[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 749   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3239739.852024-09-2882113Actual
3553324.162024-12-2882211Actual
38239107.002025-03-308213Actual
3624543.002025-01-288216Actual
1276636.002023-03-308265Actual
2674566.172024-04-2882213Actual
3334532.672024-10-2982611Actual
466012.002022-08-308273Actual
69316.002022-04-298256Actual
2184056.002023-12-288215Actual
3774684.422025-02-278268Actual
537940.002022-08-308267Budget
3325720.972024-10-2982211Actual
37089125.002025-02-278213Actual
2269625.002024-01-288273Actual
2549519.912024-03-2982611Actual
29734137.452024-07-298218Actual
2781061.402024-05-2982612Actual
1098251.002023-01-288267Actual
358970.002022-07-308214Budget
2019195.022023-10-308218Actual
30860170.782024-08-298218Actual
1922445.022023-09-298268Actual
2763028.422024-05-2982411Actual
2594958.002024-04-288265Actual
3461557.142024-11-2982612Actual
3647783.002025-01-288267Actual
2944432.002024-07-298216Actual
723638.002022-10-308216Actual
307371.002022-06-308217Actual
597359.002022-09-298215Actual
2872814.592024-06-2982211Actual
1600373.002023-06-308217Actual
658450.002022-09-298218Budget
116340.002022-05-308213Budget
193377.142023-09-2982311Actual
3169636.002024-09-288216Actual
781420.002022-10-308268Budget
36060137.002025-01-288214Actual
29258110.002024-07-298214Actual
433663.202022-07-308218Actual
195091.822023-09-2982212Actual
3443427.362024-11-2982411Actual
50330.002022-04-298216Budget
611531.002022-09-298216Actual
952514.002022-12-288226Actual
307460.002022-06-308217Budget
2831710.002024-06-298226Actual
578612.002022-09-298273Actual
3426181.392024-11-298228Actual
80309.002022-11-308273Actual
154435.012023-05-3082612Actual
154102.892023-05-3082112Actual
2677846.872024-04-2882613Actual
2382151.002024-02-278215Actual
260860.002022-06-308215Budget
1588718.002023-06-308246Actual
3160380.002024-09-288215Actual
3558725.232024-12-2882411Actual
840716.002022-11-308226Actual
274530.002022-06-308216Budget
491150.002022-08-308265Budget
3047776.002024-08-298215Actual
215392.892023-11-3082112Actual
980360.002022-12-288217Budget
1553556.002023-06-308263Actual
3570539.062024-12-2882112Actual
2166366.002023-12-288263Actual
2083950.002023-11-308215Actual
1110841.992023-01-288228Actual
321487.452022-06-308218Actual
2958429.002024-07-298266Actual
3388677.002024-11-298265Actual
738127.002022-10-308246Actual
2245625.232023-12-2882611Actual
3818276.692025-02-2782613Actual
3103533.742024-08-2982311Actual
650540.002022-09-298267Budget
2789567.922024-05-2982213Actual
860832.002022-11-308266Actual
1806576.002023-08-308217Actual
396339.002022-07-308236Actual
144655.012023-04-2982612Actual
728418.002022-10-308226Actual
254628.212024-03-2982511Actual
178969.002023-08-308226Actual
444330.002022-07-308268Budget
1990127.002023-10-308216Actual
1866013.002023-09-298273Actual
38359129.002025-03-308214Actual
583570.002022-09-298214Budget
3260634.002024-10-298273Actual
252850.002022-06-308264Budget
2475863.002024-03-298214Actual
1251510.002023-03-308273Budget
701850.002022-10-308264Budget
2499834.002024-03-298236Actual
1064113.002023-01-288226Actual
583479.002022-09-298214Actual
2508327.002024-03-298266Actual
3163876.002024-09-288265Actual
174491.822023-07-3082112Actual
3697346.872025-01-2882113Actual
3282041.002024-10-298216Actual
3455331.612024-11-2982112Actual
1013040.002023-01-288213Budget
966812.002022-12-288256Actual
2852271.002024-06-298267Actual
3251498.002024-10-298213Actual
477050.002022-08-308264Budget
142625.012023-04-2982211Actual
154740.002022-05-308265Budget
3266985.002024-10-298264Actual
2399522.002024-02-278246Actual
2093123.002023-11-308216Actual
1881553.002023-09-298265Actual
3065120.002024-08-298246Actual
201740.002022-05-308267Budget
2843032.002024-06-298266Actual
3520215.002024-12-288256Actual
907530.002022-12-288263Budget
2633166.232024-04-288228Actual
1878038.002023-09-298215Actual
3440730.552024-11-2982311Actual
32634141.002024-10-298214Actual
36149.002022-04-298215Actual
3020745.112024-07-2982613Actual
3121653.952024-08-2982612Actual
22170.002022-04-298214Budget
2875526.292024-06-2982311Actual
677245.002022-10-308213Actual
113876.002023-02-278273Actual
346220.002022-07-308263Budget
1289212.002023-03-308226Actual
3313760.172024-10-298228Actual
164441.822023-06-3082212Actual
134662.002022-05-308214Actual
2754851.822024-05-2982111Actual
2275934.002024-01-288264Actual
920170.002022-12-288214Budget
3750220.002025-02-278256Actual
2473012.002024-03-298273Actual
1786932.002023-08-308216Actual
29138113.002024-07-298213Actual
300567.142024-07-2982212Actual
1678053.002023-07-308265Actual
1733016.722023-07-3082411Actual
972530.002022-12-288266Budget
762654.002022-10-308267Actual
2904867.922024-06-2982213Actual
1405268.002023-04-298267Actual
122129.002022-05-308263Actual
3154568.002024-09-288264Actual
2917362.002024-07-298263Actual
1609698.052023-06-308218Actual
1026910.002023-01-288273Actual
789240.002022-11-308213Budget
452340.002022-08-308213Budget
22062.002022-04-298214Actual
102320.002022-04-298228Budget
3172311.002024-09-288226Actual
669443.512022-09-298268Actual
265332.892024-04-2882511Actual
242310.002022-06-308273Budget
452232.002022-08-308213Actual
1106150.002023-01-288218Budget
813850.002022-11-308264Budget
2326145.022024-01-288268Actual
1256266.002023-03-308214Actual
3221411.402024-09-2882511Actual
545950.002022-08-308218Budget
214520.002022-05-308228Budget
3730286.002025-02-278215Actual
332130.002022-06-308268Budget
658576.842022-09-298218Actual
2606429.002024-04-288236Actual
148568.002022-05-308215Actual
1019020.002023-01-288263Budget
346323.002022-07-308263Actual
1529110.332023-05-3082311Actual
1591316.002023-06-308256Actual
83351.002022-04-298217Actual
1580629.002023-06-308216Actual
3233948.632024-09-2882612Actual
3373122.002024-11-298273Actual
2502419.002024-03-298246Actual
733340.002022-10-308236Actual
177028.002022-05-308246Actual
597450.002022-09-298215Budget
1833211.402023-08-3082311Actual
27428123.812024-05-298218Actual
293517.002022-06-308256Actual
3417563.002024-11-298267Actual
1703568.002023-07-308217Actual
1176410.002023-02-278226Budget
701946.002022-10-308264Actual
245813.952024-02-2782612Actual
1517848.052023-05-308268Actual
3909843.312025-03-3082611Actual
503914.002022-08-308226Actual
887730.002022-11-308228Budget
89441.002022-04-298267Actual
2642430.552024-04-2882111Actual
1289310.002023-03-308226Budget
3815141.602025-02-2782213Actual
957440.002022-12-288236Actual
30384112.002024-08-298214Actual
3915636.932025-03-3082112Actual
748725.002022-10-308266Actual
293620.002022-06-308256Budget
3771287.452025-02-278228Actual
2193222.002023-12-288216Actual
215725.012023-11-3082612Actual
97478.362022-04-298218Actual
1157558.002023-02-278215Actual
2813969.002024-06-298264Actual
1045550.002023-01-288215Budget
1354271.002023-04-298263Actual
756660.002022-10-308217Budget
518218.002022-08-308256Actual
589538.002022-09-298264Actual
195403.952023-09-2982612Actual
1890011.002023-09-298226Actual
28147.002022-04-298264Actual
3635220.002025-01-288256Actual
1621624.162023-06-3082111Actual
167510.002022-05-308226Budget
795326.002022-11-308263Actual
1936411.402023-09-2982411Actual
1124945.002023-02-278213Actual
1455668.002023-05-308263Actual
485050.002022-08-308215Budget
3615289.002025-01-288215Actual
1294140.002023-03-308236Budget
243498.212024-02-2782211Actual
1210750.002023-02-278267Budget
2993630.552024-07-2982411Actual
2112556.002023-11-308217Actual
3062535.002024-08-298236Actual
3576664.592024-12-2882612Actual
3862622.002025-03-308246Actual
513530.002022-08-308246Budget
2687080.002024-05-298263Actual
3868534.002025-03-308266Actual
1656760.002023-07-308263Actual
3296037.002024-10-298266Actual
1078320.002023-01-288256Actual
2198735.002023-12-288236Actual
3860044.002025-03-308236Actual
1223428.352023-02-278228Actual
1729.002022-04-298273Actual
1928224.162023-09-2982111Actual
3921861.402025-03-3082612Actual
1898012.002023-09-298256Actual
205112.892023-10-3082112Actual
1715637.452023-07-308228Actual
3014820.552024-07-2982113Actual
1821960.172023-08-308268Actual
3903736.932025-03-3082411Actual
3367459.002024-11-298263Actual
1138610.002023-02-278273Budget
34140111.002024-11-298217Actual
1031670.002023-01-288214Budget
611430.002022-09-298216Budget
3785933.742025-02-2782311Actual
1143470.002023-02-278214Budget
15500117.002023-06-308213Actual
2136610.332023-11-3082211Actual
3098043.312024-08-2982111Actual
2000813.002023-10-308256Actual
1868863.002023-09-298214Actual
1078420.002023-01-288256Budget
952420.002022-12-288226Budget
2517563.002024-03-298267Actual
2203912.002023-12-288256Actual
1098150.002023-01-288267Budget
1842014.592023-08-3082611Actual
2025263.202023-10-308268Actual
183863.952023-08-3082511Actual
2896344.382024-06-2982612Actual
2765713.532024-05-2982511Actual
2242315.652023-12-2882411Actual
1262552.002023-03-308264Actual
234521.002022-06-308263Actual
1417448.052023-04-298268Actual
854921.002022-11-308256Actual
1360126.002023-04-298273Actual
893629.872022-11-308268Actual
926050.002022-12-288264Budget
3889767.752025-03-308268Actual
34909129.002024-12-288214Actual
3564732.672024-12-2882611Actual
1662428.002023-07-308273Actual
3127425.812024-08-2982113Actual
2304927.002024-01-288266Actual
636423.002022-09-298266Actual
850220.002022-11-308246Budget
1229630.002023-02-278268Budget
3544773.812024-12-288268Actual
3210549.702024-09-2882111Actual
770464.722022-10-308218Actual
2334712.462024-01-2882211Actual
1037638.002023-01-288264Actual
2955116.002024-07-298256Actual
184783.952023-08-3082112Actual
3458112.462024-11-2982212Actual
34789107.002024-12-288213Actual
203657.142023-10-3082311Actual
1781148.002023-08-308265Actual
3523529.002024-12-288266Actual
3405118.002024-11-298256Actual
2172012.002023-12-288273Actual
2071814.002023-11-308273Actual
1461312.002023-05-308273Actual
438451.082022-07-308228Actual
1270350.002023-03-308215Budget
2581977.002024-04-288214Actual
578710.002022-09-298273Budget
1818638.962023-08-308228Actual
354011.002022-07-308273Actual
3352338.092024-10-2982113Actual
1051442.002023-01-288265Actual
3597567.002025-01-288263Actual
55013.002022-04-298226Actual
1707048.002023-07-308267Actual
2066163.002023-11-308263Actual
3180317.002024-09-288256Actual
50238.002022-04-298216Actual
3059717.002024-08-298226Actual
466110.002022-08-308273Budget
1975033.002023-10-308264Actual
3035626.002024-08-298273Actual
1005248.052022-12-288268Actual
396440.002022-07-308236Budget
1795016.002023-08-308246Actual
1771839.002023-08-308264Actual
1196627.002023-02-278266Actual
3322953.952024-10-2982111Actual
1431611.402023-04-2982411Actual
1013135.002023-01-288213Actual
260366.002024-04-288226Actual
775332.902022-10-308228Actual
2757617.782024-05-2982211Actual
733440.002022-10-308236Budget
1559217.002023-06-308273Actual
1362947.002023-04-298214Actual
36260.002022-04-298215Budget
728520.002022-10-308226Budget
625830.002022-09-298246Budget
803110.002022-11-308273Budget
274431.002022-06-308216Actual
164753.952023-06-3082612Actual
1019125.002023-01-288263Actual
821750.002022-11-308215Budget

Generated 2025-05-30 02:29:39.381 UTC