[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228440.002022-06-218213Actual
2340115.652024-01-1982411Actual
2721930.002024-05-208246Actual
2683599.002024-05-208213Actual
2299017.002024-01-198246Actual
1092156.002023-01-198217Actual
438530.002022-07-218228Budget
2263958.002024-01-198263Actual
2671822.302024-04-1982113Actual
239415.002024-02-188226Actual
354110.002022-07-218273Budget
1073733.002023-01-198246Actual
2376347.002024-02-188264Actual
3325720.972024-10-2082211Actual
3500295.002024-12-198215Actual
1591316.002023-06-218256Actual
669443.512022-09-208268Actual
789333.002022-11-218213Actual
3609481.002025-01-198264Actual
1037638.002023-01-198264Actual
299537.002022-06-218266Actual
172768.212023-07-2182211Actual
3175141.002024-09-198236Actual
538039.002022-08-218267Actual
2136610.332023-11-2182211Actual
1936411.402023-09-2082411Actual
1204653.002023-02-188217Actual
33109122.302024-10-208218Actual
781420.002022-10-218268Budget
2021951.082023-10-218228Actual
2993630.552024-07-2082411Actual
2162989.002023-12-198213Actual
1223428.352023-02-188228Actual
503810.002022-08-218226Budget
26955106.002024-05-208214Actual
390645.012025-03-2182511Actual
1990127.002023-10-218216Actual
1565540.002023-06-218264Actual
3455331.612024-11-2082112Actual
3142562.002024-09-198263Actual
346220.002022-07-218263Budget
3169636.002024-09-198216Actual
3630041.002025-01-198236Actual
116340.002022-05-218213Budget
2000813.002023-10-218256Actual
260860.002022-06-218215Budget
874948.002022-11-218267Actual
2614919.002024-04-198266Actual
901536.002022-12-198213Actual
1186025.002023-02-188246Actual
1878038.002023-09-208215Actual
1919055.632023-09-208228Actual
91527.002022-12-198273Actual
2093123.002023-11-218216Actual
1535223.102023-05-2182611Actual
396440.002022-07-218236Budget
3251498.002024-10-208213Actual
38359129.002025-03-218214Actual
3100811.402024-08-2082211Actual
3438012.462024-11-2082211Actual
1733016.722023-07-2182411Actual
3242464.412024-09-1982213Actual
1881553.002023-09-208265Actual
183055.012023-08-2182211Actual
2952525.002024-07-208246Actual
138458.002023-04-208226Actual
1719052.602023-07-218268Actual
1130820.002023-02-188263Budget
1210750.002023-02-188267Budget
1336441.992023-03-218228Actual
2837125.002024-06-208246Actual
419860.002022-07-218217Budget
466012.002022-08-218273Actual
795326.002022-11-218263Actual
3585148.622024-12-1982213Actual
3848784.002025-03-218265Actual
235193.952024-01-1982112Actual
2207225.002023-12-198266Actual
807973.002022-11-218214Actual
368827.142025-01-1982212Actual
3860044.002025-03-218236Actual
2645213.532024-04-1982211Actual
1461312.002023-05-218273Actual
1485310.002023-05-218226Actual
3780440.122025-02-1882111Actual
636530.002022-09-208266Budget
220530.002022-05-218268Budget
12986.002022-05-218273Actual
3818276.692025-02-1882613Actual
3921861.402025-03-2182612Actual
391510.002022-07-218226Budget
2025263.202023-10-218268Actual
2440315.652024-02-1882411Actual
358870.002022-07-218214Actual
644460.002022-09-208217Budget
3512213.002024-12-198226Actual
3541363.202024-12-198228Actual
3558725.232024-12-1982411Actual
3106227.362024-08-2082411Actual
42240.002022-04-208265Actual
80309.002022-11-218273Actual
29641109.002024-07-208217Actual
3133345.112024-08-2082613Actual
307371.002022-06-218217Actual
1586133.002023-06-218236Actual
2420288.962024-02-188218Actual
2517563.002024-03-208267Actual
781331.382022-10-218268Actual
470970.002022-08-218214Budget
1887321.002023-09-208216Actual
775230.002022-10-218228Budget
663230.002022-09-208228Budget
603550.002022-09-208265Budget
378859.002022-07-218265Actual
256122.892024-03-2082612Actual
650540.002022-09-208267Budget
254628.212024-03-2082511Actual
2955116.002024-07-208256Actual
2285138.002024-01-198265Actual
25233105.632024-03-208218Actual
3918416.722025-03-2182212Actual
2829039.002024-06-208216Actual
37684129.872025-02-188218Actual
1270350.002023-03-218215Budget
3379469.002024-11-208264Actual
386637.002022-07-218216Actual
756575.002022-10-218217Actual
1270461.002023-03-218215Actual
3747629.002025-02-188246Actual
625830.002022-09-208246Budget
1237436.002023-03-218213Actual
1777638.002023-08-218215Actual
3889767.752025-03-218268Actual
1084330.002023-01-198266Budget
2346119.912024-01-1982611Actual
1580629.002023-06-218216Actual
986440.002022-12-198267Actual
3733770.002025-02-188265Actual
209588.002023-11-218226Actual
2337413.532024-01-1982311Actual
313540.002022-06-218267Budget
1523623.102023-05-2182111Actual
1176410.002023-02-188226Budget
2754851.822024-05-2082111Actual
748630.002022-10-218266Budget
75230.002022-04-208266Budget
2039214.592023-10-2182411Actual
1372358.002023-04-208215Actual
321550.002022-06-218218Budget
266265.012024-04-1982112Actual
3827460.002025-03-218263Actual
34909129.002024-12-198214Actual
3397111.002024-11-208226Actual
293620.002022-06-218256Budget
2802073.002024-06-208263Actual
3839467.002025-03-218264Actual
2172012.002023-12-198273Actual
850220.002022-11-218246Budget
2426367.752024-02-188268Actual
887638.962022-11-218228Actual
813950.002022-11-218264Actual
1694513.002023-07-218256Actual
728418.002022-10-218226Actual
3358267.922024-10-2082613Actual
1309630.002023-03-218266Budget
513530.002022-08-218246Budget
3671026.292025-01-1982311Actual
425848.002022-07-218267Actual
2275934.002024-01-198264Actual
1303520.002023-03-218256Budget
491247.002022-08-218265Actual
2765713.532024-05-2082511Actual
491150.002022-08-218265Budget
920170.002022-12-198214Budget
3458112.462024-11-2082212Actual
3739533.002025-02-188216Actual
2423049.572024-02-188228Actual
1715637.452023-07-218228Actual
770464.722022-10-218218Actual
2116051.002023-11-218267Actual
1531814.592023-05-2182411Actual
1431611.402023-04-2082411Actual
75331.002022-04-208266Actual
3172311.002024-09-198226Actual
1810045.002023-08-218267Actual
37592101.002025-02-188217Actual
1600373.002023-06-218217Actual
3213324.162024-09-1982211Actual
907425.002022-12-198263Actual
2322743.512024-01-198228Actual
2066163.002023-11-218263Actual
2364352.002024-02-188263Actual
2839720.002024-06-208256Actual
3597567.002025-01-198263Actual
499030.002022-08-218216Budget
691010.002022-10-218273Actual
3877773.002025-03-218267Actual
2193222.002023-12-198216Actual
733440.002022-10-218236Budget
2549519.912024-03-2082611Actual
3909843.312025-03-2182611Actual
2004122.002023-10-218266Actual
284240.002022-06-218236Budget
2103816.002023-11-218256Actual
807870.002022-11-218214Budget
2949944.002024-07-208236Actual
3673724.162025-01-1982411Actual
795230.002022-11-218263Budget
2606429.002024-04-198236Actual
597359.002022-09-208215Actual
2976261.692024-07-208228Actual
3065120.002024-08-208246Actual
934046.002022-12-198215Actual
1517848.052023-05-218268Actual
50238.002022-04-208216Actual
214473.952023-11-2182511Actual
578710.002022-09-208273Budget
477151.002022-08-218264Actual
3340.002022-04-208213Budget
2985452.892024-07-2082111Actual
15500117.002023-06-218213Actual
893520.002022-11-218268Budget
2360895.002024-02-188213Actual
3029969.002024-08-208263Actual
3800425.232025-02-1882112Actual
3724491.002025-02-188264Actual
28050.002022-04-208264Budget
174761.822023-07-2182212Actual
2201322.002023-12-198246Actual
715845.002022-10-218265Actual
38742114.002025-03-218217Actual
3041989.002024-08-208264Actual
1078420.002023-01-198256Budget
2594958.002024-04-198265Actual
2242315.652023-12-1982411Actual
32634141.002024-10-208214Actual
225475.012023-12-1982612Actual
2485041.002024-03-208215Actual
1186130.002023-02-188246Budget
3700052.132025-01-1982213Actual
3373122.002024-11-208273Actual
332245.022022-06-218268Actual
1289310.002023-03-218226Budget
154740.002022-05-218265Budget
3594188.002025-01-198213Actual
2148115.652023-11-2182611Actual
27985114.002024-06-208213Actual
677245.002022-10-218213Actual
3470048.622024-11-2082213Actual
332130.002022-06-218268Budget
260757.002022-06-218215Actual
738020.002022-10-218246Budget
2432117.782024-02-1882111Actual
3895546.502025-03-2182111Actual
1323850.002023-03-218267Budget
35292102.002024-12-198217Actual
3467345.112024-11-2082113Actual
1423419.912023-04-2082111Actual
142625.012023-04-2082211Actual
1098251.002023-01-198267Actual
813850.002022-11-218264Budget
1243622.002023-03-218263Actual
3745034.002025-02-188236Actual
952420.002022-12-198226Budget
2609016.002024-04-198246Actual
1959796.002023-10-218213Actual
1464160.002023-05-218214Actual
2414454.002024-02-188267Actual
3080279.002024-08-208267Actual
939850.002022-12-198265Budget
1366344.002023-04-208264Actual
249706.002024-03-208226Actual
709750.002022-10-218215Budget
3385272.002024-11-208215Actual
391418.002022-07-218226Actual
2187436.002023-12-198265Actual
2929363.002024-07-208264Actual
36442118.002025-01-198217Actual
31390115.002024-09-198213Actual
3517622.002024-12-198246Actual
882850.002022-11-218218Budget
1251414.002023-03-218273Actual
3118212.462024-08-2082212Actual
3915636.932025-03-2182112Actual
234521.002022-06-218263Actual
972425.002022-12-198266Actual
1995632.002023-10-218236Actual
1707048.002023-07-218267Actual
683330.002022-10-218263Budget
346323.002022-07-218263Actual
344619.272024-11-2082511Actual
518218.002022-08-218256Actual
172440.002022-05-218236Budget
3057036.002024-08-208216Actual
962120.002022-12-198246Budget
723740.002022-10-218216Budget
603647.002022-09-208265Actual
3523529.002024-12-198266Actual
162632.002022-05-218216Actual
1890011.002023-09-208226Actual
201740.002022-05-218267Budget
3794634.802025-02-1882611Actual
616210.002022-09-208226Budget
1143470.002023-02-188214Budget
1196627.002023-02-188266Actual
1078320.002023-01-198256Actual
3127425.812024-08-2082113Actual
545950.002022-08-218218Budget
31985137.452024-09-198218Actual
1064113.002023-01-198226Actual
3742211.002025-02-188226Actual
1190720.002023-02-188256Budget
33759108.002024-11-208214Actual
2385647.002024-02-188265Actual
167510.002022-05-218226Budget
36060137.002025-01-198214Actual

Generated 2025-05-20 13:56:57.893 UTC