[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 679   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247082.002022-06-188214Actual
1186130.002023-02-158246Budget
715845.002022-10-188265Actual
3603220.002025-01-168273Actual
1336530.002023-03-188228Budget
195403.952023-09-1782612Actual
2823273.002024-06-178265Actual
1434915.652023-04-1782611Actual
1771839.002023-08-188264Actual
636530.002022-09-178266Budget
1026810.002023-01-168273Budget
2066163.002023-11-188263Actual
1980847.002023-10-188215Actual
1098150.002023-01-168267Budget
2807726.002024-06-178273Actual
980464.002022-12-168217Actual
3047776.002024-08-178215Actual
1019020.002023-01-168263Budget
2475863.002024-03-178214Actual
915310.002022-12-168273Budget
1284530.002023-03-188216Budget
1005120.002022-12-168268Budget
807973.002022-11-188214Actual
781420.002022-10-188268Budget
2242315.652023-12-1682411Actual
1600373.002023-06-188217Actual
3154568.002024-09-168264Actual
597450.002022-09-178215Budget
1117043.512023-01-168268Actual
3656363.202025-01-168228Actual
3254959.002024-10-178263Actual
2947111.002024-07-178226Actual
204199.272023-10-1882511Actual
1073733.002023-01-168246Actual
2923027.002024-07-178273Actual
2326145.022024-01-168268Actual
30384112.002024-08-178214Actual
1143470.002023-02-158214Budget
452340.002022-08-188213Budget
3553324.162024-12-1682211Actual
458321.002022-08-188263Actual
1505865.002023-05-188267Actual
1975033.002023-10-188264Actual
1026910.002023-01-168273Actual
3399941.002024-11-178236Actual
284240.002022-06-188236Budget
926156.002022-12-168264Actual
2142015.652023-11-1882411Actual
33017115.002024-10-178217Actual
193377.142023-09-1782311Actual
1210750.002023-02-158267Budget
1176410.002023-02-158226Budget
205381.822023-10-1882212Actual
3142562.002024-09-168263Actual
2124655.632023-11-188228Actual
1580629.002023-06-188216Actual
484960.002022-08-188215Actual
1562052.002023-06-188214Actual
326232.902022-06-188228Actual
850322.002022-11-188246Actual
1656760.002023-07-188263Actual
1331650.002023-03-188218Budget
920072.002022-12-168214Actual
209675.322022-05-188218Actual
513530.002022-08-188246Budget
3216027.362024-09-1682311Actual
168658.002023-07-188226Actual
18568120.002023-09-178213Actual
1984338.002023-10-188265Actual
570824.002022-09-178263Actual
3266985.002024-10-178264Actual
116241.002022-05-188213Actual
326320.002022-06-188228Budget
3221411.402024-09-1682511Actual
9230.002022-04-178263Budget
3865221.002025-03-188256Actual
444445.022022-07-188268Actual
3059717.002024-08-178226Actual
35385134.422024-12-168218Actual
1733016.722023-07-1882411Actual
3352338.092024-10-1782113Actual
29641109.002024-07-178217Actual
2949944.002024-07-178236Actual
3057036.002024-08-178216Actual
1251414.002023-03-188273Actual
2789567.922024-05-1782213Actual
3624543.002025-01-168216Actual
1223428.352023-02-158228Actual
2087352.002023-11-188265Actual
3429463.202024-11-178268Actual
813850.002022-11-188264Budget
3509529.002024-12-168216Actual
3148225.002024-09-168273Actual
803110.002022-11-188273Budget
178969.002023-08-188226Actual
2420288.962024-02-158218Actual
108130.002022-04-178268Budget
245813.952024-02-1582612Actual
3328422.042024-10-1782311Actual
289297.142024-06-1782212Actual
1535223.102023-05-1882611Actual
1786932.002023-08-188216Actual
3860044.002025-03-188236Actual
2997033.742024-07-1782611Actual
3868534.002025-03-188266Actual
3921861.402025-03-1882612Actual
396440.002022-07-188236Budget
3385272.002024-11-178215Actual
1895415.002023-09-178246Actual
901440.002022-12-168213Budget
2162989.002023-12-168213Actual
3109636.932024-08-1782611Actual
154102.892023-05-1882112Actual
405810.002022-07-188256Budget
723740.002022-10-188216Budget
2813969.002024-06-178264Actual
1835911.402023-08-1882411Actual
2647914.592024-04-1682311Actual
3862622.002025-03-188246Actual
245491.822024-02-1582212Actual
564740.002022-09-178213Budget
980360.002022-12-168217Budget
986440.002022-12-168267Actual
1739123.102023-07-1882611Actual
1317550.002023-03-188217Actual
1171730.002023-02-158216Budget
3712483.002025-02-158263Actual
2656715.652024-04-1682611Actual
583570.002022-09-178214Budget
868860.002022-11-188217Budget
1523623.102023-05-1882111Actual
3742211.002025-02-158226Actual
34909129.002024-12-168214Actual
3597567.002025-01-168263Actual
3388677.002024-11-178265Actual
947640.002022-12-168216Budget
3233948.632024-09-1682612Actual
37089125.002025-02-158213Actual
807870.002022-11-188214Budget
21218113.202023-11-188218Actual
545950.002022-08-188218Budget
203657.142023-10-1882311Actual
3588446.872024-12-1682613Actual
2543510.332024-03-1782411Actual
1730311.402023-07-1882311Actual
2013345.002023-10-188267Actual
491247.002022-08-188265Actual
1694513.002023-07-188256Actual
621240.002022-09-178236Budget
3438012.462024-11-1782211Actual
288930.002022-06-188246Budget
181820.002022-05-188256Budget
1485310.002023-05-188226Actual
2391432.002024-02-158216Actual
1243622.002023-03-188263Actual
2285138.002024-01-168265Actual
299537.002022-06-188266Actual
589450.002022-09-178264Budget
3394438.002024-11-178216Actual
3488127.002024-12-168273Actual
1922445.022023-09-178268Actual
3305179.002024-10-178267Actual
2831710.002024-06-178226Actual
499133.002022-08-188216Actual
419860.002022-07-188217Budget
187925.002022-05-188266Actual
2106827.002023-11-188266Actual
1990127.002023-10-188216Actual
1806576.002023-08-188217Actual
2721930.002024-05-178246Actual
38835135.932025-03-188218Actual
346323.002022-07-188263Actual
2414454.002024-02-158267Actual
1887321.002023-09-178216Actual
3762687.002025-02-158267Actual
2733595.002024-05-178217Actual
770464.722022-10-188218Actual
3175141.002024-09-168236Actual
1309630.002023-03-188266Budget
372948.002022-07-188215Actual
2754851.822024-05-1782111Actual
630514.002022-09-178256Actual
3065120.002024-08-178246Actual
243498.212024-02-1582211Actual
2304927.002024-01-168266Actual
3618759.002025-01-168265Actual
293620.002022-06-188256Budget
1405268.002023-04-178267Actual
1389920.002023-04-178246Actual
22062.002022-04-178214Actual
3130145.112024-08-1782213Actual
134662.002022-05-188214Actual
2944432.002024-07-178216Actual
2004122.002023-10-188266Actual
2774939.062024-05-1782112Actual
2166366.002023-12-168263Actual
2698968.002024-05-178264Actual
3895546.502025-03-1882111Actual
3818276.692025-02-1582613Actual
1662428.002023-07-188273Actual
738127.002022-10-188246Actual
1942419.912023-09-1782611Actual
1697828.002023-07-188266Actual
1116930.002023-01-168268Budget
2990932.672024-07-1782311Actual
2234124.162023-12-1682111Actual
1237540.002023-03-188213Budget
214520.002022-05-188228Budget
3573316.722024-12-1682212Actual
2979675.322024-07-178268Actual
254628.212024-03-1782511Actual
390645.012025-03-1882511Actual
2872814.592024-06-1782211Actual
2301619.002024-01-168256Actual
1323750.002023-03-188267Actual
2426367.752024-02-158268Actual
26303155.632024-04-168218Actual
36060137.002025-01-168214Actual
3812432.832025-02-1582113Actual
1423419.912023-04-1782111Actual
1797610.002023-08-188256Actual
1488131.002023-05-188236Actual
256122.892024-03-1782612Actual
1629814.592023-06-1882411Actual
3121653.952024-08-1782612Actual
1362947.002023-04-178214Actual
201843.002022-05-188267Actual
1124945.002023-02-158213Actual
1476835.002023-05-188265Actual
1196627.002023-02-158266Actual
2633166.232024-04-168228Actual
2839720.002024-06-178256Actual
3088860.172024-08-178228Actual
532060.002022-08-188217Budget
378750.002022-07-188265Budget
253813.952024-03-1782211Actual
3794634.802025-02-1582611Actual
234521.002022-06-188263Actual
3051268.002024-08-178265Actual
3098043.312024-08-1782111Actual
3515038.002024-12-168236Actual
887638.962022-11-188228Actual
16532102.002023-07-188213Actual
2239613.532023-12-1682311Actual
9943104.112022-12-168218Actual
2786822.302024-05-1782113Actual
1910474.002023-09-178267Actual
3930366.172025-03-1882213Actual
1531814.592023-05-1882411Actual
3287537.002024-10-178236Actual
346220.002022-07-188263Budget
1707048.002023-07-188267Actual
2708056.002024-05-178265Actual
578612.002022-09-178273Actual
738020.002022-10-188246Budget
3724491.002025-02-158264Actual
677245.002022-10-188213Actual
3133345.112024-08-1782613Actual
3071025.002024-08-178266Actual
2904867.922024-06-1782213Actual
2039214.592023-10-1882411Actual
3355043.362024-10-1782213Actual
154435.012023-05-1882612Actual
3659763.202025-01-168268Actual
901536.002022-12-168213Actual
2611613.002024-04-168256Actual
242210.002022-06-188273Actual
2594958.002024-04-168265Actual
1502384.002023-05-188217Actual
2314173.002024-01-168267Actual
2713829.002024-05-178216Actual
1143574.002023-02-158214Actual
2514087.002024-03-178217Actual
1149750.002023-02-158264Budget
939850.002022-12-168265Budget
3282041.002024-10-178216Actual
2340115.652024-01-1682411Actual
30767102.002024-08-178217Actual
425848.002022-07-188267Actual
1594622.002023-06-188266Actual
1218750.002023-02-158218Budget
1588718.002023-06-188246Actual
669443.512022-09-178268Actual
154740.002022-05-188265Budget
2860864.722024-06-178228Actual
723638.002022-10-188216Actual
2769136.932024-05-1782611Actual
2479229.002024-03-178264Actual
195754.002022-05-188217Actual
2829039.002024-06-178216Actual
386637.002022-07-188216Actual
3703245.112025-01-1682613Actual
616315.002022-09-178226Actual
142625.012023-04-1782211Actual
3733770.002025-02-158265Actual
2719343.002024-05-178236Actual
513418.002022-08-188246Actual
882850.002022-11-188218Budget
183055.012023-08-1882211Actual
972425.002022-12-168266Actual
1124840.002023-02-158213Budget
1517848.052023-05-188268Actual
12986.002022-05-188273Actual
279310.002022-06-188226Budget
1092156.002023-01-168217Actual
2485041.002024-03-178215Actual
972530.002022-12-168266Budget
164753.952023-06-1882612Actual
234430.002022-06-188263Budget
340038.002022-07-188213Actual
3915636.932025-03-1882112Actual
3440730.552024-11-1782311Actual
1270350.002023-03-188215Budget
83460.002022-04-178217Budget
1414038.962023-04-178228Actual
845540.002022-11-188236Budget
173575.012023-07-1882511Actual
24638106.002024-03-178213Actual
379135.012025-02-1582511Actual
332130.002022-06-188268Budget
3697346.872025-01-1682113Actual
2334712.462024-01-1682211Actual
183863.952023-08-1882511Actual
2402118.002024-02-158256Actual
1262450.002023-03-188264Budget
2322743.512024-01-168228Actual
2955116.002024-07-178256Actual
1110930.002023-01-168228Budget
1795016.002023-08-188246Actual
1045550.002023-01-168215Budget
97550.002022-04-178218Budget
2737076.002024-05-178267Actual
2193222.002023-12-168216Actual
15116110.172023-05-188218Actual
920170.002022-12-168214Budget
485050.002022-08-188215Budget
2760337.992024-05-1782311Actual
15500117.002023-06-188213Actual
214473.952023-11-1882511Actual
3747629.002025-02-158246Actual
1331782.902023-03-188218Actual
307460.002022-06-188217Budget
3455331.612024-11-1782112Actual
3458112.462024-11-1782212Actual
3334532.672024-10-1782611Actual
2683599.002024-05-178213Actual
1005248.052022-12-168268Actual
733440.002022-10-188236Budget
129910.002022-05-188273Budget
3470048.622024-11-1782213Actual
321550.002022-06-188218Budget
37684129.872025-02-158218Actual
589538.002022-09-178264Actual
2148115.652023-11-1882611Actual
38359129.002025-03-188214Actual
3473239.852024-11-1782613Actual
491150.002022-08-188265Budget
386730.002022-07-188216Budget
144341.822023-04-1782212Actual
205695.012023-10-1882612Actual
1051350.002023-01-168265Budget
148568.002022-05-188215Actual
3106227.362024-08-1782411Actual
1354271.002023-04-178263Actual
1691920.002023-07-188246Actual
1196730.002023-02-158266Budget
597359.002022-09-178215Actual
2606429.002024-04-168236Actual
1712890.482023-07-188218Actual
255801.822024-03-1782212Actual
3556026.292024-12-1682311Actual
466110.002022-08-188273Budget
1237436.002023-03-188213Actual
3517622.002024-12-168246Actual
162443.952023-06-1882211Actual
2172012.002023-12-168273Actual
728520.002022-10-188226Budget
3520215.002024-12-168256Actual
603647.002022-09-178265Actual
999030.002022-12-168228Budget
219598.002023-12-168226Actual
205112.892023-10-1882112Actual
1892830.002023-09-178236Actual
234285.012024-01-1682511Actual
260366.002024-04-168226Actual
962021.002022-12-168246Actual
1635913.532023-06-1882611Actual
882966.232022-11-188218Actual
378859.002022-07-188265Actual
3806664.592025-02-1582612Actual
3886352.602025-03-188228Actual
368827.142025-01-1682212Actual
524032.002022-08-188266Actual
17564114.002023-08-188213Actual
284143.002022-06-188236Actual
1342555.632023-03-188268Actual
3035626.002024-08-178273Actual
2745691.992024-05-178228Actual
3127425.812024-08-1782113Actual
3627211.002025-01-168226Actual
1298830.002023-03-188246Budget
2245625.232023-12-1682611Actual
2411072.002024-02-158217Actual
537940.002022-08-188267Budget
3594188.002025-01-168213Actual
2993630.552024-07-1782411Actual
1417448.052023-04-178268Actual
235513.952024-01-1682612Actual
3204773.812024-09-168268Actual
3235.002022-04-178213Actual
1553556.002023-06-188263Actual
2843032.002024-06-178266Actual
2228346.542023-12-168268Actual
1971655.002023-10-188214Actual
3408326.002024-11-178266Actual
3800425.232025-02-1582112Actual
1833211.402023-08-1882311Actual
1890011.002023-09-178226Actual
503810.002022-08-188226Budget
1464160.002023-05-188214Actual
1768450.002023-08-188214Actual
1106150.002023-01-168218Budget
795326.002022-11-188263Actual
3218731.612024-09-1682411Actual

Generated 2025-05-18 02:39:46.240 UTC