[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 741   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990932.672024-07-1882311Actual
775230.002022-10-198228Budget
2319982.902024-01-178218Actual
1821960.172023-08-198268Actual
770464.722022-10-198218Actual
1366344.002023-04-188264Actual
33109122.302024-10-188218Actual
2713829.002024-05-188216Actual
1712890.482023-07-198218Actual
17564114.002023-08-198213Actual
756660.002022-10-198217Budget
850220.002022-11-198246Budget
1715637.452023-07-198228Actual
225141.822023-12-1782112Actual
2952525.002024-07-188246Actual
2103816.002023-11-198256Actual
742710.002022-10-198256Budget
1289310.002023-03-198226Budget
122129.002022-05-198263Actual
313639.002022-06-198267Actual
162632.002022-05-198216Actual
1768450.002023-08-198214Actual
50238.002022-04-188216Actual
2834547.002024-06-188236Actual
3470048.622024-11-1882213Actual
3523529.002024-12-178266Actual
201740.002022-05-198267Budget
458220.002022-08-198263Budget
3276281.002024-10-188265Actual
1276636.002023-03-198265Actual
42240.002022-04-188265Actual
2331918.842024-01-1782111Actual
564632.002022-09-188213Actual
3402527.002024-11-188246Actual
3057036.002024-08-188216Actual
3331120.972024-10-1882411Actual
215725.012023-11-1982612Actual
1452285.002023-05-198213Actual
1045651.002023-01-178215Actual
3092290.482024-08-188268Actual
256122.892024-03-1882612Actual
354011.002022-07-198273Actual
274530.002022-06-198216Budget
3635220.002025-01-178256Actual
715750.002022-10-198265Budget
663230.002022-09-188228Budget
185115.012023-08-1982612Actual
2370012.002024-02-168273Actual
733340.002022-10-198236Actual
952514.002022-12-178226Actual
2813969.002024-06-188264Actual
299537.002022-06-198266Actual
2624371.002024-04-178267Actual
244303.952024-02-1682511Actual
827940.002022-11-198265Actual
3449549.702024-11-1882611Actual
134662.002022-05-198214Actual
2884328.422024-06-1882611Actual
438451.082022-07-198228Actual
2304927.002024-01-178266Actual
215392.892023-11-1982112Actual
1919055.632023-09-188228Actual
1815882.902023-08-198218Actual
2614919.002024-04-178266Actual
3180317.002024-09-178256Actual
102238.962022-04-188228Actual
840716.002022-11-198226Actual
75331.002022-04-188266Actual
1176410.002023-02-168226Budget
266540.002022-06-198265Budget
887638.962022-11-198228Actual
396440.002022-07-198236Budget
19162125.332023-09-188218Actual
499133.002022-08-198216Actual
3933660.902025-03-1982613Actual
2823273.002024-06-188265Actual
129910.002022-05-198273Budget
2301619.002024-01-178256Actual
2019195.022023-10-198218Actual
419745.002022-07-198217Actual
915310.002022-12-178273Budget
807973.002022-11-198214Actual
3556026.292024-12-1782311Actual
2594958.002024-04-178265Actual
1707048.002023-07-198267Actual
1586133.002023-06-198236Actual
2124655.632023-11-198228Actual
2938666.002024-07-188265Actual
3118212.462024-08-1882212Actual
234430.002022-06-198263Budget
3739533.002025-02-168216Actual
3100811.402024-08-1882211Actual
2128049.572023-11-198268Actual
1110930.002023-01-178228Budget
2902136.342024-06-1882113Actual
2704780.002024-05-188215Actual
1842014.592023-08-1982611Actual
1342630.002023-03-198268Budget
2573261.002024-04-178263Actual
3509529.002024-12-178216Actual
3254959.002024-10-188263Actual
1892830.002023-09-188236Actual
875050.002022-11-198267Budget
184783.952023-08-1982112Actual
3665558.212025-01-1782111Actual
1237436.002023-03-198213Actual
2414454.002024-02-168267Actual
1262450.002023-03-198264Budget
1270461.002023-03-198215Actual
1171635.002023-02-168216Actual
2642430.552024-04-1782111Actual
966812.002022-12-178256Actual
636423.002022-09-188266Actual
939850.002022-12-178265Budget
260860.002022-06-198215Budget
1013135.002023-01-178213Actual
3576664.592024-12-1782612Actual
550630.002022-08-198228Budget
89340.002022-04-188267Budget
3417563.002024-11-188267Actual
3632626.002025-01-178246Actual
390645.012025-03-1982511Actual
332130.002022-06-198268Budget
695970.002022-10-198214Budget
3656363.202025-01-178228Actual
1635913.532023-06-1982611Actual
391418.002022-07-198226Actual
1729.002022-04-188273Actual
15116110.172023-05-198218Actual
2687080.002024-05-188263Actual
1514441.992023-05-198228Actual
2222284.422023-12-178218Actual
1505865.002023-05-198267Actual
195403.952023-09-1882612Actual
1887321.002023-09-188216Actual
1098251.002023-01-178267Actual
2488542.002024-03-188265Actual
1797610.002023-08-198256Actual
2581977.002024-04-178214Actual
1256266.002023-03-198214Actual
168658.002023-07-198226Actual
1256370.002023-03-198214Budget
986350.002022-12-178267Budget
2620892.002024-04-178217Actual
1110841.992023-01-178228Actual
289297.142024-06-1882212Actual
242210.002022-06-198273Actual
26955106.002024-05-188214Actual
1559217.002023-06-198273Actual
433663.202022-07-198218Actual
288097.142024-06-1882511Actual
1998220.002023-10-198246Actual
1968827.002023-10-198273Actual
677245.002022-10-198213Actual
723740.002022-10-198216Budget
299430.002022-06-198266Budget
920170.002022-12-178214Budget
1181339.002023-02-168236Actual
3921861.402025-03-1982612Actual
1881553.002023-09-188265Actual
723638.002022-10-198216Actual
32634141.002024-10-188214Actual
64624.002022-04-188246Actual
1895415.002023-09-188246Actual
1019125.002023-01-178263Actual
630610.002022-09-188256Budget
980360.002022-12-178217Budget
733440.002022-10-198236Budget
38742114.002025-03-198217Actual
3700052.132025-01-1782213Actual
2475863.002024-03-188214Actual
947740.002022-12-178216Actual
162730.002022-05-198216Budget
3718126.002025-02-168273Actual
9329.002022-04-188263Actual
2133818.842023-11-1982111Actual
1431611.402023-04-1882411Actual
214473.952023-11-1982511Actual
187925.002022-05-198266Actual
1092156.002023-01-178217Actual
243498.212024-02-1682211Actual
2904867.922024-06-1882213Actual
3461557.142024-11-1882612Actual
34140111.002024-11-188217Actual
326320.002022-06-198228Budget
2426367.752024-02-168268Actual
1037750.002023-01-178264Budget
986440.002022-12-178267Actual
235513.952024-01-1782612Actual
108237.452022-04-188268Actual
27985114.002024-06-188213Actual
1186130.002023-02-168246Budget
33759108.002024-11-188214Actual
172768.212023-07-1982211Actual
742811.002022-10-198256Actual
893520.002022-11-198268Budget
2296429.002024-01-178236Actual
1473356.002023-05-198215Actual
203657.142023-10-1982311Actual
36535158.662025-01-178218Actual
1719052.602023-07-198268Actual
2929363.002024-07-188264Actual
22062.002022-04-188214Actual
887730.002022-11-198228Budget
340038.002022-07-198213Actual
365145.002022-07-198264Actual
1806576.002023-08-198217Actual
401029.002022-07-198246Actual
2385647.002024-02-168265Actual
3109636.932024-08-1882611Actual
386637.002022-07-198216Actual
3771287.452025-02-168228Actual
260366.002024-04-178226Actual
42140.002022-04-188265Budget
1795016.002023-08-198246Actual
3877773.002025-03-198267Actual
508840.002022-08-198236Budget
2656715.652024-04-1782611Actual
1251510.002023-03-198273Budget
3679628.422025-01-1782611Actual
625830.002022-09-188246Budget
2890136.932024-06-1882112Actual
245222.892024-02-1682112Actual
3272784.002024-10-188215Actual
2322743.512024-01-178228Actual
293517.002022-06-198256Actual
1562052.002023-06-198214Actual
3440730.552024-11-1882311Actual
24638106.002024-03-188213Actual
1064113.002023-01-178226Actual
3426181.392024-11-188228Actual
616315.002022-09-188226Actual
2045314.592023-10-1982611Actual
2526151.082024-03-188228Actual
1995632.002023-10-198236Actual
405716.002022-07-198256Actual
1375833.002023-04-188265Actual
3103533.742024-08-1882311Actual
621240.002022-09-188236Budget
503914.002022-08-198226Actual
1350798.002023-04-188213Actual
1229630.002023-02-168268Budget
122030.002022-05-198263Budget
1190813.002023-02-168256Actual
1181440.002023-02-168236Budget
2763028.422024-05-1882411Actual
378329.272025-02-1682211Actual
3334532.672024-10-1882611Actual
1342555.632023-03-198268Actual
3503756.002024-12-178265Actual
1331650.002023-03-198218Budget
701850.002022-10-198264Budget
2760337.992024-05-1882311Actual
1565540.002023-06-198264Actual
3724491.002025-02-168264Actual
2485041.002024-03-188215Actual
2285138.002024-01-178265Actual
433750.002022-07-198218Budget
2872814.592024-06-1882211Actual
1117043.512023-01-178268Actual
2708056.002024-05-188265Actual
683330.002022-10-198263Budget
2819776.002024-06-188215Actual
1464160.002023-05-198214Actual
1703568.002023-07-198217Actual
195860.002022-05-198217Budget
2236910.332023-12-1782211Actual
962021.002022-12-178246Actual
813950.002022-11-198264Actual
658450.002022-09-188218Budget
3785933.742025-02-1682311Actual
3860044.002025-03-198236Actual
1078420.002023-01-178256Budget
691110.002022-10-198273Budget
795230.002022-11-198263Budget
1059330.002023-01-178216Budget
205695.012023-10-1982612Actual
205381.822023-10-1982212Actual
683230.002022-10-198263Actual
83351.002022-04-188217Actual
532060.002022-08-198217Budget
3603220.002025-01-178273Actual
444330.002022-07-198268Budget
3218731.612024-09-1782411Actual
3691543.312025-01-1782612Actual
3080279.002024-08-188267Actual
3742211.002025-02-168226Actual
203387.142023-10-1982211Actual
239415.002024-02-168226Actual
228540.002022-06-198213Budget
2671822.302024-04-1782113Actual
245491.822024-02-1682212Actual
3014820.552024-07-1882113Actual
556730.002022-08-198268Budget
2225043.512023-12-178228Actual
2013345.002023-10-198267Actual
1149648.002023-02-168264Actual
1204653.002023-02-168217Actual
391510.002022-07-198226Budget
2870053.952024-06-1882111Actual
1106084.422023-01-178218Actual
37209135.002025-02-168214Actual
419860.002022-07-198217Budget
2093123.002023-11-198216Actual
545899.572022-08-198218Actual
29641109.002024-07-188217Actual
2423049.572024-02-168228Actual
1800824.002023-08-198266Actual
3930366.172025-03-1982213Actual
2326145.022024-01-178268Actual
2917362.002024-07-188263Actual
25233105.632024-03-188218Actual
957340.002022-12-178236Budget
2314173.002024-01-178267Actual
3127425.812024-08-1882113Actual
3192789.002024-09-178267Actual
2234124.162023-12-1782111Actual
3067717.002024-08-188256Actual
3827460.002025-03-198263Actual
20626106.002023-11-198213Actual
3317173.812024-10-188268Actual
920072.002022-12-178214Actual
358870.002022-07-198214Actual
1243720.002023-03-198263Budget
164172.892023-06-1982112Actual
2606429.002024-04-178236Actual
1678053.002023-07-198265Actual
1485310.002023-05-198226Actual
2988212.462024-07-1882211Actual
756575.002022-10-198217Actual
1872239.002023-09-188264Actual
249706.002024-03-188226Actual
1553556.002023-06-198263Actual
1936411.402023-09-1882411Actual
603647.002022-09-188265Actual
1739123.102023-07-1982611Actual
2757617.782024-05-1882211Actual
2000813.002023-10-198256Actual
3473239.852024-11-1882613Actual
2391432.002024-02-168216Actual
31510121.002024-09-178214Actual
21218113.202023-11-198218Actual
1898012.002023-09-188256Actual
1674553.002023-07-198215Actual
300567.142024-07-1882212Actual
346323.002022-07-198263Actual
663338.962022-09-188228Actual
1262552.002023-03-198264Actual
154435.012023-05-1982612Actual
31985137.452024-09-178218Actual
181820.002022-05-198256Budget
3594188.002025-01-178213Actual
3780440.122025-02-1682111Actual
401130.002022-07-198246Budget
2269625.002024-01-178273Actual
2609016.002024-04-178246Actual
828050.002022-11-198265Budget
603550.002022-09-188265Budget
3358267.922024-10-1882613Actual
1124945.002023-02-168213Actual
1488131.002023-05-198236Actual
177130.002022-05-198246Budget

Generated 2025-05-18 11:13:45.826 UTC