[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 543   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2517563.002024-04-048267Actual
3100811.402024-09-0482211Actual
28147.002022-05-058264Actual
1781148.002023-09-058265Actual
2620892.002024-05-048217Actual
701850.002022-11-058264Budget
3576664.592025-01-0382612Actual
284143.002022-07-068236Actual
537940.002022-09-058267Budget
1777638.002023-09-058215Actual
3927636.342025-04-0582113Actual
485050.002022-09-058215Budget
242210.002022-07-068273Actual
1615867.752023-07-068268Actual
122030.002022-06-058263Budget
2116051.002023-12-068267Actual
2802073.002024-07-058263Actual
2162989.002024-01-038213Actual
503914.002022-09-058226Actual
178969.002023-09-058226Actual
1342630.002023-04-058268Budget
3742211.002025-03-058226Actual
3352338.092024-11-0482113Actual
972425.002023-01-038266Actual
288930.002022-07-068246Budget
30767102.002024-09-048217Actual
279310.002022-07-068226Budget
411939.002022-08-058266Actual
1130926.002023-03-058263Actual
491150.002022-09-058265Budget
1026810.002023-02-038273Budget
2207225.002024-01-038266Actual
42140.002022-05-058265Budget
1868863.002023-10-058214Actual
193377.142023-10-0582311Actual
1223530.002023-03-058228Budget
603647.002022-10-058265Actual
2890136.932024-07-0582112Actual
3862622.002025-04-058246Actual
28487127.002024-07-058217Actual
2724514.002024-06-048256Actual
195860.002022-06-058217Budget
177028.002022-06-058246Actual
3839467.002025-04-058264Actual
203657.142023-11-0582311Actual
229366.002024-02-038226Actual
2402118.002024-03-048256Actual
2687080.002024-06-048263Actual
2781061.402024-06-0482612Actual
228440.002022-07-068213Actual
2281750.002024-02-038215Actual
920072.002023-01-038214Actual
3172311.002024-10-048226Actual
234521.002022-07-068263Actual
2704780.002024-06-048215Actual
3080279.002024-09-048267Actual
2745691.992024-06-048228Actual
152643.952023-06-0582211Actual
999157.142023-01-038228Actual
470868.002022-09-058214Actual
1190720.002023-03-058256Budget
2066163.002023-12-068263Actual
2405319.002024-03-048266Actual
1724820.972023-08-0582111Actual
775230.002022-11-058228Budget
164172.892023-07-0682112Actual
34140111.002024-12-058217Actual
2301619.002024-02-038256Actual
484960.002022-09-058215Actual
405716.002022-08-058256Actual
1691920.002023-08-058246Actual
22170.002022-05-058214Budget
2019195.022023-11-058218Actual
3909843.312025-04-0582611Actual
274530.002022-07-068216Budget
411830.002022-08-058266Budget
2239613.532024-01-0382311Actual
332130.002022-07-068268Budget
2765713.532024-06-0482511Actual
1895415.002023-10-058246Actual
2757617.782024-06-0482211Actual
3609481.002025-02-038264Actual
1051442.002023-02-038265Actual
3098043.312024-09-0482111Actual
597450.002022-10-058215Budget
3933660.902025-04-0582613Actual
3673724.162025-02-0382411Actual
2245625.232024-01-0382611Actual
3296037.002024-11-048266Actual
644375.002022-10-058217Actual
621140.002022-10-058236Actual
134662.002022-06-058214Actual
835944.002022-12-068216Actual
3254959.002024-11-048263Actual
3848784.002025-04-058265Actual
3532784.002025-01-038267Actual
252942.002022-07-068264Actual
108130.002022-05-058268Budget
220530.002022-06-058268Budget
36442118.002025-02-038217Actual
663338.962022-10-058228Actual
3774684.422025-03-058268Actual
1143470.002023-03-058214Budget
625830.002022-10-058246Budget
2304927.002024-02-038266Actual
545950.002022-09-058218Budget
2581977.002024-05-048214Actual
15116110.172023-06-058218Actual
2334712.462024-02-0382211Actual
3523529.002025-01-038266Actual
2385647.002024-03-048265Actual
531948.002022-09-058217Actual
3553324.162025-01-0382211Actual
1243720.002023-04-058263Budget
59937.002022-05-058236Actual
1078420.002023-02-038256Budget
3818276.692025-03-0582613Actual
3921861.402025-04-0582612Actual
30264119.002024-09-048213Actual
1005248.052023-01-038268Actual
1476835.002023-06-058265Actual
1276550.002023-04-058265Budget
2713829.002024-06-048216Actual
821852.002022-12-068215Actual
195754.002022-06-058217Actual
144655.012023-05-0582612Actual
113876.002023-03-058273Actual
30384112.002024-09-048214Actual
3426181.392024-12-058228Actual
1276636.002023-04-058265Actual
3346548.632024-11-0482612Actual
491247.002022-09-058265Actual
3224730.552024-10-0482611Actual
2870053.952024-07-0582111Actual
691110.002022-11-058273Budget
715750.002022-11-058265Budget
616315.002022-10-058226Actual
386730.002022-08-058216Budget
3355043.362024-11-0482213Actual
748630.002022-11-058266Budget
1800824.002023-09-058266Actual
2997033.742024-08-0482611Actual
893520.002022-12-068268Budget
3603220.002025-02-038273Actual
391418.002022-08-058226Actual
1562052.002023-07-068214Actual
2647914.592024-05-0482311Actual
255532.892024-04-0482112Actual
1149750.002023-03-058264Budget
425740.002022-08-058267Budget
850220.002022-12-068246Budget
3106227.362024-09-0482411Actual
952514.002023-01-038226Actual
163255.012023-07-0682511Actual
1350798.002023-05-058213Actual
1588718.002023-07-068246Actual
807870.002022-12-068214Budget
18568120.002023-10-058213Actual
2878227.362024-07-0582411Actual
438530.002022-08-058228Budget
24638106.002024-04-048213Actual
35385134.422025-01-038218Actual
2437611.402024-03-0482311Actual
2614919.002024-05-048266Actual
365145.002022-08-058264Actual
3322953.952024-11-0482111Actual
2296429.002024-02-038236Actual
2025263.202023-11-058268Actual
2093123.002023-12-068216Actual
1117043.512023-02-038268Actual
3691543.312025-02-0382612Actual
1627111.402023-07-0682311Actual
3512213.002025-01-038226Actual
1990127.002023-11-058216Actual
265332.892024-05-0482511Actual
1013135.002023-02-038213Actual
1565540.002023-07-068264Actual
723638.002022-11-058216Actual
3014820.552024-08-0482113Actual
2611613.002024-05-048256Actual
939753.002023-01-038265Actual
219598.002024-01-038226Actual
75331.002022-05-058266Actual
3218731.612024-10-0482411Actual
803110.002022-12-068273Budget
31893106.002024-10-048217Actual
518110.002022-09-058256Budget
220646.542022-06-058268Actual
901440.002023-01-038213Budget
266265.012024-05-0482112Actual
1906976.002023-10-058217Actual
252850.002022-07-068264Budget
770550.002022-11-058218Budget
2322743.512024-02-038228Actual
195091.822023-10-0582212Actual
933950.002023-01-038215Budget
770464.722022-11-058218Actual
1190813.002023-03-058256Actual
3204773.812024-10-048268Actual
2917362.002024-08-048263Actual
33017115.002024-11-048217Actual
2624371.002024-05-048267Actual
299537.002022-07-068266Actual
55013.002022-05-058226Actual
550746.542022-09-058228Actual
3868534.002025-04-058266Actual
2004122.002023-11-058266Actual
372948.002022-08-058215Actual
1284431.002023-04-058216Actual
2591467.002024-05-048215Actual
3458112.462024-12-0582212Actual
1414038.962023-05-058228Actual
344619.272024-12-0582511Actual
42240.002022-05-058265Actual
2716513.002024-06-048226Actual
2174856.002024-01-038214Actual
243498.212024-03-0482211Actual
625933.002022-10-058246Actual
3898320.972025-04-0582211Actual
1502384.002023-06-058217Actual
2908145.112024-07-0582613Actual
1026910.002023-02-038273Actual
524130.002022-09-058266Budget
570920.002022-10-058263Budget
1336530.002023-04-058228Budget
1045550.002023-02-038215Budget
1064010.002023-02-038226Budget
1523623.102023-06-0582111Actual
748725.002022-11-058266Actual
709843.002022-11-058215Actual
354110.002022-08-058273Budget
1496622.002023-06-058266Actual
3845272.002025-04-058215Actual
2813969.002024-07-058264Actual
3041989.002024-09-048264Actual
307460.002022-07-068217Budget
3328422.042024-11-0482311Actual
22062.002022-05-058214Actual
260757.002022-07-068215Actual
2535325.232024-04-0482111Actual
1294140.002023-04-058236Budget
920170.002023-01-038214Budget
1309630.002023-04-058266Budget
795230.002022-12-068263Budget
3788634.802025-03-0582411Actual
3071025.002024-09-048266Actual
274431.002022-07-068216Actual
934046.002023-01-038215Actual
390645.012025-04-0582511Actual
102320.002022-05-058228Budget
307371.002022-07-068217Actual
1887321.002023-10-058216Actual
709750.002022-11-058215Budget
340140.002022-08-058213Budget
3573316.722025-01-0382212Actual
378859.002022-08-058265Actual
603550.002022-10-058265Budget
386637.002022-08-058216Actual
2502419.002024-04-048246Actual
1674553.002023-08-058215Actual
346323.002022-08-058263Actual
209588.002023-12-068226Actual
187830.002022-06-058266Budget
321550.002022-07-068218Budget
701946.002022-11-058264Actual
1600373.002023-07-068217Actual
3771287.452025-03-058228Actual
3520215.002025-01-038256Actual
3245741.602024-10-0482613Actual
433750.002022-08-058218Budget
1739123.102023-08-0582611Actual
3630041.002025-02-038236Actual
1073630.002023-02-038246Budget
3762687.002025-03-058267Actual
158336.002023-07-068226Actual
69420.002022-05-058256Budget
570824.002022-10-058263Actual
245491.822024-03-0482212Actual
193105.012023-10-0582211Actual
513418.002022-09-058246Actual
249706.002024-04-048226Actual
715845.002022-11-058265Actual
2098633.002023-12-068236Actual
1818638.962023-09-058228Actual
1621624.162023-07-0682111Actual
3700052.132025-02-0382213Actual
2529554.112024-04-048268Actual
1084233.002023-02-038266Actual
64730.002022-05-058246Budget
1237540.002023-04-058213Budget
2340115.652024-02-0382411Actual
2269625.002024-02-038273Actual
3313760.172024-11-048228Actual
194821.822023-10-0582112Actual
669330.002022-10-058268Budget
589538.002022-10-058264Actual
1786932.002023-09-058216Actual
326320.002022-07-068228Budget
214520.002022-06-058228Budget
1210750.002023-03-058267Budget
1163750.002023-03-058265Budget
1488131.002023-06-058236Actual
3233948.632024-10-0482612Actual
1662428.002023-08-058273Actual
299430.002022-07-068266Budget
1514441.992023-06-058228Actual
148568.002022-06-058215Actual
947640.002023-01-038216Budget
3730286.002025-03-058215Actual
3305179.002024-11-048267Actual
650651.002022-10-058267Actual
234430.002022-07-068263Budget
2222284.422024-01-038218Actual
91527.002023-01-038273Actual
1810045.002023-09-058267Actual
2414454.002024-03-048267Actual
2187436.002024-01-038265Actual
1689330.002023-08-058236Actual
1176410.002023-03-058226Budget
3656363.202025-02-038228Actual
3668319.912025-02-0382211Actual
2988212.462024-08-0482211Actual
733440.002022-11-058236Budget
3635220.002025-02-038256Actual
195403.952023-10-0582612Actual
69316.002022-05-058256Actual
3260634.002024-11-048273Actual
29138113.002024-08-048213Actual
1256370.002023-04-058214Budget
2645213.532024-05-0482211Actual
1218750.002023-03-058218Budget
1395825.002023-05-058266Actual
3103533.742024-09-0482311Actual
201843.002022-06-058267Actual
2432117.782024-03-0482111Actual
1971655.002023-11-058214Actual
532060.002022-09-058217Budget
1336441.992023-04-058228Actual
3435262.462024-12-0582111Actual
1186025.002023-03-058246Actual
2708056.002024-06-048265Actual
1827719.912023-09-0582111Actual
781420.002022-11-058268Budget
821750.002022-12-068215Budget
326232.902022-07-068228Actual
1901227.002023-10-058266Actual
245813.952024-03-0482612Actual
3399941.002024-12-058236Actual
1434915.652023-05-0582611Actual
3065120.002024-09-048246Actual
3180317.002024-10-048256Actual
1452285.002023-06-058213Actual
3750220.002025-03-058256Actual
2958429.002024-08-048266Actual
3886352.602025-04-058228Actual
1428915.652023-05-0582311Actual
1176520.002023-03-058226Actual
775332.902022-11-058228Actual
3160380.002024-10-048215Actual
247082.002022-07-068214Actual
2609016.002024-05-048246Actual
396440.002022-08-058236Budget
22604100.002024-02-038213Actual
845640.002022-12-068236Actual
947740.002023-01-038216Actual
2579119.002024-05-048273Actual
564632.002022-10-058213Actual
3317173.812024-11-048268Actual
2272460.002024-02-038214Actual
2955116.002024-08-048256Actual
168658.002023-08-058226Actual
1517848.052023-06-058268Actual
3057036.002024-09-048216Actual
1354271.002023-05-058263Actual
177130.002022-06-058246Budget
1730311.402023-08-0582311Actual
2656715.652024-05-0482611Actual
2733595.002024-06-048217Actual
1586133.002023-07-068236Actual
1467533.002023-06-058264Actual
2083950.002023-12-068215Actual
1143574.002023-03-058214Actual
2683599.002024-06-048213Actual
2985452.892024-08-0482111Actual
34233134.422024-12-058218Actual
850322.002022-12-068246Actual
789333.002022-12-068213Actual
1130820.002023-03-058263Budget
3712483.002025-03-058263Actual
1797610.002023-09-058256Actual
167510.002022-06-058226Budget
952420.002023-01-038226Budget
882850.002022-12-068218Budget
2310664.002024-02-038217Actual
630514.002022-10-058256Actual
3865221.002025-04-058256Actual
25233105.632024-04-048218Actual
3615289.002025-02-038215Actual
1719052.602023-08-058268Actual
3860044.002025-04-058236Actual
1531814.592023-06-0582411Actual
1771839.002023-09-058264Actual
1635913.532023-07-0682611Actual
644460.002022-10-058217Budget
762654.002022-11-058267Actual
1942419.912023-10-0582611Actual
3685427.362025-02-0382112Actual
2087352.002023-12-068265Actual
2071814.002023-12-068273Actual
1204550.002023-03-058217Budget
215392.892023-12-0682112Actual
3794634.802025-03-0582611Actual
1298830.002023-04-058246Budget
2499834.002024-04-048236Actual
3340329.482024-11-0482112Actual
31390115.002024-10-048213Actual
2236910.332024-01-0382211Actual
2526151.082024-04-048228Actual
2884328.422024-07-0582611Actual
3564732.672025-01-0382611Actual
1375833.002023-05-058265Actual
3806664.592025-03-0582612Actual
2299017.002024-02-038246Actual
1580629.002023-07-068216Actual
3118212.462024-09-0482212Actual
2467364.002024-04-048263Actual
1835911.402023-09-0582411Actual
1571341.002023-07-068215Actual
64624.002022-05-058246Actual
2045314.592023-11-0582611Actual
1992810.002023-11-058226Actual
1342555.632023-04-058268Actual
148660.002022-06-058215Budget
2013345.002023-11-058267Actual
2923027.002024-08-048273Actual
3588446.872025-01-0382613Actual
1881553.002023-10-058265Actual
1064113.002023-02-038226Actual
1919055.632023-10-058228Actual
17564114.002023-09-058213Actual
2543510.332024-04-0482411Actual
2789567.922024-06-0482213Actual
813850.002022-12-068264Budget
2952525.002024-08-048246Actual
452232.002022-09-058213Actual
658576.842022-10-058218Actual
378750.002022-08-058265Budget
1833211.402023-09-0582311Actual
1922445.022023-10-058268Actual
677245.002022-11-058213Actual
2754851.822024-06-0482111Actual
2719343.002024-06-048236Actual
313639.002022-07-068267Actual
3665558.212025-02-0382111Actual
1031670.002023-02-038214Budget
583479.002022-10-058214Actual
3597567.002025-02-038263Actual
3142562.002024-10-048263Actual
2677846.872024-05-0482613Actual
122129.002022-06-058263Actual
738020.002022-11-058246Budget
1051350.002023-02-038265Budget
1431611.402023-05-0582411Actual
742811.002022-11-058256Actual
356146.082025-01-0382511Actual
183863.952023-09-0582511Actual
244303.952024-03-0482511Actual
1317550.002023-04-058217Actual
89441.002022-05-058267Actual
962120.002023-01-038246Budget
1683832.002023-08-058216Actual
458321.002022-09-058263Actual
1768450.002023-09-058214Actual
583570.002022-10-058214Budget
962021.002023-01-038246Actual
3671026.292025-02-0382311Actual
172768.212023-08-0582211Actual
37592101.002025-03-058217Actual
444445.022022-08-058268Actual
254628.212024-04-0482511Actual
60040.002022-05-058236Budget
3266985.002024-11-048264Actual
378329.272025-03-0582211Actual
1387324.002023-05-058236Actual
245222.892024-03-0482112Actual
3221411.402024-10-0482511Actual
2633166.232024-05-048228Actual
3812432.832025-03-0582113Actual
3854530.002025-04-058216Actual
3175141.002024-10-048236Actual
1229630.002023-03-058268Budget
373050.002022-08-058215Budget
926050.002023-01-038264Budget
2039214.592023-11-0582411Actual
840716.002022-12-068226Actual
3470048.622024-12-0582213Actual
2124655.632023-12-068228Actual
2839720.002024-07-058256Actual
1795016.002023-09-058246Actual
144341.822023-05-0582212Actual
1360126.002023-05-058273Actual
2494322.002024-04-048216Actual
438451.082022-08-058228Actual
3059717.002024-09-048226Actual
3133345.112024-09-0482613Actual
893629.872022-12-068268Actual
578612.002022-10-058273Actual
2786822.302024-06-0482113Actual
3895546.502025-04-0582111Actual
1284530.002023-04-058216Budget
3482464.002025-01-038263Actual
733340.002022-11-058236Actual
2426367.752024-03-048268Actual
1866013.002023-10-058273Actual
3815141.602025-03-0582213Actual
401029.002022-08-058246Actual
545899.572022-09-058218Actual
513530.002022-09-058246Budget
3550543.312025-01-0382111Actual
868860.002022-12-068217Budget
38835135.932025-04-058218Actual
2935184.002024-08-048215Actual
2823273.002024-07-058265Actual
2376347.002024-03-048264Actual
855010.002022-12-068256Budget
1697828.002023-08-058266Actual
789240.002022-12-068213Budget
1759968.002023-09-058263Actual
1294236.002023-04-058236Actual
1959796.002023-11-058213Actual
277778.212024-06-0482212Actual
3449549.702024-12-0582611Actual
2902136.342024-07-0582113Actual
29641109.002024-08-048217Actual
972530.002023-01-038266Budget
174491.822023-08-0582112Actual
1078320.002023-02-038256Actual
611430.002022-10-058216Budget
756575.002022-11-058217Actual
419860.002022-08-058217Budget
2727828.002024-06-048266Actual
2540810.332024-04-0482311Actual
2860864.722024-07-058228Actual
1223428.352023-03-058228Actual
3183629.002024-10-048266Actual
2314173.002024-02-038267Actual
201740.002022-06-058267Budget
38359129.002025-04-058214Actual
209750.002022-06-058218Budget
29258110.002024-08-048214Actual
173575.012023-08-0582511Actual
3379469.002024-12-058264Actual
669443.512022-10-058268Actual
234285.012024-02-0382511Actual
1289212.002023-04-058226Actual
30860170.782024-09-048218Actual
358870.002022-08-058214Actual
1366344.002023-05-058264Actual
3213324.162024-10-0482211Actual
1980847.002023-11-058215Actual

Generated 2025-06-04 06:02:43.674 UTC