[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 785   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172343.002022-06-068236Actual
326320.002022-07-078228Budget
821750.002022-12-078215Budget
152643.952023-06-0682211Actual
835944.002022-12-078216Actual
1051350.002023-02-048265Budget
3494483.002025-01-048264Actual
1317550.002023-04-068217Actual
229366.002024-02-048226Actual
3515038.002025-01-048236Actual
31390115.002024-10-058213Actual
245813.952024-03-0582612Actual
266540.002022-07-078265Budget
1881553.002023-10-068265Actual
3624543.002025-02-048216Actual
1678053.002023-08-068265Actual
396339.002022-08-068236Actual
1303622.002023-04-068256Actual
340140.002022-08-068213Budget
616315.002022-10-068226Actual
122030.002022-06-068263Budget
1163854.002023-03-068265Actual
3921861.402025-04-0682612Actual
2540810.332024-04-0582311Actual
288930.002022-07-078246Budget
1210750.002023-03-068267Budget
38359129.002025-04-068214Actual
144341.822023-05-0682212Actual
2275934.002024-02-048264Actual
2757617.782024-06-0582211Actual
2763028.422024-06-0582411Actual
2944432.002024-08-058216Actual
2902136.342024-07-0682113Actual
300567.142024-08-0582212Actual
28487127.002024-07-068217Actual
209750.002022-06-068218Budget
887638.962022-12-078228Actual
3697346.872025-02-0482113Actual
840620.002022-12-078226Budget
3889767.752025-04-068268Actual
17310.002022-05-068273Budget
508734.002022-09-068236Actual
728520.002022-11-068226Budget
33759108.002024-12-068214Actual
2212963.002024-01-048217Actual
1336441.992023-04-068228Actual
3106227.362024-09-0582411Actual
2896344.382024-07-0682612Actual
1210839.002023-03-068267Actual
3665558.212025-02-0482111Actual
3121653.952024-09-0582612Actual
340038.002022-08-068213Actual
2860864.722024-07-068228Actual
3169636.002024-10-058216Actual
1635913.532023-07-0782611Actual
234521.002022-07-078263Actual
3245741.602024-10-0582613Actual
860832.002022-12-078266Actual
3154568.002024-10-058264Actual
2852271.002024-07-068267Actual
2745691.992024-06-058228Actual
828050.002022-12-078265Budget
372948.002022-08-068215Actual
545950.002022-09-068218Budget
2426367.752024-03-058268Actual
299430.002022-07-078266Budget
1204550.002023-03-068217Budget
630514.002022-10-068256Actual
1171730.002023-03-068216Budget
2708056.002024-06-058265Actual
26955106.002024-06-058214Actual
1237540.002023-04-068213Budget
2724514.002024-06-058256Actual
795230.002022-12-078263Budget
3029969.002024-09-058263Actual
589450.002022-10-068264Budget
3402527.002024-12-068246Actual
2834547.002024-07-068236Actual
1984338.002023-11-068265Actual
35292102.002025-01-048217Actual
1317650.002023-04-068217Budget
2594958.002024-05-058265Actual
1229630.002023-03-068268Budget
3898320.972025-04-0682211Actual
3429463.202024-12-068268Actual
1218670.782023-03-068218Actual
3260634.002024-11-058273Actual
1467533.002023-06-068264Actual
293620.002022-07-078256Budget
148660.002022-06-068215Budget
1064113.002023-02-048226Actual
3794634.802025-03-0682611Actual
1768450.002023-09-068214Actual
3909843.312025-04-0682611Actual
650651.002022-10-068267Actual
3218731.612024-10-0582411Actual
1821960.172023-09-068268Actual
499030.002022-09-068216Budget
3399941.002024-12-068236Actual
1276636.002023-04-068265Actual
2391432.002024-03-058216Actual
2611613.002024-05-058256Actual
1571341.002023-07-078215Actual
1792436.002023-09-068236Actual
288097.142024-07-0682511Actual
1963163.002023-11-068263Actual
1580629.002023-07-078216Actual
242310.002022-07-078273Budget
3405118.002024-12-068256Actual
1431611.402023-05-0682411Actual
3373122.002024-12-068273Actual
142625.012023-05-0682211Actual
83460.002022-05-068217Budget
37684129.872025-03-068218Actual
205381.822023-11-0682212Actual
1906976.002023-10-068217Actual
3192789.002024-10-058267Actual
1117043.512023-02-048268Actual
102238.962022-05-068228Actual
1928224.162023-10-0682111Actual
1381831.002023-05-068216Actual
22604100.002024-02-048213Actual
2299017.002024-02-048246Actual
2878227.362024-07-0682411Actual
75331.002022-05-068266Actual
2499834.002024-04-058236Actual
38239107.002025-04-068213Actual
205112.892023-11-0682112Actual
962120.002023-01-048246Budget
332130.002022-07-078268Budget
16532102.002023-08-068213Actual
1084233.002023-02-048266Actual
1612445.022023-07-078228Actual
2039214.592023-11-0682411Actual
1565540.002023-07-078264Actual
158336.002023-07-078226Actual
243498.212024-03-0582211Actual
332245.022022-07-078268Actual
2606429.002024-05-058236Actual
2990932.672024-08-0582311Actual
2769136.932024-06-0582611Actual
31985137.452024-10-058218Actual
470868.002022-09-068214Actual
35385134.422025-01-048218Actual
2813969.002024-07-068264Actual
1485310.002023-06-068226Actual
365050.002022-08-068264Budget
1866013.002023-10-068273Actual
3127425.812024-09-0582113Actual
2364352.002024-03-058263Actual
926156.002023-01-048264Actual
255532.892024-04-0582112Actual
3700052.132025-02-0482213Actual
30384112.002024-09-058214Actual
255801.822024-04-0582212Actual
2437611.402024-03-0582311Actual
3679628.422025-02-0482611Actual
2314173.002024-02-048267Actual
3346548.632024-11-0582612Actual
775230.002022-11-068228Budget
1621624.162023-07-0782111Actual
1031670.002023-02-048214Budget
22170.002022-05-068214Budget
1289212.002023-04-068226Actual
1765612.002023-09-068273Actual
194821.822023-10-0682112Actual
1392515.002023-05-068256Actual
3927636.342025-04-0682113Actual
2535325.232024-04-0582111Actual
840716.002022-12-078226Actual
477050.002022-09-068264Budget
209675.322022-06-068218Actual
444330.002022-08-068268Budget
1502384.002023-06-068217Actual
845540.002022-12-078236Budget
235193.952024-02-0482112Actual
1860358.002023-10-068263Actual
2382151.002024-03-058215Actual
1181339.002023-03-068236Actual
3576664.592025-01-0482612Actual
184783.952023-09-0682112Actual
1806576.002023-09-068217Actual
3239739.852024-10-0582113Actual
3142562.002024-10-058263Actual
3092290.482024-09-058268Actual
3067717.002024-09-058256Actual
274530.002022-07-078216Budget
3180317.002024-10-058256Actual
1810045.002023-09-068267Actual
1298932.002023-04-068246Actual
616210.002022-10-068226Budget
3806664.592025-03-0682612Actual
75230.002022-05-068266Budget
578612.002022-10-068273Actual
1800824.002023-09-068266Actual
920170.002023-01-048214Budget
425848.002022-08-068267Actual
1868863.002023-10-068214Actual
669330.002022-10-068268Budget
2774939.062024-06-0582112Actual
1294140.002023-04-068236Budget
3213324.162024-10-0582211Actual
709750.002022-11-068215Budget
3100811.402024-09-0582211Actual
2236910.332024-01-0482211Actual
3523529.002025-01-048266Actual
2222284.422024-01-048218Actual
2704780.002024-06-058215Actual
957340.002023-01-048236Budget
1143574.002023-03-068214Actual
1476835.002023-06-068265Actual
2184056.002024-01-048215Actual
3553324.162025-01-0482211Actual
677245.002022-11-068213Actual
2938666.002024-08-058265Actual
27928.002022-07-078226Actual
1157650.002023-03-068215Budget
715750.002022-11-068265Budget
15500117.002023-07-078213Actual
3630041.002025-02-048236Actual
2733595.002024-06-058217Actual
2440315.652024-03-0582411Actual
1795016.002023-09-068246Actual
3860044.002025-04-068236Actual
60040.002022-05-068236Budget
1694513.002023-08-068256Actual
69316.002022-05-068256Actual
185115.012023-09-0682612Actual
3609481.002025-02-048264Actual
391418.002022-08-068226Actual
172768.212023-08-0682211Actual
3103533.742024-09-0582311Actual
733340.002022-11-068236Actual
458220.002022-09-068263Budget
36535158.662025-02-048218Actual
1284530.002023-04-068216Budget
1256266.002023-04-068214Actual
3242464.412024-10-0582213Actual
458321.002022-09-068263Actual
2997033.742024-08-0582611Actual
3862622.002025-04-068246Actual
2517563.002024-04-058267Actual
3358267.922024-11-0582613Actual
2549519.912024-04-0582611Actual
163255.012023-07-0782511Actual
3328422.042024-11-0582311Actual
3148225.002024-10-058273Actual
36442118.002025-02-048217Actual
999157.142023-01-048228Actual
1106084.422023-02-048218Actual
1553556.002023-07-078263Actual
2106827.002023-12-078266Actual
1116930.002023-02-048268Budget
245491.822024-03-0582212Actual
893520.002022-12-078268Budget
1309729.002023-04-068266Actual
55110.002022-05-068226Budget
3017552.132024-08-0582213Actual
391510.002022-08-068226Budget
1092156.002023-02-048217Actual
3827460.002025-04-068263Actual
1703568.002023-08-068217Actual
2781061.402024-06-0582612Actual
2326145.022024-02-048268Actual
962021.002023-01-048246Actual
907530.002023-01-048263Budget
37209135.002025-03-068214Actual
677340.002022-11-068213Budget
1078320.002023-02-048256Actual
1600373.002023-07-078217Actual
3325720.972024-11-0582211Actual
2074669.002023-12-078214Actual
1064010.002023-02-048226Budget
1493315.002023-06-068256Actual
1588718.002023-07-078246Actual
321550.002022-07-078218Budget
807973.002022-12-078214Actual
1336530.002023-04-068228Budget
266657.002022-07-078265Actual
2967678.002024-08-058267Actual
2198735.002024-01-048236Actual
2904867.922024-07-0682213Actual
201843.002022-06-068267Actual
1980847.002023-11-068215Actual
28147.002022-05-068264Actual
1990127.002023-11-068216Actual
2760337.992024-06-0582311Actual
762550.002022-11-068267Budget
3062535.002024-09-058236Actual
396440.002022-08-068236Budget
3458112.462024-12-0682212Actual
1724820.972023-08-0682111Actual
1149648.002023-03-068264Actual
80309.002022-12-078273Actual
195754.002022-06-068217Actual
1069040.002023-02-048236Actual
1229537.452023-03-068268Actual
3287537.002024-11-058236Actual
821852.002022-12-078215Actual
55013.002022-05-068226Actual
3788634.802025-03-0682411Actual
3570539.062025-01-0482112Actual
1143470.002023-03-068214Budget
173575.012023-08-0682511Actual
38742114.002025-04-068217Actual
3290127.002024-11-058246Actual
33017115.002024-11-058217Actual
748725.002022-11-068266Actual
1603866.002023-07-078267Actual
807870.002022-12-078214Budget
1262450.002023-04-068264Budget
3071025.002024-09-058266Actual
3305179.002024-11-058267Actual
22062.002022-05-068214Actual
2955116.002024-08-058256Actual
611430.002022-10-068216Budget
518110.002022-09-068256Budget
3352338.092024-11-0582113Actual

Generated 2025-06-05 07:27:02.184 UTC