[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 846   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1719052.602023-08-168268Actual
2609016.002024-05-158246Actual
2228346.542024-01-148268Actual
1496622.002023-06-168266Actual
499030.002022-09-168216Budget
340140.002022-08-168213Budget
140744.002022-06-168264Actual
2021951.082023-11-168228Actual
1683832.002023-08-168216Actual
64624.002022-05-168246Actual
3242464.412024-10-1582213Actual
733340.002022-11-168236Actual
1971655.002023-11-168214Actual
701850.002022-11-168264Budget
835840.002022-12-178216Budget
3352338.092024-11-1582113Actual
34233134.422024-12-168218Actual
59937.002022-05-168236Actual
570824.002022-10-168263Actual
1959796.002023-11-168213Actual
174761.822023-08-1682212Actual
2949944.002024-08-158236Actual
235193.952024-02-1482112Actual
3679628.422025-02-1482611Actual
2337413.532024-02-1482311Actual
2704780.002024-06-158215Actual
1276636.002023-04-168265Actual
168658.002023-08-168226Actual
1729.002022-05-168273Actual
756575.002022-11-168217Actual
550630.002022-09-168228Budget
1488131.002023-06-168236Actual
405810.002022-08-168256Budget
1366344.002023-05-168264Actual
630514.002022-10-168256Actual
2789567.922024-06-1582213Actual
122030.002022-06-168263Budget
3780440.122025-03-1682111Actual
854921.002022-12-178256Actual
209588.002023-12-178226Actual
3627211.002025-02-148226Actual
3461557.142024-12-1682612Actual
1562052.002023-07-178214Actual
3394438.002024-12-168216Actual
807870.002022-12-178214Budget
2763028.422024-06-1582411Actual
2360895.002024-03-158213Actual
425848.002022-08-168267Actual
1336441.992023-04-168228Actual
2322743.512024-02-148228Actual
3668319.912025-02-1482211Actual
1130820.002023-03-168263Budget
3630041.002025-02-148236Actual
3656363.202025-02-148228Actual
537940.002022-09-168267Budget
433750.002022-08-168218Budget
1733016.722023-08-1682411Actual
2600918.002024-05-158216Actual
2929363.002024-08-158264Actual
3020745.112024-08-1582613Actual
279310.002022-07-178226Budget
2396933.002024-03-158236Actual
3747629.002025-03-168246Actual
3276281.002024-11-158265Actual
2133818.842023-12-1782111Actual
30384112.002024-09-158214Actual
2687080.002024-06-158263Actual
1668735.002023-08-168264Actual
438530.002022-08-168228Budget
209750.002022-06-168218Budget
795326.002022-12-178263Actual
518110.002022-09-168256Budget
1229630.002023-03-168268Budget
2148115.652023-12-1782611Actual
167510.002022-06-168226Budget
1073630.002023-02-148246Budget
2423049.572024-03-158228Actual
1665270.002023-08-168214Actual
3180317.002024-10-158256Actual
243498.212024-03-1582211Actual
2733595.002024-06-158217Actual
1724820.972023-08-1682111Actual
102238.962022-05-168228Actual
1662428.002023-08-168273Actual
3647783.002025-02-148267Actual
477151.002022-09-168264Actual
583479.002022-10-168214Actual
1026810.002023-02-148273Budget
172440.002022-06-168236Budget
3868534.002025-04-168266Actual
2414454.002024-03-158267Actual
742811.002022-11-168256Actual
683230.002022-11-168263Actual
2716513.002024-06-158226Actual
821750.002022-12-178215Budget
860930.002022-12-178266Budget
775332.902022-11-168228Actual
3435262.462024-12-1682111Actual
2650613.532024-05-1582411Actual
3691543.312025-02-1482612Actual
1786932.002023-09-168216Actual
228540.002022-07-178213Budget
438451.082022-08-168228Actual
134662.002022-06-168214Actual
1975033.002023-11-168264Actual
491150.002022-09-168265Budget
3774684.422025-03-168268Actual
195403.952023-10-1682612Actual
3573316.722025-01-1482212Actual
2446425.232024-03-1582611Actual
321487.452022-07-178218Actual
293620.002022-07-178256Budget
365145.002022-08-168264Actual
1860358.002023-10-168263Actual
1833211.402023-09-1682311Actual
31510121.002024-10-158214Actual
1815882.902023-09-168218Actual
1992810.002023-11-168226Actual
3909843.312025-04-1682611Actual
3915636.932025-04-1682112Actual
134770.002022-06-168214Budget
2502419.002024-04-158246Actual
868751.002022-12-178217Actual
1461312.002023-06-168273Actual
2124655.632023-12-178228Actual
396440.002022-08-168236Budget
748725.002022-11-168266Actual
3325720.972024-11-1582211Actual
3379469.002024-12-168264Actual
3558725.232025-01-1482411Actual
3494483.002025-01-148264Actual
2878227.362024-07-1682411Actual
531948.002022-09-168217Actual
3331120.972024-11-1582411Actual
934046.002023-01-148215Actual
32634141.002024-11-158214Actual
162730.002022-06-168216Budget
1031670.002023-02-148214Budget
2988212.462024-08-1582211Actual
3397111.002024-12-168226Actual
2216464.002024-01-148267Actual
154435.012023-06-1682612Actual
2066163.002023-12-178263Actual
3014820.552024-08-1582113Actual
266265.012024-05-1582112Actual
1181339.002023-03-168236Actual
728418.002022-11-168226Actual
920170.002023-01-148214Budget
332130.002022-07-178268Budget
2579119.002024-05-158273Actual
2831710.002024-07-168226Actual
129910.002022-06-168273Budget
1395825.002023-05-168266Actual
214520.002022-06-168228Budget
709843.002022-11-168215Actual
513418.002022-09-168246Actual
1580629.002023-07-178216Actual
2645213.532024-05-1582211Actual
3509529.002025-01-148216Actual
1068940.002023-02-148236Budget
256122.892024-04-1582612Actual
3192789.002024-10-158267Actual
64730.002022-05-168246Budget
3827460.002025-04-168263Actual
518218.002022-09-168256Actual
142625.012023-05-1682211Actual
2314173.002024-02-148267Actual
158336.002023-07-178226Actual
195091.822023-10-1682212Actual
1262450.002023-04-168264Budget
3121653.952024-09-1582612Actual
3230535.872024-10-1582112Actual
3201373.812024-10-158228Actual
2411072.002024-03-158217Actual
2860864.722024-07-168228Actual
22604100.002024-02-148213Actual
97550.002022-05-168218Budget
3115436.932024-09-1582112Actual
603550.002022-10-168265Budget
344619.272024-12-1682511Actual
781420.002022-11-168268Budget
2683599.002024-06-158213Actual
3175141.002024-10-158236Actual
3503756.002025-01-148265Actual
907530.002023-01-148263Budget
3224730.552024-10-1582611Actual
2823273.002024-07-168265Actual
419745.002022-08-168217Actual
1594622.002023-07-178266Actual
91527.002023-01-148273Actual
419860.002022-08-168217Budget
2485041.002024-04-158215Actual
3235.002022-05-168213Actual
1553556.002023-07-178263Actual
3245741.602024-10-1582613Actual
3785933.742025-03-1682311Actual
770464.722022-11-168218Actual
3930366.172025-04-1682213Actual
972530.002023-01-148266Budget
1005248.052023-01-148268Actual
219598.002024-01-148226Actual
1073733.002023-02-148246Actual
770550.002022-11-168218Budget
3266985.002024-11-158264Actual
3305179.002024-11-158267Actual
83351.002022-05-168217Actual
108130.002022-05-168268Budget
2475863.002024-04-158214Actual
2116051.002023-12-178267Actual
538039.002022-09-168267Actual
994250.002023-01-148218Budget
1124840.002023-03-168213Budget
15116110.172023-06-168218Actual
2225043.512024-01-148228Actual
901536.002023-01-148213Actual
225141.822024-01-1482112Actual
205381.822023-11-1682212Actual
3092290.482024-09-158268Actual
1455668.002023-06-168263Actual
3328422.042024-11-1582311Actual
300567.142024-08-1582212Actual
1707048.002023-08-168267Actual
2440315.652024-03-1582411Actual
2535325.232024-04-1582111Actual
1968827.002023-11-168273Actual
1375833.002023-05-168265Actual
1423419.912023-05-1682111Actual
2819776.002024-07-168215Actual
108237.452022-05-168268Actual
252942.002022-07-178264Actual
386637.002022-08-168216Actual
2296429.002024-02-148236Actual
2212963.002024-01-148217Actual
3500295.002025-01-148215Actual
3812432.832025-03-1682113Actual
1163750.002023-03-168265Budget
3213324.162024-10-1582211Actual
3233948.632024-10-1582612Actual
1298830.002023-04-168246Budget
1204653.002023-03-168217Actual
962021.002023-01-148246Actual
2990932.672024-08-1582311Actual
1901227.002023-10-168266Actual
2517563.002024-04-158267Actual
1143574.002023-03-168214Actual
1098251.002023-02-148267Actual
939753.002023-01-148265Actual
346323.002022-08-168263Actual
1818638.962023-09-168228Actual
2955116.002024-08-158256Actual
205695.012023-11-1682612Actual
1098150.002023-02-148267Budget
939850.002023-01-148265Budget
781331.382022-11-168268Actual
2272460.002024-02-148214Actual
2656715.652024-05-1582611Actual
1372358.002023-05-168215Actual

Generated 2025-06-15 22:31:55.541 UTC