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

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218731.612024-10-1582411Actual
2535325.232024-04-1582111Actual
1031670.002023-02-148214Budget
1668735.002023-08-168264Actual
695970.002022-11-168214Budget
2485041.002024-04-158215Actual
813950.002022-12-178264Actual
256122.892024-04-1582612Actual
650651.002022-10-168267Actual
284240.002022-07-178236Budget
2757617.782024-06-1582211Actual
2606429.002024-05-158236Actual
142625.012023-05-1682211Actual
2385647.002024-03-158265Actual
35385134.422025-01-148218Actual
2187436.002024-01-148265Actual
260366.002024-05-158226Actual
1317550.002023-04-168217Actual
3417563.002024-12-168267Actual
340038.002022-08-168213Actual
33017115.002024-11-158217Actual
1317650.002023-04-168217Budget
1262450.002023-04-168264Budget
508840.002022-09-168236Budget
144341.822023-05-1682212Actual
1514441.992023-06-168228Actual
1815882.902023-09-168218Actual
3509529.002025-01-148216Actual
901440.002023-01-148213Budget
2904867.922024-07-1682213Actual
1190720.002023-03-168256Budget
1898012.002023-10-168256Actual
1098150.002023-02-148267Budget
1051350.002023-02-148265Budget
1251510.002023-04-168273Budget
1588718.002023-07-178246Actual
2716513.002024-06-158226Actual
195403.952023-10-1682612Actual
1612445.022023-07-178228Actual
2674566.172024-05-1582213Actual
1603866.002023-07-178267Actual
277778.212024-06-1582212Actual
3488127.002025-01-148273Actual
691010.002022-11-168273Actual
972530.002023-01-148266Budget
2201322.002024-01-148246Actual
38835135.932025-04-168218Actual
205112.892023-11-1682112Actual
1488131.002023-06-168236Actual
3169636.002024-10-158216Actual
1473356.002023-06-168215Actual
2929363.002024-08-158264Actual
438530.002022-08-168228Budget
966710.002023-01-148256Budget
1372358.002023-05-168215Actual
1204653.002023-03-168217Actual
1968827.002023-11-168273Actual
1051442.002023-02-148265Actual
215392.892023-12-1782112Actual
2285138.002024-02-148265Actual
3014820.552024-08-1582113Actual
1069040.002023-02-148236Actual
3576664.592025-01-1482612Actual
181712.002022-06-168256Actual
1298830.002023-04-168246Budget
972425.002023-01-148266Actual
1715637.452023-08-168228Actual
1919055.632023-10-168228Actual
3467345.112024-12-1682113Actual
1835911.402023-09-1682411Actual
3346548.632024-11-1582612Actual
3397111.002024-12-168226Actual
2193222.002024-01-148216Actual
260757.002022-07-178215Actual
1887321.002023-10-168216Actual
813850.002022-12-178264Budget
1084330.002023-02-148266Budget
279310.002022-07-178226Budget
3394438.002024-12-168216Actual
3239739.852024-10-1582113Actual
1331650.002023-04-168218Budget
597450.002022-10-168215Budget
3918416.722025-04-1682212Actual
3313760.172024-11-158228Actual
1342630.002023-04-168268Budget
3730286.002025-03-168215Actual
220646.542022-06-168268Actual
2878227.362024-07-1682411Actual
97550.002022-05-168218Budget
209588.002023-12-178226Actual
3458112.462024-12-1682212Actual
616210.002022-10-168226Budget
201843.002022-06-168267Actual
538039.002022-09-168267Actual
2025263.202023-11-168268Actual
1615867.752023-07-178268Actual
2990932.672024-08-1582311Actual
3363998.002024-12-168213Actual
2370012.002024-03-158273Actual
748630.002022-11-168266Budget
3443427.362024-12-1682411Actual
168658.002023-08-168226Actual
3051268.002024-09-158265Actual
28580158.662024-07-168218Actual
2737076.002024-06-158267Actual
789240.002022-12-178213Budget
405716.002022-08-168256Actual
3002834.802024-08-1582112Actual
3127425.812024-09-1582113Actual
3585148.622025-01-1482213Actual
162730.002022-06-168216Budget
2834547.002024-07-168236Actual
893629.872022-12-178268Actual
3679628.422025-02-1482611Actual
503810.002022-09-168226Budget
1309630.002023-04-168266Budget
378750.002022-08-168265Budget
3405118.002024-12-168256Actual
162632.002022-06-168216Actual
1336530.002023-04-168228Budget
1342555.632023-04-168268Actual
91527.002023-01-148273Actual
2749061.692024-06-158268Actual
1697828.002023-08-168266Actual
37209135.002025-03-168214Actual
1833211.402023-09-1682311Actual
1455668.002023-06-168263Actual
2944432.002024-08-158216Actual
260860.002022-07-178215Budget
29138113.002024-08-158213Actual
2792869.672024-06-1582613Actual
850220.002022-12-178246Budget
37089125.002025-03-168213Actual
524130.002022-09-168266Budget
239415.002024-03-158226Actual
3057036.002024-09-158216Actual
3753534.002025-03-168266Actual
644460.002022-10-168217Budget
50238.002022-05-168216Actual
1405268.002023-05-168267Actual
957440.002023-01-148236Actual
34233134.422024-12-168218Actual
2979675.322024-08-158268Actual
2467364.002024-04-158263Actual
167414.002022-06-168226Actual
2952525.002024-08-158246Actual
30860170.782024-09-158218Actual
3901020.972025-04-1682311Actual
2935184.002024-08-158215Actual
835840.002022-12-178216Budget
1350798.002023-05-168213Actual
433750.002022-08-168218Budget
2166366.002024-01-148263Actual
1073630.002023-02-148246Budget
2272460.002024-02-148214Actual
2346119.912024-02-1482611Actual
1674553.002023-08-168215Actual
1190813.002023-03-168256Actual
3059717.002024-09-158226Actual
411830.002022-08-168266Budget
154838.002022-06-168265Actual
2786822.302024-06-1582113Actual
2514087.002024-04-158217Actual
3284710.002024-11-158226Actual
3512213.002025-01-148226Actual
69316.002022-05-168256Actual
3399941.002024-12-168236Actual
235193.952024-02-1482112Actual
875050.002022-12-178267Budget
583570.002022-10-168214Budget
2275934.002024-02-148264Actual
3903736.932025-04-1682411Actual
89441.002022-05-168267Actual
2813969.002024-07-168264Actual
80309.002022-12-178273Actual
219598.002024-01-148226Actual
22170.002022-05-168214Budget
1591316.002023-07-178256Actual
2769136.932024-06-1582611Actual
1781148.002023-09-168265Actual
868751.002022-12-178217Actual
313639.002022-07-178267Actual
288930.002022-07-178246Budget
1138610.002023-03-168273Budget
2411072.002024-03-158217Actual
3020745.112024-08-1582613Actual
2993630.552024-08-1582411Actual
3092290.482024-09-158268Actual
59937.002022-05-168236Actual
1627111.402023-07-1782311Actual
1523623.102023-06-1682111Actual
532060.002022-09-168217Budget
2103816.002023-12-178256Actual
193105.012023-10-1682211Actual
2517563.002024-04-158267Actual
3334532.672024-11-1582611Actual
1084233.002023-02-148266Actual
1237436.002023-04-168213Actual
915310.002023-01-148273Budget
31893106.002024-10-158217Actual
3251498.002024-11-158213Actual
2600918.002024-05-158216Actual
3862622.002025-04-168246Actual
1411298.052023-05-168218Actual
3133345.112024-09-1582613Actual
3402527.002024-12-168246Actual
2299017.002024-02-148246Actual
1629814.592023-07-1782411Actual
3556026.292025-01-1482311Actual
2677846.872024-05-1582613Actual
3806664.592025-03-1682612Actual
183055.012023-09-1682211Actual
38742114.002025-04-168217Actual
2314173.002024-02-148267Actual
3340.002022-05-168213Budget
947740.002023-01-148216Actual
458321.002022-09-168263Actual
1990127.002023-11-168216Actual
2837125.002024-07-168246Actual
611430.002022-10-168216Budget
701946.002022-11-168264Actual
148660.002022-06-168215Budget
1218670.782023-03-168218Actual
340140.002022-08-168213Budget
3564732.672025-01-1482611Actual
1270350.002023-04-168215Budget
789333.002022-12-178213Actual
1186130.002023-03-168246Budget
203657.142023-11-1682311Actual
840716.002022-12-178226Actual
1294236.002023-04-168236Actual
728418.002022-11-168226Actual
999030.002023-01-148228Budget
3177722.002024-10-158246Actual
2774939.062024-06-1582112Actual
550746.542022-09-168228Actual
980360.002023-01-148217Budget
3739533.002025-03-168216Actual
1998220.002023-11-168246Actual
368827.142025-02-1482212Actual
1795016.002023-09-168246Actual
3494483.002025-01-148264Actual
570920.002022-10-168263Budget
3163876.002024-10-158265Actual
1037750.002023-02-148264Budget
728520.002022-11-168226Budget
38359129.002025-04-168214Actual
762654.002022-11-168267Actual
30384112.002024-09-158214Actual
1229537.452023-03-168268Actual
2704780.002024-06-158215Actual
840620.002022-12-178226Budget
2004122.002023-11-168266Actual
2802073.002024-07-168263Actual
75331.002022-05-168266Actual
683330.002022-11-168263Budget
419860.002022-08-168217Budget
3818276.692025-03-1682613Actual
2526151.082024-04-158228Actual
2902136.342024-07-1682113Actual
503914.002022-09-168226Actual
709843.002022-11-168215Actual
17310.002022-05-168273Budget
1354271.002023-05-168263Actual
3665558.212025-02-1482111Actual
2071814.002023-12-178273Actual
242310.002022-07-178273Budget
1482626.002023-06-168216Actual
102320.002022-05-168228Budget
3573316.722025-01-1482212Actual
1703568.002023-08-168217Actual
225141.822024-01-1482112Actual
3201373.812024-10-158228Actual
2502419.002024-04-158246Actual
172343.002022-06-168236Actual
1395825.002023-05-168266Actual
2245625.232024-01-1482611Actual
83351.002022-05-168217Actual
1116930.002023-02-148268Budget
477050.002022-09-168264Budget
1013040.002023-02-148213Budget
1724820.972023-08-1682111Actual
326232.902022-07-178228Actual
477151.002022-09-168264Actual
42240.002022-05-168265Actual
677245.002022-11-168213Actual
2148115.652023-12-1782611Actual
2019195.022023-11-168218Actual
2976261.692024-08-158228Actual
3609481.002025-02-148264Actual
2947111.002024-08-158226Actual
1818638.962023-09-168228Actual
3455331.612024-12-1682112Actual
2039214.592023-11-1682411Actual
195091.822023-10-1682212Actual
513418.002022-09-168246Actual
3429463.202024-12-168268Actual
401130.002022-08-168246Budget
288829.002022-07-178246Actual
2760337.992024-06-1582311Actual
3603220.002025-02-148273Actual
2337413.532024-02-1482311Actual
933950.002023-01-148215Budget
907425.002023-01-148263Actual
313540.002022-07-178267Budget
1535223.102023-06-1682611Actual
2671822.302024-05-1582113Actual
1890011.002023-10-168226Actual
204199.272023-11-1682511Actual
781420.002022-11-168268Budget
1980847.002023-11-168215Actual
2745691.992024-06-158228Actual
994250.002023-01-148218Budget
17564114.002023-09-168213Actual
1078320.002023-02-148256Actual
658450.002022-10-168218Budget
274431.002022-07-178216Actual
1294140.002023-04-168236Budget
795230.002022-12-178263Budget
3216027.362024-10-1582311Actual
3118212.462024-09-1582212Actual
2569784.002024-05-158213Actual
3121653.952024-09-1582612Actual
3029969.002024-09-158263Actual
756575.002022-11-168217Actual
1098251.002023-02-148267Actual
321550.002022-07-178218Budget
228540.002022-07-178213Budget
1210839.002023-03-168267Actual
116340.002022-06-168213Budget
247170.002022-07-178214Budget
3210549.702024-10-1582111Actual
229366.002024-02-148226Actual
3305179.002024-11-158267Actual
1068940.002023-02-148236Budget
293620.002022-07-178256Budget

Generated 2025-06-15 12:18:34.202 UTC