[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 767   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1919055.632023-09-188228Actual
3712483.002025-02-168263Actual
2087352.002023-11-198265Actual
307371.002022-06-198217Actual
2585453.002024-04-178264Actual
1514441.992023-05-198228Actual
3656363.202025-01-178228Actual
438451.082022-07-198228Actual
2789567.922024-05-1882213Actual
3520215.002024-12-178256Actual
154102.892023-05-1982112Actual
3818276.692025-02-1682613Actual
2600918.002024-04-178216Actual
3458112.462024-11-1882212Actual
2385647.002024-02-168265Actual
1842014.592023-08-1982611Actual
2142015.652023-11-1982411Actual
3397111.002024-11-188226Actual
545899.572022-08-198218Actual
299430.002022-06-198266Budget
1866013.002023-09-188273Actual
556730.002022-08-198268Budget
882850.002022-11-198218Budget
972425.002022-12-178266Actual
242310.002022-06-198273Budget
3254959.002024-10-188263Actual
803110.002022-11-198273Budget
738020.002022-10-198246Budget
274530.002022-06-198216Budget
1531814.592023-05-1982411Actual
183863.952023-08-1982511Actual
1629814.592023-06-1982411Actual
3588446.872024-12-1782613Actual
2609016.002024-04-178246Actual
35292102.002024-12-178217Actual
2837125.002024-06-188246Actual
1724820.972023-07-1982111Actual
3230535.872024-09-1782112Actual
3385272.002024-11-188215Actual
477050.002022-08-198264Budget
550630.002022-08-198228Budget
1476835.002023-05-198265Actual
358970.002022-07-198214Budget
621140.002022-09-188236Actual
313639.002022-06-198267Actual
3573316.722024-12-1782212Actual
2337413.532024-01-1782311Actual
38239107.002025-03-198213Actual
102238.962022-04-188228Actual
3862622.002025-03-198246Actual
3092290.482024-08-188268Actual
3750220.002025-02-168256Actual
138458.002023-04-188226Actual
346220.002022-07-198263Budget
2203912.002023-12-178256Actual
1190720.002023-02-168256Budget
2372864.002024-02-168214Actual
3408326.002024-11-188266Actual
69316.002022-04-188256Actual
1210750.002023-02-168267Budget
742710.002022-10-198256Budget
177130.002022-05-198246Budget
108237.452022-04-188268Actual
1005120.002022-12-178268Budget
2529554.112024-03-188268Actual
1229630.002023-02-168268Budget
1309729.002023-03-198266Actual
2713829.002024-05-188216Actual
187925.002022-05-198266Actual
3570539.062024-12-1782112Actual
3718126.002025-02-168273Actual
444445.022022-07-198268Actual
37089125.002025-02-168213Actual
952420.002022-12-178226Budget
193377.142023-09-1882311Actual
835944.002022-11-198216Actual
174761.822023-07-1982212Actual
2624371.002024-04-178267Actual
1797610.002023-08-198256Actual
1375833.002023-04-188265Actual
915310.002022-12-178273Budget
3313760.172024-10-188228Actual
1098150.002023-01-178267Budget
30264119.002024-08-188213Actual
3494483.002024-12-178264Actual
1387324.002023-04-188236Actual
3088860.172024-08-188228Actual
3098043.312024-08-1882111Actual
3886352.602025-03-198228Actual
1157650.002023-02-168215Budget
1872239.002023-09-188264Actual
538039.002022-08-198267Actual
396440.002022-07-198236Budget
3103533.742024-08-1882311Actual
2207225.002023-12-178266Actual
728418.002022-10-198226Actual
373050.002022-07-198215Budget
22170.002022-04-188214Budget
174491.822023-07-1982112Actual
2446425.232024-02-1682611Actual
1196627.002023-02-168266Actual
1284530.002023-03-198216Budget
795230.002022-11-198263Budget
1464160.002023-05-198214Actual
1181339.002023-02-168236Actual
2071814.002023-11-198273Actual
1284431.002023-03-198216Actual
2843032.002024-06-188266Actual
3745034.002025-02-168236Actual
2683599.002024-05-188213Actual
2025263.202023-10-198268Actual
980464.002022-12-178217Actual
1354271.002023-04-188263Actual
3889767.752025-03-198268Actual
129910.002022-05-198273Budget
354011.002022-07-198273Actual
234285.012024-01-1782511Actual
508734.002022-08-198236Actual
2225043.512023-12-178228Actual
677340.002022-10-198213Budget
3845272.002025-03-198215Actual
1294140.002023-03-198236Budget
2236910.332023-12-1782211Actual
1621624.162023-06-1982111Actual
245813.952024-02-1682612Actual
3638529.002025-01-178266Actual
3632626.002025-01-178246Actual
2382151.002024-02-168215Actual
1405268.002023-04-188267Actual
2952525.002024-07-188246Actual
1467533.002023-05-198264Actual
1143574.002023-02-168214Actual
2633166.232024-04-178228Actual
31985137.452024-09-178218Actual
25233105.632024-03-188218Actual
1181440.002023-02-168236Budget
1210839.002023-02-168267Actual
3812432.832025-02-1682113Actual
195860.002022-05-198217Budget
1678053.002023-07-198265Actual
2281750.002024-01-178215Actual
340038.002022-07-198213Actual
3509529.002024-12-178216Actual
3854530.002025-03-198216Actual
2093123.002023-11-198216Actual
611430.002022-09-188216Budget
1901227.002023-09-188266Actual
742811.002022-10-198256Actual
396339.002022-07-198236Actual
2116051.002023-11-198267Actual
30860170.782024-08-188218Actual
1073733.002023-01-178246Actual
597359.002022-09-188215Actual
164753.952023-06-1982612Actual
513530.002022-08-198246Budget
3358267.922024-10-1882613Actual
1600373.002023-06-198217Actual
2201322.002023-12-178246Actual
3594188.002025-01-178213Actual
821852.002022-11-198215Actual
1110841.992023-01-178228Actual
183055.012023-08-1982211Actual
3435262.462024-11-1882111Actual
2979675.322024-07-188268Actual
3585148.622024-12-1782213Actual
458321.002022-08-198263Actual
2807726.002024-06-188273Actual
28580158.662024-06-188218Actual
3160380.002024-09-178215Actual
1124840.002023-02-168213Budget
2642430.552024-04-1782111Actual
663338.962022-09-188228Actual
21218113.202023-11-198218Actual
2774939.062024-05-1882112Actual
3780440.122025-02-1682111Actual
1031762.002023-01-178214Actual
2066163.002023-11-198263Actual
1482626.002023-05-198216Actual
2021951.082023-10-198228Actual
2128049.572023-11-198268Actual
1389920.002023-04-188246Actual
3742211.002025-02-168226Actual
378750.002022-07-198265Budget
425848.002022-07-198267Actual
284240.002022-06-198236Budget
3233948.632024-09-1782612Actual
2396933.002024-02-168236Actual
1990127.002023-10-198216Actual
636423.002022-09-188266Actual
253813.952024-03-1882211Actual
2870053.952024-06-1882111Actual
1975033.002023-10-198264Actual
1697828.002023-07-198266Actual
201740.002022-05-198267Budget
1505865.002023-05-198267Actual
1276550.002023-03-198265Budget
299537.002022-06-198266Actual
1336441.992023-03-198228Actual
154435.012023-05-1982612Actual
3154568.002024-09-178264Actual
3100811.402024-08-1882211Actual
3630041.002025-01-178236Actual
3340329.482024-10-1882112Actual
2479229.002024-03-188264Actual
1786932.002023-08-198216Actual
284143.002022-06-198236Actual
37592101.002025-02-168217Actual
356146.082024-12-1782511Actual
97550.002022-04-188218Budget
260860.002022-06-198215Budget
1237540.002023-03-198213Budget
1204550.002023-02-168217Budget
1895415.002023-09-188246Actual
1730311.402023-07-1982311Actual
3785933.742025-02-1682311Actual
1176410.002023-02-168226Budget
957440.002022-12-178236Actual
1963163.002023-10-198263Actual
1256266.002023-03-198214Actual
1795016.002023-08-198246Actual
372948.002022-07-198215Actual
9329.002022-04-188263Actual
245222.892024-02-1682112Actual
152643.952023-05-1982211Actual
2193222.002023-12-178216Actual
235193.952024-01-1782112Actual
1013040.002023-01-178213Budget
3515038.002024-12-178236Actual
3067717.002024-08-188256Actual
893629.872022-11-198268Actual
1995632.002023-10-198236Actual
1887321.002023-09-188216Actual
134770.002022-05-198214Budget
1059330.002023-01-178216Budget
1936411.402023-09-1882411Actual
621240.002022-09-188236Budget
1138610.002023-02-168273Budget
266605.012024-04-1782612Actual
616210.002022-09-188226Budget
470868.002022-08-198214Actual
2405319.002024-02-168266Actual
3512213.002024-12-178226Actual
37209135.002025-02-168214Actual
229366.002024-01-178226Actual
1106150.002023-01-178218Budget
2949944.002024-07-188236Actual
545950.002022-08-198218Budget
3290127.002024-10-188246Actual
235513.952024-01-1782612Actual
3691543.312025-01-1782612Actual
2013345.002023-10-198267Actual
939850.002022-12-178265Budget
2929363.002024-07-188264Actual
986350.002022-12-178267Budget
28105141.002024-06-188214Actual
3558725.232024-12-1782411Actual
386637.002022-07-198216Actual
636530.002022-09-188266Budget
723638.002022-10-198216Actual
952514.002022-12-178226Actual
134662.002022-05-198214Actual
966812.002022-12-178256Actual
1026910.002023-01-178273Actual
1488131.002023-05-198236Actual
3440730.552024-11-1882311Actual
1517848.052023-05-198268Actual
144655.012023-04-1882612Actual
3449549.702024-11-1882611Actual
3895546.502025-03-1982111Actual
1968827.002023-10-198273Actual
1434915.652023-04-1882611Actual
1635913.532023-06-1982611Actual
1196730.002023-02-168266Budget
3057036.002024-08-188216Actual
29138113.002024-07-188213Actual
2875526.292024-06-1882311Actual
2781061.402024-05-1882612Actual
1906976.002023-09-188217Actual
485050.002022-08-198215Budget
1005248.052022-12-178268Actual
3898320.972025-03-1982211Actual
193105.012023-09-1882211Actual
332245.022022-06-198268Actual
108130.002022-04-188268Budget
2823273.002024-06-188265Actual
144341.822023-04-1882212Actual
3597567.002025-01-178263Actual
225475.012023-12-1782612Actual
2724514.002024-05-188256Actual
578710.002022-09-188273Budget
875050.002022-11-198267Budget
2757617.782024-05-1882211Actual
2360895.002024-02-168213Actual
999157.142022-12-178228Actual
265332.892024-04-1782511Actual
3665558.212025-01-1782111Actual
254628.212024-03-1882511Actual
2031025.232023-10-1982111Actual
3806664.592025-02-1682612Actual
3305179.002024-10-188267Actual
245491.822024-02-1682212Actual
3065120.002024-08-188246Actual
887730.002022-11-198228Budget
2591467.002024-04-178215Actual
1186025.002023-02-168246Actual
214443.512022-05-198228Actual
3582424.062024-12-1782113Actual
2340115.652024-01-1782411Actual
247082.002022-06-198214Actual
3373122.002024-11-188273Actual
214520.002022-05-198228Budget
3059717.002024-08-188226Actual
3282041.002024-10-188216Actual
3730286.002025-02-168215Actual
738127.002022-10-198246Actual
556840.482022-08-198268Actual
458220.002022-08-198263Budget
1163854.002023-02-168265Actual
164441.822023-06-1982212Actual
29734137.452024-07-188218Actual
1013135.002023-01-178213Actual
683330.002022-10-198263Budget
1998220.002023-10-198246Actual
452340.002022-08-198213Budget
3774684.422025-02-168268Actual
1309630.002023-03-198266Budget
365050.002022-07-198264Budget
3051268.002024-08-188265Actual
102320.002022-04-188228Budget
3235.002022-04-188213Actual
1298830.002023-03-198246Budget
163255.012023-06-1982511Actual
3609481.002025-01-178264Actual
33109122.302024-10-188218Actual
491247.002022-08-198265Actual
795326.002022-11-198263Actual

Generated 2025-05-18 22:33:08.580 UTC