[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 642   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887638.962022-11-228228Actual
255532.892024-03-2182112Actual
458220.002022-08-228263Budget
1251510.002023-03-228273Budget
3426181.392024-11-218228Actual
1452285.002023-05-228213Actual
1237540.002023-03-228213Budget
174491.822023-07-2282112Actual
781331.382022-10-228268Actual
3532784.002024-12-208267Actual
3121653.952024-08-2182612Actual
2326145.022024-01-208268Actual
214473.952023-11-2282511Actual
1186130.002023-02-198246Budget
37592101.002025-02-198217Actual
27985114.002024-06-218213Actual
321487.452022-06-228218Actual
26955106.002024-05-218214Actual
181712.002022-05-228256Actual
37089125.002025-02-198213Actual
214520.002022-05-228228Budget
2929363.002024-07-218264Actual
2437611.402024-02-1982311Actual
2142015.652023-11-2282411Actual
2201322.002023-12-208246Actual
253813.952024-03-2182211Actual
2272460.002024-01-208214Actual
2074669.002023-11-228214Actual
756660.002022-10-228217Budget
2360895.002024-02-198213Actual
999030.002022-12-208228Budget
1289212.002023-03-228226Actual
770464.722022-10-228218Actual
243498.212024-02-1982211Actual
1531814.592023-05-2282411Actual
762654.002022-10-228267Actual
795230.002022-11-228263Budget
3160380.002024-09-208215Actual
386637.002022-07-228216Actual
3394438.002024-11-218216Actual
1473356.002023-05-228215Actual
2116051.002023-11-228267Actual
3544773.812024-12-208268Actual
2633166.232024-04-208228Actual
2872814.592024-06-2182211Actual
3785933.742025-02-1982311Actual
3154568.002024-09-208264Actual
1019020.002023-01-208263Budget
405716.002022-07-228256Actual
64730.002022-04-218246Budget
3585148.622024-12-2082213Actual
391418.002022-07-228226Actual
860832.002022-11-228266Actual
1586133.002023-06-228236Actual
1730311.402023-07-2282311Actual
939753.002022-12-208265Actual
1276550.002023-03-228265Budget
2514087.002024-03-218217Actual
187830.002022-05-228266Budget
225141.822023-12-2082112Actual
1992810.002023-10-228226Actual
365050.002022-07-228264Budget
3210549.702024-09-2082111Actual
1031670.002023-01-208214Budget
373050.002022-07-228215Budget
3080279.002024-08-218267Actual
3127425.812024-08-2182113Actual
144655.012023-04-2182612Actual
260860.002022-06-228215Budget
2031025.232023-10-2282111Actual
3272784.002024-10-218215Actual
1354271.002023-04-218263Actual
2376347.002024-02-198264Actual
274431.002022-06-228216Actual
30860170.782024-08-218218Actual
365145.002022-07-228264Actual
332130.002022-06-228268Budget
3014820.552024-07-2182113Actual
34789107.002024-12-208213Actual
3550543.312024-12-2082111Actual
1683832.002023-07-228216Actual
30264119.002024-08-218213Actual
875050.002022-11-228267Budget
3558725.232024-12-2082411Actual
1571341.002023-06-228215Actual
3509529.002024-12-208216Actual
122129.002022-05-228263Actual
1218670.782023-02-198218Actual
2839720.002024-06-218256Actual
1317650.002023-03-228217Budget
97478.362022-04-218218Actual
1910474.002023-09-218267Actual
1190813.002023-02-198256Actual
25233105.632024-03-218218Actual
1580629.002023-06-228216Actual
2990932.672024-07-2182311Actual
1759968.002023-08-228263Actual
3325720.972024-10-2182211Actual
3833118.002025-03-228273Actual
28050.002022-04-218264Budget
2193222.002023-12-208216Actual
2923027.002024-07-218273Actual
134770.002022-05-228214Budget
491150.002022-08-228265Budget
1298830.002023-03-228246Budget
1276636.002023-03-228265Actual
677245.002022-10-228213Actual
644460.002022-09-218217Budget
658576.842022-09-218218Actual
3747629.002025-02-198246Actual
1117043.512023-01-208268Actual
578612.002022-09-218273Actual
144072.892023-04-2182112Actual
3517622.002024-12-208246Actual
187925.002022-05-228266Actual
168658.002023-07-228226Actual
2013345.002023-10-228267Actual
2296429.002024-01-208236Actual
1810045.002023-08-228267Actual
1697828.002023-07-228266Actual
3118212.462024-08-2182212Actual
1381831.002023-04-218216Actual
3367459.002024-11-218263Actual
401130.002022-07-228246Budget
874948.002022-11-228267Actual
1064113.002023-01-208226Actual
972530.002022-12-208266Budget
625933.002022-09-218246Actual
920170.002022-12-208214Budget
18568120.002023-09-218213Actual
252942.002022-06-228264Actual
1795016.002023-08-228246Actual
3630041.002025-01-208236Actual
789240.002022-11-228213Budget
15500117.002023-06-228213Actual
2304927.002024-01-208266Actual
1229630.002023-02-198268Budget
518218.002022-08-228256Actual
1665270.002023-07-228214Actual
3287537.002024-10-218236Actual
3647783.002025-01-208267Actual
1600373.002023-06-228217Actual
2829039.002024-06-218216Actual
1395825.002023-04-218266Actual
148660.002022-05-228215Budget
372948.002022-07-228215Actual
821852.002022-11-228215Actual
438530.002022-07-228228Budget
980464.002022-12-208217Actual
1005248.052022-12-208268Actual
2890136.932024-06-2182112Actual
1691920.002023-07-228246Actual
274530.002022-06-228216Budget
2000813.002023-10-228256Actual
3603220.002025-01-208273Actual
742710.002022-10-228256Budget
723740.002022-10-228216Budget
3260634.002024-10-218273Actual
3397111.002024-11-218226Actual
1298932.002023-03-228246Actual
255801.822024-03-2182212Actual
728520.002022-10-228226Budget
1181440.002023-02-198236Budget
9329.002022-04-218263Actual
3296037.002024-10-218266Actual
254628.212024-03-2182511Actual
644375.002022-09-218217Actual
3909843.312025-03-2282611Actual
2234124.162023-12-2082111Actual
2993630.552024-07-2182411Actual
2935184.002024-07-218215Actual
2687080.002024-05-218263Actual
663230.002022-09-218228Budget
108130.002022-04-218268Budget
1372358.002023-04-218215Actual
3800425.232025-02-1982112Actual
3363998.002024-11-218213Actual
3691543.312025-01-2082612Actual
2573261.002024-04-208263Actual
845540.002022-11-228236Budget
926050.002022-12-208264Budget
1517848.052023-05-228268Actual
184783.952023-08-2282112Actual
36442118.002025-01-208217Actual
3865221.002025-03-228256Actual
3029969.002024-08-218263Actual
1284431.002023-03-228216Actual
154102.892023-05-2282112Actual
3438012.462024-11-2182211Actual
3921861.402025-03-2282612Actual
2162989.002023-12-208213Actual
173575.012023-07-2282511Actual
2834547.002024-06-218236Actual
2382151.002024-02-198215Actual
1980847.002023-10-228215Actual
3292714.002024-10-218256Actual
3282041.002024-10-218216Actual
289297.142024-06-2182212Actual
89441.002022-04-218267Actual
358970.002022-07-228214Budget
683230.002022-10-228263Actual
3242464.412024-09-2082213Actual
1013135.002023-01-208213Actual
2322743.512024-01-208228Actual
1237436.002023-03-228213Actual
266540.002022-06-228265Budget
1535223.102023-05-2282611Actual
2019195.022023-10-228218Actual
203657.142023-10-2282311Actual
636423.002022-09-218266Actual
868860.002022-11-228217Budget
556840.482022-08-228268Actual
1588718.002023-06-228246Actual
340140.002022-07-228213Budget
2488542.002024-03-218265Actual
3461557.142024-11-2182612Actual
860930.002022-11-228266Budget
1984338.002023-10-228265Actual
183055.012023-08-2282211Actual
491247.002022-08-228265Actual
2133818.842023-11-2282111Actual
524130.002022-08-228266Budget
3470048.622024-11-2182213Actual
2591467.002024-04-208215Actual
926156.002022-12-208264Actual
2494322.002024-03-218216Actual
1488131.002023-05-228236Actual
142625.012023-04-2182211Actual
452340.002022-08-228213Budget
556730.002022-08-228268Budget
1073733.002023-01-208246Actual
1218750.002023-02-198218Budget
425848.002022-07-228267Actual
390645.012025-03-2282511Actual
2263958.002024-01-208263Actual
178969.002023-08-228226Actual
3235.002022-04-218213Actual
3718126.002025-02-198273Actual
2884328.422024-06-2182611Actual
1181339.002023-02-198236Actual
252850.002022-06-228264Budget
828050.002022-11-228265Budget
2760337.992024-05-2182311Actual
2724514.002024-05-218256Actual
234285.012024-01-2082511Actual
621140.002022-09-218236Actual
2737076.002024-05-218267Actual
3408326.002024-11-218266Actual
3455331.612024-11-2182112Actual
2719343.002024-05-218236Actual
3057036.002024-08-218216Actual
477151.002022-08-228264Actual
1309729.002023-03-228266Actual
589538.002022-09-218264Actual
2967678.002024-07-218267Actual
1827719.912023-08-2282111Actual
256122.892024-03-2182612Actual
3373122.002024-11-218273Actual
2947111.002024-07-218226Actual
3183629.002024-09-208266Actual
2228346.542023-12-208268Actual
3815141.602025-02-1982213Actual
1490718.002023-05-228246Actual
3573316.722024-12-2082212Actual
3665558.212025-01-2082111Actual
709843.002022-10-228215Actual
59937.002022-04-218236Actual
405810.002022-07-228256Budget
3417563.002024-11-218267Actual
193919.272023-09-2182511Actual
195860.002022-05-228217Budget
1130926.002023-02-198263Actual
570824.002022-09-218263Actual
1149750.002023-02-198264Budget
321550.002022-06-228218Budget
1092250.002023-01-208217Budget
947740.002022-12-208216Actual
2187436.002023-12-208265Actual
1098150.002023-01-208267Budget
1562052.002023-06-228214Actual
3201373.812024-09-208228Actual
2677846.872024-04-2082613Actual
1715637.452023-07-228228Actual
185115.012023-08-2282612Actual
245222.892024-02-1982112Actual
901536.002022-12-208213Actual
334317.142024-10-2182212Actual
1196627.002023-02-198266Actual
835840.002022-11-228216Budget
882850.002022-11-228218Budget
2733595.002024-05-218217Actual
2485041.002024-03-218215Actual
1806576.002023-08-228217Actual
134662.002022-05-228214Actual
962021.002022-12-208246Actual
215392.892023-11-2282112Actual
36260.002022-04-218215Budget
3500295.002024-12-208215Actual
242310.002022-06-228273Budget
1037638.002023-01-208264Actual
3340329.482024-10-2182112Actual
1678053.002023-07-228265Actual
3115436.932024-08-2182112Actual
116340.002022-05-228213Budget
138458.002023-04-218226Actual
1073630.002023-01-208246Budget
2370012.002024-02-198273Actual
152643.952023-05-2282211Actual
603550.002022-09-218265Budget
2979675.322024-07-218268Actual
2396933.002024-02-198236Actual
3903736.932025-03-2282411Actual
3627211.002025-01-208226Actual
2745691.992024-05-218228Actual
2704780.002024-05-218215Actual
265332.892024-04-2082511Actual
485050.002022-08-228215Budget
532060.002022-08-228217Budget
234430.002022-06-228263Budget
1303622.002023-03-228256Actual
1289310.002023-03-228226Budget
16532102.002023-07-228213Actual
1878038.002023-09-218215Actual
3700052.132025-01-2082213Actual
2624371.002024-04-208267Actual
391510.002022-07-228226Budget
669443.512022-09-218268Actual
1171730.002023-02-198216Budget
2245625.232023-12-2082611Actual
1872239.002023-09-218264Actual
80309.002022-11-228273Actual
3556026.292024-12-2082311Actual
3059717.002024-08-218226Actual
2045314.592023-10-2282611Actual
1612445.022023-06-228228Actual
242210.002022-06-228273Actual
3346548.632024-10-2182612Actual
1360126.002023-04-218273Actual
2904867.922024-06-2182213Actual
3098043.312024-08-2182111Actual
855010.002022-11-228256Budget
3488127.002024-12-208273Actual
893520.002022-11-228268Budget
3750220.002025-02-198256Actual
2908145.112024-06-2182613Actual
235193.952024-01-2082112Actual
2009874.002023-10-228217Actual
3254959.002024-10-218263Actual
1482626.002023-05-228216Actual
738020.002022-10-228246Budget
22604100.002024-01-208213Actual
1898012.002023-09-218256Actual
1405268.002023-04-218267Actual
55013.002022-04-218226Actual
438451.082022-07-228228Actual
1138610.002023-02-198273Budget
1414038.962023-04-218228Actual
508734.002022-08-228236Actual
840716.002022-11-228226Actual
201740.002022-05-228267Budget
952420.002022-12-208226Budget
1629814.592023-06-2282411Actual
307371.002022-06-228217Actual
3017552.132024-07-2182213Actual
1922445.022023-09-218268Actual
2239613.532023-12-2082311Actual
205112.892023-10-2282112Actual
2594958.002024-04-208265Actual
1084330.002023-01-208266Budget
2535325.232024-03-2182111Actual
433750.002022-07-228218Budget
22170.002022-04-218214Budget
3862622.002025-03-228246Actual
3245741.602024-09-2082613Actual
3512213.002024-12-208226Actual
1968827.002023-10-228273Actual
3638529.002025-01-208266Actual
827940.002022-11-228265Actual
1270350.002023-03-228215Budget
167510.002022-05-228226Budget
1428915.652023-04-2182311Actual
1901227.002023-09-218266Actual
1204653.002023-02-198217Actual
1733016.722023-07-2282411Actual
386730.002022-07-228216Budget
346220.002022-07-228263Budget
1331782.902023-03-228218Actual
2299017.002024-01-208246Actual
266657.002022-06-228265Actual
1124840.002023-02-198213Budget
396339.002022-07-228236Actual
33759108.002024-11-218214Actual
3266985.002024-10-218264Actual
2713829.002024-05-218216Actual
1895415.002023-09-218246Actual
69316.002022-04-218256Actual
775230.002022-10-228228Budget
683330.002022-10-228263Budget
986350.002022-12-208267Budget
503914.002022-08-228226Actual
1574847.002023-06-228265Actual
2802073.002024-06-218263Actual
209750.002022-05-228218Budget
1797610.002023-08-228256Actual
425740.002022-07-228267Budget
3780440.122025-02-1982111Actual
630514.002022-09-218256Actual
1707048.002023-07-228267Actual
2581977.002024-04-208214Actual
2698968.002024-05-218264Actual
42140.002022-04-218265Budget
484960.002022-08-228215Actual
3172311.002024-09-208226Actual
358870.002022-07-228214Actual
2103816.002023-11-228256Actual
947640.002022-12-208216Budget
3745034.002025-02-198236Actual
1031762.002023-01-208214Actual
33017115.002024-10-218217Actual
513418.002022-08-228246Actual
3632626.002025-01-208246Actual
503810.002022-08-228226Budget
50330.002022-04-218216Budget
2385647.002024-02-198265Actual
277778.212024-05-2182212Actual
1821960.172023-08-228268Actual
1553556.002023-06-228263Actual
2372864.002024-02-198214Actual
2823273.002024-06-218265Actual
1204550.002023-02-198217Budget
733340.002022-10-228236Actual
1887321.002023-09-218216Actual
770550.002022-10-228218Budget
2683599.002024-05-218213Actual
32634141.002024-10-218214Actual
933950.002022-12-208215Budget
3515038.002024-12-208236Actual
1186025.002023-02-198246Actual
2479229.002024-03-218264Actual
2647914.592024-04-2082311Actual
1434915.652023-04-2182611Actual
1890011.002023-09-218226Actual
24638106.002024-03-218213Actual
1493315.002023-05-228256Actual
122030.002022-05-228263Budget
3541363.202024-12-208228Actual
1026910.002023-01-208273Actual
2071814.002023-11-228273Actual
31510121.002024-09-208214Actual
300567.142024-07-2182212Actual
31985137.452024-09-208218Actual
2236910.332023-12-2082211Actual
2467364.002024-03-218263Actual
1615867.752023-06-228268Actual
2178229.002023-12-208264Actual
1229537.452023-02-198268Actual
378750.002022-07-228265Budget
2405319.002024-02-198266Actual
2949944.002024-07-218236Actual
444445.022022-07-228268Actual
1098251.002023-01-208267Actual

Generated 2025-05-21 19:54:33.231 UTC