[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 694   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387324.002023-05-148236Actual
1176410.002023-03-148226Budget
225141.822024-01-1282112Actual
2000813.002023-11-148256Actual
234430.002022-07-158263Budget
3180317.002024-10-138256Actual
1124945.002023-03-148213Actual
2834547.002024-07-148236Actual
3461557.142024-12-1482612Actual
458220.002022-09-148263Budget
550630.002022-09-148228Budget
1223530.002023-03-148228Budget
36442118.002025-02-128217Actual
2852271.002024-07-148267Actual
17564114.002023-09-148213Actual
97478.362022-05-148218Actual
1733016.722023-08-1482411Actual
3317173.812024-11-138268Actual
644375.002022-10-148217Actual
3594188.002025-02-128213Actual
21218113.202023-12-158218Actual
1157650.002023-03-148215Budget
332245.022022-07-158268Actual
253813.952024-04-1382211Actual
1251414.002023-04-148273Actual
2719343.002024-06-138236Actual
1895415.002023-10-148246Actual
3242464.412024-10-1382213Actual
980360.002023-01-128217Budget
3753534.002025-03-148266Actual
38359129.002025-04-148214Actual
183863.952023-09-1482511Actual
2979675.322024-08-138268Actual
695970.002022-11-148214Budget
116340.002022-06-148213Budget
1059330.002023-02-128216Budget
1262450.002023-04-148264Budget
874948.002022-12-158267Actual
1724820.972023-08-1482111Actual
2281750.002024-02-128215Actual
1309729.002023-04-148266Actual
2437611.402024-03-1382311Actual
508840.002022-09-148236Budget
630610.002022-10-148256Budget
1116930.002023-02-128268Budget
616315.002022-10-148226Actual
2733595.002024-06-138217Actual
3909843.312025-04-1482611Actual
1417448.052023-05-148268Actual
2988212.462024-08-1382211Actual
396440.002022-08-148236Budget
2896344.382024-07-1482612Actual
255532.892024-04-1382112Actual
3067717.002024-09-138256Actual
42140.002022-05-148265Budget
97550.002022-05-148218Budget
756660.002022-11-148217Budget
1678053.002023-08-148265Actual
1069040.002023-02-128236Actual
1490718.002023-06-148246Actual
2677846.872024-05-1382613Actual
1381831.002023-05-148216Actual
326320.002022-07-158228Budget
344619.272024-12-1482511Actual
55013.002022-05-148226Actual
1106150.002023-02-128218Budget
1936411.402023-10-1482411Actual
3352338.092024-11-1382113Actual
3697346.872025-02-1282113Actual
3553324.162025-01-1282211Actual
2647914.592024-05-1382311Actual
625830.002022-10-148246Budget
2372864.002024-03-138214Actual
742710.002022-11-148256Budget
915310.002023-01-128273Budget
3260634.002024-11-138273Actual
947640.002023-01-128216Budget
1535223.102023-06-1482611Actual
2502419.002024-04-138246Actual
491150.002022-09-148265Budget
1621624.162023-07-1582111Actual
3106227.362024-09-1382411Actual
1375833.002023-05-148265Actual
36060137.002025-02-128214Actual
64730.002022-05-148246Budget
411939.002022-08-148266Actual
901536.002023-01-128213Actual
181820.002022-06-148256Budget
893629.872022-12-158268Actual
466012.002022-09-148273Actual
134770.002022-06-148214Budget
1502384.002023-06-148217Actual
636423.002022-10-148266Actual
34233134.422024-12-148218Actual
1026910.002023-02-128273Actual
2216464.002024-01-128267Actual
36149.002022-05-148215Actual
589538.002022-10-148264Actual
1715637.452023-08-148228Actual
3287537.002024-11-138236Actual
30767102.002024-09-138217Actual
2745691.992024-06-138228Actual
113876.002023-03-148273Actual
545950.002022-09-148218Budget
2139316.722023-12-1582311Actual
2385647.002024-03-138265Actual
1064010.002023-02-128226Budget
1523623.102023-06-1482111Actual
2606429.002024-05-138236Actual
795230.002022-12-158263Budget
1210839.002023-03-148267Actual
187830.002022-06-148266Budget
2872814.592024-07-1482211Actual
2136610.332023-12-1582211Actual
37089125.002025-03-148213Actual
669443.512022-10-148268Actual
1694513.002023-08-148256Actual
2985452.892024-08-1382111Actual
1210750.002023-03-148267Budget
174491.822023-08-1482112Actual
368827.142025-02-1282212Actual
396339.002022-08-148236Actual
148568.002022-06-148215Actual
564632.002022-10-148213Actual
1204550.002023-03-148217Budget
807973.002022-12-158214Actual
1098150.002023-02-128267Budget
621240.002022-10-148236Budget
597450.002022-10-148215Budget
60040.002022-05-148236Budget
2013345.002023-11-148267Actual
2494322.002024-04-138216Actual
22170.002022-05-148214Budget
209750.002022-06-148218Budget
266605.012024-05-1382612Actual
1354271.002023-05-148263Actual
2757617.782024-06-1382211Actual
1485310.002023-06-148226Actual
3860044.002025-04-148236Actual
35385134.422025-01-128218Actual
875050.002022-12-158267Budget
2346119.912024-02-1282611Actual
1031670.002023-02-128214Budget
1303622.002023-04-148256Actual
2990932.672024-08-1382311Actual
2581977.002024-05-138214Actual
386637.002022-08-148216Actual
401130.002022-08-148246Budget
3367459.002024-12-148263Actual
1529110.332023-06-1482311Actual
2071814.002023-12-158273Actual
1372358.002023-05-148215Actual
38239107.002025-04-148213Actual
3346548.632024-11-1382612Actual
2446425.232024-03-1382611Actual
1963163.002023-11-148263Actual
531948.002022-09-148217Actual
513530.002022-09-148246Budget
1574847.002023-07-158265Actual
570824.002022-10-148263Actual
762550.002022-11-148267Budget
2106827.002023-12-158266Actual
2609016.002024-05-138246Actual
2716513.002024-06-138226Actual
630514.002022-10-148256Actual
3845272.002025-04-148215Actual
658450.002022-10-148218Budget
2411072.002024-03-138217Actual
2760337.992024-06-1382311Actual
313540.002022-07-158267Budget
683330.002022-11-148263Budget
920170.002023-01-128214Budget
2402118.002024-03-138256Actual
35292102.002025-01-128217Actual
3509529.002025-01-128216Actual
3355043.362024-11-1382213Actual
738020.002022-11-148246Budget
3877773.002025-04-148267Actual
3523529.002025-01-128266Actual
391510.002022-08-148226Budget
2620892.002024-05-138217Actual
2529554.112024-04-138268Actual
3903736.932025-04-1482411Actual
3839467.002025-04-148264Actual
2642430.552024-05-1382111Actual
1995632.002023-11-148236Actual
2727828.002024-06-138266Actual
503810.002022-09-148226Budget
193377.142023-10-1482311Actual
1461312.002023-06-148273Actual
3172311.002024-10-138226Actual
1615867.752023-07-158268Actual
1229537.452023-03-148268Actual
1719052.602023-08-148268Actual
2440315.652024-03-1382411Actual
491247.002022-09-148265Actual
3512213.002025-01-128226Actual
3467345.112024-12-1482113Actual
1106084.422023-02-128218Actual
2929363.002024-08-138264Actual
986440.002023-01-128267Actual
378329.272025-03-1482211Actual
477050.002022-09-148264Budget
2813969.002024-07-148264Actual
134662.002022-06-148214Actual
3854530.002025-04-148216Actual
173575.012023-08-1482511Actual
2540810.332024-04-1382311Actual
3417563.002024-12-148267Actual
2763028.422024-06-1382411Actual
1294236.002023-04-148236Actual
31985137.452024-10-138218Actual
365145.002022-08-148264Actual
3718126.002025-03-148273Actual
1289212.002023-04-148226Actual
789333.002022-12-158213Actual
2174856.002024-01-128214Actual
1342630.002023-04-148268Budget
299430.002022-07-158266Budget
835944.002022-12-158216Actual
3130145.112024-09-1382213Actual
3385272.002024-12-148215Actual
2807726.002024-07-148273Actual
2178229.002024-01-128264Actual
1298932.002023-04-148246Actual
288829.002022-07-158246Actual
2039214.592023-11-1482411Actual
2674566.172024-05-1382213Actual
611430.002022-10-148216Budget
28580158.662024-07-148218Actual
803110.002022-12-158273Budget
419745.002022-08-148217Actual
2212963.002024-01-128217Actual
31510121.002024-10-138214Actual
845640.002022-12-158236Actual
20626106.002023-12-158213Actual
379135.012025-03-1482511Actual
1922445.022023-10-148268Actual
2432117.782024-03-1382111Actual
195754.002022-06-148217Actual
597359.002022-10-148215Actual
2633166.232024-05-138228Actual
2579119.002024-05-138273Actual
242310.002022-07-158273Budget
2769136.932024-06-1382611Actual
228440.002022-07-158213Actual
3774684.422025-03-148268Actual
1059234.002023-02-128216Actual
1309630.002023-04-148266Budget
2021951.082023-11-148228Actual
215392.892023-12-1582112Actual
2864261.692024-07-148268Actual
1289310.002023-04-148226Budget
1005248.052023-01-128268Actual
89441.002022-05-148267Actual
15500117.002023-07-158213Actual
2423049.572024-03-138228Actual
203657.142023-11-1482311Actual
2499834.002024-04-138236Actual
1833211.402023-09-1482311Actual
2098633.002023-12-158236Actual
3239739.852024-10-1382113Actual
1019020.002023-02-128263Budget
3550543.312025-01-1282111Actual
1243720.002023-04-148263Budget
37684129.872025-03-148218Actual
26955106.002024-06-138214Actual
108237.452022-05-148268Actual
3088860.172024-09-138228Actual
2549519.912024-04-1382611Actual
3399941.002024-12-148236Actual
2228346.542024-01-128268Actual
1237436.002023-04-148213Actual
1073630.002023-02-128246Budget
1792436.002023-09-148236Actual
2645213.532024-05-1382211Actual
184783.952023-09-1482112Actual
2031025.232023-11-1482111Actual
1163854.002023-03-148265Actual
882850.002022-12-158218Budget
1360126.002023-05-148273Actual
358870.002022-08-148214Actual
307371.002022-07-158217Actual
3564732.672025-01-1282611Actual
1591316.002023-07-158256Actual
214473.952023-12-1582511Actual
3118212.462024-09-1382212Actual
2692727.002024-06-138273Actual
2624371.002024-05-138267Actual
3230535.872024-10-1382112Actual
2517563.002024-04-138267Actual
358970.002022-08-148214Budget
1045550.002023-02-128215Budget
2112556.002023-12-158217Actual
882966.232022-12-158218Actual
3449549.702024-12-1482611Actual
2101222.002023-12-158246Actual
209675.322022-06-148218Actual
3160380.002024-10-138215Actual
239415.002024-03-138226Actual
1505865.002023-06-148267Actual
2198735.002024-01-128236Actual
2162989.002024-01-128213Actual
172768.212023-08-1482211Actual
715750.002022-11-148265Budget
887730.002022-12-158228Budget
31390115.002024-10-138213Actual
1223428.352023-03-148228Actual
265332.892024-05-1382511Actual
733440.002022-11-148236Budget
373050.002022-08-148215Budget
2600918.002024-05-138216Actual
1627111.402023-07-1582311Actual
154435.012023-06-1482612Actual
2236910.332024-01-1282211Actual
235513.952024-02-1282612Actual
2225043.512024-01-128228Actual
162632.002022-06-148216Actual
9230.002022-05-148263Budget
245222.892024-03-1382112Actual
266540.002022-07-158265Budget
485050.002022-09-148215Budget
50330.002022-05-148216Budget
2955116.002024-08-138256Actual
1229630.002023-03-148268Budget
1594622.002023-07-158266Actual
962021.002023-01-128246Actual
356146.082025-01-1282511Actual
2391432.002024-03-138216Actual
193919.272023-10-1482511Actual
1237540.002023-04-148213Budget
3402527.002024-12-148246Actual
1026810.002023-02-128273Budget
185115.012023-09-1482612Actual
3494483.002025-01-128264Actual
1336530.002023-04-148228Budget
3440730.552024-12-1482311Actual
279310.002022-07-158226Budget
27428123.812024-06-138218Actual
1270350.002023-04-148215Budget
178969.002023-09-148226Actual
321550.002022-07-158218Budget
854921.002022-12-158256Actual
3458112.462024-12-1482212Actual
167510.002022-06-148226Budget
3266985.002024-11-138264Actual
762654.002022-11-148267Actual
2650613.532024-05-1382411Actual
1878038.002023-10-148215Actual
425848.002022-08-148267Actual
1990127.002023-11-148216Actual
813950.002022-12-158264Actual
234285.012024-02-1282511Actual
3235.002022-05-148213Actual
2296429.002024-02-128236Actual
1323850.002023-04-148267Budget
3017552.132024-08-1382213Actual
2396933.002024-03-138236Actual
3762687.002025-03-148267Actual
709750.002022-11-148215Budget
3394438.002024-12-148216Actual
378859.002022-08-148265Actual
2843032.002024-07-148266Actual
3296037.002024-11-138266Actual
168658.002023-08-148226Actual
748630.002022-11-148266Budget
3133345.112024-09-1382613Actual
1084330.002023-02-128266Budget
3700052.132025-02-1282213Actual
3080279.002024-09-138267Actual
444445.022022-08-148268Actual
2399522.002024-03-138246Actual
34909129.002025-01-128214Actual
55110.002022-05-148226Budget
578612.002022-10-148273Actual
1303520.002023-04-148256Budget
2272460.002024-02-128214Actual
33017115.002024-11-138217Actual
545899.572022-09-148218Actual
3397111.002024-12-148226Actual
122030.002022-06-148263Budget
2242315.652024-01-1282411Actual
2426367.752024-03-138268Actual
50238.002022-05-148216Actual
550746.542022-09-148228Actual
205112.892023-11-1482112Actual
3635220.002025-02-128256Actual
245813.952024-03-1382612Actual
3020745.112024-08-1382613Actual
1092250.002023-02-128217Budget
2234124.162024-01-1282111Actual
1037638.002023-02-128264Actual
1084233.002023-02-128266Actual
2331918.842024-02-1282111Actual
172440.002022-06-148236Budget
3747629.002025-03-148246Actual
3426181.392024-12-148228Actual
405810.002022-08-148256Budget
603550.002022-10-148265Budget
636530.002022-10-148266Budget
284143.002022-07-158236Actual
42240.002022-05-148265Actual
3071025.002024-09-138266Actual
2193222.002024-01-128216Actual
2781061.402024-06-1382612Actual
1959796.002023-11-148213Actual
2935184.002024-08-138215Actual
508734.002022-09-148236Actual
391418.002022-08-148226Actual

Generated 2025-06-13 10:20:49.037 UTC