
1331650.002023-04-058218Budget
2807726.002024-07-058273Actual
42140.002022-05-058265Budget
2514087.002024-04-048217Actual
2508327.002024-04-048266Actual
28487127.002024-07-058217Actual
458220.002022-09-058263Budget
97550.002022-05-058218Budget
1678053.002023-08-058265Actual
30860170.782024-09-048218Actual
1309630.002023-04-058266Budget
840620.002022-12-068226Budget
709843.002022-11-058215Actual
2242315.652024-01-0382411Actual
2763028.422024-06-0482411Actual
3331120.972024-11-0482411Actual
288829.002022-07-068246Actual
3210549.702024-10-0482111Actual
3067717.002024-09-048256Actual
683230.002022-11-058263Actual
3057036.002024-09-048216Actual
2093123.002023-12-068216Actual
2304927.002024-02-038266Actual
140650.002022-06-058264Budget
266540.002022-07-068265Budget
1256266.002023-04-058214Actual
1842014.592023-09-0582611Actual
405716.002022-08-058256Actual
723638.002022-11-058216Actual
3862622.002025-04-058246Actual
2485041.002024-04-048215Actual
1697828.002023-08-058266Actual
926050.002023-01-038264Budget
470970.002022-09-058214Budget
630610.002022-10-058256Budget
3930366.172025-04-0582213Actual
1084330.002023-02-038266Budget
1098251.002023-02-038267Actual
391510.002022-08-058226Budget
3553324.162025-01-0382211Actual

Generated 2025-06-04 19:26:19.180 UTC