[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 538   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143574.002023-03-058214Actual
658576.842022-10-058218Actual
194821.822023-10-0582112Actual
3201373.812024-10-048228Actual
484960.002022-09-058215Actual
508734.002022-09-058236Actual
1765612.002023-09-058273Actual
3284710.002024-11-048226Actual
1777638.002023-09-058215Actual
2829039.002024-07-058216Actual
266657.002022-07-068265Actual
2304927.002024-02-038266Actual
3183629.002024-10-048266Actual
2997033.742024-08-0482611Actual
1181339.002023-03-058236Actual
215392.892023-12-0682112Actual
1336530.002023-04-058228Budget
1689330.002023-08-058236Actual
29734137.452024-08-048218Actual
154740.002022-06-058265Budget
939850.002023-01-038265Budget
2870053.952024-07-0582111Actual
1476835.002023-06-058265Actual
1251414.002023-04-058273Actual
2754851.822024-06-0482111Actual
2650613.532024-05-0482411Actual
300567.142024-08-0482212Actual
31893106.002024-10-048217Actual
220530.002022-06-058268Budget
2923027.002024-08-048273Actual
813950.002022-12-068264Actual
172768.212023-08-0582211Actual
1068940.002023-02-038236Budget
1218750.002023-03-058218Budget
1821960.172023-09-058268Actual
3665558.212025-02-0382111Actual
2310664.002024-02-038217Actual
2502419.002024-04-048246Actual
742811.002022-11-058256Actual
3862622.002025-04-058246Actual
3532784.002025-01-038267Actual
2581977.002024-05-048214Actual
882966.232022-12-068218Actual
3818276.692025-03-0582613Actual
2594958.002024-05-048265Actual
266605.012024-05-0482612Actual
260366.002024-05-048226Actual
181712.002022-06-058256Actual
1395825.002023-05-058266Actual
1872239.002023-10-058264Actual
1866013.002023-10-058273Actual
2904867.922024-07-0582213Actual
164441.822023-07-0682212Actual
27928.002022-07-068226Actual
986440.002023-01-038267Actual
3898320.972025-04-0582211Actual
503914.002022-09-058226Actual
38742114.002025-04-058217Actual
214443.512022-06-058228Actual
2789567.922024-06-0482213Actual
1609698.052023-07-068218Actual
25233105.632024-04-048218Actual
2993630.552024-08-0482411Actual
396440.002022-08-058236Budget
2878227.362024-07-0582411Actual
650540.002022-10-058267Budget
2890136.932024-07-0582112Actual
980360.002023-01-038217Budget
168658.002023-08-058226Actual
621140.002022-10-058236Actual
491247.002022-09-058265Actual
3603220.002025-02-038273Actual
1786932.002023-09-058216Actual
215725.012023-12-0682612Actual
691010.002022-11-058273Actual
2988212.462024-08-0482211Actual
868860.002022-12-068217Budget
3597567.002025-02-038263Actual
2645213.532024-05-0482211Actual
209750.002022-06-058218Budget
2139316.722023-12-0682311Actual
499030.002022-09-058216Budget
2021951.082023-11-058228Actual
59937.002022-05-058236Actual
3700052.132025-02-0382213Actual
813850.002022-12-068264Budget
195091.822023-10-0582212Actual
728418.002022-11-058226Actual
209675.322022-06-058218Actual
154435.012023-06-0582612Actual
3402527.002024-12-058246Actual
578710.002022-10-058273Budget
37592101.002025-03-058217Actual
1674553.002023-08-058215Actual
3624543.002025-02-038216Actual
1434915.652023-05-0582611Actual
458220.002022-09-058263Budget
3671026.292025-02-0382311Actual
3788634.802025-03-0582411Actual
3848784.002025-04-058265Actual
391418.002022-08-058226Actual
1323750.002023-04-058267Actual
113876.002023-03-058273Actual
75230.002022-05-058266Budget
193377.142023-10-0582311Actual
1401756.002023-05-058217Actual
868751.002022-12-068217Actual
50330.002022-05-058216Budget
2116051.002023-12-068267Actual
2414454.002024-03-048267Actual
266265.012024-05-0482112Actual
2864261.692024-07-058268Actual
2475863.002024-04-048214Actual
346323.002022-08-058263Actual
1138610.002023-03-058273Budget
26303155.632024-05-048218Actual
3363998.002024-12-058213Actual
3827460.002025-04-058263Actual
288829.002022-07-068246Actual
695863.002022-11-058214Actual
3515038.002025-01-038236Actual
728520.002022-11-058226Budget
1461312.002023-06-058273Actual
1073630.002023-02-038246Budget
1656760.002023-08-058263Actual
3340329.482024-11-0482112Actual
2193222.002024-01-038216Actual
2517563.002024-04-048267Actual
1210839.002023-03-058267Actual
134662.002022-06-058214Actual
2405319.002024-03-048266Actual
2396933.002024-03-048236Actual
185115.012023-09-0582612Actual
999030.002023-01-038228Budget
401029.002022-08-058246Actual
3517622.002025-01-038246Actual
1059234.002023-02-038216Actual
1289212.002023-04-058226Actual
1922445.022023-10-058268Actual
1323850.002023-04-058267Budget
2087352.002023-12-068265Actual
419745.002022-08-058217Actual
2467364.002024-04-048263Actual
1181440.002023-03-058236Budget
108237.452022-05-058268Actual
1298830.002023-04-058246Budget
821852.002022-12-068215Actual
795326.002022-12-068263Actual
952514.002023-01-038226Actual
2823273.002024-07-058265Actual
470868.002022-09-058214Actual
50238.002022-05-058216Actual
1013135.002023-02-038213Actual
411939.002022-08-058266Actual
134770.002022-06-058214Budget
1662428.002023-08-058273Actual
1186130.002023-03-058246Budget
433750.002022-08-058218Budget
2985452.892024-08-0482111Actual
803110.002022-12-068273Budget
28105141.002024-07-058214Actual
583479.002022-10-058214Actual
2420288.962024-03-048218Actual
658450.002022-10-058218Budget
3576664.592025-01-0382612Actual
3148225.002024-10-048273Actual
255801.822024-04-0482212Actual
2636464.722024-05-048268Actual
854921.002022-12-068256Actual
2346119.912024-02-0382611Actual
9943104.112023-01-038218Actual
9230.002022-05-058263Budget
3429463.202024-12-058268Actual
3627211.002025-02-038226Actual
503810.002022-09-058226Budget
3305179.002024-11-048267Actual
3558725.232025-01-0382411Actual
3218731.612024-10-0482411Actual
279310.002022-07-068226Budget
611430.002022-10-058216Budget
1827719.912023-09-0582111Actual
2609016.002024-05-048246Actual
477151.002022-09-058264Actual
3523529.002025-01-038266Actual
1800824.002023-09-058266Actual
2633166.232024-05-048228Actual
3659763.202025-02-038268Actual
3833118.002025-04-058273Actual
1171635.002023-03-058216Actual
187925.002022-06-058266Actual
2745691.992024-06-048228Actual
1984338.002023-11-058265Actual
3753534.002025-03-058266Actual
2692727.002024-06-048273Actual
2713829.002024-06-048216Actual
3800425.232025-03-0582112Actual
630514.002022-10-058256Actual
204199.272023-11-0582511Actual
1171730.002023-03-058216Budget
32634141.002024-11-048214Actual
3035626.002024-09-048273Actual
2236910.332024-01-0382211Actual
2385647.002024-03-048265Actual
36149.002022-05-058215Actual
840620.002022-12-068226Budget
1971655.002023-11-058214Actual
372948.002022-08-058215Actual
1210750.002023-03-058267Budget
1309630.002023-04-058266Budget
3417563.002024-12-058267Actual
64624.002022-05-058246Actual
3287537.002024-11-048236Actual
2708056.002024-06-048265Actual
2884328.422024-07-0582611Actual
2611613.002024-05-048256Actual
3051268.002024-09-048265Actual
2721930.002024-06-048246Actual
2677846.872024-05-0482613Actual
564632.002022-10-058213Actual
2990932.672024-08-0482311Actual
1901227.002023-10-058266Actual
907425.002023-01-038263Actual
3771287.452025-03-058228Actual
1928224.162023-10-0582111Actual
491150.002022-09-058265Budget
1381831.002023-05-058216Actual
2949944.002024-08-048236Actual
2225043.512024-01-038228Actual
36260.002022-05-058215Budget
122129.002022-06-058263Actual
108130.002022-05-058268Budget
452232.002022-09-058213Actual
1294140.002023-04-058236Budget
1992810.002023-11-058226Actual
1892830.002023-10-058236Actual
1942419.912023-10-0582611Actual
38239107.002025-04-058213Actual
326232.902022-07-068228Actual
3331120.972024-11-0482411Actual
597359.002022-10-058215Actual
748725.002022-11-058266Actual
193105.012023-10-0582211Actual
3494483.002025-01-038264Actual
1707048.002023-08-058267Actual
3328422.042024-11-0482311Actual
80309.002022-12-068273Actual
38359129.002025-04-058214Actual
2269625.002024-02-038273Actual
556840.482022-09-058268Actual
1464160.002023-06-058214Actual
2242315.652024-01-0382411Actual
378750.002022-08-058265Budget
2896344.382024-07-0582612Actual
3673724.162025-02-0382411Actual
1037750.002023-02-038264Budget
386730.002022-08-058216Budget
2769136.932024-06-0482611Actual
3550543.312025-01-0382111Actual
3260634.002024-11-048273Actual
1243720.002023-04-058263Budget
1600373.002023-07-068217Actual
2228346.542024-01-038268Actual
636530.002022-10-058266Budget
524130.002022-09-058266Budget
22170.002022-05-058214Budget
1256266.002023-04-058214Actual
545899.572022-09-058218Actual
3009049.702024-08-0482612Actual
201843.002022-06-058267Actual
144655.012023-05-0582612Actual
1276550.002023-04-058265Budget
3296037.002024-11-048266Actual
1106084.422023-02-038218Actual
293620.002022-07-068256Budget
1190720.002023-03-058256Budget
2391432.002024-03-048216Actual
284240.002022-07-068236Budget
172343.002022-06-058236Actual
60040.002022-05-058236Budget
378329.272025-03-0582211Actual
1350798.002023-05-058213Actual
3233948.632024-10-0482612Actual
1262450.002023-04-058264Budget
1223530.002023-03-058228Budget
1360126.002023-05-058273Actual
2585453.002024-05-048264Actual
289297.142024-07-0582212Actual
340140.002022-08-058213Budget
2364352.002024-03-048263Actual
177130.002022-06-058246Budget
405716.002022-08-058256Actual
1342630.002023-04-058268Budget
2124655.632023-12-068228Actual
2529554.112024-04-048268Actual
365050.002022-08-058264Budget
781331.382022-11-058268Actual
770464.722022-11-058218Actual
1098150.002023-02-038267Budget
29641109.002024-08-048217Actual
307460.002022-07-068217Budget
828050.002022-12-068265Budget
3118212.462024-09-0482212Actual
3594188.002025-02-038213Actual
42240.002022-05-058265Actual
3845272.002025-04-058215Actual
2938666.002024-08-048265Actual
2647914.592024-05-0482311Actual
3854530.002025-04-058216Actual
2508327.002024-04-048266Actual
1963163.002023-11-058263Actual
589538.002022-10-058264Actual
183055.012023-09-0582211Actual
999157.142023-01-038228Actual
2860864.722024-07-058228Actual
3915636.932025-04-0582112Actual
723638.002022-11-058216Actual
3815141.602025-03-0582213Actual
2935184.002024-08-048215Actual
3647783.002025-02-038267Actual
3668319.912025-02-0382211Actual
650651.002022-10-058267Actual
3520215.002025-01-038256Actual
1694513.002023-08-058256Actual
1980847.002023-11-058215Actual
3553324.162025-01-0382211Actual
756575.002022-11-058217Actual
37089125.002025-03-058213Actual
1366344.002023-05-058264Actual
3405118.002024-12-058256Actual
3103533.742024-09-0482311Actual
2019195.022023-11-058218Actual
3251498.002024-11-048213Actual
1375833.002023-05-058265Actual
1237436.002023-04-058213Actual
3059717.002024-09-048226Actual
2792869.672024-06-0482613Actual
1895415.002023-10-058246Actual
2299017.002024-02-038246Actual
332130.002022-07-068268Budget
3886352.602025-04-058228Actual
3216027.362024-10-0482311Actual
1078320.002023-02-038256Actual
148660.002022-06-058215Budget
245813.952024-03-0482612Actual
1045651.002023-02-038215Actual
260860.002022-07-068215Budget
1092156.002023-02-038217Actual
663338.962022-10-058228Actual
307371.002022-07-068217Actual
597450.002022-10-058215Budget
266540.002022-07-068265Budget
1629814.592023-07-0682411Actual
556730.002022-09-058268Budget
2979675.322024-08-048268Actual
2162989.002024-01-038213Actual
621240.002022-10-058236Budget
2296429.002024-02-038236Actual
807870.002022-12-068214Budget
2178229.002024-01-038264Actual
3322953.952024-11-0482111Actual
3109636.932024-09-0482611Actual
1691920.002023-08-058246Actual
265332.892024-05-0482511Actual
354110.002022-08-058273Budget
3041989.002024-09-048264Actual
365145.002022-08-058264Actual
709750.002022-11-058215Budget
723740.002022-11-058216Budget
1423419.912023-05-0582111Actual
209588.002023-12-068226Actual
3062535.002024-09-048236Actual
775332.902022-11-058228Actual
228440.002022-07-068213Actual
3325720.972024-11-0482211Actual
178969.002023-09-058226Actual
1019020.002023-02-038263Budget
3857217.002025-04-058226Actual
249706.002024-04-048226Actual
102238.962022-05-058228Actual
1733016.722023-08-0582411Actual
122030.002022-06-058263Budget
807973.002022-12-068214Actual
2000813.002023-11-058256Actual
31390115.002024-10-048213Actual
524032.002022-09-058266Actual
2774939.062024-06-0482112Actual
3242464.412024-10-0482213Actual
611531.002022-10-058216Actual
1237540.002023-04-058213Budget
24638106.002024-04-048213Actual
1792436.002023-09-058236Actual
1975033.002023-11-058264Actual
195860.002022-06-058217Budget
1276636.002023-04-058265Actual
2009874.002023-11-058217Actual
235193.952024-02-0382112Actual
1529110.332023-06-0582311Actual
1405268.002023-05-058267Actual
1186025.002023-03-058246Actual
2958429.002024-08-048266Actual
277778.212024-06-0482212Actual
545950.002022-09-058218Budget
3860044.002025-04-058236Actual
2025263.202023-11-058268Actual
845640.002022-12-068236Actual
1815882.902023-09-058218Actual
152643.952023-06-0582211Actual
2432117.782024-03-0482111Actual
513418.002022-09-058246Actual
1771839.002023-09-058264Actual
3812432.832025-03-0582113Actual
630610.002022-10-058256Budget
3470048.622024-12-0582213Actual
411830.002022-08-058266Budget
518110.002022-09-058256Budget
379135.012025-03-0582511Actual
1157650.002023-03-058215Budget
3573316.722025-01-0382212Actual
625830.002022-10-058246Budget
762654.002022-11-058267Actual
850322.002022-12-068246Actual
2569784.002024-05-048213Actual
701850.002022-11-058264Budget
3355043.362024-11-0482213Actual
3334532.672024-11-0482611Actual
35385134.422025-01-038218Actual
219598.002024-01-038226Actual
184783.952023-09-0582112Actual
438451.082022-08-058228Actual
2540810.332024-04-0482311Actual
1428915.652023-05-0582311Actual
358970.002022-08-058214Budget
3868534.002025-04-058266Actual
1968827.002023-11-058273Actual
3544773.812025-01-038268Actual
2952525.002024-08-048246Actual
1149648.002023-03-058264Actual
253813.952024-04-0482211Actual
738020.002022-11-058246Budget
733440.002022-11-058236Budget
1473356.002023-06-058215Actual
1431611.402023-05-0582411Actual
1615867.752023-07-068268Actual
3455331.612024-12-0582112Actual
36060137.002025-02-038214Actual
288930.002022-07-068246Budget
15116110.172023-06-058218Actual
1588718.002023-07-068246Actual
2093123.002023-12-068216Actual
850220.002022-12-068246Budget
1490718.002023-06-058246Actual
37684129.872025-03-058218Actual
225141.822024-01-0382112Actual
466110.002022-09-058273Budget
2526151.082024-04-048228Actual
3750220.002025-03-058256Actual
1106150.002023-02-038218Budget
980464.002023-01-038217Actual
3927636.342025-04-0582113Actual
1668735.002023-08-058264Actual
69316.002022-05-058256Actual
2174856.002024-01-038214Actual
89441.002022-05-058267Actual
2426367.752024-03-048268Actual
3745034.002025-03-058236Actual
3180317.002024-10-048256Actual
1910474.002023-10-058267Actual
901440.002023-01-038213Budget
3266985.002024-11-048264Actual
835944.002022-12-068216Actual
3656363.202025-02-038228Actual
1084330.002023-02-038266Budget
1270461.002023-04-058215Actual
875050.002022-12-068267Budget
1781148.002023-09-058265Actual
1565540.002023-07-068264Actual
2101222.002023-12-068246Actual
882850.002022-12-068218Budget
2187436.002024-01-038265Actual
3774684.422025-03-058268Actual
55110.002022-05-058226Budget
344619.272024-12-0582511Actual
821750.002022-12-068215Budget
3317173.812024-11-048268Actual
3163876.002024-10-048265Actual
1729.002022-05-058273Actual
1045550.002023-02-038215Budget
1051350.002023-02-038265Budget
205112.892023-11-0582112Actual
3585148.622025-01-0382213Actual
840716.002022-12-068226Actual
2245625.232024-01-0382611Actual
164753.952023-07-0682612Actual
2674566.172024-05-0482213Actual
2733595.002024-06-048217Actual
933950.002023-01-038215Budget
247082.002022-07-068214Actual
242210.002022-07-068273Actual
34140111.002024-12-058217Actual
550630.002022-09-058228Budget
2749061.692024-06-048268Actual
947740.002023-01-038216Actual
3127425.812024-09-0482113Actual
2929363.002024-08-048264Actual
1806576.002023-09-058217Actual
2083950.002023-12-068215Actual
3570539.062025-01-0382112Actual
1317650.002023-04-058217Budget
957440.002023-01-038236Actual
34233134.422024-12-058218Actual
2494322.002024-04-048216Actual
3747629.002025-03-058246Actual
2579119.002024-05-048273Actual
893629.872022-12-068268Actual
2781061.402024-06-0482612Actual
3020745.112024-08-0482613Actual
2136610.332023-12-0682211Actual
701946.002022-11-058264Actual
1467533.002023-06-058264Actual
2947111.002024-08-048226Actual
3901020.972025-04-0582311Actual
1715637.452023-08-058228Actual
3909843.312025-04-0582611Actual
299430.002022-07-068266Budget
205695.012023-11-0582612Actual
3002834.802024-08-0482112Actual
466012.002022-09-058273Actual
2479229.002024-04-048264Actual
2004122.002023-11-058266Actual
2340115.652024-02-0382411Actual
2066163.002023-12-068263Actual
2535325.232024-04-0482111Actual
34909129.002025-01-038214Actual
33109122.302024-11-048218Actual
1612445.022023-07-068228Actual
28050.002022-05-058264Budget
2737076.002024-06-048267Actual
1417448.052023-05-058268Actual
1797610.002023-09-058256Actual
2813969.002024-07-058264Actual
2763028.422024-06-0482411Actual
1262552.002023-04-058264Actual
827940.002022-12-068265Actual
3340.002022-05-058213Budget
274530.002022-07-068216Budget
3067717.002024-09-048256Actual
3889767.752025-04-058268Actual
589450.002022-10-058264Budget
354011.002022-08-058273Actual
570920.002022-10-058263Budget
3313760.172024-11-048228Actual
3230535.872024-10-0482112Actual
962021.002023-01-038246Actual
3192789.002024-10-048267Actual
1289310.002023-04-058226Budget
1906976.002023-10-058217Actual
1031670.002023-02-038214Budget
1392515.002023-05-058256Actual
167510.002022-06-058226Budget
2852271.002024-07-058267Actual
1130926.002023-03-058263Actual
3618759.002025-02-038265Actual
174491.822023-08-0582112Actual
2976261.692024-08-048228Actual
1919055.632023-10-058228Actual

Generated 2025-06-04 08:38:52.722 UTC