[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 670   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36442118.002025-02-128217Actual
2087352.002023-12-158265Actual
1298830.002023-04-148246Budget
42240.002022-05-148265Actual
887638.962022-12-158228Actual
220530.002022-06-148268Budget
379135.012025-03-1482511Actual
288930.002022-07-158246Budget
3615289.002025-02-128215Actual
225141.822024-01-1282112Actual
1026810.002023-02-128273Budget
3235.002022-05-148213Actual
2769136.932024-06-1382611Actual
3750220.002025-03-148256Actual
2301619.002024-02-128256Actual
994250.002023-01-128218Budget
1612445.022023-07-158228Actual
31390115.002024-10-138213Actual
288097.142024-07-1482511Actual
1078320.002023-02-128256Actual
1130926.002023-03-148263Actual
1906976.002023-10-148217Actual
1662428.002023-08-148273Actual
299430.002022-07-158266Budget
2993630.552024-08-1382411Actual
2396933.002024-03-138236Actual
185115.012023-09-1482612Actual
260860.002022-07-158215Budget
3287537.002024-11-138236Actual
3739533.002025-03-148216Actual
1739123.102023-08-1482611Actual
2423049.572024-03-138228Actual
3029969.002024-09-138263Actual
108130.002022-05-148268Budget
332130.002022-07-158268Budget
1523623.102023-06-1482111Actual
307460.002022-07-158217Budget
3251498.002024-11-138213Actual
1073733.002023-02-128246Actual
167510.002022-06-148226Budget
813850.002022-12-158264Budget
3673724.162025-02-1282411Actual
97550.002022-05-148218Budget
3886352.602025-04-148228Actual
3503756.002025-01-128265Actual
134770.002022-06-148214Budget
835840.002022-12-158216Budget
2172012.002024-01-128273Actual
2517563.002024-04-138267Actual
1968827.002023-11-148273Actual
354110.002022-08-148273Budget
2620892.002024-05-138217Actual
1124945.002023-03-148213Actual
1485310.002023-06-148226Actual
2716513.002024-06-138226Actual
2414454.002024-03-138267Actual
20626106.002023-12-158213Actual
28147.002022-05-148264Actual
193919.272023-10-1482511Actual
1919055.632023-10-148228Actual
33017115.002024-11-138217Actual
807973.002022-12-158214Actual
2370012.002024-03-138273Actual
855010.002022-12-158256Budget
9329.002022-05-148263Actual
1210839.002023-03-148267Actual
234521.002022-07-158263Actual
1303622.002023-04-148256Actual
952514.002023-01-128226Actual
2334712.462024-02-1282211Actual
3718126.002025-03-148273Actual
3724491.002025-03-148264Actual
3697346.872025-02-1282113Actual
2789567.922024-06-1382213Actual
1683832.002023-08-148216Actual
1045550.002023-02-128215Budget
3100811.402024-09-1382211Actual
1971655.002023-11-148214Actual
1196730.002023-03-148266Budget
122129.002022-06-148263Actual
1186130.002023-03-148246Budget
1309729.002023-04-148266Actual
1181339.002023-03-148236Actual
15116110.172023-06-148218Actual
3665558.212025-02-1282111Actual
1124840.002023-03-148213Budget
255801.822024-04-1382212Actual
3092290.482024-09-138268Actual
3426181.392024-12-148228Actual
3671026.292025-02-1282311Actual
920170.002023-01-128214Budget
313639.002022-07-158267Actual
3458112.462024-12-1482212Actual
225475.012024-01-1282612Actual
1881553.002023-10-148265Actual
235193.952024-02-1282112Actual
1866013.002023-10-148273Actual
1887321.002023-10-148216Actual
425740.002022-08-148267Budget
1106084.422023-02-128218Actual
2642430.552024-05-1382111Actual
1110930.002023-02-128228Budget
2184056.002024-01-128215Actual
513530.002022-09-148246Budget
164753.952023-07-1582612Actual
1992810.002023-11-148226Actual
1473356.002023-06-148215Actual
597359.002022-10-148215Actual
2420288.962024-03-138218Actual
195403.952023-10-1482612Actual
3230535.872024-10-1382112Actual
3408326.002024-12-148266Actual
537940.002022-09-148267Budget
477050.002022-09-148264Budget
3915636.932025-04-1482112Actual
2432117.782024-03-1382111Actual
266657.002022-07-158265Actual
2187436.002024-01-128265Actual
1942419.912023-10-1482611Actual
2340115.652024-02-1282411Actual
513418.002022-09-148246Actual
947740.002023-01-128216Actual
1176410.002023-03-148226Budget
3239739.852024-10-1382113Actual
1580629.002023-07-158216Actual
34909129.002025-01-128214Actual
3127425.812024-09-1382113Actual
677245.002022-11-148213Actual
1781148.002023-09-148265Actual
2198735.002024-01-128236Actual
3556026.292025-01-1282311Actual
1256370.002023-04-148214Budget
1975033.002023-11-148264Actual
1051350.002023-02-128265Budget
265332.892024-05-1382511Actual
2385647.002024-03-138265Actual
3515038.002025-01-128236Actual
3057036.002024-09-138216Actual
3532784.002025-01-128267Actual
401130.002022-08-148246Budget
2549519.912024-04-1382611Actual
1493315.002023-06-148256Actual
524032.002022-09-148266Actual
255532.892024-04-1382112Actual
2529554.112024-04-138268Actual
1895415.002023-10-148246Actual
2647914.592024-05-1382311Actual
1294236.002023-04-148236Actual
1562052.002023-07-158214Actual
326232.902022-07-158228Actual
458220.002022-09-148263Budget
3379469.002024-12-148264Actual
204199.272023-11-1482511Actual
828050.002022-12-158265Budget
2437611.402024-03-1382311Actual
748725.002022-11-148266Actual
2285138.002024-02-128265Actual
164172.892023-07-1582112Actual
564632.002022-10-148213Actual
962120.002023-01-128246Budget
144072.892023-05-1482112Actual
570920.002022-10-148263Budget
2322743.512024-02-128228Actual
1331782.902023-04-148218Actual
3272784.002024-11-138215Actual
138458.002023-05-148226Actual
28105141.002024-07-148214Actual
83460.002022-05-148217Budget
1262450.002023-04-148264Budget
807870.002022-12-158214Budget
1045651.002023-02-128215Actual
2269625.002024-02-128273Actual
933950.002023-01-128215Budget
2382151.002024-03-138215Actual
2944432.002024-08-138216Actual
854921.002022-12-158256Actual
1901227.002023-10-148266Actual
3523529.002025-01-128266Actual
893629.872022-12-158268Actual
284143.002022-07-158236Actual
174761.822023-08-1482212Actual
972425.002023-01-128266Actual
3624543.002025-02-128216Actual
3685427.362025-02-1282112Actual
21218113.202023-12-158218Actual
3647783.002025-02-128267Actual
2819776.002024-07-148215Actual
452340.002022-09-148213Budget
334317.142024-11-1382212Actual
1878038.002023-10-148215Actual
247082.002022-07-158214Actual
284240.002022-07-158236Budget
266540.002022-07-158265Budget
313540.002022-07-158267Budget
2754851.822024-06-1382111Actual
2997033.742024-08-1382611Actual
3192789.002024-10-138267Actual
658450.002022-10-148218Budget
1414038.962023-05-148228Actual
3927636.342025-04-1482113Actual
3860044.002025-04-148236Actual
2614919.002024-05-138266Actual
1294140.002023-04-148236Budget
452232.002022-09-148213Actual
177028.002022-06-148246Actual
589450.002022-10-148264Budget
3794634.802025-03-1482611Actual
29641109.002024-08-138217Actual
3848784.002025-04-148265Actual
239415.002024-03-138226Actual
195860.002022-06-148217Budget
3405118.002024-12-148256Actual
723638.002022-11-148216Actual
603550.002022-10-148265Budget
3449549.702024-12-1482611Actual
868751.002022-12-158217Actual
2594958.002024-05-138265Actual
3467345.112024-12-1482113Actual
1559217.002023-07-158273Actual
691110.002022-11-148273Budget
3014820.552024-08-1382113Actual
2405319.002024-03-138266Actual
3183629.002024-10-138266Actual
1591316.002023-07-158256Actual
1898012.002023-10-148256Actual
2757617.782024-06-1382211Actual
2526151.082024-04-138228Actual
3630041.002025-02-128236Actual
1068940.002023-02-128236Budget
2979675.322024-08-138268Actual
1084330.002023-02-128266Budget
1603866.002023-07-158267Actual
1031762.002023-02-128214Actual
1157558.002023-03-148215Actual
3328422.042024-11-1382311Actual
1777638.002023-09-148215Actual
3500295.002025-01-128215Actual
326320.002022-07-158228Budget
2228346.542024-01-128268Actual
795230.002022-12-158263Budget
3570539.062025-01-1282112Actual
2949944.002024-08-138236Actual
701850.002022-11-148264Budget
274431.002022-07-158216Actual
1190720.002023-03-148256Budget
401029.002022-08-148246Actual
2976261.692024-08-138228Actual
3488127.002025-01-128273Actual
2708056.002024-06-138265Actual
1387324.002023-05-148236Actual
289297.142024-07-1482212Actual
2938666.002024-08-138265Actual
2807726.002024-07-148273Actual
2174856.002024-01-128214Actual
999030.002023-01-128228Budget
2136610.332023-12-1582211Actual
411830.002022-08-148266Budget
358870.002022-08-148214Actual
245491.822024-03-1382212Actual
770550.002022-11-148218Budget
901440.002023-01-128213Budget
1668735.002023-08-148264Actual
2624371.002024-05-138267Actual
18568120.002023-10-148213Actual
3397111.002024-12-148226Actual
3785933.742025-03-1482311Actual
2304927.002024-02-128266Actual
477151.002022-09-148264Actual
1892830.002023-10-148236Actual
69420.002022-05-148256Budget
3385272.002024-12-148215Actual
1517848.052023-06-148268Actual
1013040.002023-02-128213Budget
3020745.112024-08-1382613Actual
3429463.202024-12-148268Actual
3373122.002024-12-148273Actual
2236910.332024-01-1282211Actual
3313760.172024-11-138228Actual
1256266.002023-04-148214Actual
677340.002022-11-148213Budget
1092250.002023-02-128217Budget
22170.002022-05-148214Budget
15500117.002023-07-158213Actual
36260.002022-05-148215Budget
59937.002022-05-148236Actual
2225043.512024-01-128228Actual
3210549.702024-10-1382111Actual
1476835.002023-06-148265Actual
279310.002022-07-158226Budget
1678053.002023-08-148265Actual
840716.002022-12-158226Actual
2535325.232024-04-1382111Actual
531948.002022-09-148217Actual
1707048.002023-08-148267Actual
1005248.052023-01-128268Actual
444445.022022-08-148268Actual
3242464.412024-10-1382213Actual
621140.002022-10-148236Actual
3172311.002024-10-138226Actual
893520.002022-12-158268Budget
2402118.002024-03-138256Actual
1186025.002023-03-148246Actual
2245625.232024-01-1282611Actual
611531.002022-10-148216Actual
827940.002022-12-158265Actual
2083950.002023-12-158215Actual
3618759.002025-02-128265Actual
35292102.002025-01-128217Actual
2579119.002024-05-138273Actual
378329.272025-03-1482211Actual
882850.002022-12-158218Budget
3260634.002024-11-138273Actual
3065120.002024-09-138246Actual
1143574.002023-03-148214Actual
3544773.812025-01-128268Actual
1019020.002023-02-128263Budget
491150.002022-09-148265Budget
3679628.422025-02-1282611Actual
266265.012024-05-1382112Actual
564740.002022-10-148213Budget
242310.002022-07-158273Budget
1171730.002023-03-148216Budget
22604100.002024-02-128213Actual
38835135.932025-04-148218Actual
756660.002022-11-148217Budget
411939.002022-08-148266Actual
266605.012024-05-1382612Actual
3461557.142024-12-1482612Actual
1890011.002023-10-148226Actual
3762687.002025-03-148267Actual
1730311.402023-08-1482311Actual
2760337.992024-06-1382311Actual
1392515.002023-05-148256Actual
1833211.402023-09-1482311Actual
50330.002022-05-148216Budget
630610.002022-10-148256Budget
50238.002022-05-148216Actual
433750.002022-08-148218Budget
3573316.722025-01-1282212Actual
3148225.002024-10-138273Actual
728520.002022-11-148226Budget
1323750.002023-04-148267Actual
2878227.362024-07-1482411Actual
378750.002022-08-148265Budget
1381831.002023-05-148216Actual
2837125.002024-07-148246Actual
1815882.902023-09-148218Actual
669443.512022-10-148268Actual
3352338.092024-11-1382113Actual
1317650.002023-04-148217Budget
934046.002023-01-128215Actual
2488542.002024-04-138265Actual
299537.002022-07-158266Actual
770464.722022-11-148218Actual
2573261.002024-05-138263Actual
550746.542022-09-148228Actual
2071814.002023-12-158273Actual
1342630.002023-04-148268Budget
25233105.632024-04-138218Actual
340140.002022-08-148213Budget
3703245.112025-02-1282613Actual
1818638.962023-09-148228Actual
695863.002022-11-148214Actual
3854530.002025-04-148216Actual
3080279.002024-09-138267Actual
3154568.002024-10-138264Actual
3204773.812024-10-138268Actual
3440730.552024-12-1482311Actual
1360126.002023-05-148273Actual
1401756.002023-05-148217Actual
154740.002022-06-148265Budget
2600918.002024-05-138216Actual
31985137.452024-10-138218Actual
242210.002022-07-158273Actual
715750.002022-11-148265Budget
980464.002023-01-128217Actual
2792869.672024-06-1382613Actual
1176520.002023-03-148226Actual
2935184.002024-08-138215Actual
2473012.002024-04-138273Actual
245813.952024-03-1382612Actual
253813.952024-04-1382211Actual
1405268.002023-05-148267Actual
3712483.002025-03-148263Actual
2372864.002024-03-138214Actual
154435.012023-06-1482612Actual
850322.002022-12-158246Actual
2499834.002024-04-138236Actual
38742114.002025-04-148217Actual
1872239.002023-10-148264Actual
3067717.002024-09-138256Actual
444330.002022-08-148268Budget
3059717.002024-09-138226Actual
508734.002022-09-148236Actual
3358267.922024-11-1382613Actual
709750.002022-11-148215Budget
1423419.912023-05-1482111Actual
3284710.002024-11-138226Actual
1615867.752023-07-158268Actual
3921861.402025-04-1482612Actual
597450.002022-10-148215Budget
1051442.002023-02-128265Actual
2698968.002024-06-138264Actual
1059330.002023-02-128216Budget
148660.002022-06-148215Budget
154838.002022-06-148265Actual
663338.962022-10-148228Actual
3218731.612024-10-1382411Actual
2677846.872024-05-1382613Actual
636530.002022-10-148266Budget
1586133.002023-07-158236Actual
3788634.802025-03-1482411Actual
2508327.002024-04-138266Actual
3771287.452025-03-148228Actual
1130820.002023-03-148263Budget
3512213.002025-01-128226Actual
2843032.002024-07-148266Actual
245222.892024-03-1382112Actual
419860.002022-08-148217Budget
144655.012023-05-1482612Actual
158336.002023-07-158226Actual
795326.002022-12-158263Actual
26955106.002024-06-138214Actual
27985114.002024-07-148213Actual
742710.002022-11-148256Budget
2890136.932024-07-1482112Actual
187830.002022-06-148266Budget
803110.002022-12-158273Budget
3747629.002025-03-148246Actual
181712.002022-06-148256Actual
701946.002022-11-148264Actual
390645.012025-04-1482511Actual
365050.002022-08-148264Budget

Generated 2025-06-13 21:35:13.555 UTC