[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 686   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289212.002023-03-118226Actual
64730.002022-04-108246Budget
2724514.002024-05-108256Actual
204199.272023-10-1182511Actual
2473012.002024-03-108273Actual
3564732.672024-12-0982611Actual
36060137.002025-01-098214Actual
1350798.002023-04-108213Actual
1013135.002023-01-098213Actual
162443.952023-06-1182211Actual
1980847.002023-10-118215Actual
3597567.002025-01-098263Actual
1276550.002023-03-118265Budget
709843.002022-10-118215Actual
152643.952023-05-1182211Actual
748725.002022-10-118266Actual
2485041.002024-03-108215Actual
603647.002022-09-108265Actual
116241.002022-05-118213Actual
3523529.002024-12-098266Actual
2985452.892024-07-1082111Actual
2162989.002023-12-098213Actual
102238.962022-04-108228Actual
247082.002022-06-118214Actual
2642430.552024-04-0982111Actual
205112.892023-10-1182112Actual
556730.002022-08-118268Budget
524130.002022-08-118266Budget
1276636.002023-03-118265Actual
715845.002022-10-118265Actual
1777638.002023-08-118215Actual
589538.002022-09-108264Actual
3402527.002024-11-108246Actual
882850.002022-11-118218Budget
3730286.002025-02-088215Actual
957340.002022-12-098236Budget
3733770.002025-02-088265Actual
168658.002023-07-118226Actual
570920.002022-09-108263Budget
3062535.002024-08-108236Actual
850220.002022-11-118246Budget
1434915.652023-04-1082611Actual
3588446.872024-12-0982613Actual
332130.002022-06-118268Budget
537940.002022-08-118267Budget
1026910.002023-01-098273Actual
2594958.002024-04-098265Actual
503914.002022-08-118226Actual
789240.002022-11-118213Budget
2139316.722023-11-1182311Actual
1455668.002023-05-118263Actual
2600918.002024-04-098216Actual
3057036.002024-08-108216Actual
3512213.002024-12-098226Actual
933950.002022-12-098215Budget
2650613.532024-04-0982411Actual
3313760.172024-10-108228Actual
1881553.002023-09-108265Actual
972530.002022-12-098266Budget
3065120.002024-08-108246Actual
611531.002022-09-108216Actual
1910474.002023-09-108267Actual
3848784.002025-03-118265Actual
214520.002022-05-118228Budget
1574847.002023-06-118265Actual
1919055.632023-09-108228Actual
42240.002022-04-108265Actual
3901020.972025-03-1182311Actual
458321.002022-08-118263Actual
3747629.002025-02-088246Actual
391510.002022-07-118226Budget
50238.002022-04-108216Actual
2437611.402024-02-0882311Actual
3494483.002024-12-098264Actual
2549519.912024-03-1082611Actual
3216027.362024-09-0982311Actual
2656715.652024-04-0982611Actual
134662.002022-05-118214Actual
2719343.002024-05-108236Actual
1423419.912023-04-1082111Actual
184783.952023-08-1182112Actual
3556026.292024-12-0982311Actual
1781148.002023-08-118265Actual
3915636.932025-03-1182112Actual
1505865.002023-05-118267Actual
174761.822023-07-1182212Actual
2479229.002024-03-108264Actual
3213324.162024-09-0982211Actual
3582424.062024-12-0982113Actual
284240.002022-06-118236Budget
2025263.202023-10-118268Actual
907530.002022-12-098263Budget
36260.002022-04-108215Budget
2823273.002024-06-108265Actual
3233948.632024-09-0982612Actual
1719052.602023-07-118268Actual
69420.002022-04-108256Budget
28050.002022-04-108264Budget
9943104.112022-12-098218Actual
2236910.332023-12-0982211Actual
1270350.002023-03-118215Budget
340140.002022-07-118213Budget
2585453.002024-04-098264Actual
538039.002022-08-118267Actual
1051350.002023-01-098265Budget
2334712.462024-01-0982211Actual
438530.002022-07-118228Budget
15500117.002023-06-118213Actual
2754851.822024-05-1082111Actual
3242464.412024-09-0982213Actual
491247.002022-08-118265Actual
21218113.202023-11-118218Actual
134770.002022-05-118214Budget
1229537.452023-02-088268Actual
2124655.632023-11-118228Actual
3266985.002024-10-108264Actual
3331120.972024-10-1082411Actual
1417448.052023-04-108268Actual
875050.002022-11-118267Budget
1615867.752023-06-118268Actual
1186130.002023-02-088246Budget
1898012.002023-09-108256Actual
2245625.232023-12-0982611Actual
37089125.002025-02-088213Actual
1331650.002023-03-118218Budget
1284431.002023-03-118216Actual
1496622.002023-05-118266Actual
29138113.002024-07-108213Actual
2019195.022023-10-118218Actual
239415.002024-02-088226Actual
2721930.002024-05-108246Actual
2526151.082024-03-108228Actual
1963163.002023-10-118263Actual
2013345.002023-10-118267Actual
3239739.852024-09-0982113Actual
22062.002022-04-108214Actual
3029969.002024-08-108263Actual
3098043.312024-08-1082111Actual
2683599.002024-05-108213Actual
3467345.112024-11-1082113Actual
3397111.002024-11-108226Actual
962021.002022-12-098246Actual
663338.962022-09-108228Actual
3532784.002024-12-098267Actual
691010.002022-10-118273Actual
677340.002022-10-118213Budget
37592101.002025-02-088217Actual
3570539.062024-12-0982112Actual
31390115.002024-09-098213Actual
256122.892024-03-1082612Actual
3774684.422025-02-088268Actual
64624.002022-04-108246Actual
1984338.002023-10-118265Actual
3379469.002024-11-108264Actual
31985137.452024-09-098218Actual
3201373.812024-09-098228Actual
3918416.722025-03-1182212Actual
762550.002022-10-118267Budget
715750.002022-10-118265Budget
920072.002022-12-098214Actual
3067717.002024-08-108256Actual
279310.002022-06-118226Budget
1928224.162023-09-1082111Actual
3933660.902025-03-1182613Actual
3399941.002024-11-108236Actual
1143470.002023-02-088214Budget
37684129.872025-02-088218Actual
3358267.922024-10-1082613Actual
19162125.332023-09-108218Actual
3325720.972024-10-1082211Actual
3103533.742024-08-1082311Actual
2677846.872024-04-0982613Actual
2475863.002024-03-108214Actual
144341.822023-04-1082212Actual
1064010.002023-01-098226Budget
1678053.002023-07-118265Actual
458220.002022-08-118263Budget
2331918.842024-01-0982111Actual
901440.002022-12-098213Budget
1354271.002023-04-108263Actual
1342555.632023-03-118268Actual
840620.002022-11-118226Budget
1181440.002023-02-088236Budget
293517.002022-06-118256Actual
3909843.312025-03-1182611Actual
28147.002022-04-108264Actual
1866013.002023-09-108273Actual
2884328.422024-06-1082611Actual
2116051.002023-11-118267Actual
1703568.002023-07-118217Actual
144072.892023-04-1082112Actual
1768450.002023-08-118214Actual
3697346.872025-01-0982113Actual
346220.002022-07-118263Budget
1901227.002023-09-108266Actual
939850.002022-12-098265Budget
91527.002022-12-098273Actual
3500295.002024-12-098215Actual
1387324.002023-04-108236Actual
3541363.202024-12-098228Actual
2763028.422024-05-1082411Actual
1019020.002023-01-098263Budget
59937.002022-04-108236Actual
821852.002022-11-118215Actual
2789567.922024-05-1082213Actual
957440.002022-12-098236Actual
2765713.532024-05-1082511Actual
2505010.002024-03-108256Actual
307460.002022-06-118217Budget
1485310.002023-05-118226Actual
452340.002022-08-118213Budget
3121653.952024-08-1082612Actual
3898320.972025-03-1182211Actual
947640.002022-12-098216Budget
154838.002022-05-118265Actual
1092250.002023-01-098217Budget
1821960.172023-08-118268Actual
164753.952023-06-1182612Actual
1691920.002023-07-118246Actual
2716513.002024-05-108226Actual
2609016.002024-04-098246Actual
625830.002022-09-108246Budget
3679628.422025-01-0982611Actual
28580158.662024-06-108218Actual
466012.002022-08-118273Actual
733440.002022-10-118236Budget
3839467.002025-03-118264Actual
570824.002022-09-108263Actual
209588.002023-11-118226Actual
1196627.002023-02-088266Actual
524032.002022-08-118266Actual
252942.002022-06-118264Actual
3133345.112024-08-1082613Actual
3109636.932024-08-1082611Actual
845640.002022-11-118236Actual
1171730.002023-02-088216Budget
245491.822024-02-0882212Actual
419860.002022-07-118217Budget
1190720.002023-02-088256Budget
1627111.402023-06-1182311Actual
1289310.002023-03-118226Budget
390645.012025-03-1182511Actual
1013040.002023-01-098213Budget
756660.002022-10-118217Budget
3739533.002025-02-088216Actual
138458.002023-04-108226Actual
550630.002022-08-118228Budget
1005120.002022-12-098268Budget
2902136.342024-06-1082113Actual
203387.142023-10-1182211Actual
828050.002022-11-118265Budget
2423049.572024-02-088228Actual
1078320.002023-01-098256Actual
2203912.002023-12-098256Actual
756575.002022-10-118217Actual
2944432.002024-07-108216Actual
1689330.002023-07-118236Actual
2166366.002023-12-098263Actual
3429463.202024-11-108268Actual
1759968.002023-08-118263Actual
980360.002022-12-098217Budget
1895415.002023-09-108246Actual
175075.012023-07-1182612Actual
1256266.002023-03-118214Actual
3718126.002025-02-088273Actual
209675.322022-05-118218Actual
260757.002022-06-118215Actual
37209135.002025-02-088214Actual
564632.002022-09-108213Actual
2872814.592024-06-1082211Actual
1251510.002023-03-118273Budget
1792436.002023-08-118236Actual
228440.002022-06-118213Actual
9230.002022-04-108263Budget
3668319.912025-01-0982211Actual
1571341.002023-06-118215Actual
235193.952024-01-0982112Actual
50330.002022-04-108216Budget
368827.142025-01-0982212Actual
2852271.002024-06-108267Actual
658450.002022-09-108218Budget
966710.002022-12-098256Budget
3827460.002025-03-118263Actual
2535325.232024-03-1082111Actual
289297.142024-06-1082212Actual
3895546.502025-03-1182111Actual
2340115.652024-01-0982411Actual
695970.002022-10-118214Budget
97478.362022-04-108218Actual
513418.002022-08-118246Actual
3750220.002025-02-088256Actual
952514.002022-12-098226Actual
3544773.812024-12-098268Actual
2837125.002024-06-108246Actual
2106827.002023-11-118266Actual
177028.002022-05-118246Actual
25233105.632024-03-108218Actual
723638.002022-10-118216Actual
3284710.002024-10-108226Actual
3509529.002024-12-098216Actual
3473239.852024-11-1082613Actual
1414038.962023-04-108228Actual
234430.002022-06-118263Budget
2749061.692024-05-108268Actual
2967678.002024-07-108267Actual
3272784.002024-10-108215Actual
748630.002022-10-118266Budget
1138610.002023-02-088273Budget
3385272.002024-11-108215Actual
1668735.002023-07-118264Actual
1588718.002023-06-118246Actual
3417563.002024-11-108267Actual
3394438.002024-11-108216Actual
2929363.002024-07-108264Actual
2128049.572023-11-118268Actual
3624543.002025-01-098216Actual
12986.002022-05-118273Actual
813950.002022-11-118264Actual
1553556.002023-06-118263Actual
3470048.622024-11-1082213Actual
2620892.002024-04-098217Actual
2997033.742024-07-1082611Actual
795230.002022-11-118263Budget
3334532.672024-10-1082611Actual
2870053.952024-06-1082111Actual
55013.002022-04-108226Actual
2792869.672024-05-1082613Actual
583479.002022-09-108214Actual
583570.002022-09-108214Budget
80309.002022-11-118273Actual
172343.002022-05-118236Actual
3627211.002025-01-098226Actual
2207225.002023-12-098266Actual
3192789.002024-09-098267Actual
386730.002022-07-118216Budget
994250.002022-12-098218Budget
2420288.962024-02-088218Actual
2952525.002024-07-108246Actual
1298932.002023-03-118246Actual
1428915.652023-04-1082311Actual
35385134.422024-12-098218Actual
499030.002022-08-118216Budget
102320.002022-04-108228Budget
255532.892024-03-1082112Actual
173575.012023-07-1182511Actual
1591316.002023-06-118256Actual
603550.002022-09-108265Budget
1707048.002023-07-118267Actual
140650.002022-05-118264Budget
3520215.002024-12-098256Actual
738020.002022-10-118246Budget
30384112.002024-08-108214Actual
3630041.002025-01-098236Actual
2573261.002024-04-098263Actual
346323.002022-07-118263Actual
2142015.652023-11-1182411Actual
3845272.002025-03-118215Actual
893520.002022-11-118268Budget
1210750.002023-02-088267Budget
266265.012024-04-0982112Actual
691110.002022-10-118273Budget
3373122.002024-11-108273Actual
2674566.172024-04-0982213Actual
1431611.402023-04-1082411Actual
1936411.402023-09-1082411Actual
2087352.002023-11-118265Actual
2614919.002024-04-098266Actual
1887321.002023-09-108216Actual
253813.952024-03-1082211Actual
1833211.402023-08-1182311Actual
701850.002022-10-118264Budget
36535158.662025-01-098218Actual
3638529.002025-01-098266Actual
2184056.002023-12-098215Actual
373050.002022-07-118215Budget
3435262.462024-11-1082111Actual
1842014.592023-08-1182611Actual
1892830.002023-09-108236Actual
242310.002022-06-118273Budget
167414.002022-05-118226Actual
1600373.002023-06-118217Actual
636530.002022-09-108266Budget
1411298.052023-04-108218Actual
2093123.002023-11-118216Actual
669443.512022-09-108268Actual
2904867.922024-06-1082213Actual
2591467.002024-04-098215Actual
411939.002022-07-118266Actual
775332.902022-10-118228Actual
1372358.002023-04-108215Actual
2242315.652023-12-0982411Actual
1697828.002023-07-118266Actual
2636464.722024-04-098268Actual
1975033.002023-10-118264Actual
3177722.002024-09-098246Actual
1262552.002023-03-118264Actual
2326145.022024-01-098268Actual
20626106.002023-11-118213Actual
260366.002024-04-098226Actual
578710.002022-09-108273Budget
1461312.002023-05-118273Actual
38742114.002025-03-118217Actual
868860.002022-11-118217Budget
3035626.002024-08-108273Actual
1149648.002023-02-088264Actual
2976261.692024-07-108228Actual
1110930.002023-01-098228Budget
3745034.002025-02-088236Actual
321550.002022-06-118218Budget
164441.822023-06-1182212Actual
3788634.802025-02-0882411Actual
1069040.002023-01-098236Actual
513530.002022-08-118246Budget
234521.002022-06-118263Actual
3180317.002024-09-098256Actual
1868863.002023-09-108214Actual
2228346.542023-12-098268Actual

Generated 2025-05-10 21:04:27.924 UTC