[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 676   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334532.672024-10-1882611Actual
220530.002022-05-198268Budget
181820.002022-05-198256Budget
1505865.002023-05-198267Actual
37209135.002025-02-168214Actual
2376347.002024-02-168264Actual
30860170.782024-08-188218Actual
1730311.402023-07-1982311Actual
1473356.002023-05-198215Actual
1968827.002023-10-198273Actual
2600918.002024-04-178216Actual
2021951.082023-10-198228Actual
178969.002023-08-198226Actual
3550543.312024-12-1782111Actual
2757617.782024-05-1882211Actual
1270461.002023-03-198215Actual
1372358.002023-04-188215Actual
3730286.002025-02-168215Actual
3160380.002024-09-178215Actual
1586133.002023-06-198236Actual
154435.012023-05-1982612Actual
3180317.002024-09-178256Actual
2432117.782024-02-1682111Actual
1130820.002023-02-168263Budget
1289212.002023-03-198226Actual
1190720.002023-02-168256Budget
1529110.332023-05-1982311Actual
1942419.912023-09-1882611Actual
1594622.002023-06-198266Actual
3573316.722024-12-1782212Actual
2872814.592024-06-1882211Actual
3594188.002025-01-178213Actual
3035626.002024-08-188273Actual
27985114.002024-06-188213Actual
91527.002022-12-178273Actual
3473239.852024-11-1882613Actual
279310.002022-06-198226Budget
807870.002022-11-198214Budget
1733016.722023-07-1982411Actual
3331120.972024-10-1882411Actual
933950.002022-12-178215Budget
625830.002022-09-188246Budget
1588718.002023-06-198246Actual
1294140.002023-03-198236Budget
2650613.532024-04-1782411Actual
1360126.002023-04-188273Actual
2843032.002024-06-188266Actual
2098633.002023-11-198236Actual
3673724.162025-01-1782411Actual
952420.002022-12-178226Budget
3014820.552024-07-1882113Actual
840620.002022-11-198226Budget
3399941.002024-11-188236Actual
1256370.002023-03-198214Budget
177130.002022-05-198246Budget
2187436.002023-12-178265Actual
148568.002022-05-198215Actual
1411298.052023-04-188218Actual
239415.002024-02-168226Actual
83351.002022-04-188217Actual
748725.002022-10-198266Actual
1176520.002023-02-168226Actual
3127425.812024-08-1882113Actual
1417448.052023-04-188268Actual
2581977.002024-04-178214Actual
1806576.002023-08-198217Actual
775230.002022-10-198228Budget
1342555.632023-03-198268Actual
3868534.002025-03-198266Actual
288097.142024-06-1882511Actual
2174856.002023-12-178214Actual
1452285.002023-05-198213Actual
36535158.662025-01-178218Actual
1866013.002023-09-188273Actual
850322.002022-11-198246Actual
2216464.002023-12-178267Actual
1051442.002023-01-178265Actual
3379469.002024-11-188264Actual
2935184.002024-07-188215Actual
1580629.002023-06-198216Actual
2904867.922024-06-1882213Actual
1936411.402023-09-1882411Actual
695970.002022-10-198214Budget
3130145.112024-08-1882213Actual
813850.002022-11-198264Budget
2473012.002024-03-188273Actual
15500117.002023-06-198213Actual
234521.002022-06-198263Actual
2514087.002024-03-188217Actual
1892830.002023-09-188236Actual
390645.012025-03-1982511Actual
701850.002022-10-198264Budget
19162125.332023-09-188218Actual
709750.002022-10-198215Budget
2479229.002024-03-188264Actual
3461557.142024-11-1882612Actual
1013135.002023-01-178213Actual
3142562.002024-09-178263Actual
3517622.002024-12-178246Actual
3627211.002025-01-178226Actual
31510121.002024-09-178214Actual
391418.002022-07-198226Actual
2952525.002024-07-188246Actual
313639.002022-06-198267Actual
2360895.002024-02-168213Actual
2133818.842023-11-1982111Actual
1210839.002023-02-168267Actual
3204773.812024-09-178268Actual
1414038.962023-04-188228Actual
2636464.722024-04-178268Actual
3494483.002024-12-178264Actual
162443.952023-06-1982211Actual
195754.002022-05-198217Actual
36149.002022-04-188215Actual
3106227.362024-08-1882411Actual
2074669.002023-11-198214Actual
1691920.002023-07-198246Actual
1262450.002023-03-198264Budget
597450.002022-09-188215Budget
3556026.292024-12-1782311Actual
603550.002022-09-188265Budget
677340.002022-10-198213Budget
3848784.002025-03-198265Actual
3088860.172024-08-188228Actual
762654.002022-10-198267Actual
2677846.872024-04-1782613Actual
1389920.002023-04-188246Actual
503914.002022-08-198226Actual
1309630.002023-03-198266Budget
2949944.002024-07-188236Actual
3272784.002024-10-188215Actual
321487.452022-06-198218Actual
2614919.002024-04-178266Actual
1467533.002023-05-198264Actual
2399522.002024-02-168246Actual
901440.002022-12-178213Budget
470970.002022-08-198214Budget
583479.002022-09-188214Actual
380327.142025-02-1682212Actual
1662428.002023-07-198273Actual
2967678.002024-07-188267Actual
205112.892023-10-1982112Actual
611430.002022-09-188216Budget
2633166.232024-04-178228Actual
1488131.002023-05-198236Actual
59937.002022-04-188236Actual
3296037.002024-10-188266Actual
1810045.002023-08-198267Actual
2337413.532024-01-1782311Actual
3818276.692025-02-1682613Actual
1045550.002023-01-178215Budget
3133345.112024-08-1882613Actual
3632626.002025-01-178246Actual
1971655.002023-10-198214Actual
524032.002022-08-198266Actual
2385647.002024-02-168265Actual
3062535.002024-08-188236Actual
3020745.112024-07-1882613Actual
508734.002022-08-198236Actual
3325720.972024-10-1882211Actual
3630041.002025-01-178236Actual
3118212.462024-08-1882212Actual
477151.002022-08-198264Actual
835944.002022-11-198216Actual
225475.012023-12-1782612Actual
513530.002022-08-198246Budget
1815882.902023-08-198218Actual
37089125.002025-02-168213Actual
1703568.002023-07-198217Actual
386730.002022-07-198216Budget
277778.212024-05-1882212Actual
2526151.082024-03-188228Actual
129910.002022-05-198273Budget
3163876.002024-09-178265Actual
1739123.102023-07-1982611Actual
1683832.002023-07-198216Actual
1181339.002023-02-168236Actual
289297.142024-06-1882212Actual
452232.002022-08-198213Actual
2013345.002023-10-198267Actual
260860.002022-06-198215Budget
214473.952023-11-1982511Actual
185115.012023-08-1982612Actual
564632.002022-09-188213Actual
405810.002022-07-198256Budget
616210.002022-09-188226Budget
116241.002022-05-198213Actual
1366344.002023-04-188264Actual
425740.002022-07-198267Budget
1138610.002023-02-168273Budget
1781148.002023-08-198265Actual
3260634.002024-10-188273Actual
3665558.212025-01-1782111Actual
1270350.002023-03-198215Budget
1110930.002023-01-178228Budget
183863.952023-08-1982511Actual
1229537.452023-02-168268Actual
2004122.002023-10-198266Actual
3815141.602025-02-1682213Actual
2754851.822024-05-1882111Actual
2112556.002023-11-198217Actual
470868.002022-08-198214Actual
2902136.342024-06-1882113Actual
2870053.952024-06-1882111Actual
26303155.632024-04-178218Actual
2178229.002023-12-178264Actual
1059234.002023-01-178216Actual
1571341.002023-06-198215Actual
247082.002022-06-198214Actual
957440.002022-12-178236Actual
2326145.022024-01-178268Actual
2774939.062024-05-1882112Actual
64624.002022-04-188246Actual
999157.142022-12-178228Actual
3388677.002024-11-188265Actual
1106150.002023-01-178218Budget
154102.892023-05-1982112Actual
1059330.002023-01-178216Budget
3009049.702024-07-1882612Actual
3921861.402025-03-1982612Actual
214520.002022-05-198228Budget
2585453.002024-04-178264Actual
378329.272025-02-1682211Actual
193919.272023-09-1882511Actual
2066163.002023-11-198263Actual
683230.002022-10-198263Actual
1678053.002023-07-198265Actual
354110.002022-07-198273Budget
313540.002022-06-198267Budget
2923027.002024-07-188273Actual
3615289.002025-01-178215Actual
2611613.002024-04-178256Actual
583570.002022-09-188214Budget
144655.012023-04-1882612Actual
1768450.002023-08-198214Actual
854921.002022-11-198256Actual
1990127.002023-10-198216Actual
3624543.002025-01-178216Actual
30384112.002024-08-188214Actual
2396933.002024-02-168236Actual
723638.002022-10-198216Actual
1818638.962023-08-198228Actual
164441.822023-06-1982212Actual
728418.002022-10-198226Actual
742811.002022-10-198256Actual
2687080.002024-05-188263Actual
3397111.002024-11-188226Actual
2222284.422023-12-178218Actual
2543510.332024-03-1882411Actual
3254959.002024-10-188263Actual
3183629.002024-09-178266Actual
293620.002022-06-198256Budget
2025263.202023-10-198268Actual
152643.952023-05-1982211Actual
1553556.002023-06-198263Actual
3500295.002024-12-178215Actual
887730.002022-11-198228Budget
288829.002022-06-198246Actual
2958429.002024-07-188266Actual
201740.002022-05-198267Budget
715845.002022-10-198265Actual
1890011.002023-09-188226Actual
307371.002022-06-198217Actual
1331650.002023-03-198218Budget
1485310.002023-05-198226Actual
2508327.002024-03-188266Actual
1565540.002023-06-198264Actual
140650.002022-05-198264Budget
3576664.592024-12-1782612Actual
2319982.902024-01-178218Actual
2993630.552024-07-1882411Actual
274431.002022-06-198216Actual
723740.002022-10-198216Budget
3656363.202025-01-178228Actual
3092290.482024-08-188268Actual
1697828.002023-07-198266Actual
1574847.002023-06-198265Actual
215392.892023-11-1982112Actual
1019125.002023-01-178263Actual
2426367.752024-02-168268Actual
630610.002022-09-188256Budget
1157558.002023-02-168215Actual
2071814.002023-11-198273Actual
144072.892023-04-1882112Actual
433750.002022-07-198218Budget
499030.002022-08-198216Budget
391510.002022-07-198226Budget
1842014.592023-08-1982611Actual
980464.002022-12-178217Actual
1984338.002023-10-198265Actual
172343.002022-05-198236Actual
34909129.002024-12-178214Actual
247170.002022-06-198214Budget
158336.002023-06-198226Actual
1517848.052023-05-198268Actual
621240.002022-09-188236Budget
663338.962022-09-188228Actual
36060137.002025-01-178214Actual
570920.002022-09-188263Budget
368827.142025-01-1782212Actual
3192789.002024-09-178267Actual
1317650.002023-03-198217Budget
108130.002022-04-188268Budget
3449549.702024-11-1882611Actual
2106827.002023-11-198266Actual
1694513.002023-07-198256Actual
1019020.002023-01-178263Budget
108237.452022-04-188268Actual
2488542.002024-03-188265Actual
1375833.002023-04-188265Actual
962021.002022-12-178246Actual
2938666.002024-07-188265Actual
2819776.002024-06-188215Actual
2093123.002023-11-198216Actual
920072.002022-12-178214Actual
2162989.002023-12-178213Actual
701946.002022-10-198264Actual
3169636.002024-09-178216Actual
2019195.022023-10-198218Actual
2142015.652023-11-1982411Actual
3488127.002024-12-178273Actual
2340115.652024-01-1782411Actual
3429463.202024-11-188268Actual
1171635.002023-02-168216Actual
35292102.002024-12-178217Actual
266540.002022-06-198265Budget
28050.002022-04-188264Budget
378859.002022-07-198265Actual
2045314.592023-10-1982611Actual
1771839.002023-08-198264Actual
3467345.112024-11-1882113Actual
1786932.002023-08-198216Actual
433663.202022-07-198218Actual
1298830.002023-03-198246Budget
3251498.002024-10-188213Actual
201843.002022-05-198267Actual
2301619.002024-01-178256Actual
1116930.002023-01-178268Budget
34140111.002024-11-188217Actual
3201373.812024-09-178228Actual
2713829.002024-05-188216Actual
42140.002022-04-188265Budget
1323850.002023-03-198267Budget
113876.002023-02-168273Actual
3242464.412024-09-1782213Actual
531948.002022-08-198217Actual
874948.002022-11-198267Actual
537940.002022-08-198267Budget
2529554.112024-03-188268Actual
1765612.002023-08-198273Actual
419860.002022-07-198217Budget
209750.002022-05-198218Budget
1005120.002022-12-178268Budget
444330.002022-07-198268Budget
3210549.702024-09-1782111Actual
2890136.932024-06-1882112Actual
3230535.872024-09-1782112Actual
3585148.622024-12-1782213Actual
1514441.992023-05-198228Actual
556840.482022-08-198268Actual
3041989.002024-08-188264Actual
346323.002022-07-198263Actual
1031762.002023-01-178214Actual
1098251.002023-01-178267Actual
1237436.002023-03-198213Actual
1833211.402023-08-1982311Actual
332130.002022-06-198268Budget
3697346.872025-01-1782113Actual
3239739.852024-09-1782113Actual
2737076.002024-05-188267Actual
354011.002022-07-198273Actual
346220.002022-07-198263Budget
9230.002022-04-188263Budget
2031025.232023-10-1982111Actual
1251414.002023-03-198273Actual
2411072.002024-02-168217Actual
174761.822023-07-1982212Actual
386637.002022-07-198216Actual
20626106.002023-11-198213Actual
1223428.352023-02-168228Actual
893520.002022-11-198268Budget
35385134.422024-12-178218Actual
650540.002022-09-188267Budget
939850.002022-12-178265Budget
2242315.652023-12-1782411Actual
299430.002022-06-198266Budget
2304927.002024-01-178266Actual
2860864.722024-06-188228Actual
3340.002022-04-188213Budget
1381831.002023-04-188216Actual
2620892.002024-04-178217Actual
3057036.002024-08-188216Actual
2423049.572024-02-168228Actual
252942.002022-06-198264Actual
1792436.002023-08-198236Actual
148660.002022-05-198215Budget
181712.002022-05-198256Actual
994250.002022-12-178218Budget
2591467.002024-04-178215Actual
1243720.002023-03-198263Budget
1461312.002023-05-198273Actual
187830.002022-05-198266Budget
2087352.002023-11-198265Actual
3328422.042024-10-1882311Actual
2997033.742024-07-1882611Actual
2573261.002024-04-178263Actual
97550.002022-04-188218Budget
55110.002022-04-188226Budget
2382151.002024-02-168215Actual
1110841.992023-01-178228Actual
3121653.952024-08-1882612Actual
868751.002022-11-198217Actual
89340.002022-04-188267Budget
803110.002022-11-198273Budget
444445.022022-07-198268Actual
1037750.002023-01-178264Budget
770464.722022-10-198218Actual
122129.002022-05-198263Actual
3668319.912025-01-1782211Actual
1464160.002023-05-198214Actual
2944432.002024-07-188216Actual
1591316.002023-06-198256Actual
709843.002022-10-198215Actual
738020.002022-10-198246Budget
154740.002022-05-198265Budget
875050.002022-11-198267Budget
228440.002022-06-198213Actual

Generated 2025-05-18 22:33:08.859 UTC