[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38359129.002025-04-078214Actual
2502419.002024-04-068246Actual
2414454.002024-03-068267Actual
621240.002022-10-078236Budget
1289212.002023-04-078226Actual
855010.002022-12-088256Budget
1309630.002023-04-078266Budget
307371.002022-07-088217Actual
3886352.602025-04-078228Actual
419860.002022-08-078217Budget
313639.002022-07-088267Actual
59937.002022-05-078236Actual
64730.002022-05-078246Budget
3794634.802025-03-0782611Actual
1251510.002023-04-078273Budget
1045651.002023-02-058215Actual
154740.002022-06-078265Budget
1130820.002023-03-078263Budget
2136610.332023-12-0882211Actual
789333.002022-12-088213Actual
3573316.722025-01-0582212Actual
1942419.912023-10-0782611Actual
1674553.002023-08-078215Actual
1898012.002023-10-078256Actual
789240.002022-12-088213Budget
2013345.002023-11-078267Actual
3290127.002024-11-068246Actual
1317650.002023-04-078217Budget
1733016.722023-08-0782411Actual
1243720.002023-04-078263Budget
3313760.172024-11-068228Actual
3523529.002025-01-058266Actual
1792436.002023-09-078236Actual
738020.002022-11-078246Budget
477050.002022-09-078264Budget
1980847.002023-11-078215Actual
444330.002022-08-078268Budget
952514.002023-01-058226Actual
252850.002022-07-088264Budget
35292102.002025-01-058217Actual
3750220.002025-03-078256Actual
630514.002022-10-078256Actual
2174856.002024-01-058214Actual
2947111.002024-08-068226Actual
144072.892023-05-0782112Actual
1922445.022023-10-078268Actual
433663.202022-08-078218Actual
122030.002022-06-078263Budget
1574847.002023-07-088265Actual
2683599.002024-06-068213Actual
36260.002022-05-078215Budget
390645.012025-04-0782511Actual
75230.002022-05-078266Budget
807870.002022-12-088214Budget
691110.002022-11-078273Budget
1073630.002023-02-058246Budget
933950.002023-01-058215Budget
2025263.202023-11-078268Actual
3733770.002025-03-078265Actual
658450.002022-10-078218Budget
2727828.002024-06-068266Actual
19162125.332023-10-078218Actual
1149750.002023-03-078264Budget
1190720.002023-03-078256Budget
183863.952023-09-0782511Actual
3017552.132024-08-0682213Actual
31985137.452024-10-068218Actual
2716513.002024-06-068226Actual
30384112.002024-09-068214Actual
3473239.852024-12-0782613Actual
425848.002022-08-078267Actual
1149648.002023-03-078264Actual
2786822.302024-06-0682113Actual
1068940.002023-02-058236Budget
3868534.002025-04-078266Actual
2831710.002024-07-078226Actual
1565540.002023-07-088264Actual
411939.002022-08-078266Actual
999157.142023-01-058228Actual
868860.002022-12-088217Budget
247170.002022-07-088214Budget
307460.002022-07-088217Budget
2479229.002024-04-068264Actual
3930366.172025-04-0782213Actual
2594958.002024-05-068265Actual
2499834.002024-04-068236Actual
3127425.812024-09-0682113Actual
300567.142024-08-0682212Actual
677340.002022-11-078213Budget
1689330.002023-08-078236Actual
882966.232022-12-088218Actual
2467364.002024-04-068263Actual
583479.002022-10-078214Actual
813850.002022-12-088264Budget
134662.002022-06-078214Actual
34233134.422024-12-078218Actual
1143574.002023-03-078214Actual
545899.572022-09-078218Actual
2391432.002024-03-068216Actual
425740.002022-08-078267Budget
3458112.462024-12-0782212Actual
966812.002023-01-058256Actual
3500295.002025-01-058215Actual
3322953.952024-11-0682111Actual
228440.002022-07-088213Actual
3201373.812024-10-068228Actual
2396933.002024-03-068236Actual
1414038.962023-05-078228Actual
3109636.932024-09-0682611Actual
901440.002023-01-058213Budget
1627111.402023-07-0882311Actual
3373122.002024-12-078273Actual
3659763.202025-02-058268Actual
168658.002023-08-078226Actual
26955106.002024-06-068214Actual
1331782.902023-04-078218Actual
185115.012023-09-0782612Actual
3340.002022-05-078213Budget
3718126.002025-03-078273Actual
845540.002022-12-088236Budget
3287537.002024-11-068236Actual
1580629.002023-07-088216Actual
887638.962022-12-088228Actual
2687080.002024-06-068263Actual
1130926.002023-03-078263Actual
1975033.002023-11-078264Actual
3331120.972024-11-0682411Actual
781331.382022-11-078268Actual
24638106.002024-04-068213Actual
1434915.652023-05-0782611Actual
1860358.002023-10-078263Actual
2650613.532024-05-0682411Actual
3668319.912025-02-0582211Actual
2569784.002024-05-068213Actual
321550.002022-07-088218Budget
503810.002022-09-078226Budget
1078320.002023-02-058256Actual
225141.822024-01-0582112Actual
2517563.002024-04-068267Actual
650540.002022-10-078267Budget
2178229.002024-01-058264Actual
2985452.892024-08-0682111Actual
3204773.812024-10-068268Actual
2142015.652023-12-0882411Actual
401029.002022-08-078246Actual
683230.002022-11-078263Actual
3251498.002024-11-068213Actual
162443.952023-07-0882211Actual
1806576.002023-09-078217Actual
3512213.002025-01-058226Actual
2411072.002024-03-068217Actual
621140.002022-10-078236Actual
3780440.122025-03-0782111Actual
3367459.002024-12-078263Actual
1488131.002023-06-078236Actual
42140.002022-05-078265Budget
234521.002022-07-088263Actual
289297.142024-07-0782212Actual
266540.002022-07-088265Budget
458220.002022-09-078263Budget
3103533.742024-09-0682311Actual
1037638.002023-02-058264Actual
1833211.402023-09-0782311Actual
3130145.112024-09-0682213Actual
2494322.002024-04-068216Actual
3845272.002025-04-078215Actual
2807726.002024-07-078273Actual
3747629.002025-03-078246Actual
1968827.002023-11-078273Actual
1059330.002023-02-058216Budget
1204550.002023-03-078217Budget
3213324.162024-10-0682211Actual
2009874.002023-11-078217Actual
470868.002022-09-078214Actual
229366.002024-02-058226Actual
1069040.002023-02-058236Actual
2529554.112024-04-068268Actual
2611613.002024-05-068256Actual
2334712.462024-02-0582211Actual
181820.002022-06-078256Budget
1190813.002023-03-078256Actual
1323850.002023-04-078267Budget
235193.952024-02-0582112Actual
728520.002022-11-078226Budget
3703245.112025-02-0582613Actual
239415.002024-03-068226Actual
2573261.002024-05-068263Actual
2819776.002024-07-078215Actual
458321.002022-09-078263Actual
2446425.232024-03-0682611Actual
503914.002022-09-078226Actual
174491.822023-08-0782112Actual
2385647.002024-03-068265Actual
3685427.362025-02-0582112Actual
1298932.002023-04-078246Actual
532060.002022-09-078217Budget
214443.512022-06-078228Actual
986350.002023-01-058267Budget
2290925.002024-02-058216Actual
438451.082022-08-078228Actual
2823273.002024-07-078265Actual
205112.892023-11-0782112Actual
3785933.742025-03-0782311Actual
1405268.002023-05-078267Actual
3857217.002025-04-078226Actual
2440315.652024-03-0682411Actual
332130.002022-07-088268Budget
214473.952023-12-0882511Actual
1117043.512023-02-058268Actual
3216027.362024-10-0682311Actual
396440.002022-08-078236Budget
2172012.002024-01-058273Actual
3724491.002025-03-078264Actual
1411298.052023-05-078218Actual
174761.822023-08-0782212Actual
167510.002022-06-078226Budget
293620.002022-07-088256Budget
2275934.002024-02-058264Actual
2319982.902024-02-058218Actual
102320.002022-05-078228Budget
3358267.922024-11-0682613Actual
589450.002022-10-078264Budget
630610.002022-10-078256Budget
1289310.002023-04-078226Budget
30767102.002024-09-068217Actual
405716.002022-08-078256Actual
2624371.002024-05-068267Actual
193377.142023-10-0782311Actual
2540810.332024-04-0682311Actual
378750.002022-08-078265Budget
1204653.002023-03-078217Actual
2488542.002024-04-068265Actual
2944432.002024-08-068216Actual
3918416.722025-04-0782212Actual
748630.002022-11-078266Budget
1464160.002023-06-078214Actual
827940.002022-12-088265Actual
762654.002022-11-078267Actual
3405118.002024-12-078256Actual
3927636.342025-04-0782113Actual
1423419.912023-05-0782111Actual
1818638.962023-09-078228Actual
173575.012023-08-0782511Actual
3438012.462024-12-0782211Actual
3745034.002025-03-078236Actual
1026810.002023-02-058273Budget
3898320.972025-04-0782211Actual
1229537.452023-03-078268Actual
1990127.002023-11-078216Actual
691010.002022-11-078273Actual
3397111.002024-12-078226Actual
2426367.752024-03-068268Actual
3148225.002024-10-068273Actual
775332.902022-11-078228Actual
1171635.002023-03-078216Actual
1586133.002023-07-088236Actual
3638529.002025-02-058266Actual
589538.002022-10-078264Actual
701946.002022-11-078264Actual
701850.002022-11-078264Budget
148660.002022-06-078215Budget
709843.002022-11-078215Actual
3806664.592025-03-0782612Actual
570920.002022-10-078263Budget
3402527.002024-12-078246Actual
32634141.002024-11-068214Actual
288097.142024-07-0782511Actual
1005120.002023-01-058268Budget
840716.002022-12-088226Actual
17310.002022-05-078273Budget
33109122.302024-11-068218Actual
1730311.402023-08-0782311Actual
2242315.652024-01-0582411Actual
2674566.172024-05-0682213Actual
1196627.002023-03-078266Actual
344619.272024-12-0782511Actual
611430.002022-10-078216Budget
1262450.002023-04-078264Budget
2193222.002024-01-058216Actual
3098043.312024-09-0682111Actual
1485310.002023-06-078226Actual
205695.012023-11-0782612Actual
3564732.672025-01-0582611Actual
669330.002022-10-078268Budget
3334532.672024-11-0682611Actual
1218750.002023-03-078218Budget
175075.012023-08-0782612Actual
583570.002022-10-078214Budget
158336.002023-07-088226Actual
205381.822023-11-0782212Actual
2952525.002024-08-068246Actual
3697346.872025-02-0582113Actual
2514087.002024-04-068217Actual
1019125.002023-02-058263Actual
2473012.002024-04-068273Actual
346220.002022-08-078263Budget
1019020.002023-02-058263Budget
2993630.552024-08-0682411Actual
2039214.592023-11-0782411Actual
3142562.002024-10-068263Actual
901536.002023-01-058213Actual
3363998.002024-12-078213Actual
556730.002022-09-078268Budget
1473356.002023-06-078215Actual
2239613.532024-01-0582311Actual
636423.002022-10-078266Actual
2872814.592024-07-0782211Actual
3080279.002024-09-068267Actual
1026910.002023-02-058273Actual
340038.002022-08-078213Actual
2166366.002024-01-058263Actual
1395825.002023-05-078266Actual
2093123.002023-12-088216Actual
55110.002022-05-078226Budget
36149.002022-05-078215Actual
2802073.002024-07-078263Actual
3399941.002024-12-078236Actual
31510121.002024-10-068214Actual
27985114.002024-07-078213Actual
452340.002022-09-078213Budget
265332.892024-05-0682511Actual
2340115.652024-02-0582411Actual
3676412.462025-02-0582511Actual
83460.002022-05-078217Budget
391418.002022-08-078226Actual
3700052.132025-02-0582213Actual
3624543.002025-02-058216Actual
260860.002022-07-088215Budget
2908145.112024-07-0782613Actual
2591467.002024-05-068215Actual
2938666.002024-08-068265Actual
1366344.002023-05-078264Actual
1936411.402023-10-0782411Actual
2106827.002023-12-088266Actual
274431.002022-07-088216Actual
2890136.932024-07-0782112Actual
756575.002022-11-078217Actual
219598.002024-01-058226Actual
1765612.002023-09-078273Actual
485050.002022-09-078215Budget
907425.002023-01-058263Actual
3385272.002024-12-078215Actual
2633166.232024-05-068228Actual
3047776.002024-09-068215Actual
2031025.232023-11-0782111Actual
1781148.002023-09-078265Actual
3553324.162025-01-0582211Actual
340140.002022-08-078213Budget
723638.002022-11-078216Actual
531948.002022-09-078217Actual
3233948.632024-10-0682612Actual
3467345.112024-12-0782113Actual
243498.212024-03-0682211Actual
1124945.002023-03-078213Actual
3895546.502025-04-0782111Actual
537940.002022-09-078267Budget
1106084.422023-02-058218Actual
518110.002022-09-078256Budget
795326.002022-12-088263Actual
195403.952023-10-0782612Actual
220646.542022-06-078268Actual
3282041.002024-11-068216Actual
162730.002022-06-078216Budget
1157558.002023-03-078215Actual
3503756.002025-01-058265Actual
1163750.002023-03-078265Budget
35385134.422025-01-058218Actual
2614919.002024-05-068266Actual
164441.822023-07-0882212Actual
144655.012023-05-0782612Actual
1995632.002023-11-078236Actual
508840.002022-09-078236Budget
947640.002023-01-058216Budget
934046.002023-01-058215Actual
1171730.002023-03-078216Budget
354110.002022-08-078273Budget
2370012.002024-03-068273Actual
1691920.002023-08-078246Actual
3051268.002024-09-068265Actual
484960.002022-09-078215Actual
334317.142024-11-0682212Actual
411830.002022-08-078266Budget
3059717.002024-09-068226Actual
1163854.002023-03-078265Actual
2935184.002024-08-068215Actual
1176520.002023-03-078226Actual
2281750.002024-02-058215Actual
154435.012023-06-0782612Actual
491150.002022-09-078265Budget
1992810.002023-11-078226Actual
3062535.002024-09-068236Actual
1461312.002023-06-078273Actual
733440.002022-11-078236Budget
1051442.002023-02-058265Actual
556840.482022-09-078268Actual
164753.952023-07-0882612Actual
3788634.802025-03-0782411Actual
1387324.002023-05-078236Actual
28580158.662024-07-078218Actual
37592101.002025-03-078217Actual
1665270.002023-08-078214Actual
247082.002022-07-088214Actual
3092290.482024-09-068268Actual
372948.002022-08-078215Actual
920170.002023-01-058214Budget
201843.002022-06-078267Actual
1294140.002023-04-078236Budget
3429463.202024-12-078268Actual
1800824.002023-09-078266Actual
1270461.002023-04-078215Actual
3812432.832025-03-0782113Actual
2609016.002024-05-068246Actual
695970.002022-11-078214Budget
887730.002022-12-088228Budget
1013040.002023-02-058213Budget
2372864.002024-03-068214Actual
164172.892023-07-0882112Actual
2988212.462024-08-0682211Actual
3169636.002024-10-068216Actual
770464.722022-11-078218Actual
193105.012023-10-0782211Actual
1276636.002023-04-078265Actual
2066163.002023-12-088263Actual
709750.002022-11-078215Budget
2829039.002024-07-078216Actual
138458.002023-05-078226Actual
860832.002022-12-088266Actual
1759968.002023-09-078263Actual
2834547.002024-07-078236Actual
245491.822024-03-0682212Actual
3388677.002024-12-078265Actual
1984338.002023-11-078265Actual
154102.892023-06-0782112Actual
3245741.602024-10-0682613Actual
3177722.002024-10-068246Actual
3305179.002024-11-068267Actual
3488127.002025-01-058273Actual
2581977.002024-05-068214Actual
3541363.202025-01-058228Actual
1493315.002023-06-078256Actual
3449549.702024-12-0782611Actual
1013135.002023-02-058213Actual
835944.002022-12-088216Actual
2902136.342024-07-0782113Actual
3328422.042024-11-0682311Actual
1901227.002023-10-078266Actual
122129.002022-06-078263Actual
920072.002023-01-058214Actual
3630041.002025-02-058236Actual
2000813.002023-11-078256Actual
3020745.112024-08-0682613Actual
38239107.002025-04-078213Actual
1694513.002023-08-078256Actual
3210549.702024-10-0682111Actual
15500117.002023-07-088213Actual
1037750.002023-02-058264Budget
1919055.632023-10-078228Actual
1092250.002023-02-058217Budget
3118212.462024-09-0682212Actual
1928224.162023-10-0782111Actual
22062.002022-05-078214Actual
1668735.002023-08-078264Actual
28487127.002024-07-078217Actual
1073733.002023-02-058246Actual
3067717.002024-09-068256Actual
2331918.842024-02-0582111Actual
3712483.002025-03-078263Actual
2326145.022024-02-058268Actual
1656760.002023-08-078263Actual
756660.002022-11-078217Budget
2721930.002024-06-068246Actual
1998220.002023-11-078246Actual
1797610.002023-09-078256Actual
201740.002022-06-078267Budget
21218113.202023-12-088218Actual
89441.002022-05-078267Actual
69420.002022-05-078256Budget
3691543.312025-02-0582612Actual
225475.012024-01-0582612Actual
2103816.002023-12-088256Actual
1210750.002023-03-078267Budget
3455331.612024-12-0782112Actual
2360895.002024-03-068213Actual
3860044.002025-04-078236Actual
3877773.002025-04-078267Actual
466012.002022-09-078273Actual
2004122.002023-11-078266Actual
12986.002022-06-078273Actual
2979675.322024-08-068268Actual
452232.002022-09-078213Actual
1064113.002023-02-058226Actual
3224730.552024-10-0682611Actual
2543510.332024-04-0682411Actual
2745691.992024-06-068228Actual
140650.002022-06-078264Budget
22604100.002024-02-058213Actual
669443.512022-10-078268Actual
1303622.002023-04-078256Actual
419745.002022-08-078217Actual
3647783.002025-02-058267Actual
845640.002022-12-088236Actual
926156.002023-01-058264Actual
2789567.922024-06-0682213Actual
3839467.002025-04-078264Actual
288829.002022-07-088246Actual
1810045.002023-09-078267Actual
3615289.002025-02-058215Actual
840620.002022-12-088226Budget
1084330.002023-02-058266Budget
1256266.002023-04-078214Actual
508734.002022-09-078236Actual
3014820.552024-08-0682113Actual
36535158.662025-02-058218Actual
220530.002022-06-078268Budget
957340.002023-01-058236Budget
203657.142023-11-0782311Actual
3221411.402024-10-0682511Actual
2198735.002024-01-058236Actual
947740.002023-01-058216Actual
167414.002022-06-078226Actual
616315.002022-10-078226Actual
770550.002022-11-078218Budget
874948.002022-12-088267Actual
3609481.002025-02-058264Actual
1294236.002023-04-078236Actual
1455668.002023-06-078263Actual
253813.952024-04-0682211Actual
178969.002023-09-078226Actual
252942.002022-07-088264Actual
1892830.002023-10-078236Actual
2485041.002024-04-068215Actual
1683832.002023-08-078216Actual
1678053.002023-08-078265Actual
499030.002022-09-078216Budget
37684129.872025-03-078218Actual
513530.002022-09-078246Budget
524130.002022-09-078266Budget
228540.002022-07-088213Budget
781420.002022-11-078268Budget
260366.002024-05-068226Actual
2376347.002024-03-068264Actual
2399522.002024-03-068246Actual
2272460.002024-02-058214Actual
2228346.542024-01-058268Actual
1181440.002023-03-078236Budget
140744.002022-06-078264Actual
3296037.002024-11-068266Actual
1251414.002023-04-078273Actual
1712890.482023-08-078218Actual
2760337.992024-06-0682311Actual
3762687.002025-03-078267Actual
907530.002023-01-058263Budget
2774939.062024-06-0682112Actual
3325720.972024-11-0682211Actual
34789107.002025-01-058213Actual
3815141.602025-03-0782213Actual
3057036.002024-09-068216Actual
3558725.232025-01-0582411Actual
1531814.592023-06-0782411Actual
3417563.002024-12-078267Actual
116241.002022-06-078213Actual
26303155.632024-05-068218Actual
30264119.002024-09-068213Actual
1362947.002023-05-078214Actual

Generated 2025-06-06 05:32:53.861 UTC