[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 806   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177130.002022-05-178246Budget
1586133.002023-06-178236Actual
69316.002022-04-168256Actual
1517848.052023-05-178268Actual
3458112.462024-11-1682212Actual
234285.012024-01-1582511Actual
1381831.002023-04-168216Actual
636423.002022-09-168266Actual
1051442.002023-01-158265Actual
3242464.412024-09-1582213Actual
3014820.552024-07-1682113Actual
97478.362022-04-168218Actual
1485310.002023-05-178226Actual
3848784.002025-03-178265Actual
1594622.002023-06-178266Actual
167510.002022-05-178226Budget
3284710.002024-10-168226Actual
1842014.592023-08-1782611Actual
21218113.202023-11-178218Actual
1806576.002023-08-178217Actual
2225043.512023-12-158228Actual
2078142.002023-11-178264Actual
1323750.002023-03-178267Actual
1243622.002023-03-178263Actual
518110.002022-08-178256Budget
2411072.002024-02-148217Actual
2860864.722024-06-168228Actual
1797610.002023-08-178256Actual
2569784.002024-04-158213Actual
75331.002022-04-168266Actual
3062535.002024-08-168236Actual
2423049.572024-02-148228Actual
2396933.002024-02-148236Actual
723740.002022-10-178216Budget
2990932.672024-07-1682311Actual
37089125.002025-02-148213Actual
83351.002022-04-168217Actual
1223530.002023-02-148228Budget
508734.002022-08-178236Actual
508840.002022-08-178236Budget
1176410.002023-02-148226Budget
1505865.002023-05-178267Actual
234521.002022-06-178263Actual
2923027.002024-07-168273Actual
326232.902022-06-178228Actual
1309630.002023-03-178266Budget
173575.012023-07-1782511Actual
1898012.002023-09-168256Actual
1106084.422023-01-158218Actual
164172.892023-06-1782112Actual
3585148.622024-12-1582213Actual
29138113.002024-07-168213Actual
2760337.992024-05-1682311Actual
2594958.002024-04-158265Actual
1395825.002023-04-168266Actual
2852271.002024-06-168267Actual
3221411.402024-09-1582511Actual
1243720.002023-03-178263Budget
1092250.002023-01-158217Budget
3334532.672024-10-1682611Actual
2290925.002024-01-158216Actual
31985137.452024-09-158218Actual
3724491.002025-02-148264Actual
299537.002022-06-178266Actual
1163750.002023-02-148265Budget
578612.002022-09-168273Actual
9230.002022-04-168263Budget
1792436.002023-08-178236Actual
1270461.002023-03-178215Actual
781331.382022-10-178268Actual
2737076.002024-05-168267Actual
2228346.542023-12-158268Actual
2896344.382024-06-1682612Actual
75230.002022-04-168266Budget
3103533.742024-08-1682311Actual
2242315.652023-12-1582411Actual
214473.952023-11-1782511Actual
616210.002022-09-168226Budget
2142015.652023-11-1782411Actual
3570539.062024-12-1582112Actual
1715637.452023-07-178228Actual
386637.002022-07-178216Actual
242310.002022-06-178273Budget
260757.002022-06-178215Actual
550746.542022-08-178228Actual
2263958.002024-01-158263Actual
3408326.002024-11-168266Actual
1130926.002023-02-148263Actual
3358267.922024-10-1682613Actual
3718126.002025-02-148273Actual
2837125.002024-06-168246Actual
2479229.002024-03-168264Actual
3747629.002025-02-148246Actual
695970.002022-10-178214Budget
1045550.002023-01-158215Budget
91527.002022-12-158273Actual
2031025.232023-10-1782111Actual
3635220.002025-01-158256Actual
3588446.872024-12-1582613Actual
2671822.302024-04-1582113Actual
458220.002022-08-178263Budget
621240.002022-09-168236Budget
1078320.002023-01-158256Actual
1562052.002023-06-178214Actual
3712483.002025-02-148263Actual
3818276.692025-02-1482613Actual
260366.002024-04-158226Actual
2184056.002023-12-158215Actual
3160380.002024-09-158215Actual
2517563.002024-03-168267Actual
2391432.002024-02-148216Actual
36149.002022-04-168215Actual
2514087.002024-03-168217Actual
2148115.652023-11-1782611Actual
380327.142025-02-1482212Actual
134662.002022-05-178214Actual
597359.002022-09-168215Actual
252942.002022-06-178264Actual
2757617.782024-05-1682211Actual
1026910.002023-01-158273Actual
354110.002022-07-178273Budget
1878038.002023-09-168215Actual
1256370.002023-03-178214Budget
2499834.002024-03-168236Actual
1336530.002023-03-178228Budget
1895415.002023-09-168246Actual
144341.822023-04-1682212Actual
1868863.002023-09-168214Actual
2093123.002023-11-178216Actual
2337413.532024-01-1582311Actual
2733595.002024-05-168217Actual
715750.002022-10-178265Budget
1013040.002023-01-158213Budget
1124945.002023-02-148213Actual
89441.002022-04-168267Actual
597450.002022-09-168215Budget
3142562.002024-09-158263Actual
1928224.162023-09-1682111Actual
2178229.002023-12-158264Actual
3618759.002025-01-158265Actual
2193222.002023-12-158216Actual
433663.202022-07-178218Actual
1106150.002023-01-158218Budget
2310664.002024-01-158217Actual
3276281.002024-10-168265Actual
2166366.002023-12-158263Actual
748725.002022-10-178266Actual
1229630.002023-02-148268Budget
3133345.112024-08-1682613Actual
3041989.002024-08-168264Actual
3192789.002024-09-158267Actual
3470048.622024-11-1682213Actual
513418.002022-08-178246Actual
265332.892024-04-1582511Actual
201740.002022-05-178267Budget
1719052.602023-07-178268Actual
378750.002022-07-178265Budget
1354271.002023-04-168263Actual
3148225.002024-09-158273Actual
102320.002022-04-168228Budget
215392.892023-11-1782112Actual
458321.002022-08-178263Actual
34233134.422024-11-168218Actual
920170.002022-12-158214Budget
723638.002022-10-178216Actual
2485041.002024-03-168215Actual
300567.142024-07-1682212Actual
3169636.002024-09-158216Actual
3057036.002024-08-168216Actual
1984338.002023-10-178265Actual
1968827.002023-10-178273Actual
33017115.002024-10-168217Actual
893520.002022-11-178268Budget
3067717.002024-08-168256Actual
2929363.002024-07-168264Actual
187925.002022-05-178266Actual
3771287.452025-02-148228Actual
2792869.672024-05-1682613Actual
31390115.002024-09-158213Actual
2633166.232024-04-158228Actual
2890136.932024-06-1682112Actual
616315.002022-09-168226Actual
1739123.102023-07-1782611Actual
1612445.022023-06-178228Actual
152643.952023-05-1782211Actual
2488542.002024-03-168265Actual
840620.002022-11-178226Budget
807973.002022-11-178214Actual
2997033.742024-07-1682611Actual
1031670.002023-01-158214Budget
30767102.002024-08-168217Actual
28147.002022-04-168264Actual
214520.002022-05-178228Budget
1523623.102023-05-1782111Actual
2677846.872024-04-1582613Actual
36442118.002025-01-158217Actual
3163876.002024-09-158265Actual
2172012.002023-12-158273Actual
2207225.002023-12-158266Actual
1190813.002023-02-148256Actual
3794634.802025-02-1482611Actual
636530.002022-09-168266Budget
177028.002022-05-178246Actual
69420.002022-04-168256Budget
444445.022022-07-178268Actual
3806664.592025-02-1482612Actual
972425.002022-12-158266Actual
266657.002022-06-178265Actual
2786822.302024-05-1682113Actual
3509529.002024-12-158216Actual
433750.002022-07-178218Budget
882850.002022-11-178218Budget
1289212.002023-03-178226Actual
630514.002022-09-168256Actual
274431.002022-06-178216Actual
3313760.172024-10-168228Actual
3630041.002025-01-158236Actual
934046.002022-12-158215Actual
1580629.002023-06-178216Actual
3812432.832025-02-1482113Actual
1130820.002023-02-148263Budget
245813.952024-02-1482612Actual
1482626.002023-05-178216Actual
2935184.002024-07-168215Actual
452232.002022-08-178213Actual
28105141.002024-06-168214Actual
2087352.002023-11-178265Actual
2136610.332023-11-1782211Actual
1910474.002023-09-168267Actual
2494322.002024-03-168216Actual
1317550.002023-03-178217Actual
2101222.002023-11-178246Actual
220530.002022-05-178268Budget
1833211.402023-08-1782311Actual
589450.002022-09-168264Budget
1084233.002023-01-158266Actual
524032.002022-08-178266Actual
3785933.742025-02-1482311Actual
1005248.052022-12-158268Actual
3482464.002024-12-158263Actual
2614919.002024-04-158266Actual
3154568.002024-09-158264Actual
556840.482022-08-178268Actual
2116051.002023-11-178267Actual
3627211.002025-01-158226Actual
3512213.002024-12-158226Actual
1703568.002023-07-178217Actual
438530.002022-07-178228Budget
3331120.972024-10-1682411Actual
2872814.592024-06-1682211Actual
1116930.002023-01-158268Budget
1629814.592023-06-1782411Actual
391510.002022-07-178226Budget
172768.212023-07-1782211Actual
33109122.302024-10-168218Actual
284143.002022-06-178236Actual
242210.002022-06-178273Actual
2636464.722024-04-158268Actual
3251498.002024-10-168213Actual
228440.002022-06-178213Actual
2473012.002024-03-168273Actual
2952525.002024-07-168246Actual
868860.002022-11-178217Budget
3780440.122025-02-1482111Actual
1694513.002023-07-178256Actual
887730.002022-11-178228Budget
1289310.002023-03-178226Budget
499133.002022-08-178216Actual
1294236.002023-03-178236Actual
313540.002022-06-178267Budget
3230535.872024-09-1582112Actual
3455331.612024-11-1682112Actual
499030.002022-08-178216Budget
2475863.002024-03-168214Actual
368827.142025-01-1582212Actual
3573316.722024-12-1582212Actual
835840.002022-11-178216Budget
2370012.002024-02-148273Actual
583479.002022-09-168214Actual
50238.002022-04-168216Actual
957440.002022-12-158236Actual
952514.002022-12-158226Actual
1668735.002023-07-178264Actual
274530.002022-06-178216Budget
3127425.812024-08-1682113Actual
89340.002022-04-168267Budget
1110930.002023-01-158228Budget
3673724.162025-01-1582411Actual
2884328.422024-06-1682611Actual
332245.022022-06-178268Actual
3355043.362024-10-1682213Actual
1190720.002023-02-148256Budget
2967678.002024-07-168267Actual
358970.002022-07-178214Budget
3685427.362025-01-1582112Actual
22604100.002024-01-158213Actual
840716.002022-11-178226Actual

Generated 2025-05-17 01:29:53.901 UTC