[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 657   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2488542.002024-03-108265Actual
1586133.002023-06-118236Actual
3429463.202024-11-108268Actual
299430.002022-06-118266Budget
3233948.632024-09-0982612Actual
247170.002022-06-118214Budget
1059330.002023-01-098216Budget
3363998.002024-11-108213Actual
235513.952024-01-0982612Actual
1078420.002023-01-098256Budget
332245.022022-06-118268Actual
245491.822024-02-0882212Actual
3671026.292025-01-0982311Actual
2979675.322024-07-108268Actual
2620892.002024-04-098217Actual
1656760.002023-07-118263Actual
3201373.812024-09-098228Actual
220646.542022-05-118268Actual
3865221.002025-03-118256Actual
2875526.292024-06-1082311Actual
3443427.362024-11-1082411Actual
214473.952023-11-1182511Actual
354110.002022-07-118273Budget
162730.002022-05-118216Budget
3245741.602024-09-0982613Actual
2310664.002024-01-098217Actual
1171635.002023-02-088216Actual
205112.892023-10-1182112Actual
2645213.532024-04-0982211Actual
3556026.292024-12-0982311Actual
503810.002022-08-118226Budget
1455668.002023-05-118263Actual
2890136.932024-06-1082112Actual
3467345.112024-11-1082113Actual
1157558.002023-02-088215Actual
438530.002022-07-118228Budget
9943104.112022-12-098218Actual
1517848.052023-05-118268Actual
2391432.002024-02-088216Actual
3254959.002024-10-108263Actual
203657.142023-10-1182311Actual
3541363.202024-12-098228Actual
17564114.002023-08-118213Actual
1729.002022-04-108273Actual
1621624.162023-06-1182111Actual
907425.002022-12-098263Actual
3685427.362025-01-0982112Actual
868751.002022-11-118217Actual
174761.822023-07-1182212Actual
154435.012023-05-1182612Actual
1124840.002023-02-088213Budget
3065120.002024-08-108246Actual
3558725.232024-12-0982411Actual
3679628.422025-01-0982611Actual
570920.002022-09-108263Budget
840716.002022-11-118226Actual
1821960.172023-08-118268Actual
1488131.002023-05-118236Actual
113876.002023-02-088273Actual
1535223.102023-05-1182611Actual
3845272.002025-03-118215Actual
926156.002022-12-098264Actual
583570.002022-09-108214Budget
3742211.002025-02-088226Actual
163255.012023-06-1182511Actual
3915636.932025-03-1182112Actual
1073630.002023-01-098246Budget
1243622.002023-03-118263Actual
201740.002022-05-118267Budget
3733770.002025-02-088265Actual
2009874.002023-10-118217Actual
1196730.002023-02-088266Budget
3697346.872025-01-0982113Actual
2376347.002024-02-088264Actual
1362947.002023-04-108214Actual
1317550.002023-03-118217Actual
243498.212024-02-0882211Actual
266605.012024-04-0982612Actual
1284431.002023-03-118216Actual
695970.002022-10-118214Budget
3367459.002024-11-108263Actual
2852271.002024-06-108267Actual
3106227.362024-08-1082411Actual
1493315.002023-05-118256Actual
3594188.002025-01-098213Actual
3918416.722025-03-1182212Actual
691010.002022-10-118273Actual
3438012.462024-11-1082211Actual
2988212.462024-07-1082211Actual
158336.002023-06-118226Actual
205695.012023-10-1182612Actual
2319982.902024-01-098218Actual
578710.002022-09-108273Budget
3582424.062024-12-0982113Actual
2242315.652023-12-0982411Actual
2281750.002024-01-098215Actual
244303.952024-02-0882511Actual
3700052.132025-01-0982213Actual
603550.002022-09-108265Budget
2203912.002023-12-098256Actual
962120.002022-12-098246Budget
346220.002022-07-118263Budget
30860170.782024-08-108218Actual
1919055.632023-09-108228Actual
2581977.002024-04-098214Actual
1678053.002023-07-118265Actual
313639.002022-06-118267Actual
3340329.482024-10-1082112Actual
1078320.002023-01-098256Actual
3051268.002024-08-108265Actual
1574847.002023-06-118265Actual
597359.002022-09-108215Actual
901536.002022-12-098213Actual
3435262.462024-11-1082111Actual
1375833.002023-04-108265Actual
438451.082022-07-118228Actual
2990932.672024-07-1082311Actual
3088860.172024-08-108228Actual
1051350.002023-01-098265Budget
3118212.462024-08-1082212Actual
1739123.102023-07-1182611Actual
307460.002022-06-118217Budget
3898320.972025-03-1182211Actual
33017115.002024-10-108217Actual
3482464.002024-12-098263Actual
1529110.332023-05-1182311Actual
2364352.002024-02-088263Actual
193919.272023-09-1082511Actual
214443.512022-05-118228Actual
3235.002022-04-108213Actual
855010.002022-11-118256Budget
1800824.002023-08-118266Actual
762550.002022-10-118267Budget
821750.002022-11-118215Budget
2823273.002024-06-108265Actual
2754851.822024-05-1082111Actual
26303155.632024-04-098218Actual
31893106.002024-09-098217Actual
1031670.002023-01-098214Budget
1117043.512023-01-098268Actual
742811.002022-10-118256Actual
253813.952024-03-1082211Actual
3848784.002025-03-118265Actual
2549519.912024-03-1082611Actual
3806664.592025-02-0882612Actual
650651.002022-09-108267Actual
2087352.002023-11-118265Actual
1045550.002023-01-098215Budget
503914.002022-08-118226Actual
1603866.002023-06-118267Actual
915310.002022-12-098273Budget
2101222.002023-11-118246Actual
1842014.592023-08-1182611Actual
3251498.002024-10-108213Actual
2148115.652023-11-1182611Actual
2727828.002024-05-108266Actual
2929363.002024-07-108264Actual
433663.202022-07-118218Actual
3325720.972024-10-1082211Actual
1591316.002023-06-118256Actual
1366344.002023-04-108264Actual
3177722.002024-09-098246Actual
1223428.352023-02-088228Actual
3895546.502025-03-1182111Actual
3296037.002024-10-108266Actual
29138113.002024-07-108213Actual
3455331.612024-11-1082112Actual
245222.892024-02-0882112Actual
1092250.002023-01-098217Budget
3818276.692025-02-0882613Actual
3242464.412024-09-0982213Actual
2636464.722024-04-098268Actual
2411072.002024-02-088217Actual
1289310.002023-03-118226Budget
1331782.902023-03-118218Actual
102238.962022-04-108228Actual
677340.002022-10-118213Budget
789240.002022-11-118213Budget
116241.002022-05-118213Actual
603647.002022-09-108265Actual
2019195.022023-10-118218Actual
827940.002022-11-118265Actual
2708056.002024-05-108265Actual
3397111.002024-11-108226Actual
29641109.002024-07-108217Actual
972530.002022-12-098266Budget
1019125.002023-01-098263Actual
2420288.962024-02-088218Actual
184783.952023-08-1182112Actual
2502419.002024-03-108246Actual
3570539.062024-12-0982112Actual
2446425.232024-02-0882611Actual
920072.002022-12-098214Actual
260757.002022-06-118215Actual
2935184.002024-07-108215Actual
2494322.002024-03-108216Actual
789333.002022-11-118213Actual
1013040.002023-01-098213Budget
3517622.002024-12-098246Actual
1910474.002023-09-108267Actual
803110.002022-11-118273Budget
2225043.512023-12-098228Actual
1336441.992023-03-118228Actual
3691543.312025-01-0982612Actual
183055.012023-08-1182211Actual
194821.822023-09-1082112Actual
3785933.742025-02-0882311Actual
1411298.052023-04-108218Actual
22604100.002024-01-098213Actual
234521.002022-06-118263Actual
756660.002022-10-118217Budget
2437611.402024-02-0882311Actual
1431611.402023-04-1082411Actual
1792436.002023-08-118236Actual
2719343.002024-05-108236Actual
3080279.002024-08-108267Actual
12986.002022-05-118273Actual
368827.142025-01-0982212Actual
2594958.002024-04-098265Actual
1795016.002023-08-118246Actual
3668319.912025-01-0982211Actual
611430.002022-09-108216Budget
288097.142024-06-1082511Actual
1405268.002023-04-108267Actual
1181339.002023-02-088236Actual
2187436.002023-12-098265Actual
2128049.572023-11-118268Actual
2013345.002023-10-118267Actual
1998220.002023-10-118246Actual
1615867.752023-06-118268Actual
3002834.802024-07-1082112Actual
1635913.532023-06-1182611Actual
3103533.742024-08-1082311Actual
42240.002022-04-108265Actual
444445.022022-07-118268Actual
249706.002024-03-108226Actual
229366.002024-01-098226Actual
3218731.612024-09-0982411Actual
401130.002022-07-118246Budget
2423049.572024-02-088228Actual
1668735.002023-07-118264Actual
3630041.002025-01-098236Actual
2234124.162023-12-0982111Actual
2083950.002023-11-118215Actual
3059717.002024-08-108226Actual
2432117.782024-02-0882111Actual
3627211.002025-01-098226Actual
3930366.172025-03-1182213Actual
1303622.002023-03-118256Actual
2642430.552024-04-0982111Actual
3747629.002025-02-088246Actual
64730.002022-04-108246Budget
1110841.992023-01-098228Actual
1674553.002023-07-118215Actual
3550543.312024-12-0982111Actual
2579119.002024-04-098273Actual
1256370.002023-03-118214Budget
1051442.002023-01-098265Actual
550746.542022-08-118228Actual
3868534.002025-03-118266Actual
1818638.962023-08-118228Actual
172343.002022-05-118236Actual
154102.892023-05-1182112Actual
658576.842022-09-108218Actual
3388677.002024-11-108265Actual
1703568.002023-07-118217Actual
947640.002022-12-098216Budget
691110.002022-10-118273Budget
55110.002022-04-108226Budget
225475.012023-12-0982612Actual
1759968.002023-08-118263Actual
3440730.552024-11-1082311Actual
2106827.002023-11-118266Actual
2517563.002024-03-108267Actual
2290925.002024-01-098216Actual
2337413.532024-01-0982311Actual
1609698.052023-06-118218Actual
1505865.002023-05-118267Actual
3067717.002024-08-108256Actual
669443.512022-09-108268Actual
2843032.002024-06-108266Actual
1143470.002023-02-088214Budget
3154568.002024-09-098264Actual
1005120.002022-12-098268Budget
2952525.002024-07-108246Actual
1223530.002023-02-088228Budget
874948.002022-11-118267Actual
2071814.002023-11-118273Actual
2285138.002024-01-098265Actual
2269625.002024-01-098273Actual
2724514.002024-05-108256Actual
2222284.422023-12-098218Actual
470970.002022-08-118214Budget
1256266.002023-03-118214Actual
168658.002023-07-118226Actual
152643.952023-05-1182211Actual
378859.002022-07-118265Actual
2831710.002024-06-108226Actual
396440.002022-07-118236Budget
2370012.002024-02-088273Actual
1037750.002023-01-098264Budget
2884328.422024-06-1082611Actual
2917362.002024-07-108263Actual
142625.012023-04-1082211Actual
2201322.002023-12-098246Actual
939753.002022-12-098265Actual
1045651.002023-01-098215Actual
1116930.002023-01-098268Budget
289297.142024-06-1082212Actual
1196627.002023-02-088266Actual
538039.002022-08-118267Actual
2039214.592023-10-1182411Actual
3287537.002024-10-108236Actual
201843.002022-05-118267Actual
570824.002022-09-108263Actual
742710.002022-10-118256Budget
1414038.962023-04-108228Actual
2829039.002024-06-108216Actual
108237.452022-04-108268Actual
148568.002022-05-118215Actual
1768450.002023-08-118214Actual
1026910.002023-01-098273Actual
1073733.002023-01-098246Actual
695863.002022-10-118214Actual
625933.002022-09-108246Actual
279310.002022-06-118226Budget
630610.002022-09-108256Budget
3305179.002024-10-108267Actual
1204550.002023-02-088217Budget
245813.952024-02-0882612Actual
1124945.002023-02-088213Actual
2402118.002024-02-088256Actual
2000813.002023-10-118256Actual
1092156.002023-01-098217Actual
1691920.002023-07-118246Actual
144655.012023-04-1082612Actual
715845.002022-10-118265Actual
2228346.542023-12-098268Actual
252850.002022-06-118264Budget
1434915.652023-04-1082611Actual
225141.822023-12-0982112Actual
391510.002022-07-118226Budget
728520.002022-10-118226Budget
2207225.002023-12-098266Actual
3800425.232025-02-0882112Actual
683230.002022-10-118263Actual
807973.002022-11-118214Actual
957340.002022-12-098236Budget
499030.002022-08-118216Budget
733440.002022-10-118236Budget
2774939.062024-05-1082112Actual
419860.002022-07-118217Budget
2198735.002023-12-098236Actual
508840.002022-08-118236Budget
887638.962022-11-118228Actual
378329.272025-02-0882211Actual
28487127.002024-06-108217Actual
260366.002024-04-098226Actual
344619.272024-11-1082511Actual
556730.002022-08-118268Budget
2765713.532024-05-1082511Actual
2216464.002023-12-098267Actual
3221411.402024-09-0982511Actual
564740.002022-09-108213Budget
164753.952023-06-1182612Actual
425740.002022-07-118267Budget
926050.002022-12-098264Budget
181712.002022-05-118256Actual
1461312.002023-05-118273Actual
2976261.692024-07-108228Actual
3909843.312025-03-1182611Actual
860832.002022-11-118266Actual
452232.002022-08-118213Actual
3827460.002025-03-118263Actual
1289212.002023-03-118226Actual
3405118.002024-11-108256Actual
748630.002022-10-118266Budget
425848.002022-07-118267Actual
2650613.532024-04-0982411Actual
3394438.002024-11-108216Actual
1860358.002023-09-108263Actual
3408326.002024-11-108266Actual
2334712.462024-01-0982211Actual
3780440.122025-02-0882111Actual
625830.002022-09-108246Budget
391418.002022-07-118226Actual
748725.002022-10-118266Actual
1270350.002023-03-118215Budget
300567.142024-07-1082212Actual
30767102.002024-08-108217Actual
920170.002022-12-098214Budget
1298830.002023-03-118246Budget
3062535.002024-08-108236Actual
1482626.002023-05-118216Actual
715750.002022-10-118265Budget
2902136.342024-06-1082113Actual
2399522.002024-02-088246Actual
2870053.952024-06-1082111Actual
1963163.002023-10-118263Actual
1186025.002023-02-088246Actual
1031762.002023-01-098214Actual
2184056.002023-12-098215Actual
3100811.402024-08-1082211Actual
2322743.512024-01-098228Actual
3352338.092024-10-1082113Actual
531948.002022-08-118217Actual
545950.002022-08-118218Budget
3180317.002024-09-098256Actual
42140.002022-04-108265Budget
2760337.992024-05-1082311Actual
167414.002022-05-118226Actual
31985137.452024-09-098218Actual
860930.002022-11-118266Budget
621140.002022-09-108236Actual
1354271.002023-04-108263Actual
781331.382022-10-118268Actual
2721930.002024-05-108246Actual
2296429.002024-01-098236Actual
2896344.382024-06-1082612Actual
2133818.842023-11-1182111Actual
1059234.002023-01-098216Actual
405810.002022-07-118256Budget
138458.002023-04-108226Actual
334317.142024-10-1082212Actual
36260.002022-04-108215Budget
1485310.002023-05-118226Actual
37684129.872025-02-088218Actual
1490718.002023-05-118246Actual
2299017.002024-01-098246Actual
2529554.112024-03-108268Actual
3603220.002025-01-098273Actual
458321.002022-08-118263Actual
1176520.002023-02-088226Actual
1019020.002023-01-098263Budget
34140111.002024-11-108217Actual
3839467.002025-03-118264Actual
2985452.892024-07-1082111Actual
2272460.002024-01-098214Actual
733340.002022-10-118236Actual
28105141.002024-06-108214Actual
36060137.002025-01-098214Actual
2813969.002024-06-108264Actual
2600918.002024-04-098216Actual
1176410.002023-02-088226Budget
2938666.002024-07-108265Actual
3854530.002025-03-118216Actual

Generated 2025-05-10 21:05:39.396 UTC