[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 709   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689330.002023-08-168236Actual
1553556.002023-07-178263Actual
2299017.002024-02-148246Actual
3334532.672024-11-1582611Actual
3292714.002024-11-158256Actual
3148225.002024-10-158273Actual
3503756.002025-01-148265Actual
1387324.002023-05-168236Actual
1171730.002023-03-168216Budget
2807726.002024-07-168273Actual
253813.952024-04-1582211Actual
893520.002022-12-178268Budget
255532.892024-04-1582112Actual
3780440.122025-03-1682111Actual
1733016.722023-08-1682411Actual
36442118.002025-02-148217Actual
2870053.952024-07-1682111Actual
2650613.532024-05-1582411Actual
3245741.602024-10-1582613Actual
313639.002022-07-178267Actual
1571341.002023-07-178215Actual
34789107.002025-01-148213Actual
2488542.002024-04-158265Actual
3059717.002024-09-158226Actual
2314173.002024-02-148267Actual
2671822.302024-05-1582113Actual
3585148.622025-01-1482213Actual
499133.002022-09-168216Actual
235513.952024-02-1482612Actual
1866013.002023-10-168273Actual
3388677.002024-12-168265Actual
3697346.872025-02-1482113Actual
2904867.922024-07-1682213Actual
2579119.002024-05-158273Actual
2245625.232024-01-1482611Actual
597359.002022-10-168215Actual
709750.002022-11-168215Budget
36535158.662025-02-148218Actual
2364352.002024-03-158263Actual
1289212.002023-04-168226Actual
3742211.002025-03-168226Actual
2236910.332024-01-1482211Actual
1342630.002023-04-168268Budget
209588.002023-12-178226Actual
807870.002022-12-178214Budget
840620.002022-12-178226Budget
762550.002022-11-168267Budget
1815882.902023-09-168218Actual
2839720.002024-07-168256Actual
669443.512022-10-168268Actual
962120.002023-01-148246Budget
947640.002023-01-148216Budget
225475.012024-01-1482612Actual
2242315.652024-01-1482411Actual
828050.002022-12-178265Budget
1842014.592023-09-1682611Actual
1800824.002023-09-168266Actual
887730.002022-12-178228Budget
1218750.002023-03-168218Budget
289297.142024-07-1682212Actual
616315.002022-10-168226Actual
3355043.362024-11-1582213Actual
3753534.002025-03-168266Actual
1771839.002023-09-168264Actual
3233948.632024-10-1582612Actual
178969.002023-09-168226Actual
466012.002022-09-168273Actual
242310.002022-07-178273Budget
1157650.002023-03-168215Budget
2499834.002024-04-158236Actual
3668319.912025-02-1482211Actual
508734.002022-09-168236Actual
3685427.362025-02-1482112Actual
1795016.002023-09-168246Actual
193377.142023-10-1682311Actual
3656363.202025-02-148228Actual
1389920.002023-05-168246Actual
378329.272025-03-1682211Actual
2370012.002024-03-158273Actual
2952525.002024-08-158246Actual
1064010.002023-02-148226Budget
260757.002022-07-178215Actual
1818638.962023-09-168228Actual
939850.002023-01-148265Budget
16532102.002023-08-168213Actual
3163876.002024-10-158265Actual
27985114.002024-07-168213Actual
1204653.002023-03-168217Actual
1210750.002023-03-168267Budget
583570.002022-10-168214Budget
986350.002023-01-148267Budget
299537.002022-07-178266Actual
158336.002023-07-178226Actual
3788634.802025-03-1682411Actual
33109122.302024-11-158218Actual
3624543.002025-02-148216Actual
2319982.902024-02-148218Actual
2301619.002024-02-148256Actual
3771287.452025-03-168228Actual
2031025.232023-11-1682111Actual
2802073.002024-07-168263Actual
583479.002022-10-168214Actual
1890011.002023-10-168226Actual
29734137.452024-08-158218Actual
390645.012025-04-1682511Actual
733440.002022-11-168236Budget
3092290.482024-09-158268Actual
1130926.002023-03-168263Actual
756660.002022-11-168217Budget
3221411.402024-10-1582511Actual
83351.002022-05-168217Actual
1895415.002023-10-168246Actual
419860.002022-08-168217Budget
1336530.002023-04-168228Budget
204199.272023-11-1682511Actual
1827719.912023-09-1682111Actual
122129.002022-06-168263Actual
1739123.102023-08-1682611Actual
2101222.002023-12-178246Actual
3618759.002025-02-148265Actual
365145.002022-08-168264Actual
36060137.002025-02-148214Actual
2872814.592024-07-1682211Actual
354011.002022-08-168273Actual
1256370.002023-04-168214Budget
3679628.422025-02-1482611Actual
28487127.002024-07-168217Actual
2128049.572023-12-178268Actual
2813969.002024-07-168264Actual
2326145.022024-02-148268Actual
205112.892023-11-1682112Actual
2737076.002024-06-158267Actual
15116110.172023-06-168218Actual
1059234.002023-02-148216Actual
3458112.462024-12-1682212Actual
1707048.002023-08-168267Actual
1163854.002023-03-168265Actual
1181440.002023-03-168236Budget
2405319.002024-03-158266Actual
2045314.592023-11-1682611Actual
300567.142024-08-1582212Actual
205381.822023-11-1682212Actual
1190720.002023-03-168256Budget
50238.002022-05-168216Actual
2485041.002024-04-158215Actual
2198735.002024-01-148236Actual
2446425.232024-03-1582611Actual
1998220.002023-11-168246Actual
266265.012024-05-1582112Actual
321550.002022-07-178218Budget
695863.002022-11-168214Actual
1223530.002023-03-168228Budget
1276550.002023-04-168265Budget
2990932.672024-08-1582311Actual
2391432.002024-03-158216Actual
55110.002022-05-168226Budget
3901020.972025-04-1682311Actual
2112556.002023-12-178217Actual
391510.002022-08-168226Budget
3627211.002025-02-148226Actual
1591316.002023-07-178256Actual
2687080.002024-06-158263Actual
1781148.002023-09-168265Actual
144655.012023-05-1682612Actual
893629.872022-12-178268Actual
2864261.692024-07-168268Actual
31510121.002024-10-158214Actual
2831710.002024-07-168226Actual
683230.002022-11-168263Actual
1833211.402023-09-1682311Actual
2322743.512024-02-148228Actual
3550543.312025-01-1482111Actual
2624371.002024-05-158267Actual
3254959.002024-11-158263Actual
1835911.402023-09-1682411Actual
2923027.002024-08-158273Actual
2727828.002024-06-158266Actual
108237.452022-05-168268Actual
3047776.002024-09-158215Actual
1906976.002023-10-168217Actual
644375.002022-10-168217Actual
1342555.632023-04-168268Actual
677245.002022-11-168213Actual
887638.962022-12-178228Actual
30264119.002024-09-158213Actual
3443427.362024-12-1682411Actual
2549519.912024-04-1582611Actual
3671026.292025-02-1482311Actual
3175141.002024-10-158236Actual
386730.002022-08-168216Budget
2222284.422024-01-148218Actual
2467364.002024-04-158263Actual
252942.002022-07-178264Actual
621140.002022-10-168236Actual
1565540.002023-07-178264Actual
55013.002022-05-168226Actual
64624.002022-05-168246Actual
201843.002022-06-168267Actual
1806576.002023-09-168217Actual
89340.002022-05-168267Budget
152643.952023-06-1682211Actual
957340.002023-01-148236Budget
3435262.462024-12-1682111Actual
3839467.002025-04-168264Actual
154102.892023-06-1682112Actual
2789567.922024-06-1582213Actual
1294140.002023-04-168236Budget
2479229.002024-04-158264Actual
2372864.002024-03-158214Actual
3730286.002025-03-168215Actual
2087352.002023-12-178265Actual
2724514.002024-06-158256Actual
2993630.552024-08-1582411Actual
64730.002022-05-168246Budget
728418.002022-11-168226Actual
3915636.932025-04-1682112Actual
2385647.002024-03-158265Actual
3313760.172024-11-158228Actual
1786932.002023-09-168216Actual
813950.002022-12-178264Actual
589450.002022-10-168264Budget
1317550.002023-04-168217Actual
35385134.422025-01-148218Actual
691110.002022-11-168273Budget
630514.002022-10-168256Actual
3827460.002025-04-168263Actual
116340.002022-06-168213Budget
396339.002022-08-168236Actual
3500295.002025-01-148215Actual
1535223.102023-06-1682611Actual
140744.002022-06-168264Actual
882850.002022-12-178218Budget
80309.002022-12-178273Actual
2239613.532024-01-1482311Actual
288829.002022-07-178246Actual
3065120.002024-09-158246Actual
470868.002022-09-168214Actual
762654.002022-11-168267Actual
2103816.002023-12-178256Actual
433663.202022-08-168218Actual
1959796.002023-11-168213Actual
148660.002022-06-168215Budget
683330.002022-11-168263Budget
245813.952024-03-1582612Actual
2985452.892024-08-1582111Actual
3358267.922024-11-1582613Actual
3160380.002024-10-158215Actual
531948.002022-09-168217Actual
3373122.002024-12-168273Actual
1629814.592023-07-1782411Actual
172768.212023-08-1682211Actual
2066163.002023-12-178263Actual
1724820.972023-08-1682111Actual
715750.002022-11-168265Budget
411939.002022-08-168266Actual
2733595.002024-06-158217Actual
340038.002022-08-168213Actual
326232.902022-07-178228Actual
195754.002022-06-168217Actual
2212963.002024-01-148217Actual
2819776.002024-07-168215Actual
3594188.002025-02-148213Actual
1715637.452023-08-168228Actual
33759108.002024-12-168214Actual
3276281.002024-11-158265Actual
3340329.482024-11-1582112Actual
874948.002022-12-178267Actual
2917362.002024-08-158263Actual
2228346.542024-01-148268Actual
214443.512022-06-168228Actual
821852.002022-12-178215Actual
926156.002023-01-148264Actual
29258110.002024-08-158214Actual
2269625.002024-02-148273Actual
220530.002022-06-168268Budget
882966.232022-12-178218Actual
1068940.002023-02-148236Budget
1609698.052023-07-178218Actual
154435.012023-06-1682612Actual
3615289.002025-02-148215Actual
277778.212024-06-1582212Actual
274530.002022-07-178216Budget
205695.012023-11-1682612Actual
2133818.842023-12-1782111Actual
458321.002022-09-168263Actual
701850.002022-11-168264Budget
1084233.002023-02-148266Actual
174491.822023-08-1682112Actual
3449549.702024-12-1682611Actual
1434915.652023-05-1682611Actual
2148115.652023-12-1782611Actual
260860.002022-07-178215Budget
2760337.992024-06-1582311Actual
38359129.002025-04-168214Actual
2093123.002023-12-178216Actual
344619.272024-12-1682511Actual
102320.002022-05-168228Budget
2334712.462024-02-1482211Actual
1559217.002023-07-178273Actual
484960.002022-09-168215Actual
142625.012023-05-1682211Actual
1031762.002023-02-148214Actual
183863.952023-09-1682511Actual
378859.002022-08-168265Actual
3272784.002024-11-158215Actual
3541363.202025-01-148228Actual
2414454.002024-03-158267Actual
50330.002022-05-168216Budget
3328422.042024-11-1582311Actual
1210839.002023-03-168267Actual
966812.002023-01-148256Actual
214473.952023-12-1782511Actual
2614919.002024-05-158266Actual
122030.002022-06-168263Budget
3815141.602025-03-1682213Actual
3180317.002024-10-158256Actual
3251498.002024-11-158213Actual
1110841.992023-02-148228Actual
162730.002022-06-168216Budget
2025263.202023-11-168268Actual
177028.002022-06-168246Actual
2708056.002024-06-158265Actual
37684129.872025-03-168218Actual
2947111.002024-08-158226Actual
3399941.002024-12-168236Actual
2098633.002023-12-178236Actual
168658.002023-08-168226Actual
2440315.652024-03-1582411Actual
1098251.002023-02-148267Actual
1149648.002023-03-168264Actual
3213324.162024-10-1582211Actual
228440.002022-07-178213Actual
2765713.532024-06-1582511Actual
83460.002022-05-168217Budget
3523529.002025-01-148266Actual
1106150.002023-02-148218Budget
1045651.002023-02-148215Actual
3051268.002024-09-158265Actual
2437611.402024-03-1582311Actual
91527.002023-01-148273Actual
116241.002022-06-168213Actual
1106084.422023-02-148218Actual
3718126.002025-03-168273Actual
1176520.002023-03-168226Actual
1366344.002023-05-168264Actual
164753.952023-07-1782612Actual
1665270.002023-08-168214Actual
172440.002022-06-168236Budget
466110.002022-09-168273Budget
1037638.002023-02-148264Actual
3014820.552024-08-1582113Actual
2071814.002023-12-178273Actual
1691920.002023-08-168246Actual
1336441.992023-04-168228Actual
616210.002022-10-168226Budget
2285138.002024-02-148265Actual
1284431.002023-04-168216Actual
934046.002023-01-148215Actual
2976261.692024-08-158228Actual
1562052.002023-07-178214Actual
775332.902022-11-168228Actual
247082.002022-07-178214Actual
30860170.782024-09-158218Actual
781420.002022-11-168268Budget
658576.842022-10-168218Actual
503914.002022-09-168226Actual
1697828.002023-08-168266Actual
3290127.002024-11-158246Actual
550630.002022-09-168228Budget
1635913.532023-07-1782611Actual
1051442.002023-02-148265Actual
3470048.622024-12-1682213Actual
28105141.002024-07-168214Actual
2296429.002024-02-148236Actual
9943104.112023-01-148218Actual
3488127.002025-01-148273Actual
3860044.002025-04-168236Actual
33017115.002024-11-158217Actual
1476835.002023-06-168265Actual
108130.002022-05-168268Budget
2187436.002024-01-148265Actual
203657.142023-11-1682311Actual
162632.002022-06-168216Actual
644460.002022-10-168217Budget
284240.002022-07-178236Budget
1110930.002023-02-148228Budget
3035626.002024-09-158273Actual
401130.002022-08-168246Budget
3417563.002024-12-168267Actual
3106227.362024-09-1582411Actual
29138113.002024-08-158213Actual
625933.002022-10-168246Actual
3512213.002025-01-148226Actual
27928.002022-07-178226Actual

Generated 2025-06-15 10:29:17.459 UTC