[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 591   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1971655.002023-10-138214Actual
2296429.002024-01-118236Actual
875050.002022-11-138267Budget
3724491.002025-02-108264Actual
1084233.002023-01-118266Actual
3467345.112024-11-1282113Actual
27928.002022-06-138226Actual
3570539.062024-12-1182112Actual
1289212.002023-03-138226Actual
650540.002022-09-128267Budget
1210839.002023-02-108267Actual
1284431.002023-03-138216Actual
2098633.002023-11-138236Actual
564740.002022-09-128213Budget
22062.002022-04-128214Actual
3679628.422025-01-1182611Actual
3059717.002024-08-128226Actual
244303.952024-02-1082511Actual
3845272.002025-03-138215Actual
3009049.702024-07-1282612Actual
550746.542022-08-138228Actual
1473356.002023-05-138215Actual
3292714.002024-10-128256Actual
209675.322022-05-138218Actual
1535223.102023-05-1382611Actual
3500295.002024-12-118215Actual
75331.002022-04-128266Actual
31893106.002024-09-118217Actual
2656715.652024-04-1182611Actual
2106827.002023-11-138266Actual
524130.002022-08-138266Budget
1176520.002023-02-108226Actual
1505865.002023-05-138267Actual
1656760.002023-07-138263Actual
3221411.402024-09-1182511Actual
789240.002022-11-138213Budget
3100811.402024-08-1282211Actual
3020745.112024-07-1282613Actual
2178229.002023-12-118264Actual
1668735.002023-07-138264Actual
2967678.002024-07-128267Actual
2807726.002024-06-128273Actual
2198735.002023-12-118236Actual
2585453.002024-04-118264Actual
15500117.002023-06-138213Actual
37209135.002025-02-108214Actual
1303622.002023-03-138256Actual
1026810.002023-01-118273Budget
1163750.002023-02-108265Budget
1990127.002023-10-138216Actual
803110.002022-11-138273Budget
907530.002022-12-118263Budget
3216027.362024-09-1182311Actual
3305179.002024-10-128267Actual
1196730.002023-02-108266Budget
821852.002022-11-138215Actual
1149648.002023-02-108264Actual
3385272.002024-11-128215Actual
1110841.992023-01-118228Actual
1064113.002023-01-118226Actual
3210549.702024-09-1182111Actual
102320.002022-04-128228Budget
256122.892024-03-1282612Actual
113876.002023-02-108273Actual
728418.002022-10-138226Actual
266540.002022-06-138265Budget
28580158.662024-06-128218Actual
3233948.632024-09-1182612Actual
2423049.572024-02-108228Actual
2765713.532024-05-1282511Actual
313540.002022-06-138267Budget
419745.002022-07-138217Actual
611531.002022-09-128216Actual
3691543.312025-01-1182612Actual
1591316.002023-06-138256Actual
636423.002022-09-128266Actual
162730.002022-05-138216Budget
140744.002022-05-138264Actual
1336441.992023-03-138228Actual
247082.002022-06-138214Actual
2310664.002024-01-118217Actual
1354271.002023-04-128263Actual
2326145.022024-01-118268Actual
1678053.002023-07-138265Actual
2025263.202023-10-138268Actual
1381831.002023-04-128216Actual
874948.002022-11-138267Actual
2009874.002023-10-138217Actual
733340.002022-10-138236Actual
2467364.002024-03-128263Actual
3745034.002025-02-108236Actual
214473.952023-11-1382511Actual
2234124.162023-12-1182111Actual
2917362.002024-07-128263Actual
3615289.002025-01-118215Actual
3582424.062024-12-1182113Actual
3862622.002025-03-138246Actual
1181440.002023-02-108236Budget
354110.002022-07-138273Budget
2502419.002024-03-128246Actual
538039.002022-08-138267Actual
2952525.002024-07-128246Actual
1204653.002023-02-108217Actual
3523529.002024-12-118266Actual
266265.012024-04-1182112Actual
1031762.002023-01-118214Actual
3334532.672024-10-1282611Actual
36442118.002025-01-118217Actual
947740.002022-12-118216Actual
140650.002022-05-138264Budget
477050.002022-08-138264Budget
108237.452022-04-128268Actual
3618759.002025-01-118265Actual
1298932.002023-03-138246Actual
1289310.002023-03-138226Budget
3098043.312024-08-1282111Actual
300567.142024-07-1282212Actual
372948.002022-07-138215Actual
966710.002022-12-118256Budget
3224730.552024-09-1182611Actual
3235.002022-04-128213Actual
2614919.002024-04-118266Actual
2997033.742024-07-1282611Actual
1781148.002023-08-138265Actual
29641109.002024-07-128217Actual
344619.272024-11-1282511Actual
1901227.002023-09-128266Actual
887638.962022-11-138228Actual
358870.002022-07-138214Actual
234521.002022-06-138263Actual
229366.002024-01-118226Actual
1262552.002023-03-138264Actual
154838.002022-05-138265Actual
3627211.002025-01-118226Actual
733440.002022-10-138236Budget
2870053.952024-06-1282111Actual
868751.002022-11-138217Actual
1098150.002023-01-118267Budget
644460.002022-09-128217Budget
1157558.002023-02-108215Actual
3204773.812024-09-118268Actual
2485041.002024-03-128215Actual
1342630.002023-03-138268Budget
3503756.002024-12-118265Actual
1037750.002023-01-118264Budget
2949944.002024-07-128236Actual
1980847.002023-10-138215Actual
3594188.002025-01-118213Actual
3877773.002025-03-138267Actual
193377.142023-09-1282311Actual
2201322.002023-12-118246Actual
183055.012023-08-1382211Actual
2839720.002024-06-128256Actual
1739123.102023-07-1382611Actual
209588.002023-11-138226Actual
1284530.002023-03-138216Budget
3771287.452025-02-108228Actual
1256370.002023-03-138214Budget
3160380.002024-09-118215Actual
3272784.002024-10-128215Actual
134770.002022-05-138214Budget
2802073.002024-06-128263Actual
17564114.002023-08-138213Actual
3317173.812024-10-128268Actual
1818638.962023-08-138228Actual
1724820.972023-07-1382111Actual
2549519.912024-03-1282611Actual
1251510.002023-03-138273Budget
2677846.872024-04-1182613Actual
2831710.002024-06-128226Actual
34140111.002024-11-128217Actual
187925.002022-05-138266Actual
3742211.002025-02-108226Actual
225141.822023-12-1182112Actual
158336.002023-06-138226Actual
578710.002022-09-128273Budget
396339.002022-07-138236Actual
2399522.002024-02-108246Actual
2331918.842024-01-1182111Actual
253813.952024-03-1282211Actual
695970.002022-10-138214Budget
1733016.722023-07-1382411Actual
1196627.002023-02-108266Actual
2890136.932024-06-1282112Actual
658576.842022-09-128218Actual
3762687.002025-02-108267Actual
307371.002022-06-138217Actual
2039214.592023-10-1382411Actual
219598.002023-12-118226Actual
3408326.002024-11-128266Actual
1317550.002023-03-138217Actual
882850.002022-11-138218Budget
1730311.402023-07-1382311Actual
1898012.002023-09-128256Actual
3313760.172024-10-128228Actual
2786822.302024-05-1282113Actual
1523623.102023-05-1382111Actual
1387324.002023-04-128236Actual
807870.002022-11-138214Budget
1496622.002023-05-138266Actual
1995632.002023-10-138236Actual
3346548.632024-10-1282612Actual
116340.002022-05-138213Budget
1031670.002023-01-118214Budget
2864261.692024-06-128268Actual
3609481.002025-01-118264Actual
36535158.662025-01-118218Actual
630610.002022-09-128256Budget
709750.002022-10-138215Budget
201843.002022-05-138267Actual
9329.002022-04-128263Actual
603550.002022-09-128265Budget
1317650.002023-03-138217Budget
3647783.002025-01-118267Actual
91527.002022-12-118273Actual
3494483.002024-12-118264Actual
1117043.512023-01-118268Actual
174761.822023-07-1382212Actual
2543510.332024-03-1282411Actual
3067717.002024-08-128256Actual
3213324.162024-09-1182211Actual
1759968.002023-08-138263Actual
2947111.002024-07-128226Actual
2781061.402024-05-1282612Actual
715845.002022-10-138265Actual
3154568.002024-09-118264Actual
1827719.912023-08-1382111Actual
116241.002022-05-138213Actual
205695.012023-10-1382612Actual
30767102.002024-08-128217Actual
1106150.002023-01-118218Budget
1157650.002023-02-108215Budget
2426367.752024-02-108268Actual
1110930.002023-01-118228Budget
3118212.462024-08-1282212Actual
2944432.002024-07-128216Actual
2829039.002024-06-128216Actual
1609698.052023-06-138218Actual
658450.002022-09-128218Budget
1414038.962023-04-128228Actual
748630.002022-10-138266Budget
365050.002022-07-138264Budget
3556026.292024-12-1182311Actual
293620.002022-06-138256Budget
1574847.002023-06-138265Actual
748725.002022-10-138266Actual
391418.002022-07-138226Actual
277778.212024-05-1282212Actual
2872814.592024-06-1282211Actual
3047776.002024-08-128215Actual
466012.002022-08-138273Actual
770550.002022-10-138218Budget
677340.002022-10-138213Budget
1005248.052022-12-118268Actual
452232.002022-08-138213Actual
2837125.002024-06-128246Actual
1342555.632023-03-138268Actual
850220.002022-11-138246Budget
3340329.482024-10-1282112Actual
21218113.202023-11-138218Actual
850322.002022-11-138246Actual
3041989.002024-08-128264Actual
1092156.002023-01-118217Actual
3287537.002024-10-128236Actual
3588446.872024-12-1182613Actual
2148115.652023-11-1382611Actual
378859.002022-07-138265Actual
742811.002022-10-138256Actual
3440730.552024-11-1282311Actual
252942.002022-06-138264Actual
1051350.002023-01-118265Budget
1389920.002023-04-128246Actual
138458.002023-04-128226Actual
980464.002022-12-118217Actual
677245.002022-10-138213Actual
167414.002022-05-138226Actual
1490718.002023-05-138246Actual
2716513.002024-05-128226Actual
1068940.002023-01-118236Budget
60040.002022-04-128236Budget
1800824.002023-08-138266Actual
2789567.922024-05-1282213Actual
738127.002022-10-138246Actual
3656363.202025-01-118228Actual
962120.002022-12-118246Budget
2112556.002023-11-138217Actual
2611613.002024-04-118256Actual
781331.382022-10-138268Actual
260757.002022-06-138215Actual
3927636.342025-03-1382113Actual
999030.002022-12-118228Budget
939850.002022-12-118265Budget
828050.002022-11-138265Budget
840620.002022-11-138226Budget
220646.542022-05-138268Actual
2281750.002024-01-118215Actual
2212963.002023-12-118217Actual
855010.002022-11-138256Budget
2569784.002024-04-118213Actual
205112.892023-10-1382112Actual
1392515.002023-04-128256Actual
1223530.002023-02-108228Budget
243498.212024-02-1082211Actual
1635913.532023-06-1382611Actual
1362947.002023-04-128214Actual
957340.002022-12-118236Budget
1375833.002023-04-128265Actual
419860.002022-07-138217Budget
2136610.332023-11-1382211Actual
2606429.002024-04-118236Actual
2166366.002023-12-118263Actual
1069040.002023-01-118236Actual
3517622.002024-12-118246Actual
835840.002022-11-138216Budget
2432117.782024-02-1082111Actual
97478.362022-04-128218Actual
438530.002022-07-138228Budget
3685427.362025-01-1182112Actual
775332.902022-10-138228Actual
31390115.002024-09-118213Actual
840716.002022-11-138226Actual
28105141.002024-06-128214Actual
3192789.002024-09-118267Actual
1712890.482023-07-138218Actual
2000813.002023-10-138256Actual
1691920.002023-07-138246Actual
1143470.002023-02-108214Budget
537940.002022-08-138267Budget
307460.002022-06-138217Budget
2645213.532024-04-1182211Actual
18568120.002023-09-128213Actual
2479229.002024-03-128264Actual
1243720.002023-03-138263Budget
234430.002022-06-138263Budget
354011.002022-07-138273Actual
1984338.002023-10-138265Actual
260860.002022-06-138215Budget
683330.002022-10-138263Budget
2650613.532024-04-1182411Actual
723740.002022-10-138216Budget
326232.902022-06-138228Actual
532060.002022-08-138217Budget
1872239.002023-09-128264Actual
2535325.232024-03-1282111Actual
3903736.932025-03-1382411Actual
485050.002022-08-138215Budget
2774939.062024-05-1282112Actual
162632.002022-05-138216Actual
1294236.002023-03-138236Actual
42240.002022-04-128265Actual
215725.012023-11-1382612Actual
3747629.002025-02-108246Actual
38742114.002025-03-138217Actual
1683832.002023-07-138216Actual
3115436.932024-08-1282112Actual
3088860.172024-08-128228Actual
742710.002022-10-138256Budget
2594958.002024-04-118265Actual
1401756.002023-04-128217Actual
2692727.002024-05-128273Actual
3242464.412024-09-1182213Actual
1562052.002023-06-138214Actual
947640.002022-12-118216Budget
1968827.002023-10-138273Actual
1106084.422023-01-118218Actual
386637.002022-07-138216Actual
2414454.002024-02-108267Actual
279310.002022-06-138226Budget
2724514.002024-05-128256Actual
195403.952023-09-1282612Actual
882966.232022-11-138218Actual
1815882.902023-08-138218Actual
3895546.502025-03-1382111Actual
907425.002022-12-118263Actual
2990932.672024-07-1282311Actual
860832.002022-11-138266Actual
1124840.002023-02-108213Budget
3363998.002024-11-128213Actual
3718126.002025-02-108273Actual
1431611.402023-04-1282411Actual
636530.002022-09-128266Budget
20626106.002023-11-138213Actual
3014820.552024-07-1282113Actual
972425.002022-12-118266Actual
484960.002022-08-138215Actual
1878038.002023-09-128215Actual
1514441.992023-05-138228Actual
2896344.382024-06-1282612Actual
2385647.002024-02-108265Actual
499133.002022-08-138216Actual
477151.002022-08-138264Actual
148568.002022-05-138215Actual
545899.572022-08-138218Actual
994250.002022-12-118218Budget
3358267.922024-10-1282613Actual
28487127.002024-06-128217Actual
2708056.002024-05-128265Actual
177028.002022-05-138246Actual
1073630.002023-01-118246Budget
3673724.162025-01-1182411Actual
3266985.002024-10-128264Actual
1237436.002023-03-138213Actual
239415.002024-02-108226Actual
1959796.002023-10-138213Actual
2364352.002024-02-108263Actual
1013135.002023-01-118213Actual
235193.952024-01-1182112Actual
491247.002022-08-138265Actual
3889767.752025-03-138268Actual
2087352.002023-11-138265Actual
2103816.002023-11-138256Actual
27428123.812024-05-128218Actual
22170.002022-04-128214Budget
3218731.612024-09-1182411Actual
3733770.002025-02-108265Actual
102238.962022-04-128228Actual
2488542.002024-03-128265Actual
3553324.162024-12-1182211Actual
3340.002022-04-128213Budget
3201373.812024-09-118228Actual
30384112.002024-08-128214Actual
3051268.002024-08-128265Actual
3142562.002024-09-118263Actual
178969.002023-08-138226Actual
37592101.002025-02-108217Actual
1795016.002023-08-138246Actual
1975033.002023-10-138264Actual
29734137.452024-07-128218Actual
1707048.002023-07-138267Actual
3541363.202024-12-118228Actual
1434915.652023-04-1282611Actual
723638.002022-10-138216Actual
2473012.002024-03-128273Actual
2633166.232024-04-118228Actual
1615867.752023-06-138268Actual
358970.002022-07-138214Budget
715750.002022-10-138265Budget
1360126.002023-04-128273Actual
37684129.872025-02-108218Actual
2878227.362024-06-1282411Actual
1452285.002023-05-138213Actual
1559217.002023-06-138273Actual
1395825.002023-04-128266Actual
2976261.692024-07-128228Actual
2923027.002024-07-128273Actual
3550543.312024-12-1182111Actual
2875526.292024-06-1282311Actual
901440.002022-12-118213Budget
183863.952023-08-1382511Actual
1674553.002023-07-138215Actual
3130145.112024-08-1282213Actual
3397111.002024-11-128226Actual
2021951.082023-10-138228Actual
2636464.722024-04-118268Actual
2222284.422023-12-118218Actual
1662428.002023-07-138273Actual
1919055.632023-09-128228Actual
29258110.002024-07-128214Actual
2142015.652023-11-1382411Actual
3700052.132025-01-1182213Actual
2902136.342024-06-1282113Actual
1936411.402023-09-1282411Actual
807973.002022-11-138214Actual
1703568.002023-07-138217Actual
129910.002022-05-138273Budget
3564732.672024-12-1182611Actual
583479.002022-09-128214Actual
2093123.002023-11-138216Actual
1059234.002023-01-118216Actual
3163876.002024-09-118265Actual
550630.002022-08-138228Budget
29138113.002024-07-128213Actual
1998220.002023-10-138246Actual
27985114.002024-06-128213Actual
274530.002022-06-138216Budget
3739533.002025-02-108216Actual
252850.002022-06-138264Budget
2860864.722024-06-128228Actual
2174856.002023-12-118214Actual
3175141.002024-09-118236Actual
691010.002022-10-138273Actual
1019020.002023-01-118263Budget
1461312.002023-05-138273Actual
3373122.002024-11-128273Actual
781420.002022-10-138268Budget
2322743.512024-01-118228Actual
438451.082022-07-138228Actual
3750220.002025-02-108256Actual
177130.002022-05-138246Budget
172440.002022-05-138236Budget
625830.002022-09-128246Budget
35292102.002024-12-118217Actual
26955106.002024-05-128214Actual
701850.002022-10-138264Budget
1423419.912023-04-1282111Actual
3177722.002024-09-118246Actual
1323750.002023-03-138267Actual
2314173.002024-01-118267Actual
288930.002022-06-138246Budget
332245.022022-06-138268Actual
3449549.702024-11-1282611Actual
1276636.002023-03-138265Actual
1719052.602023-07-138268Actual
1928224.162023-09-1282111Actual
616315.002022-09-128226Actual
3328422.042024-10-1282311Actual
379135.012025-02-1082511Actual
3576664.592024-12-1182612Actual
396440.002022-07-138236Budget
1455668.002023-05-138263Actual
193105.012023-09-1282211Actual
386730.002022-07-138216Budget

Generated 2025-05-12 23:31:29.488 UTC