[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 786   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157650.002023-02-198215Budget
1411298.052023-04-218218Actual
3845272.002025-03-228215Actual
2245625.232023-12-2082611Actual
709750.002022-10-228215Budget
3635220.002025-01-208256Actual
2807726.002024-06-218273Actual
214443.512022-05-228228Actual
1157558.002023-02-198215Actual
1210750.002023-02-198267Budget
3282041.002024-10-218216Actual
18568120.002023-09-218213Actual
583570.002022-09-218214Budget
1298932.002023-03-228246Actual
3455331.612024-11-2182112Actual
2870053.952024-06-2182111Actual
2683599.002024-05-218213Actual
386730.002022-07-228216Budget
3494483.002024-12-208264Actual
1668735.002023-07-228264Actual
142625.012023-04-2182211Actual
152643.952023-05-2282211Actual
2606429.002024-04-208236Actual
1190813.002023-02-198256Actual
564632.002022-09-218213Actual
122030.002022-05-228263Budget
3287537.002024-10-218236Actual
277778.212024-05-2182212Actual
235513.952024-01-2082612Actual
789240.002022-11-228213Budget
1901227.002023-09-218266Actual
2645213.532024-04-2082211Actual
875050.002022-11-228267Budget
1514441.992023-05-228228Actual
97550.002022-04-218218Budget
2609016.002024-04-208246Actual
683330.002022-10-228263Budget
390645.012025-03-2282511Actual
1026810.002023-01-208273Budget
589450.002022-09-218264Budget
2875526.292024-06-2182311Actual
15116110.172023-05-228218Actual
2872814.592024-06-2182211Actual
1890011.002023-09-218226Actual
3576664.592024-12-2082612Actual
1580629.002023-06-228216Actual
3909843.312025-03-2282611Actual
1171635.002023-02-198216Actual
723740.002022-10-228216Budget
346220.002022-07-228263Budget
2724514.002024-05-218256Actual
3192789.002024-09-208267Actual
691010.002022-10-228273Actual
358970.002022-07-228214Budget
28580158.662024-06-218218Actual
2319982.902024-01-208218Actual
3017552.132024-07-2182213Actual
3854530.002025-03-228216Actual
1656760.002023-07-228263Actual
365050.002022-07-228264Budget
3067717.002024-08-218256Actual
260860.002022-06-228215Budget
545950.002022-08-228218Budget
1615867.752023-06-228268Actual
220530.002022-05-228268Budget
3718126.002025-02-198273Actual
1237436.002023-03-228213Actual
332130.002022-06-228268Budget
3594188.002025-01-208213Actual
821750.002022-11-228215Budget
140744.002022-05-228264Actual
1051442.002023-01-208265Actual
2650613.532024-04-2082411Actual
2178229.002023-12-208264Actual
999157.142022-12-208228Actual
658450.002022-09-218218Budget
1298830.002023-03-228246Budget
3473239.852024-11-2182613Actual
255532.892024-03-2182112Actual
701850.002022-10-228264Budget
3865221.002025-03-228256Actual
1342630.002023-03-228268Budget
570920.002022-09-218263Budget
1531814.592023-05-2282411Actual
677340.002022-10-228213Budget
3239739.852024-09-2082113Actual
3216027.362024-09-2082311Actual
1485310.002023-05-228226Actual
3868534.002025-03-228266Actual
1665270.002023-07-228214Actual
1517848.052023-05-228268Actual
185115.012023-08-2282612Actual
129910.002022-05-228273Budget
205381.822023-10-2282212Actual
3930366.172025-03-2282213Actual
3877773.002025-03-228267Actual
840716.002022-11-228226Actual
2864261.692024-06-218268Actual
36442118.002025-01-208217Actual
1998220.002023-10-228246Actual
2549519.912024-03-2182611Actual
860832.002022-11-228266Actual
742710.002022-10-228256Budget
2101222.002023-11-228246Actual
3047776.002024-08-218215Actual
3520215.002024-12-208256Actual
2543510.332024-03-2182411Actual
2505010.002024-03-218256Actual
1045550.002023-01-208215Budget
3221411.402024-09-2082511Actual
3373122.002024-11-218273Actual
19162125.332023-09-218218Actual
225141.822023-12-2082112Actual
3933660.902025-03-2282613Actual
2285138.002024-01-208265Actual
452340.002022-08-228213Budget
3180317.002024-09-208256Actual
2019195.022023-10-228218Actual
102238.962022-04-218228Actual
9329.002022-04-218263Actual
2938666.002024-07-218265Actual
229366.002024-01-208226Actual
1792436.002023-08-228236Actual
2207225.002023-12-208266Actual
1990127.002023-10-228216Actual
3127425.812024-08-2182113Actual
3747629.002025-02-198246Actual
3597567.002025-01-208263Actual
2647914.592024-04-2082311Actual
887638.962022-11-228228Actual
69316.002022-04-218256Actual
1995632.002023-10-228236Actual
2269625.002024-01-208273Actual
2733595.002024-05-218217Actual
3109636.932024-08-2182611Actual
1868863.002023-09-218214Actual
2834547.002024-06-218236Actual
172440.002022-05-228236Budget
550630.002022-08-228228Budget
1777638.002023-08-228215Actual
3509529.002024-12-208216Actual
3467345.112024-11-2182113Actual
3800425.232025-02-1982112Actual
102320.002022-04-218228Budget
30767102.002024-08-218217Actual
1026910.002023-01-208273Actual
2674566.172024-04-2082213Actual
25233105.632024-03-218218Actual
2066163.002023-11-228263Actual
756575.002022-10-228217Actual
3665558.212025-01-2082111Actual
770464.722022-10-228218Actual
3367459.002024-11-218263Actual
957340.002022-12-208236Budget
545899.572022-08-228218Actual
1084330.002023-01-208266Budget
2479229.002024-03-218264Actual
1878038.002023-09-218215Actual
3352338.092024-10-2182113Actual
3679628.422025-01-2082611Actual
3671026.292025-01-2082311Actual
3438012.462024-11-2182211Actual
723638.002022-10-228216Actual
195403.952023-09-2182612Actual
2819776.002024-06-218215Actual
31893106.002024-09-208217Actual
1116930.002023-01-208268Budget
2382151.002024-02-198215Actual
1786932.002023-08-228216Actual
1678053.002023-07-228265Actual
3691543.312025-01-2082612Actual
775230.002022-10-228228Budget
2591467.002024-04-208215Actual
3656363.202025-01-208228Actual
3573316.722024-12-2082212Actual
1110841.992023-01-208228Actual
344619.272024-11-2182511Actual
491247.002022-08-228265Actual
2843032.002024-06-218266Actual
148660.002022-05-228215Budget
611531.002022-09-218216Actual
3100811.402024-08-2182211Actual
1284530.002023-03-228216Budget
1163854.002023-02-198265Actual
244303.952024-02-1982511Actual
2475863.002024-03-218214Actual
2929363.002024-07-218264Actual
1243622.002023-03-228263Actual
2837125.002024-06-218246Actual
265332.892024-04-2082511Actual
1031670.002023-01-208214Budget
3379469.002024-11-218264Actual
245222.892024-02-1982112Actual
365145.002022-07-228264Actual
1922445.022023-09-218268Actual
3290127.002024-10-218246Actual
962021.002022-12-208246Actual
644375.002022-09-218217Actual
195860.002022-05-228217Budget
1781148.002023-08-228265Actual
1059234.002023-01-208216Actual
22604100.002024-01-208213Actual
193377.142023-09-2182311Actual
3724491.002025-02-198264Actual
2737076.002024-05-218267Actual
477050.002022-08-228264Budget
1317650.002023-03-228217Budget
2039214.592023-10-2282411Actual
1176520.002023-02-198226Actual
260366.002024-04-208226Actual
178969.002023-08-228226Actual
3394438.002024-11-218216Actual
148568.002022-05-228215Actual
2399522.002024-02-198246Actual
2947111.002024-07-218226Actual
83351.002022-04-218217Actual
2331918.842024-01-2082111Actual
920072.002022-12-208214Actual
733340.002022-10-228236Actual
3397111.002024-11-218226Actual
228440.002022-06-228213Actual
2829039.002024-06-218216Actual
920170.002022-12-208214Budget
1051350.002023-01-208265Budget
266265.012024-04-2082112Actual
162443.952023-06-2282211Actual
840620.002022-11-228226Budget
158336.002023-06-228226Actual
372948.002022-07-228215Actual
2420288.962024-02-198218Actual
695970.002022-10-228214Budget
3334532.672024-10-2182611Actual
1073733.002023-01-208246Actual
1810045.002023-08-228267Actual
1331782.902023-03-228218Actual
1806576.002023-08-228217Actual
1106150.002023-01-208218Budget
3703245.112025-01-2082613Actual
380327.142025-02-1982212Actual
3417563.002024-11-218267Actual
1703568.002023-07-228217Actual
2304927.002024-01-208266Actual
274431.002022-06-228216Actual
1303622.002023-03-228256Actual
3676412.462025-01-2082511Actual
578612.002022-09-218273Actual
986350.002022-12-208267Budget
209750.002022-05-228218Budget
2326145.022024-01-208268Actual
1490718.002023-05-228246Actual
775332.902022-10-228228Actual
1362947.002023-04-218214Actual
947740.002022-12-208216Actual
1218750.002023-02-198218Budget
378859.002022-07-228265Actual
691110.002022-10-228273Budget
3313760.172024-10-218228Actual
807973.002022-11-228214Actual
3408326.002024-11-218266Actual
3712483.002025-02-198263Actual
850220.002022-11-228246Budget
939850.002022-12-208265Budget
907425.002022-12-208263Actual
1106084.422023-01-208218Actual
373050.002022-07-228215Budget
396440.002022-07-228236Budget
50238.002022-04-218216Actual
3218731.612024-09-2082411Actual
2502419.002024-03-218246Actual
503914.002022-08-228226Actual
38359129.002025-03-228214Actual
1866013.002023-09-218273Actual
508734.002022-08-228236Actual
2949944.002024-07-218236Actual
2499834.002024-03-218236Actual
499133.002022-08-228216Actual
650651.002022-09-218267Actual
3512213.002024-12-208226Actual
2692727.002024-05-218273Actual
1375833.002023-04-218265Actual
1594622.002023-06-228266Actual
2573261.002024-04-208263Actual
1771839.002023-08-228264Actual
220646.542022-05-228268Actual
36060137.002025-01-208214Actual
203387.142023-10-2282211Actual
1031762.002023-01-208214Actual
1143574.002023-02-198214Actual
845540.002022-11-228236Budget
1423419.912023-04-2182111Actual
266657.002022-06-228265Actual
1138610.002023-02-198273Budget
1609698.052023-06-228218Actual
658576.842022-09-218218Actual
2620892.002024-04-208217Actual
2103816.002023-11-228256Actual
1289310.002023-03-228226Budget
3020745.112024-07-2182613Actual
537940.002022-08-228267Budget
1898012.002023-09-218256Actual
378329.272025-02-1982211Actual
379135.012025-02-1982511Actual
2025263.202023-10-228268Actual
1073630.002023-01-208246Budget
2334712.462024-01-2082211Actual
2535325.232024-03-2182111Actual
789333.002022-11-228213Actual
3812432.832025-02-1982113Actual
1689330.002023-07-228236Actual
1210839.002023-02-198267Actual
1502384.002023-05-228217Actual
2878227.362024-06-2182411Actual
3839467.002025-03-228264Actual
396339.002022-07-228236Actual
845640.002022-11-228236Actual
915310.002022-12-208273Budget
2411072.002024-02-198217Actual

Generated 2025-05-22 02:16:00.784 UTC