[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 619   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2591467.002024-05-108215Actual
1157650.002023-03-118215Budget
3564732.672025-01-0982611Actual
38239107.002025-04-118213Actual
2611613.002024-05-108256Actual
452232.002022-09-118213Actual
3747629.002025-03-118246Actual
29258110.002024-08-108214Actual
172440.002022-06-118236Budget
3517622.002025-01-098246Actual
1005120.002023-01-098268Budget
3553324.162025-01-0982211Actual
164753.952023-07-1282612Actual
3794634.802025-03-1182611Actual
3597567.002025-02-098263Actual
957440.002023-01-098236Actual
2860864.722024-07-118228Actual
356146.082025-01-0982511Actual
75230.002022-05-118266Budget
840716.002022-12-128226Actual
3218731.612024-10-1082411Actual
1256266.002023-04-118214Actual
813850.002022-12-128264Budget
570920.002022-10-118263Budget
2370012.002024-03-108273Actual
163255.012023-07-1282511Actual
1130820.002023-03-118263Budget
321487.452022-07-128218Actual
3355043.362024-11-1082213Actual
344619.272024-12-1182511Actual
491247.002022-09-118265Actual
1298932.002023-04-118246Actual
284240.002022-07-128236Budget
2296429.002024-02-098236Actual
658450.002022-10-118218Budget
3503756.002025-01-098265Actual
164172.892023-07-1282112Actual
3402527.002024-12-118246Actual
2166366.002024-01-098263Actual
1514441.992023-06-118228Actual
1223428.352023-03-118228Actual
807870.002022-12-128214Budget
3733770.002025-03-118265Actual
3340.002022-05-118213Budget
2594958.002024-05-108265Actual
1806576.002023-09-118217Actual
1580629.002023-07-128216Actual
1294140.002023-04-118236Budget
695863.002022-11-118214Actual
50238.002022-05-118216Actual
550630.002022-09-118228Budget
1781148.002023-09-118265Actual
2993630.552024-08-1082411Actual
715845.002022-11-118265Actual
1204550.002023-03-118217Budget
3467345.112024-12-1182113Actual
27928.002022-07-128226Actual
1130926.002023-03-118263Actual
22170.002022-05-118214Budget
245222.892024-03-1082112Actual
524130.002022-09-118266Budget
1473356.002023-06-118215Actual
1336441.992023-04-118228Actual
33759108.002024-12-118214Actual
3679628.422025-02-0982611Actual
18568120.002023-10-118213Actual
616315.002022-10-118226Actual
195403.952023-10-1182612Actual
3379469.002024-12-118264Actual
1609698.052023-07-128218Actual
3588446.872025-01-0982613Actual
1303622.002023-04-118256Actual
1901227.002023-10-118266Actual
2263958.002024-02-098263Actual
962021.002023-01-098246Actual
36535158.662025-02-098218Actual
2573261.002024-05-108263Actual
762550.002022-11-118267Budget
893520.002022-12-128268Budget
2733595.002024-06-108217Actual
2319982.902024-02-098218Actual
195091.822023-10-1182212Actual
2376347.002024-03-108264Actual
2754851.822024-06-1082111Actual
15500117.002023-07-128213Actual
438451.082022-08-118228Actual
589538.002022-10-118264Actual
2337413.532024-02-0982311Actual
1237436.002023-04-118213Actual
3724491.002025-03-118264Actual
2426367.752024-03-108268Actual
177130.002022-06-118246Budget
17310.002022-05-118273Budget
1019020.002023-02-098263Budget
174491.822023-08-1182112Actual
167510.002022-06-118226Budget
378750.002022-08-118265Budget
597450.002022-10-118215Budget
340140.002022-08-118213Budget
3550543.312025-01-0982111Actual
603550.002022-10-118265Budget
1262450.002023-04-118264Budget
3313760.172024-11-108228Actual
860930.002022-12-128266Budget
3067717.002024-09-108256Actual
3210549.702024-10-1082111Actual
893629.872022-12-128268Actual
229366.002024-02-098226Actual
813950.002022-12-128264Actual
2647914.592024-05-1082311Actual
1401756.002023-05-118217Actual
603647.002022-10-118265Actual
2432117.782024-03-1082111Actual
999030.002023-01-098228Budget
2405319.002024-03-108266Actual
3609481.002025-02-098264Actual
175075.012023-08-1182612Actual
55013.002022-05-118226Actual
3582424.062025-01-0982113Actual
419745.002022-08-118217Actual
2322743.512024-02-098228Actual
2831710.002024-07-118226Actual
2473012.002024-04-108273Actual
2875526.292024-07-1182311Actual
108237.452022-05-118268Actual
1821960.172023-09-118268Actual
1810045.002023-09-118267Actual
34789107.002025-01-098213Actual
3848784.002025-04-118265Actual
1715637.452023-08-118228Actual
3062535.002024-09-108236Actual
3160380.002024-10-108215Actual
2212963.002024-01-098217Actual
3284710.002024-11-108226Actual
1629814.592023-07-1282411Actual
3169636.002024-10-108216Actual
2136610.332023-12-1282211Actual
1045550.002023-02-098215Budget
1476835.002023-06-118265Actual
299430.002022-07-128266Budget
36260.002022-05-118215Budget
2721930.002024-06-108246Actual
365145.002022-08-118264Actual
1739123.102023-08-1182611Actual
3576664.592025-01-0982612Actual
1502384.002023-06-118217Actual
3700052.132025-02-0982213Actual
3668319.912025-02-0982211Actual
1190813.002023-03-118256Actual
1656760.002023-08-118263Actual
920072.002023-01-098214Actual
3435262.462024-12-1182111Actual
187925.002022-06-118266Actual
1262552.002023-04-118264Actual
3718126.002025-03-118273Actual
2364352.002024-03-108263Actual
3014820.552024-08-1082113Actual
1627111.402023-07-1282311Actual
564632.002022-10-118213Actual
3594188.002025-02-098213Actual
1963163.002023-11-118263Actual
1485310.002023-06-118226Actual
3685427.362025-02-0982112Actual
2013345.002023-11-118267Actual
3051268.002024-09-108265Actual
2677846.872024-05-1082613Actual
1110841.992023-02-098228Actual
2985452.892024-08-1082111Actual
266657.002022-07-128265Actual
2133818.842023-12-1282111Actual
1381831.002023-05-118216Actual
701850.002022-11-118264Budget
3780440.122025-03-1182111Actual
2174856.002024-01-098214Actual
172343.002022-06-118236Actual
38742114.002025-04-118217Actual
2636464.722024-05-108268Actual
37209135.002025-03-118214Actual
265332.892024-05-1082511Actual
887730.002022-12-128228Budget
1411298.052023-05-118218Actual
2128049.572023-12-128268Actual
650651.002022-10-118267Actual
30767102.002024-09-108217Actual
947740.002023-01-098216Actual
531948.002022-09-118217Actual
225141.822024-01-0982112Actual
3296037.002024-11-108266Actual
3730286.002025-03-118215Actual
411830.002022-08-118266Budget
3541363.202025-01-098228Actual
83460.002022-05-118217Budget
30384112.002024-09-108214Actual
2475863.002024-04-108214Actual
245491.822024-03-1082212Actual
2437611.402024-03-1082311Actual
37089125.002025-03-118213Actual
578710.002022-10-118273Budget
2955116.002024-08-108256Actual
855010.002022-12-128256Budget
1323850.002023-04-118267Budget
1106150.002023-02-098218Budget
1505865.002023-06-118267Actual
1037750.002023-02-098264Budget
1309729.002023-04-118266Actual
3865221.002025-04-118256Actual
1117043.512023-02-098268Actual
38835135.932025-04-118218Actual
709843.002022-11-118215Actual
882850.002022-12-128218Budget
1423419.912023-05-1182111Actual
3142562.002024-10-108263Actual
2396933.002024-03-108236Actual
972530.002023-01-098266Budget
926156.002023-01-098264Actual
2372864.002024-03-108214Actual
1535223.102023-06-1182611Actual
2839720.002024-07-118256Actual
1668735.002023-08-118264Actual
1303520.002023-04-118256Budget
2514087.002024-04-108217Actual
1181440.002023-03-118236Budget
1350798.002023-05-118213Actual
1210750.002023-03-118267Budget
2789567.922024-06-1082213Actual
2967678.002024-08-108267Actual
999157.142023-01-098228Actual
209588.002023-12-128226Actual
3272784.002024-11-108215Actual
2290925.002024-02-098216Actual
148568.002022-06-118215Actual
1719052.602023-08-118268Actual
926050.002023-01-098264Budget
1013135.002023-02-098213Actual
3177722.002024-10-108246Actual
756575.002022-11-118217Actual
980464.002023-01-098217Actual
1712890.482023-08-118218Actual
1461312.002023-06-118273Actual
1064113.002023-02-098226Actual
326232.902022-07-128228Actual
220530.002022-06-118268Budget
2000813.002023-11-118256Actual
691110.002022-11-118273Budget
3618759.002025-02-098265Actual
354110.002022-08-118273Budget
27985114.002024-07-118213Actual
2908145.112024-07-1182613Actual
28050.002022-05-118264Budget
1366344.002023-05-118264Actual
3712483.002025-03-118263Actual
947640.002023-01-098216Budget
1797610.002023-09-118256Actual
3340329.482024-11-1082112Actual
828050.002022-12-128265Budget
1835911.402023-09-1182411Actual
875050.002022-12-128267Budget
1842014.592023-09-1182611Actual
1138610.002023-03-118273Budget
1414038.962023-05-118228Actual
2245625.232024-01-0982611Actual
288930.002022-07-128246Budget
1919055.632023-10-118228Actual
1818638.962023-09-118228Actual
3827460.002025-04-118263Actual
920170.002023-01-098214Budget
24638106.002024-04-108213Actual
214520.002022-06-118228Budget
184783.952023-09-1182112Actual
3458112.462024-12-1182212Actual
3109636.932024-09-1082611Actual
1464160.002023-06-118214Actual
2843032.002024-07-118266Actual
140650.002022-06-118264Budget
1051442.002023-02-098265Actual
183863.952023-09-1182511Actual
3201373.812024-10-108228Actual
1073733.002023-02-098246Actual
1229630.002023-03-118268Budget
513530.002022-09-118246Budget
756660.002022-11-118217Budget
3317173.812024-11-108268Actual
279310.002022-07-128226Budget
524032.002022-09-118266Actual
373050.002022-08-118215Budget
1895415.002023-10-118246Actual
1375833.002023-05-118265Actual
597359.002022-10-118215Actual
334317.142024-11-1082212Actual
3180317.002024-10-108256Actual
2819776.002024-07-118215Actual
3877773.002025-04-118267Actual
458321.002022-09-118263Actual
2923027.002024-08-108273Actual
154102.892023-06-1182112Actual
29138113.002024-08-108213Actual
807973.002022-12-128214Actual
3774684.422025-03-118268Actual
845540.002022-12-128236Budget
3903736.932025-04-1182411Actual
3367459.002024-12-118263Actual
821852.002022-12-128215Actual
3785933.742025-03-1182311Actual
550746.542022-09-118228Actual
3806664.592025-03-1182612Actual
1678053.002023-08-118265Actual
470970.002022-09-118214Budget
33017115.002024-11-108217Actual
2414454.002024-03-108267Actual
2947111.002024-08-108226Actual
748630.002022-11-118266Budget
677340.002022-11-118213Budget
1362947.002023-05-118214Actual
1284530.002023-04-118216Budget
611531.002022-10-118216Actual
691010.002022-11-118273Actual
1621624.162023-07-1282111Actual
3065120.002024-09-108246Actual
228440.002022-07-128213Actual
723638.002022-11-118216Actual
1031762.002023-02-098214Actual
1771839.002023-09-118264Actual
3106227.362024-09-1082411Actual
625830.002022-10-118246Budget
1635913.532023-07-1282611Actual
307460.002022-07-128217Budget
91527.002023-01-098273Actual
2935184.002024-08-108215Actual
2837125.002024-07-118246Actual
845640.002022-12-128236Actual
499133.002022-09-118216Actual
1980847.002023-11-118215Actual
35292102.002025-01-098217Actual
32634141.002024-11-108214Actual
2304927.002024-02-098266Actual
252850.002022-07-128264Budget
1317650.002023-04-118217Budget
466110.002022-09-118273Budget
578612.002022-10-118273Actual
1243720.002023-04-118263Budget
209675.322022-06-118218Actual
28147.002022-05-118264Actual
477151.002022-09-118264Actual
444445.022022-08-118268Actual
3172311.002024-10-108226Actual
1588718.002023-07-128246Actual
2242315.652024-01-0982411Actual
2272460.002024-02-098214Actual
2834547.002024-07-118236Actual
1181339.002023-03-118236Actual
396440.002022-08-118236Budget
625933.002022-10-118246Actual
2526151.082024-04-108228Actual
396339.002022-08-118236Actual
3818276.692025-03-1182613Actual
1270461.002023-04-118215Actual
2275934.002024-02-098264Actual
3260634.002024-11-108273Actual
2225043.512024-01-098228Actual
203387.142023-11-1182211Actual
1496622.002023-06-118266Actual
715750.002022-11-118265Budget
901440.002023-01-098213Budget
3909843.312025-04-1182611Actual
113876.002023-03-118273Actual
3346548.632024-11-1082612Actual
2203912.002024-01-098256Actual
1992810.002023-11-118226Actual
2269625.002024-02-098273Actual
2633166.232024-05-108228Actual
1703568.002023-08-118217Actual
1051350.002023-02-098265Budget
3857217.002025-04-118226Actual
683330.002022-11-118263Budget
3839467.002025-04-118264Actual
34909129.002025-01-098214Actual
545899.572022-09-118218Actual
868860.002022-12-128217Budget
2148115.652023-12-1282611Actual
2829039.002024-07-118216Actual
738127.002022-11-118246Actual
3854530.002025-04-118216Actual
3647783.002025-02-098267Actual
195754.002022-06-118217Actual
3603220.002025-02-098273Actual
332245.022022-07-128268Actual
2201322.002024-01-098246Actual
1765612.002023-09-118273Actual
850220.002022-12-128246Budget
2310664.002024-02-098217Actual
2929363.002024-08-108264Actual
3930366.172025-04-1182213Actual
733340.002022-11-118236Actual
1571341.002023-07-128215Actual
901536.002023-01-098213Actual
28105141.002024-07-118214Actual
2870053.952024-07-1182111Actual
36442118.002025-02-098217Actual
2543510.332024-04-1082411Actual
636423.002022-10-118266Actual
3230535.872024-10-1082112Actual
2763028.422024-06-1082411Actual
254628.212024-04-1082511Actual
378329.272025-03-1182211Actual
2467364.002024-04-108263Actual
1045651.002023-02-098215Actual
2440315.652024-03-1082411Actual
225475.012024-01-0982612Actual
2529554.112024-04-108268Actual
1942419.912023-10-1182611Actual
2774939.062024-06-1082112Actual
3118212.462024-09-1082212Actual
3057036.002024-09-108216Actual
1428915.652023-05-1182311Actual
288097.142024-07-1182511Actual
255532.892024-04-1082112Actual
1928224.162023-10-1182111Actual
1243622.002023-04-118263Actual
419860.002022-08-118217Budget
2692727.002024-06-108273Actual
3385272.002024-12-118215Actual
158336.002023-07-128226Actual
1092156.002023-02-098217Actual
2172012.002024-01-098273Actual
3017552.132024-08-1082213Actual
3239739.852024-10-1082113Actual
35385134.422025-01-098218Actual
3868534.002025-04-118266Actual
346220.002022-08-118263Budget
411939.002022-08-118266Actual
2884328.422024-07-1182611Actual
17564114.002023-09-118213Actual
1143470.002023-03-118214Budget
89441.002022-05-118267Actual
3397111.002024-12-118226Actual
386730.002022-08-118216Budget
2402118.002024-03-108256Actual
3328422.042024-11-1082311Actual
1223530.002023-03-118228Budget
405810.002022-08-118256Budget
183055.012023-09-1182211Actual
3388677.002024-12-118265Actual
545950.002022-09-118218Budget
742710.002022-11-118256Budget
194821.822023-10-1182112Actual
3898320.972025-04-1182211Actual
1013040.002023-02-098213Budget
957340.002023-01-098236Budget
2606429.002024-05-108236Actual
193919.272023-10-1182511Actual
1868863.002023-10-118214Actual
3815141.602025-03-1182213Actual
321550.002022-07-128218Budget
3363998.002024-12-118213Actual
2142015.652023-12-1282411Actual
1990127.002023-11-118216Actual
3121653.952024-09-1082612Actual
31510121.002024-10-108214Actual
3426181.392024-12-118228Actual
2326145.022024-02-098268Actual
1730311.402023-08-1182311Actual
2488542.002024-04-108265Actual
28580158.662024-07-118218Actual
980360.002023-01-098217Budget
425848.002022-08-118267Actual
3470048.622024-12-1182213Actual
3204773.812024-10-108268Actual
80309.002022-12-128273Actual
30264119.002024-09-108213Actual
75331.002022-05-118266Actual
108130.002022-05-118268Budget
2708056.002024-06-108265Actual
340038.002022-08-118213Actual
1190720.002023-03-118256Budget
827940.002022-12-128265Actual
3098043.312024-09-1082111Actual
1898012.002023-10-118256Actual
16532102.002023-08-118213Actual
173575.012023-08-1182511Actual
485050.002022-09-118215Budget
3358267.922024-11-1082613Actual
3753534.002025-03-118266Actual
781331.382022-11-118268Actual
1872239.002023-10-118264Actual

Generated 2025-06-10 20:34:45.565 UTC