[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 755   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64730.002022-05-168246Budget
91527.002023-01-148273Actual
1707048.002023-08-168267Actual
390645.012025-04-1682511Actual
1818638.962023-09-168228Actual
3550543.312025-01-1482111Actual
3862622.002025-04-168246Actual
3266985.002024-11-158264Actual
2529554.112024-04-158268Actual
2207225.002024-01-148266Actual
31510121.002024-10-158214Actual
789333.002022-12-178213Actual
2234124.162024-01-1482111Actual
83460.002022-05-168217Budget
1262450.002023-04-168264Budget
723740.002022-11-168216Budget
21218113.202023-12-178218Actual
1289310.002023-04-168226Budget
116340.002022-06-168213Budget
513418.002022-09-168246Actual
503810.002022-09-168226Budget
378859.002022-08-168265Actual
183055.012023-09-1682211Actual
1668735.002023-08-168264Actual
34789107.002025-01-148213Actual
484960.002022-09-168215Actual
2517563.002024-04-158267Actual
2112556.002023-12-178217Actual
1256266.002023-04-168214Actual
201740.002022-06-168267Budget
2162989.002024-01-148213Actual
3290127.002024-11-158246Actual
1777638.002023-09-168215Actual
2692727.002024-06-158273Actual
354110.002022-08-168273Budget
3930366.172025-04-1682213Actual
583570.002022-10-168214Budget
781420.002022-11-168268Budget
1064113.002023-02-148226Actual
2908145.112024-07-1682613Actual
1535223.102023-06-1682611Actual
1064010.002023-02-148226Budget
2013345.002023-11-168267Actual
972425.002023-01-148266Actual
209588.002023-12-178226Actual
545899.572022-09-168218Actual
1298932.002023-04-168246Actual
3201373.812024-10-158228Actual
532060.002022-09-168217Budget
1523623.102023-06-1682111Actual
3385272.002024-12-168215Actual
266540.002022-07-178265Budget
1084330.002023-02-148266Budget
3402527.002024-12-168246Actual
3576664.592025-01-1482612Actual
3443427.362024-12-1682411Actual
1665270.002023-08-168214Actual
3092290.482024-09-158268Actual
1013040.002023-02-148213Budget
2334712.462024-02-1482211Actual
1662428.002023-08-168273Actual
2674566.172024-05-1582213Actual
1800824.002023-09-168266Actual
1110841.992023-02-148228Actual
2093123.002023-12-178216Actual
1186025.002023-03-168246Actual
2935184.002024-08-158215Actual
35385134.422025-01-148218Actual
1691920.002023-08-168246Actual
9943104.112023-01-148218Actual
167414.002022-06-168226Actual
154102.892023-06-1682112Actual
2713829.002024-06-158216Actual
733340.002022-11-168236Actual
3697346.872025-02-1482113Actual
36535158.662025-02-148218Actual
168658.002023-08-168226Actual
1588718.002023-07-178246Actual
245222.892024-03-1582112Actual
2263958.002024-02-148263Actual
3700052.132025-02-1482213Actual
3180317.002024-10-158256Actual
108237.452022-05-168268Actual
284143.002022-07-178236Actual
2864261.692024-07-168268Actual
29734137.452024-08-158218Actual
80309.002022-12-178273Actual
611430.002022-10-168216Budget
1971655.002023-11-168214Actual
3317173.812024-11-158268Actual
31390115.002024-10-158213Actual
2985452.892024-08-1582111Actual
266605.012024-05-1582612Actual
3788634.802025-03-1682411Actual
19162125.332023-10-168218Actual
775332.902022-11-168228Actual
3712483.002025-03-168263Actual
1975033.002023-11-168264Actual
2337413.532024-02-1482311Actual
1331782.902023-04-168218Actual
3210549.702024-10-1582111Actual
358870.002022-08-168214Actual
2591467.002024-05-158215Actual
242310.002022-07-178273Budget
570920.002022-10-168263Budget
3051268.002024-09-158265Actual
3812432.832025-03-1682113Actual
1505865.002023-06-168267Actual
3408326.002024-12-168266Actual
2819776.002024-07-168215Actual
2724514.002024-06-158256Actual
1366344.002023-05-168264Actual
29138113.002024-08-158213Actual
1724820.972023-08-1682111Actual
2620892.002024-05-158217Actual
3544773.812025-01-148268Actual
683230.002022-11-168263Actual
220530.002022-06-168268Budget
1768450.002023-09-168214Actual
813850.002022-12-178264Budget
907425.002023-01-148263Actual
1827719.912023-09-1682111Actual
2585453.002024-05-158264Actual
28487127.002024-07-168217Actual
3062535.002024-09-158236Actual
37089125.002025-03-168213Actual
2944432.002024-08-158216Actual
3742211.002025-03-168226Actual
1759968.002023-09-168263Actual
2508327.002024-04-158266Actual
1792436.002023-09-168236Actual
2148115.652023-12-1782611Actual
1262552.002023-04-168264Actual
3059717.002024-09-158226Actual
972530.002023-01-148266Budget
3057036.002024-09-158216Actual
1176520.002023-03-168226Actual
1866013.002023-10-168273Actual
3647783.002025-02-148267Actual
3313760.172024-11-158228Actual
215392.892023-12-1782112Actual
164172.892023-07-1782112Actual
3245741.602024-10-1582613Actual
247082.002022-07-178214Actual
59937.002022-05-168236Actual
1428915.652023-05-1682311Actual
245813.952024-03-1582612Actual
332245.022022-07-178268Actual
915310.002023-01-148273Budget
3739533.002025-03-168216Actual
2405319.002024-03-158266Actual
3733770.002025-03-168265Actual
3494483.002025-01-148264Actual
2569784.002024-05-158213Actual
1163750.002023-03-168265Budget
3172311.002024-10-158226Actual
138458.002023-05-168226Actual
386637.002022-08-168216Actual
9329.002022-05-168263Actual
22170.002022-05-168214Budget
556840.482022-09-168268Actual
3603220.002025-02-148273Actual
3573316.722025-01-1482212Actual
17310.002022-05-168273Budget
1476835.002023-06-168265Actual
83351.002022-05-168217Actual
1336441.992023-04-168228Actual
274530.002022-07-178216Budget
162443.952023-07-1782211Actual
2549519.912024-04-1582611Actual
1514441.992023-06-168228Actual
980360.002023-01-148217Budget
3461557.142024-12-1682612Actual
2716513.002024-06-158226Actual
1872239.002023-10-168264Actual
234285.012024-02-1482511Actual
691110.002022-11-168273Budget
2923027.002024-08-158273Actual
3254959.002024-11-158263Actual
2990932.672024-08-1582311Actual
38239107.002025-04-168213Actual
122030.002022-06-168263Budget
1395825.002023-05-168266Actual
419745.002022-08-168217Actual
3435262.462024-12-1682111Actual
986440.002023-01-148267Actual
1531814.592023-06-1682411Actual
2606429.002024-05-158236Actual
3272784.002024-11-158215Actual
1417448.052023-05-168268Actual
1683832.002023-08-168216Actual
1490718.002023-06-168246Actual
391510.002022-08-168226Budget
1881553.002023-10-168265Actual
148660.002022-06-168215Budget
433750.002022-08-168218Budget
69316.002022-05-168256Actual
2087352.002023-12-178265Actual
134770.002022-06-168214Budget
3845272.002025-04-168215Actual
2754851.822024-06-1582111Actual
214520.002022-06-168228Budget
3221411.402024-10-1582511Actual
3175141.002024-10-158236Actual
3071025.002024-09-158266Actual
193377.142023-10-1682311Actual
3785933.742025-03-1682311Actual
813950.002022-12-178264Actual
181820.002022-06-168256Budget
195091.822023-10-1682212Actual
235193.952024-02-1482112Actual
3609481.002025-02-148264Actual
288829.002022-07-178246Actual
491150.002022-09-168265Budget
827940.002022-12-178265Actual
2636464.722024-05-158268Actual
2904867.922024-07-1682213Actual
172768.212023-08-1682211Actual
1251414.002023-04-168273Actual
625933.002022-10-168246Actual
677245.002022-11-168213Actual
34909129.002025-01-148214Actual
1181339.002023-03-168236Actual
1362947.002023-05-168214Actual
15116110.172023-06-168218Actual
64624.002022-05-168246Actual
3630041.002025-02-148236Actual
225475.012024-01-1482612Actual
518110.002022-09-168256Budget
2475863.002024-04-158214Actual
2579119.002024-05-158273Actual
1627111.402023-07-1782311Actual
219598.002024-01-148226Actual
3224730.552024-10-1582611Actual
2485041.002024-04-158215Actual
205381.822023-11-1682212Actual
621140.002022-10-168236Actual
36442118.002025-02-148217Actual
2296429.002024-02-148236Actual
630514.002022-10-168256Actual
508734.002022-09-168236Actual
578710.002022-10-168273Budget
260860.002022-07-178215Budget
256122.892024-04-1582612Actual
24638106.002024-04-158213Actual
3558725.232025-01-1482411Actual
2203912.002024-01-148256Actual
2083950.002023-12-178215Actual
3118212.462024-09-1582212Actual
2938666.002024-08-158265Actual
1059330.002023-02-148216Budget
1703568.002023-08-168217Actual
162632.002022-06-168216Actual
2039214.592023-11-1682411Actual
952514.002023-01-148226Actual
365145.002022-08-168264Actual
140744.002022-06-168264Actual
35292102.002025-01-148217Actual
3877773.002025-04-168267Actual
3455331.612024-12-1682112Actual
3588446.872025-01-1482613Actual
715750.002022-11-168265Budget
2184056.002024-01-148215Actual
934046.002023-01-148215Actual
340140.002022-08-168213Budget
2677846.872024-05-1582613Actual
3815141.602025-03-1682213Actual
1031762.002023-02-148214Actual
2952525.002024-08-158246Actual
3503756.002025-01-148265Actual
1842014.592023-09-1682611Actual
966812.002023-01-148256Actual
3570539.062025-01-1482112Actual
2494322.002024-04-158216Actual
1562052.002023-07-178214Actual
1078420.002023-02-148256Budget
346220.002022-08-168263Budget
444445.022022-08-168268Actual
3405118.002024-12-168256Actual
1223530.002023-03-168228Budget
1995632.002023-11-168236Actual
1411298.052023-05-168218Actual
458321.002022-09-168263Actual
97550.002022-05-168218Budget
893629.872022-12-178268Actual
2860864.722024-07-168228Actual
2502419.002024-04-158246Actual
663338.962022-10-168228Actual
266657.002022-07-178265Actual
2396933.002024-03-158236Actual
299537.002022-07-178266Actual
962021.002023-01-148246Actual
102238.962022-05-168228Actual
1887321.002023-10-168216Actual
27928.002022-07-178226Actual
2878227.362024-07-1682411Actual
625830.002022-10-168246Budget
279310.002022-07-178226Budget
405810.002022-08-168256Budget
177130.002022-06-168246Budget
3103533.742024-09-1582311Actual
2066163.002023-12-178263Actual
875050.002022-12-178267Budget
3857217.002025-04-168226Actual
789240.002022-12-178213Budget
2198735.002024-01-148236Actual
2870053.952024-07-1682111Actual
499133.002022-09-168216Actual
882850.002022-12-178218Budget
1078320.002023-02-148256Actual
1482626.002023-06-168216Actual
25233105.632024-04-158218Actual
2749061.692024-06-158268Actual
795230.002022-12-178263Budget
3367459.002024-12-168263Actual
2331918.842024-02-1482111Actual
2834547.002024-07-168236Actual
1210750.002023-03-168267Budget
1719052.602023-08-168268Actual
1196730.002023-03-168266Budget
3482464.002025-01-148263Actual
255532.892024-04-1582112Actual
2600918.002024-05-158216Actual
37684129.872025-03-168218Actual
266265.012024-05-1582112Actual
32634141.002024-11-158214Actual
1045550.002023-02-148215Budget
69420.002022-05-168256Budget
346323.002022-08-168263Actual
1502384.002023-06-168217Actual
683330.002022-11-168263Budget
1171635.002023-03-168216Actual
22604100.002024-02-148213Actual
2326145.022024-02-148268Actual
2128049.572023-12-178268Actual
1375833.002023-05-168265Actual
2733595.002024-06-158217Actual
2275934.002024-02-148264Actual
999157.142023-01-148228Actual
2979675.322024-08-158268Actual
3017552.132024-08-1582213Actual
466012.002022-09-168273Actual
1098150.002023-02-148267Budget
3730286.002025-03-168215Actual
1331650.002023-04-168218Budget
75230.002022-05-168266Budget
3794634.802025-03-1682611Actual
524032.002022-09-168266Actual

Generated 2025-06-15 04:16:04.694 UTC