[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 752   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431611.402023-05-1682411Actual
3532784.002025-01-148267Actual
1309630.002023-04-168266Budget
835840.002022-12-178216Budget
2692727.002024-06-158273Actual
252850.002022-07-178264Budget
1298932.002023-04-168246Actual
2719343.002024-06-158236Actual
1627111.402023-07-1782311Actual
225475.012024-01-1482612Actual
1493315.002023-06-168256Actual
2494322.002024-04-158216Actual
756575.002022-11-168217Actual
1262552.002023-04-168264Actual
887730.002022-12-178228Budget
3235.002022-05-168213Actual
1998220.002023-11-168246Actual
616315.002022-10-168226Actual
2938666.002024-08-158265Actual
1157558.002023-03-168215Actual
3482464.002025-01-148263Actual
3750220.002025-03-168256Actual
3918416.722025-04-1682212Actual
3287537.002024-11-158236Actual
715845.002022-11-168265Actual
3367459.002024-12-168263Actual
1130820.002023-03-168263Budget
709750.002022-11-168215Budget
874948.002022-12-178267Actual
3322953.952024-11-1582111Actual
247082.002022-07-178214Actual
1452285.002023-06-168213Actual
1031670.002023-02-148214Budget
1786932.002023-09-168216Actual
3397111.002024-12-168226Actual
2326145.022024-02-148268Actual
1928224.162023-10-1682111Actual
266657.002022-07-178265Actual
2212963.002024-01-148217Actual
1051350.002023-02-148265Budget
3098043.312024-09-1582111Actual
2322743.512024-02-148228Actual
1186025.002023-03-168246Actual
939753.002023-01-148265Actual
279310.002022-07-178226Budget
2698968.002024-06-158264Actual
3603220.002025-02-148273Actual
1565540.002023-07-178264Actual
168658.002023-08-168226Actual
715750.002022-11-168265Budget
1360126.002023-05-168273Actual
683230.002022-11-168263Actual
396440.002022-08-168236Budget
167414.002022-06-168226Actual
354011.002022-08-168273Actual
3426181.392024-12-168228Actual
2585453.002024-05-158264Actual
3047776.002024-09-158215Actual
1026810.002023-02-148273Budget
3739533.002025-03-168216Actual
2178229.002024-01-148264Actual
1064113.002023-02-148226Actual
835944.002022-12-178216Actual
508840.002022-09-168236Budget
709843.002022-11-168215Actual
1797610.002023-09-168256Actual
1143470.002023-03-168214Budget
419745.002022-08-168217Actual
35385134.422025-01-148218Actual
3352338.092024-11-1582113Actual
2976261.692024-08-158228Actual
962021.002023-01-148246Actual
1124840.002023-03-168213Budget
3067717.002024-09-158256Actual
1381831.002023-05-168216Actual
695970.002022-11-168214Budget
683330.002022-11-168263Budget
2875526.292024-07-1682311Actual
2148115.652023-12-1782611Actual
3014820.552024-08-1582113Actual
2749061.692024-06-158268Actual
3494483.002025-01-148264Actual
650651.002022-10-168267Actual
952420.002023-01-148226Budget
1045550.002023-02-148215Budget
2216464.002024-01-148267Actual
3461557.142024-12-1682612Actual
183055.012023-09-1682211Actual
2860864.722024-07-168228Actual
2923027.002024-08-158273Actual
728418.002022-11-168226Actual
20626106.002023-12-178213Actual
167510.002022-06-168226Budget
3224730.552024-10-1582611Actual
556840.482022-09-168268Actual
3467345.112024-12-1682113Actual
134662.002022-06-168214Actual
2606429.002024-05-158236Actual
1574847.002023-07-178265Actual
907530.002023-01-148263Budget
1992810.002023-11-168226Actual
485050.002022-09-168215Budget
840716.002022-12-178226Actual
148660.002022-06-168215Budget
748630.002022-11-168266Budget
1223428.352023-03-168228Actual
1890011.002023-10-168226Actual
1149750.002023-03-168264Budget
2917362.002024-08-158263Actual
30767102.002024-09-158217Actual
134770.002022-06-168214Budget
2769136.932024-06-1582611Actual
253813.952024-04-1582211Actual
2172012.002024-01-148273Actual
289297.142024-07-1682212Actual
2687080.002024-06-158263Actual
3712483.002025-03-168263Actual
597359.002022-10-168215Actual
1588718.002023-07-178246Actual
2391432.002024-03-158216Actual
3576664.592025-01-1482612Actual
3895546.502025-04-1682111Actual
3017552.132024-08-1582213Actual
425740.002022-08-168267Budget
183863.952023-09-1682511Actual
578612.002022-10-168273Actual
225141.822024-01-1482112Actual
3282041.002024-11-158216Actual
3172311.002024-10-158226Actual
2834547.002024-07-168236Actual
438530.002022-08-168228Budget
669330.002022-10-168268Budget
175075.012023-08-1682612Actual
36060137.002025-02-148214Actual
570920.002022-10-168263Budget
2420288.962024-03-158218Actual
1414038.962023-05-168228Actual
29258110.002024-08-158214Actual
3865221.002025-04-168256Actual
2019195.022023-11-168218Actual
2314173.002024-02-148267Actual
2765713.532024-06-1582511Actual
3794634.802025-03-1682611Actual
3266985.002024-11-158264Actual
1251510.002023-04-168273Budget
850220.002022-12-178246Budget
691110.002022-11-168273Budget
201843.002022-06-168267Actual
164441.822023-07-1782212Actual
3429463.202024-12-168268Actual
31390115.002024-10-158213Actual
1078320.002023-02-148256Actual
15116110.172023-06-168218Actual
154435.012023-06-1682612Actual
636423.002022-10-168266Actual
550630.002022-09-168228Budget
3340.002022-05-168213Budget
1130926.002023-03-168263Actual
3331120.972024-11-1582411Actual
1795016.002023-09-168246Actual
1181440.002023-03-168236Budget
901536.002023-01-148213Actual
256122.892024-04-1582612Actual
346323.002022-08-168263Actual
219598.002024-01-148226Actual
122030.002022-06-168263Budget
789240.002022-12-178213Budget
3239739.852024-10-1582113Actual
178969.002023-09-168226Actual
1600373.002023-07-178217Actual
1665270.002023-08-168214Actual
2242315.652024-01-1482411Actual
158336.002023-07-178226Actual
1031762.002023-02-148214Actual
3665558.212025-02-1482111Actual
3703245.112025-02-1482613Actual
3470048.622024-12-1682213Actual
1674553.002023-08-168215Actual
1523623.102023-06-1682111Actual
1833211.402023-09-1682311Actual
564740.002022-10-168213Budget
1895415.002023-10-168246Actual
142625.012023-05-1682211Actual
321550.002022-07-178218Budget
234521.002022-07-178263Actual
770550.002022-11-168218Budget
748725.002022-11-168266Actual
215392.892023-12-1782112Actual
2890136.932024-07-1682112Actual
762550.002022-11-168267Budget
1434915.652023-05-1682611Actual
920072.002023-01-148214Actual
116241.002022-06-168213Actual
1553556.002023-07-178263Actual
1138610.002023-03-168273Budget
3582424.062025-01-1482113Actual
3325720.972024-11-1582211Actual
3245741.602024-10-1582613Actual
695863.002022-11-168214Actual
164753.952023-07-1782612Actual
915310.002023-01-148273Budget
625830.002022-10-168246Budget
3806664.592025-03-1682612Actual
193105.012023-10-1682211Actual
203657.142023-11-1682311Actual
55110.002022-05-168226Budget
1019020.002023-02-148263Budget
3630041.002025-02-148236Actual
122129.002022-06-168263Actual
3340329.482024-11-1582112Actual
239415.002024-03-158226Actual
293620.002022-07-178256Budget
2440315.652024-03-1582411Actual
1323850.002023-04-168267Budget
2485041.002024-04-158215Actual
1860358.002023-10-168263Actual
3213324.162024-10-1582211Actual
245813.952024-03-1582612Actual
2225043.512024-01-148228Actual
1984338.002023-11-168265Actual
33759108.002024-12-168214Actual
30264119.002024-09-158213Actual
1026910.002023-02-148273Actual
1073630.002023-02-148246Budget
2198735.002024-01-148236Actual
411939.002022-08-168266Actual
1733016.722023-08-1682411Actual
3251498.002024-11-158213Actual
260366.002024-05-158226Actual
762654.002022-11-168267Actual
3788634.802025-03-1682411Actual
1901227.002023-10-168266Actual
1106084.422023-02-148218Actual
36535158.662025-02-148218Actual
220646.542022-06-168268Actual
69420.002022-05-168256Budget
3915636.932025-04-1682112Actual
531948.002022-09-168217Actual
3742211.002025-03-168226Actual
1362947.002023-05-168214Actual
3216027.362024-10-1582311Actual
154102.892023-06-1682112Actual
242310.002022-07-178273Budget
2031025.232023-11-1682111Actual
3230535.872024-10-1582112Actual
2021951.082023-11-168228Actual
235513.952024-02-1482612Actual
3724491.002025-03-168264Actual
2993630.552024-08-1582411Actual
1842014.592023-09-1682611Actual
326232.902022-07-178228Actual
3854530.002025-04-168216Actual
2098633.002023-12-178236Actual
358870.002022-08-168214Actual
102320.002022-05-168228Budget
2399522.002024-03-158246Actual
458220.002022-09-168263Budget
3585148.622025-01-1482213Actual
3839467.002025-04-168264Actual
663338.962022-10-168228Actual
401029.002022-08-168246Actual
245491.822024-03-1582212Actual
3183629.002024-10-158266Actual
3417563.002024-12-168267Actual
2025263.202023-11-168268Actual
3057036.002024-09-158216Actual
3071025.002024-09-158266Actual
1612445.022023-07-178228Actual
807870.002022-12-178214Budget
2997033.742024-08-1582611Actual
2902136.342024-07-1682113Actual
1878038.002023-10-168215Actual
1995632.002023-11-168236Actual
2093123.002023-12-178216Actual
1517848.052023-06-168268Actual
162443.952023-07-1782211Actual
466012.002022-09-168273Actual
1392515.002023-05-168256Actual
19162125.332023-10-168218Actual
701946.002022-11-168264Actual
326320.002022-07-178228Budget
1806576.002023-09-168217Actual
2174856.002024-01-148214Actual
372948.002022-08-168215Actual
2656715.652024-05-1582611Actual
2045314.592023-11-1682611Actual
1045651.002023-02-148215Actual
855010.002022-12-178256Budget
1835911.402023-09-1682411Actual
1073733.002023-02-148246Actual
3558725.232025-01-1482411Actual
2103816.002023-12-178256Actual
972530.002023-01-148266Budget
3857217.002025-04-168226Actual
1098251.002023-02-148267Actual
742710.002022-11-168256Budget
255532.892024-04-1582112Actual
2467364.002024-04-158263Actual
775230.002022-11-168228Budget
2234124.162024-01-1482111Actual
162730.002022-06-168216Budget
1110930.002023-02-148228Budget
247170.002022-07-178214Budget
140744.002022-06-168264Actual
2600918.002024-05-158216Actual
733440.002022-11-168236Budget
1303520.002023-04-168256Budget
32634141.002024-11-158214Actual
644375.002022-10-168217Actual
3588446.872025-01-1482613Actual
860832.002022-12-178266Actual
75230.002022-05-168266Budget
3833118.002025-04-168273Actual
2674566.172024-05-1582213Actual
89340.002022-05-168267Budget
3233948.632024-10-1582612Actual
603550.002022-10-168265Budget
2423049.572024-03-158228Actual
1317650.002023-04-168217Budget
3051268.002024-09-158265Actual
2781061.402024-06-1582612Actual
470970.002022-09-168214Budget
1270350.002023-04-168215Budget
3733770.002025-03-168265Actual
113876.002023-03-168273Actual
2908145.112024-07-1682613Actual
1218750.002023-03-168218Budget
1196627.002023-03-168266Actual
3845272.002025-04-168215Actual
3700052.132025-02-1482213Actual
3363998.002024-12-168213Actual
201740.002022-06-168267Budget
2499834.002024-04-158236Actual
386730.002022-08-168216Budget
491150.002022-09-168265Budget
31510121.002024-10-158214Actual
2683599.002024-06-158213Actual
2405319.002024-03-158266Actual
518218.002022-09-168256Actual
2549519.912024-04-1582611Actual
28487127.002024-07-168217Actual
545899.572022-09-168218Actual
2645213.532024-05-1582211Actual
3254959.002024-11-158263Actual
1251414.002023-04-168273Actual
1181339.002023-03-168236Actual
2228346.542024-01-148268Actual
1800824.002023-09-168266Actual
589538.002022-10-168264Actual
2620892.002024-05-158217Actual
29641109.002024-08-158217Actual

Generated 2025-06-15 18:54:14.613 UTC