[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 537   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15500117.002023-07-078213Actual
1342630.002023-04-068268Budget
2004122.002023-11-068266Actual
3500295.002025-01-048215Actual
972530.002023-01-048266Budget
1810045.002023-09-068267Actual
1482626.002023-06-068216Actual
2976261.692024-08-058228Actual
2781061.402024-06-0582612Actual
860930.002022-12-078266Budget
1485310.002023-06-068226Actual
1600373.002023-07-078217Actual
2929363.002024-08-058264Actual
193377.142023-10-0682311Actual
907425.002023-01-048263Actual
532060.002022-09-068217Budget
2411072.002024-03-058217Actual
1405268.002023-05-068267Actual
134662.002022-06-068214Actual
164441.822023-07-0782212Actual
3918416.722025-04-0682212Actual
3379469.002024-12-068264Actual
1971655.002023-11-068214Actual
762550.002022-11-068267Budget
3020745.112024-08-0582613Actual
1270461.002023-04-068215Actual
2193222.002024-01-048216Actual
2719343.002024-06-058236Actual
2314173.002024-02-048267Actual
882850.002022-12-078218Budget
89340.002022-05-068267Budget
3745034.002025-03-068236Actual
75230.002022-05-068266Budget
3355043.362024-11-0582213Actual
3771287.452025-03-068228Actual
980464.002023-01-048217Actual
164753.952023-07-0782612Actual
444445.022022-08-068268Actual
723740.002022-11-068216Budget
1697828.002023-08-068266Actual
1143574.002023-03-068214Actual
803110.002022-12-078273Budget
34789107.002025-01-048213Actual
2704780.002024-06-058215Actual
3845272.002025-04-068215Actual
3340329.482024-11-0582112Actual
3239739.852024-10-0582113Actual
3576664.592025-01-0482612Actual
926050.002023-01-048264Budget
1045651.002023-02-048215Actual
1411298.052023-05-068218Actual
177130.002022-06-068246Budget
3494483.002025-01-048264Actual
3402527.002024-12-068246Actual
1535223.102023-06-0682611Actual
2902136.342024-07-0682113Actual
3088860.172024-09-058228Actual
21218113.202023-12-078218Actual
3130145.112024-09-0582213Actual
3603220.002025-02-048273Actual
1149750.002023-03-068264Budget
3901020.972025-04-0682311Actual
3183629.002024-10-058266Actual
22170.002022-05-068214Budget
419745.002022-08-068217Actual
972425.002023-01-048266Actual
3385272.002024-12-068215Actual
42240.002022-05-068265Actual
2420288.962024-03-058218Actual
887730.002022-12-078228Budget
3889767.752025-04-068268Actual
2225043.512024-01-048228Actual
9943104.112023-01-048218Actual
2045314.592023-11-0682611Actual
1392515.002023-05-068256Actual
1117043.512023-02-048268Actual
2674566.172024-05-0582213Actual
60040.002022-05-068236Budget
2098633.002023-12-078236Actual
874948.002022-12-078267Actual
3550543.312025-01-0482111Actual
344619.272024-12-0682511Actual
1064010.002023-02-048226Budget
3730286.002025-03-068215Actual
1336530.002023-04-068228Budget
35292102.002025-01-048217Actual
1309729.002023-04-068266Actual
1223530.002023-03-068228Budget
1517848.052023-06-068268Actual
34233134.422024-12-068218Actual
247170.002022-07-078214Budget
288930.002022-07-078246Budget
3862622.002025-04-068246Actual
3287537.002024-11-058236Actual
625830.002022-10-068246Budget
3597567.002025-02-048263Actual
38359129.002025-04-068214Actual
1505865.002023-06-068267Actual
122030.002022-06-068263Budget
3340.002022-05-068213Budget
158336.002023-07-078226Actual
102320.002022-05-068228Budget
3909843.312025-04-0682611Actual
3133345.112024-09-0582613Actual
691110.002022-11-068273Budget
108130.002022-05-068268Budget
2263958.002024-02-048263Actual
518218.002022-09-068256Actual
1084330.002023-02-048266Budget
144072.892023-05-0682112Actual
658450.002022-10-068218Budget
2727828.002024-06-058266Actual
2396933.002024-03-058236Actual
1431611.402023-05-0682411Actual
3544773.812025-01-048268Actual
50238.002022-05-068216Actual
893629.872022-12-078268Actual
3488127.002025-01-048273Actual
1276550.002023-04-068265Budget
3290127.002024-11-058246Actual
3679628.422025-02-0482611Actual
1562052.002023-07-078214Actual
2526151.082024-04-058228Actual
122129.002022-06-068263Actual
728520.002022-11-068226Budget
1860358.002023-10-068263Actual
1157650.002023-03-068215Budget
770464.722022-11-068218Actual
1289212.002023-04-068226Actual
284143.002022-07-078236Actual
163255.012023-07-0782511Actual
2724514.002024-06-058256Actual
966710.002023-01-048256Budget
1580629.002023-07-078216Actual
2093123.002023-12-078216Actual
3520215.002025-01-048256Actual
3177722.002024-10-058246Actual
2938666.002024-08-058265Actual
770550.002022-11-068218Budget
340140.002022-08-068213Budget
183055.012023-09-0682211Actual
2760337.992024-06-0582311Actual
1786932.002023-09-068216Actual
1719052.602023-08-068268Actual
154435.012023-06-0682612Actual
1712890.482023-08-068218Actual
28487127.002024-07-068217Actual
1031762.002023-02-048214Actual
2475863.002024-04-058214Actual
184783.952023-09-0682112Actual
3806664.592025-03-0682612Actual
1980847.002023-11-068215Actual
1821960.172023-09-068268Actual
2172012.002024-01-048273Actual
1331782.902023-04-068218Actual
3213324.162024-10-0582211Actual
299430.002022-07-078266Budget
2437611.402024-03-0582311Actual
235513.952024-02-0482612Actual
1284431.002023-04-068216Actual
1574847.002023-07-078265Actual
1069040.002023-02-048236Actual
2087352.002023-12-078265Actual
1157558.002023-03-068215Actual
2878227.362024-07-0682411Actual
2908145.112024-07-0682613Actual
1781148.002023-09-068265Actual
762654.002022-11-068267Actual
3062535.002024-09-058236Actual
1190720.002023-03-068256Budget
3594188.002025-02-048213Actual
1795016.002023-09-068246Actual
1975033.002023-11-068264Actual
470868.002022-09-068214Actual
2990932.672024-08-0582311Actual
2499834.002024-04-058236Actual
570824.002022-10-068263Actual
1186025.002023-03-068246Actual
1019020.002023-02-048263Budget
723638.002022-11-068216Actual
194821.822023-10-0682112Actual
3785933.742025-03-0682311Actual
2319982.902024-02-048218Actual
3671026.292025-02-0482311Actual
20626106.002023-12-078213Actual
274431.002022-07-078216Actual
795326.002022-12-078263Actual
405810.002022-08-068256Budget
2642430.552024-05-0582111Actual
1251510.002023-04-068273Budget
1078320.002023-02-048256Actual
373050.002022-08-068215Budget
3455331.612024-12-0682112Actual
1901227.002023-10-068266Actual
1051350.002023-02-048265Budget
187925.002022-06-068266Actual
695863.002022-11-068214Actual
9329.002022-05-068263Actual
2467364.002024-04-058263Actual
2831710.002024-07-068226Actual
29258110.002024-08-058214Actual
235193.952024-02-0482112Actual
1303520.002023-04-068256Budget
1387324.002023-05-068236Actual
466110.002022-09-068273Budget
2473012.002024-04-058273Actual
3328422.042024-11-0582311Actual
3201373.812024-10-058228Actual
1502384.002023-06-068217Actual
2066163.002023-12-078263Actual
1455668.002023-06-068263Actual
174491.822023-08-0682112Actual
1098251.002023-02-048267Actual
234430.002022-07-078263Budget
193919.272023-10-0682511Actual
1138610.002023-03-068273Budget
503914.002022-09-068226Actual
3570539.062025-01-0482112Actual
1992810.002023-11-068226Actual
386730.002022-08-068216Budget
524032.002022-09-068266Actual
1942419.912023-10-0682611Actual
3857217.002025-04-068226Actual
12986.002022-06-068273Actual
293517.002022-07-078256Actual
1922445.022023-10-068268Actual
3818276.692025-03-0682613Actual
920072.002023-01-048214Actual
2494322.002024-04-058216Actual
781331.382022-11-068268Actual
172768.212023-08-0682211Actual
2624371.002024-05-058267Actual
195091.822023-10-0682212Actual
17310.002022-05-068273Budget
174761.822023-08-0682212Actual
225475.012024-01-0482612Actual
175075.012023-08-0682612Actual
1294236.002023-04-068236Actual
3582424.062025-01-0482113Actual
537940.002022-09-068267Budget
2792869.672024-06-0582613Actual
2391432.002024-03-058216Actual
616315.002022-10-068226Actual
1588718.002023-07-078246Actual
2019195.022023-11-068218Actual
2677846.872024-05-0582613Actual
1026910.002023-02-048273Actual
3242464.412024-10-0582213Actual
1229537.452023-03-068268Actual
2502419.002024-04-058246Actual
15116110.172023-06-068218Actual
1895415.002023-10-068246Actual
1694513.002023-08-068256Actual
36060137.002025-02-048214Actual
396440.002022-08-068236Budget
901536.002023-01-048213Actual
2071814.002023-12-078273Actual
597359.002022-10-068215Actual
321487.452022-07-078218Actual
116241.002022-06-068213Actual
1176410.002023-03-068226Budget
868860.002022-12-078217Budget
1366344.002023-05-068264Actual
260860.002022-07-078215Budget
3109636.932024-09-0582611Actual
3615289.002025-02-048215Actual
452232.002022-09-068213Actual
2039214.592023-11-0682411Actual
2944432.002024-08-058216Actual
1045550.002023-02-048215Budget
2207225.002024-01-048266Actual
3358267.922024-11-0582613Actual
3292714.002024-11-058256Actual
185115.012023-09-0682612Actual
368827.142025-02-0482212Actual
1037750.002023-02-048264Budget
2923027.002024-08-058273Actual
1936411.402023-10-0682411Actual
1612445.022023-07-078228Actual
30384112.002024-09-058214Actual
807870.002022-12-078214Budget
3703245.112025-02-0482613Actual
3296037.002024-11-058266Actual
152643.952023-06-0682211Actual
3933660.902025-04-0682613Actual
204199.272023-11-0682511Actual
3712483.002025-03-068263Actual
677340.002022-11-068213Budget
3473239.852024-12-0682613Actual
3541363.202025-01-048228Actual
3656363.202025-02-048228Actual
3676412.462025-02-0482511Actual
97550.002022-05-068218Budget
2967678.002024-08-058267Actual
513530.002022-09-068246Budget
378329.272025-03-0682211Actual
1800824.002023-09-068266Actual
438451.082022-08-068228Actual
1262552.002023-04-068264Actual
3272784.002024-11-058215Actual
920170.002023-01-048214Budget
242310.002022-07-078273Budget
663338.962022-10-068228Actual
2860864.722024-07-068228Actual
234521.002022-07-078263Actual
354110.002022-08-068273Budget
80309.002022-12-078273Actual
2162989.002024-01-048213Actual
2698968.002024-06-058264Actual
1354271.002023-05-068263Actual
1703568.002023-08-068217Actual
1130820.002023-03-068263Budget
962120.002023-01-048246Budget
3438012.462024-12-0682211Actual
148568.002022-06-068215Actual
1317550.002023-04-068217Actual
1181339.002023-03-068236Actual
2573261.002024-05-058263Actual
589450.002022-10-068264Budget
55110.002022-05-068226Budget
234285.012024-02-0482511Actual
284240.002022-07-078236Budget
1833211.402023-09-0682311Actual
701946.002022-11-068264Actual
193105.012023-10-0682211Actual
748630.002022-11-068266Budget
630514.002022-10-068256Actual
1733016.722023-08-0682411Actual
214473.952023-12-0782511Actual
1395825.002023-05-068266Actual
2272460.002024-02-048214Actual
2609016.002024-05-058246Actual
611430.002022-10-068216Budget
2807726.002024-07-068273Actual
3098043.312024-09-0582111Actual
154102.892023-06-0682112Actual
2852271.002024-07-068267Actual
957340.002023-01-048236Budget
144341.822023-05-0682212Actual
470970.002022-09-068214Budget
172440.002022-06-068236Budget
1571341.002023-07-078215Actual
2334712.462024-02-0482211Actual
1514441.992023-06-068228Actual
1078420.002023-02-048256Budget
1771839.002023-09-068264Actual
346220.002022-08-068263Budget
491150.002022-09-068265Budget
2508327.002024-04-058266Actual
2106827.002023-12-078266Actual
167510.002022-06-068226Budget
2242315.652024-01-0482411Actual
1866013.002023-10-068273Actual
2331918.842024-02-0482111Actual
850322.002022-12-078246Actual
1298932.002023-04-068246Actual
3774684.422025-03-068268Actual
1256370.002023-04-068214Budget
1181440.002023-03-068236Budget
621140.002022-10-068236Actual
3794634.802025-03-0682611Actual
372948.002022-08-068215Actual
33759108.002024-12-068214Actual
1163750.002023-03-068265Budget
2142015.652023-12-0782411Actual
589538.002022-10-068264Actual
2083950.002023-12-078215Actual
1656760.002023-08-068263Actual
379135.012025-03-0682511Actual
2870053.952024-07-0682111Actual
1323750.002023-04-068267Actual
1210839.002023-03-068267Actual
1473356.002023-06-068215Actual
31390115.002024-10-058213Actual
203387.142023-11-0682211Actual
205112.892023-11-0682112Actual
29641109.002024-08-058217Actual
1270350.002023-04-068215Budget
3632626.002025-02-048246Actual
934046.002023-01-048215Actual
570920.002022-10-068263Budget
3638529.002025-02-048266Actual
50330.002022-05-068216Budget
807973.002022-12-078214Actual
3627211.002025-02-048226Actual
2745691.992024-06-058228Actual
3047776.002024-09-058215Actual
25233105.632024-04-058218Actual
26303155.632024-05-058218Actual
3142562.002024-10-058263Actual
1237436.002023-04-068213Actual
669330.002022-10-068268Budget
1523623.102023-06-0682111Actual
1073733.002023-02-048246Actual
1559217.002023-07-078273Actual
2789567.922024-06-0582213Actual
219598.002024-01-048226Actual
738127.002022-11-068246Actual
1116930.002023-02-048268Budget
1218750.002023-03-068218Budget
1110841.992023-02-048228Actual
1005248.052023-01-048268Actual
1603866.002023-07-078267Actual
882966.232022-12-078218Actual
2239613.532024-01-0482311Actual
845640.002022-12-078236Actual
27985114.002024-07-068213Actual
2647914.592024-05-0582311Actual
3921861.402025-04-0682612Actual
775230.002022-11-068228Budget
154838.002022-06-068265Actual
3041989.002024-09-058264Actual
444330.002022-08-068268Budget
508840.002022-09-068236Budget
3848784.002025-04-068265Actual
254628.212024-04-0582511Actual
952514.002023-01-048226Actual
2864261.692024-07-068268Actual
2786822.302024-06-0582113Actual
3470048.622024-12-0682213Actual
1777638.002023-09-068215Actual
999157.142023-01-048228Actual
742710.002022-11-068256Budget
2683599.002024-06-058213Actual
644375.002022-10-068217Actual
3624543.002025-02-048216Actual
1092250.002023-02-048217Budget
3373122.002024-12-068273Actual
2884328.422024-07-0682611Actual
1493315.002023-06-068256Actual
3266985.002024-11-058264Actual
37592101.002025-03-068217Actual
2382151.002024-03-058215Actual
438530.002022-08-068228Budget
625933.002022-10-068246Actual
1765612.002023-09-068273Actual
334317.142024-11-0582212Actual
508734.002022-09-068236Actual
1176520.002023-03-068226Actual
1691920.002023-08-068246Actual
38742114.002025-04-068217Actual
1026810.002023-02-048273Budget
195403.952023-10-0682612Actual
952420.002023-01-048226Budget
162632.002022-06-068216Actual
650651.002022-10-068267Actual
253813.952024-04-0582211Actual
3553324.162025-01-0482211Actual
3325720.972024-11-0582211Actual
3218731.612024-10-0582411Actual
2187436.002024-01-048265Actual
2304927.002024-02-048266Actual
715750.002022-11-068265Budget
2440315.652024-03-0582411Actual
3115436.932024-09-0582112Actual
1401756.002023-05-068217Actual
187830.002022-06-068266Budget
999030.002023-01-048228Budget
3865221.002025-04-068256Actual
2917362.002024-08-058263Actual
795230.002022-12-078263Budget
390645.012025-04-0682511Actual
1223428.352023-03-068228Actual
1461312.002023-06-068273Actual
205381.822023-11-0682212Actual
3417563.002024-12-068267Actual
307460.002022-07-078217Budget
172343.002022-06-068236Actual
2875526.292024-07-0682311Actual
2529554.112024-04-058268Actual
3394438.002024-12-068216Actual
3532784.002025-01-048267Actual
3251498.002024-11-058213Actual
3169636.002024-10-058216Actual
75331.002022-05-068266Actual
2000813.002023-11-068256Actual
245813.952024-03-0582612Actual
1591316.002023-07-078256Actual
738020.002022-11-068246Budget
3898320.972025-04-0682211Actual
2988212.462024-08-0582211Actual
1019125.002023-02-048263Actual
2904867.922024-07-0682213Actual
3697346.872025-02-0482113Actual
138458.002023-05-068226Actual
17564114.002023-09-068213Actual
1309630.002023-04-068266Budget
33109122.302024-11-058218Actual
228440.002022-07-078213Actual
3691543.312025-02-0482612Actual
2935184.002024-08-058215Actual
201843.002022-06-068267Actual
545950.002022-09-068218Budget
3523529.002025-01-048266Actual
3886352.602025-04-068228Actual
1890011.002023-10-068226Actual
3482464.002025-01-048263Actual
2326145.022024-02-048268Actual
1730311.402023-08-0682311Actual
1467533.002023-06-068264Actual
3854530.002025-04-068216Actual
840716.002022-12-078226Actual
26955106.002024-06-058214Actual
3556026.292025-01-0482311Actual
3118212.462024-09-0582212Actual
1362947.002023-05-068214Actual
3827460.002025-04-068263Actual
3051268.002024-09-058265Actual
452340.002022-09-068213Budget
3175141.002024-10-058236Actual
933950.002023-01-048215Budget
3647783.002025-02-048267Actual
1196730.002023-03-068266Budget
545899.572022-09-068218Actual
2446425.232024-03-0582611Actual
229366.002024-02-048226Actual
1476835.002023-06-068265Actual
1827719.912023-09-0682111Actual
2148115.652023-12-0782611Actual
789333.002022-12-078213Actual
616210.002022-10-068226Budget
1350798.002023-05-068213Actual
2166366.002024-01-048263Actual
3868534.002025-04-068266Actual
986350.002023-01-048267Budget
2128049.572023-12-078268Actual
3260634.002024-11-058273Actual
1881553.002023-10-068265Actual
3284710.002024-11-058226Actual
3700052.132025-02-0482213Actual
2021951.082023-11-068228Actual
89441.002022-05-068267Actual
3564732.672025-01-0482611Actual
669443.512022-10-068268Actual
425740.002022-08-068267Budget
2611613.002024-05-058256Actual
2290925.002024-02-048216Actual
209588.002023-12-078226Actual
3224730.552024-10-0582611Actual
3009049.702024-08-0582612Actual
3449549.702024-12-0682611Actual
3930366.172025-04-0682213Actual
167414.002022-06-068226Actual
875050.002022-12-078267Budget
2819776.002024-07-068215Actual
266605.012024-05-0582612Actual
260757.002022-07-078215Actual
55013.002022-05-068226Actual
564740.002022-10-068213Budget
1336441.992023-04-068228Actual
205695.012023-11-0682612Actual
177028.002022-06-068246Actual
1919055.632023-10-068228Actual
683230.002022-11-068263Actual
2310664.002024-02-048217Actual
313540.002022-07-078267Budget
36149.002022-05-068215Actual
2549519.912024-04-0582611Actual
2423049.572024-03-058228Actual
31510121.002024-10-058214Actual
2754851.822024-06-0582111Actual
168658.002023-08-068226Actual
677245.002022-11-068213Actual
37684129.872025-03-068218Actual
173575.012023-08-0682511Actual
19162125.332023-10-068218Actual

Generated 2025-06-06 01:41:32.820 UTC