[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3576664.592024-12-2082612Actual
2112556.002023-11-228217Actual
1106084.422023-01-208218Actual
3921861.402025-03-2282612Actual
3284710.002024-10-218226Actual
444330.002022-07-228268Budget
611430.002022-09-218216Budget
3417563.002024-11-218267Actual
260860.002022-06-228215Budget
1627111.402023-06-2282311Actual
1842014.592023-08-2282611Actual
177028.002022-05-228246Actual
34789107.002024-12-208213Actual
148568.002022-05-228215Actual
3438012.462024-11-2182211Actual
247082.002022-06-228214Actual
3160380.002024-09-208215Actual
2620892.002024-04-208217Actual
195091.822023-09-2182212Actual
3718126.002025-02-198273Actual
3175141.002024-09-208236Actual
3903736.932025-03-2282411Actual
3233948.632024-09-2082612Actual
1143574.002023-02-198214Actual
3632626.002025-01-208246Actual
756575.002022-10-228217Actual
214443.512022-05-228228Actual
245222.892024-02-1982112Actual
2727828.002024-05-218266Actual
1730311.402023-07-2282311Actual
307460.002022-06-228217Budget
1336530.002023-03-228228Budget
2878227.362024-06-2182411Actual
249706.002024-03-218226Actual
1276550.002023-03-228265Budget
2399522.002024-02-198246Actual
2432117.782024-02-1982111Actual
401029.002022-07-228246Actual
17310.002022-04-218273Budget
1171730.002023-02-198216Budget
1455668.002023-05-228263Actual
2066163.002023-11-228263Actual
452232.002022-08-228213Actual
1703568.002023-07-228217Actual
742811.002022-10-228256Actual
425740.002022-07-228267Budget
2178229.002023-12-208264Actual
167414.002022-05-228226Actual
3276281.002024-10-218265Actual
1594622.002023-06-228266Actual
205112.892023-10-2282112Actual
122030.002022-05-228263Budget
55110.002022-04-218226Budget
31985137.452024-09-208218Actual
256122.892024-03-2182612Actual
3544773.812024-12-208268Actual
972425.002022-12-208266Actual
2677846.872024-04-2082613Actual
3458112.462024-11-2182212Actual
1835911.402023-08-2282411Actual
2382151.002024-02-198215Actual
3363998.002024-11-218213Actual
344619.272024-11-2182511Actual
1464160.002023-05-228214Actual
2326145.022024-01-208268Actual
3397111.002024-11-218226Actual
1069040.002023-01-208236Actual
1833211.402023-08-2282311Actual
1143470.002023-02-198214Budget
3470048.622024-11-2182213Actual
813950.002022-11-228264Actual
3071025.002024-08-218266Actual
167510.002022-05-228226Budget
986350.002022-12-208267Budget
2704780.002024-05-218215Actual
1181440.002023-02-198236Budget
163255.012023-06-2282511Actual
1901227.002023-09-218266Actual
2976261.692024-07-218228Actual
293517.002022-06-228256Actual
1531814.592023-05-2282411Actual
3322953.952024-10-2182111Actual
2765713.532024-05-2182511Actual
616210.002022-09-218226Budget
2201322.002023-12-208246Actual
2870053.952024-06-2182111Actual
3092290.482024-08-218268Actual
1372358.002023-04-218215Actual
1366344.002023-04-218264Actual
466012.002022-08-228273Actual
2193222.002023-12-208216Actual
419860.002022-07-228217Budget
3059717.002024-08-218226Actual
709750.002022-10-228215Budget
9943104.112022-12-208218Actual
2579119.002024-04-208273Actual
1163750.002023-02-198265Budget
2098633.002023-11-228236Actual
3857217.002025-03-228226Actual
2645213.532024-04-2082211Actual
957340.002022-12-208236Budget
1171635.002023-02-198216Actual
1771839.002023-08-228264Actual
2225043.512023-12-208228Actual
3103533.742024-08-2182311Actual
203657.142023-10-2282311Actual
3169636.002024-09-208216Actual
2585453.002024-04-208264Actual
1514441.992023-05-228228Actual
1476835.002023-05-228265Actual
289297.142024-06-2182212Actual
1395825.002023-04-218266Actual
219598.002023-12-208226Actual
980464.002022-12-208217Actual
3762687.002025-02-198267Actual
2823273.002024-06-218265Actual
354110.002022-07-228273Budget
2985452.892024-07-2182111Actual
2713829.002024-05-218216Actual
214473.952023-11-2282511Actual
1303622.002023-03-228256Actual
205695.012023-10-2282612Actual
3930366.172025-03-2282213Actual
3373122.002024-11-218273Actual
1218750.002023-02-198218Budget
220646.542022-05-228268Actual
1715637.452023-07-228228Actual
503810.002022-08-228226Budget
499030.002022-08-228216Budget
695863.002022-10-228214Actual
174491.822023-07-2282112Actual
1130926.002023-02-198263Actual
2337413.532024-01-2082311Actual
531948.002022-08-228217Actual
108130.002022-04-218268Budget
2187436.002023-12-208265Actual
962021.002022-12-208246Actual
1414038.962023-04-218228Actual
644375.002022-09-218217Actual
2296429.002024-01-208236Actual
3408326.002024-11-218266Actual
1612445.022023-06-228228Actual
999030.002022-12-208228Budget
3771287.452025-02-198228Actual
3177722.002024-09-208246Actual
2376347.002024-02-198264Actual
1895415.002023-09-218246Actual
1068940.002023-01-208236Budget
2222284.422023-12-208218Actual
597359.002022-09-218215Actual
2103816.002023-11-228256Actual
518110.002022-08-228256Budget
1656760.002023-07-228263Actual
144341.822023-04-2182212Actual
3266985.002024-10-218264Actual
477151.002022-08-228264Actual
205381.822023-10-2282212Actual
358870.002022-07-228214Actual
108237.452022-04-218268Actual
1019125.002023-01-208263Actual
1898012.002023-09-218256Actual
1452285.002023-05-228213Actual
907530.002022-12-208263Budget
3282041.002024-10-218216Actual
2502419.002024-03-218246Actual
3839467.002025-03-228264Actual
3665558.212025-01-2082111Actual
288097.142024-06-2182511Actual
3733770.002025-02-198265Actual
3317173.812024-10-218268Actual
265332.892024-04-2082511Actual
3618759.002025-01-208265Actual
742710.002022-10-228256Budget
313639.002022-06-228267Actual
939850.002022-12-208265Budget
1995632.002023-10-228236Actual
97550.002022-04-218218Budget
1098251.002023-01-208267Actual
1691920.002023-07-228246Actual
2364352.002024-02-198263Actual
2494322.002024-03-218216Actual
1866013.002023-09-218273Actual
3812432.832025-02-1982113Actual
1223428.352023-02-198228Actual
1387324.002023-04-218236Actual
2529554.112024-03-218268Actual
3290127.002024-10-218246Actual
1482626.002023-05-228216Actual
2025263.202023-10-228268Actual
2952525.002024-07-218246Actual
2514087.002024-03-218217Actual
64730.002022-04-218246Budget
2774939.062024-05-2182112Actual
144655.012023-04-2182612Actual
3523529.002024-12-208266Actual
1270461.002023-03-228215Actual
332245.022022-06-228268Actual
845640.002022-11-228236Actual
962120.002022-12-208246Budget
532060.002022-08-228217Budget
2786822.302024-05-2182113Actual
2935184.002024-07-218215Actual
2843032.002024-06-218266Actual
17564114.002023-08-228213Actual
695970.002022-10-228214Budget
3503756.002024-12-208265Actual
1342555.632023-03-228268Actual
477050.002022-08-228264Budget
32634141.002024-10-218214Actual
2650613.532024-04-2082411Actual
225141.822023-12-2082112Actual
508840.002022-08-228236Budget
3242464.412024-09-2082213Actual
3272784.002024-10-218215Actual
1204550.002023-02-198217Budget
15116110.172023-05-228218Actual
882966.232022-11-228218Actual
452340.002022-08-228213Budget
391510.002022-07-228226Budget
69420.002022-04-218256Budget
184783.952023-08-2282112Actual
3133345.112024-08-2182613Actual
3062535.002024-08-218236Actual
1712890.482023-07-228218Actual
1073733.002023-01-208246Actual
1251510.002023-03-228273Budget
183055.012023-08-2282211Actual
1210839.002023-02-198267Actual
2142015.652023-11-2282411Actual
3292714.002024-10-218256Actual
3615289.002025-01-208215Actual
2446425.232024-02-1982611Actual
3440730.552024-11-2182311Actual
1562052.002023-06-228214Actual
2683599.002024-05-218213Actual
926156.002022-12-208264Actual
2275934.002024-01-208264Actual
1005120.002022-12-208268Budget
1781148.002023-08-228265Actual
466110.002022-08-228273Budget
1336441.992023-03-228228Actual
1019020.002023-01-208263Budget
195754.002022-05-228217Actual
3106227.362024-08-2182411Actual
16532102.002023-07-228213Actual
144072.892023-04-2182112Actual
35292102.002024-12-208217Actual
3287537.002024-10-218236Actual
27428123.812024-05-218218Actual
1106150.002023-01-208218Budget
64624.002022-04-218246Actual
854921.002022-11-228256Actual
1124840.002023-02-198213Budget
284143.002022-06-228236Actual
25233105.632024-03-218218Actual
1490718.002023-05-228246Actual
1936411.402023-09-2182411Actual
2116051.002023-11-228267Actual
1505865.002023-05-228267Actual
980360.002022-12-208217Budget
3898320.972025-03-2282211Actual
34233134.422024-11-218218Actual
3405118.002024-11-218256Actual
2636464.722024-04-208268Actual
2698968.002024-05-218264Actual
3724491.002025-02-198264Actual
152643.952023-05-2282211Actual
252850.002022-06-228264Budget
2078142.002023-11-228264Actual
2872814.592024-06-2182211Actual
835944.002022-11-228216Actual
1739123.102023-07-2282611Actual
2203912.002023-12-208256Actual
723740.002022-10-228216Budget
300567.142024-07-2182212Actual
2124655.632023-11-228228Actual
2763028.422024-05-2182411Actual
625830.002022-09-218246Budget
644460.002022-09-218217Budget

Generated 2025-05-22 02:18:22.555 UTC