[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 621   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140744.002022-06-068264Actual
3313760.172024-11-058228Actual
1485310.002023-06-068226Actual
425740.002022-08-068267Budget
154838.002022-06-068265Actual
215392.892023-12-0782112Actual
2990932.672024-08-0582311Actual
2636464.722024-05-058268Actual
3848784.002025-04-068265Actual
1084330.002023-02-048266Budget
2749061.692024-06-058268Actual
503914.002022-09-068226Actual
3857217.002025-04-068226Actual
1724820.972023-08-0682111Actual
3204773.812024-10-058268Actual
2947111.002024-08-058226Actual
728520.002022-11-068226Budget
252942.002022-07-078264Actual
36442118.002025-02-048217Actual
1092250.002023-02-048217Budget
1186025.002023-03-068246Actual
1163854.002023-03-068265Actual
266265.012024-05-0582112Actual
570920.002022-10-068263Budget
419745.002022-08-068217Actual
3862622.002025-04-068246Actual
1615867.752023-07-078268Actual
616315.002022-10-068226Actual
564740.002022-10-068213Budget
1612445.022023-07-078228Actual
3062535.002024-09-058236Actual
1963163.002023-11-068263Actual
3154568.002024-10-058264Actual
3352338.092024-11-0582113Actual
1535223.102023-06-0682611Actual
545899.572022-09-068218Actual
2904867.922024-07-0682213Actual
1434915.652023-05-0682611Actual
346220.002022-08-068263Budget
1294140.002023-04-068236Budget
33109122.302024-11-058218Actual
952514.002023-01-048226Actual
247082.002022-07-078214Actual
3429463.202024-12-068268Actual
185115.012023-09-0682612Actual
245222.892024-03-0582112Actual
901440.002023-01-048213Budget
683330.002022-11-068263Budget
162443.952023-07-0782211Actual
3322953.952024-11-0582111Actual
1284530.002023-04-068216Budget
3305179.002024-11-058267Actual
1149750.002023-03-068264Budget
279310.002022-07-078226Budget
1372358.002023-05-068215Actual
3358267.922024-11-0582613Actual
733340.002022-11-068236Actual
122129.002022-06-068263Actual
2852271.002024-07-068267Actual
219598.002024-01-048226Actual
2304927.002024-02-048266Actual
491150.002022-09-068265Budget
868860.002022-12-078217Budget
966812.002023-01-048256Actual
2829039.002024-07-068216Actual
2754851.822024-06-0582111Actual
194821.822023-10-0682112Actual
466012.002022-09-068273Actual
1251510.002023-04-068273Budget
920170.002023-01-048214Budget
1777638.002023-09-068215Actual
396440.002022-08-068236Budget
1892830.002023-10-068236Actual
1124945.002023-03-068213Actual
254628.212024-04-0582511Actual
313639.002022-07-078267Actual
2285138.002024-02-048265Actual
2499834.002024-04-058236Actual
636530.002022-10-068266Budget
438530.002022-08-068228Budget
3785933.742025-03-0682311Actual
20626106.002023-12-078213Actual
821852.002022-12-078215Actual
2944432.002024-08-058216Actual
2505010.002024-04-058256Actual
3685427.362025-02-0482112Actual
3762687.002025-03-068267Actual
2917362.002024-08-058263Actual
3443427.362024-12-0682411Actual
3106227.362024-09-0582411Actual
37592101.002025-03-068217Actual
845640.002022-12-078236Actual
2719343.002024-06-058236Actual
3812432.832025-03-0682113Actual
611531.002022-10-068216Actual
116340.002022-06-068213Budget
762550.002022-11-068267Budget
3594188.002025-02-048213Actual
821750.002022-12-078215Budget
625830.002022-10-068246Budget
1703568.002023-08-068217Actual
2385647.002024-03-058265Actual
2517563.002024-04-058267Actual
1303520.002023-04-068256Budget
411830.002022-08-068266Budget
242210.002022-07-078273Actual
2207225.002024-01-048266Actual
2976261.692024-08-058228Actual
3503756.002025-01-048265Actual
1835911.402023-09-0682411Actual
36260.002022-05-068215Budget
3918416.722025-04-0682212Actual
2529554.112024-04-058268Actual
300567.142024-08-0582212Actual
3408326.002024-12-068266Actual
3509529.002025-01-048216Actual
3325720.972024-11-0582211Actual
1218670.782023-03-068218Actual
1898012.002023-10-068256Actual
518110.002022-09-068256Budget
691110.002022-11-068273Budget
69316.002022-05-068256Actual
939850.002023-01-048265Budget
284143.002022-07-078236Actual
2839720.002024-07-068256Actual
1765612.002023-09-068273Actual
3930366.172025-04-0682213Actual
116241.002022-06-068213Actual
2103816.002023-12-078256Actual
1795016.002023-09-068246Actual
3550543.312025-01-0482111Actual
3328422.042024-11-0582311Actual
1895415.002023-10-068246Actual
2792869.672024-06-0582613Actual
37209135.002025-03-068214Actual
1523623.102023-06-0682111Actual
1786932.002023-09-068216Actual
2364352.002024-03-058263Actual
138458.002023-05-068226Actual
28147.002022-05-068264Actual
2239613.532024-01-0482311Actual
30767102.002024-09-058217Actual
980360.002023-01-048217Budget
28050.002022-05-068264Budget
1689330.002023-08-068236Actual
1423419.912023-05-0682111Actual
2884328.422024-07-0682611Actual
1998220.002023-11-068246Actual
630514.002022-10-068256Actual
134770.002022-06-068214Budget
850322.002022-12-078246Actual
1190720.002023-03-068256Budget
1405268.002023-05-068267Actual
2620892.002024-05-058217Actual
2162989.002024-01-048213Actual
245813.952024-03-0582612Actual
2411072.002024-03-058217Actual
38835135.932025-04-068218Actual
1878038.002023-10-068215Actual
36535158.662025-02-048218Actual
933950.002023-01-048215Budget
372948.002022-08-068215Actual
550746.542022-09-068228Actual
1031762.002023-02-048214Actual
1117043.512023-02-048268Actual
644460.002022-10-068217Budget
17564114.002023-09-068213Actual
1171635.002023-03-068216Actual
9943104.112023-01-048218Actual
926156.002023-01-048264Actual
3673724.162025-02-0482411Actual
21218113.202023-12-078218Actual
2193222.002024-01-048216Actual
1586133.002023-07-078236Actual
795326.002022-12-078263Actual
524032.002022-09-068266Actual
1488131.002023-06-068236Actual
184783.952023-09-0682112Actual
621140.002022-10-068236Actual
266540.002022-07-078265Budget
840716.002022-12-078226Actual
244303.952024-03-0582511Actual
470868.002022-09-068214Actual
1562052.002023-07-078214Actual
1157558.002023-03-068215Actual
2225043.512024-01-048228Actual
9230.002022-05-068263Budget
29138113.002024-08-058213Actual
2579119.002024-05-058273Actual
756575.002022-11-068217Actual
1243720.002023-04-068263Budget
2837125.002024-07-068246Actual
3118212.462024-09-0582212Actual
3334532.672024-11-0582611Actual
860832.002022-12-078266Actual
3556026.292025-01-0482311Actual
2479229.002024-04-058264Actual
695970.002022-11-068214Budget
243498.212024-03-0582211Actual
2414454.002024-03-058267Actual
35292102.002025-01-048217Actual
284240.002022-07-078236Budget
229366.002024-02-048226Actual
994250.002023-01-048218Budget
32634141.002024-11-058214Actual
1559217.002023-07-078273Actual
340140.002022-08-068213Budget
3035626.002024-09-058273Actual
3109636.932024-09-0582611Actual
3733770.002025-03-068265Actual
1124840.002023-03-068213Budget
16532102.002023-08-068213Actual
266657.002022-07-078265Actual
2101222.002023-12-078246Actual
3724491.002025-03-068264Actual
3455331.612024-12-0682112Actual
625933.002022-10-068246Actual
1256370.002023-04-068214Budget
2789567.922024-06-0582213Actual
2645213.532024-05-0582211Actual
477050.002022-09-068264Budget
2656715.652024-05-0582611Actual
256122.892024-04-0582612Actual
214520.002022-06-068228Budget
723638.002022-11-068216Actual
26955106.002024-06-058214Actual
2860864.722024-07-068228Actual
293517.002022-07-078256Actual
2650613.532024-05-0582411Actual
882966.232022-12-078218Actual
1629814.592023-07-0782411Actual
260860.002022-07-078215Budget
1106084.422023-02-048218Actual
3895546.502025-04-0682111Actual
1270461.002023-04-068215Actual
162632.002022-06-068216Actual
26303155.632024-05-058218Actual
2724514.002024-06-058256Actual
27428123.812024-06-058218Actual
321550.002022-07-078218Budget
31510121.002024-10-058214Actual
781420.002022-11-068268Budget
1389920.002023-05-068246Actual
162730.002022-06-068216Budget
183055.012023-09-0682211Actual
2721930.002024-06-058246Actual
203387.142023-11-0682211Actual
1984338.002023-11-068265Actual
2614919.002024-05-058266Actual
1045550.002023-02-048215Budget
2203912.002024-01-048256Actual
1276636.002023-04-068265Actual
2326145.022024-02-048268Actual
1210839.002023-03-068267Actual
1303622.002023-04-068256Actual
3260634.002024-11-058273Actual
365145.002022-08-068264Actual
1942419.912023-10-0682611Actual
1237540.002023-04-068213Budget
25233105.632024-04-058218Actual
172440.002022-06-068236Budget
1251414.002023-04-068273Actual
419860.002022-08-068217Budget
2737076.002024-06-058267Actual
50238.002022-05-068216Actual
34140111.002024-12-068217Actual
3216027.362024-10-0582311Actual
1013135.002023-02-048213Actual
1026910.002023-02-048273Actual
1529110.332023-06-0682311Actual
3877773.002025-04-068267Actual
3520215.002025-01-048256Actual
3697346.872025-02-0482113Actual
1092156.002023-02-048217Actual
3287537.002024-11-058236Actual
663338.962022-10-068228Actual
1298932.002023-04-068246Actual
154435.012023-06-0682612Actual
214473.952023-12-0782511Actual
38359129.002025-04-068214Actual
274431.002022-07-078216Actual
1171730.002023-03-068216Budget
1284431.002023-04-068216Actual
3750220.002025-03-068256Actual
789240.002022-12-078213Budget
164172.892023-07-0782112Actual
3570539.062025-01-0482112Actual
742710.002022-11-068256Budget
378859.002022-08-068265Actual
537940.002022-09-068267Budget
2360895.002024-03-058213Actual
775332.902022-11-068228Actual
1401756.002023-05-068217Actual
999157.142023-01-048228Actual
1375833.002023-05-068265Actual
887730.002022-12-078228Budget
3500295.002025-01-048215Actual
2581977.002024-05-058214Actual
1493315.002023-06-068256Actual
2606429.002024-05-058236Actual
803110.002022-12-078273Budget
709843.002022-11-068215Actual
1387324.002023-05-068236Actual
3691543.312025-02-0482612Actual
795230.002022-12-078263Budget
513418.002022-09-068246Actual
2399522.002024-03-058246Actual
1181339.002023-03-068236Actual
15116110.172023-06-068218Actual
650540.002022-10-068267Budget
36149.002022-05-068215Actual
1467533.002023-06-068264Actual
583479.002022-10-068214Actual
2139316.722023-12-0782311Actual
939753.002023-01-048265Actual
2228346.542024-01-048268Actual
3609481.002025-02-048264Actual
274530.002022-07-078216Budget
1110841.992023-02-048228Actual
2337413.532024-02-0482311Actual
3367459.002024-12-068263Actual
874948.002022-12-078267Actual
1019125.002023-02-048263Actual
444330.002022-08-068268Budget
102320.002022-05-068228Budget
1818638.962023-09-068228Actual
2938666.002024-08-058265Actual
50330.002022-05-068216Budget
391418.002022-08-068226Actual
379135.012025-03-0682511Actual
3449549.702024-12-0682611Actual
34233134.422024-12-068218Actual
42240.002022-05-068265Actual
1730311.402023-08-0682311Actual
2382151.002024-03-058215Actual
2112556.002023-12-078217Actual
813950.002022-12-078264Actual
3100811.402024-09-0582211Actual
2021951.082023-11-068228Actual
2591467.002024-05-058215Actual
2875526.292024-07-0682311Actual
175075.012023-08-0682612Actual
2322743.512024-02-048228Actual
425848.002022-08-068267Actual
15500117.002023-07-078213Actual
214443.512022-06-068228Actual
1890011.002023-10-068226Actual
2733595.002024-06-058217Actual
3239739.852024-10-0582113Actual
3340329.482024-11-0582112Actual
1517848.052023-06-068268Actual
2013345.002023-11-068267Actual
228440.002022-07-078213Actual
3745034.002025-03-068236Actual
29641109.002024-08-058217Actual
1342630.002023-04-068268Budget
875050.002022-12-078267Budget
3889767.752025-04-068268Actual
3363998.002024-12-068213Actual
545950.002022-09-068218Budget
253813.952024-04-0582211Actual
1975033.002023-11-068264Actual
201843.002022-06-068267Actual
401029.002022-08-068246Actual
3582424.062025-01-0482113Actual
860930.002022-12-078266Budget
986350.002023-01-048267Budget
1815882.902023-09-068218Actual
3235.002022-05-068213Actual
2488542.002024-04-058265Actual
669330.002022-10-068268Budget
378750.002022-08-068265Budget
1064010.002023-02-048226Budget
2677846.872024-05-0582613Actual
1078420.002023-02-048256Budget
621240.002022-10-068236Budget
578612.002022-10-068273Actual
491247.002022-09-068265Actual
2019195.022023-11-068218Actual
2763028.422024-06-0582411Actual
756660.002022-11-068217Budget
1833211.402023-09-0682311Actual
31893106.002024-10-058217Actual
3417563.002024-12-068267Actual
28487127.002024-07-068217Actual
2222284.422024-01-048218Actual
2124655.632023-12-078228Actual
9329.002022-05-068263Actual
934046.002023-01-048215Actual
28105141.002024-07-068214Actual
195091.822023-10-0682212Actual
2713829.002024-06-058216Actual
34789107.002025-01-048213Actual
1037750.002023-02-048264Budget
691010.002022-11-068273Actual
220646.542022-06-068268Actual
1098251.002023-02-048267Actual
201740.002022-06-068267Budget
1771839.002023-09-068264Actual
3668319.912025-02-0482211Actual
578710.002022-10-068273Budget
926050.002023-01-048264Budget
813850.002022-12-078264Budget
2864261.692024-07-068268Actual
2573261.002024-05-058263Actual
205112.892023-11-0682112Actual
144655.012023-05-0682612Actual
164441.822023-07-0782212Actual
570824.002022-10-068263Actual
1674553.002023-08-068215Actual
1712890.482023-08-068218Actual
1110930.002023-02-048228Budget
2727828.002024-06-058266Actual
3794634.802025-03-0682611Actual
840620.002022-12-078226Budget
37089125.002025-03-068213Actual
3009049.702024-08-0582612Actual
289297.142024-07-0682212Actual
3183629.002024-10-058266Actual
1223428.352023-03-068228Actual
2319982.902024-02-048218Actual
2437611.402024-03-0582311Actual
3014820.552024-08-0582113Actual
2993630.552024-08-0582411Actual
2178229.002024-01-048264Actual
2290925.002024-02-048216Actual
3163876.002024-10-058265Actual
3317173.812024-11-058268Actual
470970.002022-09-068214Budget
148568.002022-06-068215Actual
3665558.212025-02-0482111Actual
564632.002022-10-068213Actual
2314173.002024-02-048267Actual
999030.002023-01-048228Budget
102238.962022-05-068228Actual
3800425.232025-03-0682112Actual
255801.822024-04-0582212Actual
1678053.002023-08-068265Actual
3224730.552024-10-0582611Actual
2116051.002023-12-078267Actual
850220.002022-12-078246Budget
2952525.002024-08-058246Actual
3638529.002025-02-048266Actual
715845.002022-11-068265Actual
452340.002022-09-068213Budget
1176410.002023-03-068226Budget
738127.002022-11-068246Actual
524130.002022-09-068266Budget
255532.892024-04-0582112Actual
1872239.002023-10-068264Actual
3868534.002025-04-068266Actual
1502384.002023-06-068217Actual
1609698.052023-07-078218Actual
1505865.002023-06-068267Actual
1196627.002023-03-068266Actual
3103533.742024-09-0582311Actual
3192789.002024-10-058267Actual
1781148.002023-09-068265Actual
2870053.952024-07-0682111Actual
396339.002022-08-068236Actual
3251498.002024-11-058213Actual
1256266.002023-04-068214Actual
835840.002022-12-078216Budget
2633166.232024-05-058228Actual
3130145.112024-09-0582213Actual
1243622.002023-04-068263Actual
380327.142025-03-0682212Actual
733440.002022-11-068236Budget
1827719.912023-09-0682111Actual
775230.002022-11-068228Budget
1289310.002023-04-068226Budget
3057036.002024-09-058216Actual
80309.002022-12-078273Actual
1073630.002023-02-048246Budget
209750.002022-06-068218Budget
2878227.362024-07-0682411Actual
3603220.002025-02-048273Actual
677245.002022-11-068213Actual
33759108.002024-12-068214Actual
1868863.002023-10-068214Actual
2813969.002024-07-068264Actual
1971655.002023-11-068214Actual

Generated 2025-06-05 03:12:31.667 UTC