[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 792   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045651.002023-02-048215Actual
2611613.002024-05-058256Actual
2485041.002024-04-058215Actual
28147.002022-05-068264Actual
1375833.002023-05-068265Actual
252850.002022-07-078264Budget
3399941.002024-12-068236Actual
1517848.052023-06-068268Actual
3020745.112024-08-0582613Actual
108237.452022-05-068268Actual
2609016.002024-05-058246Actual
2579119.002024-05-058273Actual
2112556.002023-12-078217Actual
2870053.952024-07-0682111Actual
3142562.002024-10-058263Actual
16532102.002023-08-068213Actual
1890011.002023-10-068226Actual
3733770.002025-03-068265Actual
524130.002022-09-068266Budget
209588.002023-12-078226Actual
1571341.002023-07-078215Actual
1059330.002023-02-048216Budget
3296037.002024-11-058266Actual
1603866.002023-07-078267Actual
2198735.002024-01-048236Actual
2600918.002024-05-058216Actual
30767102.002024-09-058217Actual
3098043.312024-09-0582111Actual
21218113.202023-12-078218Actual
550746.542022-09-068228Actual
1473356.002023-06-068215Actual
1013135.002023-02-048213Actual
2754851.822024-06-0582111Actual
1895415.002023-10-068246Actual
650540.002022-10-068267Budget
3679628.422025-02-0482611Actual
933950.002023-01-048215Budget
893520.002022-12-078268Budget
1092156.002023-02-048217Actual
1078420.002023-02-048256Budget
2405319.002024-03-058266Actual
1037638.002023-02-048264Actual
3443427.362024-12-0682411Actual
2128049.572023-12-078268Actual
2066163.002023-12-078263Actual
55013.002022-05-068226Actual
1627111.402023-07-0782311Actual
994250.002023-01-048218Budget
458321.002022-09-068263Actual
34233134.422024-12-068218Actual
205381.822023-11-0682212Actual
952420.002023-01-048226Budget
2437611.402024-03-0582311Actual
3002834.802024-08-0582112Actual
860930.002022-12-078266Budget
3585148.622025-01-0482213Actual
1800824.002023-09-068266Actual
807973.002022-12-078214Actual
411939.002022-08-068266Actual
3115436.932024-09-0582112Actual
466012.002022-09-068273Actual
97550.002022-05-068218Budget
1733016.722023-08-0682411Actual
828050.002022-12-078265Budget
438451.082022-08-068228Actual
219598.002024-01-048226Actual
1815882.902023-09-068218Actual
499030.002022-09-068216Budget
2370012.002024-03-058273Actual
299430.002022-07-078266Budget
1719052.602023-08-068268Actual
550630.002022-09-068228Budget
3067717.002024-09-058256Actual
2234124.162024-01-0482111Actual
372948.002022-08-068215Actual
1270350.002023-04-068215Budget
3812432.832025-03-0682113Actual
1434915.652023-05-0682611Actual
3909843.312025-04-0682611Actual
444445.022022-08-068268Actual
2620892.002024-05-058217Actual
715845.002022-11-068265Actual
2304927.002024-02-048266Actual
1218670.782023-03-068218Actual
113876.002023-03-068273Actual
3322953.952024-11-0582111Actual
1331782.902023-04-068218Actual
2708056.002024-06-058265Actual
3520215.002025-01-048256Actual
2719343.002024-06-058236Actual
228440.002022-07-078213Actual
3355043.362024-11-0582213Actual
32634141.002024-11-058214Actual
1505865.002023-06-068267Actual
907530.002023-01-048263Budget
2025263.202023-11-068268Actual
3305179.002024-11-058267Actual
1621624.162023-07-0782111Actual
2774939.062024-06-0582112Actual
2917362.002024-08-058263Actual
728418.002022-11-068226Actual
538039.002022-09-068267Actual
715750.002022-11-068265Budget
1059234.002023-02-048216Actual
957440.002023-01-048236Actual
3818276.692025-03-0682613Actual
748630.002022-11-068266Budget
247082.002022-07-078214Actual
2526151.082024-04-058228Actual
142625.012023-05-0682211Actual
3550543.312025-01-0482111Actual
781420.002022-11-068268Budget
154838.002022-06-068265Actual
1106084.422023-02-048218Actual
3334532.672024-11-0582611Actual
1712890.482023-08-068218Actual
172343.002022-06-068236Actual
1531814.592023-06-0682411Actual
2990932.672024-08-0582311Actual
570824.002022-10-068263Actual
30384112.002024-09-058214Actual
379135.012025-03-0682511Actual
203387.142023-11-0682211Actual
677245.002022-11-068213Actual
966812.002023-01-048256Actual
1204653.002023-03-068217Actual
756660.002022-11-068217Budget
2606429.002024-05-058236Actual
214443.512022-06-068228Actual
183055.012023-09-0682211Actual
835944.002022-12-078216Actual
2716513.002024-06-058226Actual
2819776.002024-07-068215Actual
2083950.002023-12-078215Actual
2426367.752024-03-058268Actual
358870.002022-08-068214Actual
2385647.002024-03-058265Actual
326232.902022-07-078228Actual
1674553.002023-08-068215Actual
3467345.112024-12-0682113Actual
274431.002022-07-078216Actual
60040.002022-05-068236Budget
9943104.112023-01-048218Actual
2839720.002024-07-068256Actual
214473.952023-12-0782511Actual
3570539.062025-01-0482112Actual
69420.002022-05-068256Budget
3588446.872025-01-0482613Actual
1401756.002023-05-068217Actual
2000813.002023-11-068256Actual
1223530.002023-03-068228Budget
3494483.002025-01-048264Actual
2543510.332024-04-0582411Actual
30860170.782024-09-058218Actual
168658.002023-08-068226Actual
2837125.002024-07-068246Actual
215725.012023-12-0782612Actual
2148115.652023-12-0782611Actual
2671822.302024-05-0582113Actual
1064010.002023-02-048226Budget
37209135.002025-03-068214Actual
1381831.002023-05-068216Actual
1922445.022023-10-068268Actual
1428915.652023-05-0682311Actual
205112.892023-11-0682112Actual
2724514.002024-06-058256Actual
2402118.002024-03-058256Actual
2269625.002024-02-048273Actual
3394438.002024-12-068216Actual
1990127.002023-11-068216Actual
2475863.002024-04-058214Actual
1697828.002023-08-068266Actual
1276550.002023-04-068265Budget
2216464.002024-01-048267Actual
401130.002022-08-068246Budget
255801.822024-04-0582212Actual
3317173.812024-11-058268Actual
2116051.002023-12-078267Actual
2540810.332024-04-0582311Actual
3517622.002025-01-048246Actual
1323850.002023-04-068267Budget
603647.002022-10-068265Actual
901536.002023-01-048213Actual
827940.002022-12-078265Actual
3482464.002025-01-048263Actual
3183629.002024-10-058266Actual
2674566.172024-05-0582213Actual
154740.002022-06-068265Budget
1868863.002023-10-068214Actual
3771287.452025-03-068228Actual
405716.002022-08-068256Actual
266265.012024-05-0582112Actual
1210839.002023-03-068267Actual
1461312.002023-06-068273Actual
2636464.722024-05-058268Actual
15116110.172023-06-068218Actual
3886352.602025-04-068228Actual
3230535.872024-10-0582112Actual
3877773.002025-04-068267Actual
1729.002022-05-068273Actual
2633166.232024-05-058228Actual
1223428.352023-03-068228Actual
2864261.692024-07-068268Actual
564740.002022-10-068213Budget
193105.012023-10-0682211Actual
1629814.592023-07-0782411Actual
12986.002022-06-068273Actual
3133345.112024-09-0582613Actual
30264119.002024-09-058213Actual
2021951.082023-11-068228Actual
260860.002022-07-078215Budget
775332.902022-11-068228Actual
3216027.362024-10-0582311Actual
2890136.932024-07-0682112Actual
185115.012023-09-0682612Actual
2737076.002024-06-058267Actual
247170.002022-07-078214Budget
3235.002022-05-068213Actual
116340.002022-06-068213Budget
83460.002022-05-068217Budget
1106150.002023-02-048218Budget
3785933.742025-03-0682311Actual
3169636.002024-10-058216Actual
1529110.332023-06-0682311Actual
1045550.002023-02-048215Budget
1872239.002023-10-068264Actual
813850.002022-12-078264Budget
625830.002022-10-068246Budget
3148225.002024-10-058273Actual
1765612.002023-09-068273Actual
499133.002022-09-068216Actual
1073733.002023-02-048246Actual
220530.002022-06-068268Budget
356146.082025-01-0482511Actual
701946.002022-11-068264Actual
396440.002022-08-068236Budget
795230.002022-12-078263Budget
1827719.912023-09-0682111Actual
2745691.992024-06-058228Actual
3175141.002024-10-058236Actual
2721930.002024-06-058246Actual
1190720.002023-03-068256Budget
31985137.452024-10-058218Actual
1797610.002023-09-068256Actual
3665558.212025-02-0482111Actual
1262552.002023-04-068264Actual
1163854.002023-03-068265Actual
926050.002023-01-048264Budget
1026810.002023-02-048273Budget
901440.002023-01-048213Budget
2133818.842023-12-0782111Actual
242210.002022-07-078273Actual
2494322.002024-04-058216Actual
2860864.722024-07-068228Actual
934046.002023-01-048215Actual
390645.012025-04-0682511Actual
148660.002022-06-068215Budget
2976261.692024-08-058228Actual
3177722.002024-10-058246Actual
508734.002022-09-068236Actual
2322743.512024-02-048228Actual
1980847.002023-11-068215Actual
3260634.002024-11-058273Actual
19162125.332023-10-068218Actual
140650.002022-06-068264Budget
2843032.002024-07-068266Actual
2245625.232024-01-0482611Actual
663338.962022-10-068228Actual
235513.952024-02-0482612Actual
3254959.002024-11-058263Actual
3845272.002025-04-068215Actual
1143574.002023-03-068214Actual
162730.002022-06-068216Budget
9329.002022-05-068263Actual
1229537.452023-03-068268Actual
321487.452022-07-078218Actual
1051350.002023-02-048265Budget
2517563.002024-04-058267Actual
167510.002022-06-068226Budget
3438012.462024-12-0682211Actual
485050.002022-09-068215Budget
503914.002022-09-068226Actual
980360.002023-01-048217Budget
201843.002022-06-068267Actual
59937.002022-05-068236Actual
2346119.912024-02-0482611Actual
3051268.002024-09-058265Actual
163255.012023-07-0782511Actual
3848784.002025-04-068265Actual
733440.002022-11-068236Budget
2594958.002024-05-058265Actual
1204550.002023-03-068217Budget
2505010.002024-04-058256Actual
444330.002022-08-068268Budget
181820.002022-06-068256Budget
102238.962022-05-068228Actual
340140.002022-08-068213Budget
1562052.002023-07-078214Actual
1771839.002023-09-068264Actual
1186025.002023-03-068246Actual
346323.002022-08-068263Actual
663230.002022-10-068228Budget
926156.002023-01-048264Actual
1037750.002023-02-048264Budget
2763028.422024-06-0582411Actual
36060137.002025-02-048214Actual
140744.002022-06-068264Actual
3739533.002025-03-068216Actual
524032.002022-09-068266Actual
728520.002022-11-068226Budget
1078320.002023-02-048256Actual

Generated 2025-06-06 00:23:24.142 UTC