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602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1163854.002023-02-138265Actual
177130.002022-05-168246Budget
2432117.782024-02-1382111Actual
300567.142024-07-1582212Actual
2172012.002023-12-148273Actual
193377.142023-09-1582311Actual
3325720.972024-10-1582211Actual
235513.952024-01-1482612Actual
2299017.002024-01-148246Actual
2340115.652024-01-1482411Actual
1971655.002023-10-168214Actual
3915636.932025-03-1682112Actual
630610.002022-09-158256Budget
1237540.002023-03-168213Budget
38835135.932025-03-168218Actual
1574847.002023-06-168265Actual
254628.212024-03-1582511Actual
1051350.002023-01-148265Budget
1098251.002023-01-148267Actual
2935184.002024-07-158215Actual
195091.822023-09-1582212Actual
1210750.002023-02-138267Budget
1806576.002023-08-168217Actual
164753.952023-06-1682612Actual
3898320.972025-03-1682211Actual
939850.002022-12-148265Budget
1124840.002023-02-138213Budget
3328422.042024-10-1582311Actual
2136610.332023-11-1682211Actual
1298932.002023-03-168246Actual
293620.002022-06-168256Budget
3397111.002024-11-158226Actual
1186025.002023-02-138246Actual
228540.002022-06-168213Budget
2198735.002023-12-148236Actual
531948.002022-08-168217Actual
2819776.002024-06-158215Actual
187925.002022-05-168266Actual
2620892.002024-04-148217Actual
219598.002023-12-148226Actual
2594958.002024-04-148265Actual
2098633.002023-11-168236Actual
2239613.532023-12-1482311Actual
209675.322022-05-168218Actual
266605.012024-04-1482612Actual
390645.012025-03-1682511Actual
260757.002022-06-168215Actual
518218.002022-08-168256Actual
22170.002022-04-158214Budget
2829039.002024-06-158216Actual
260860.002022-06-168215Budget
2128049.572023-11-168268Actual
1588718.002023-06-168246Actual
1149750.002023-02-138264Budget
162730.002022-05-168216Budget
1627111.402023-06-1682311Actual
203387.142023-10-1682211Actual
2781061.402024-05-1582612Actual
3251498.002024-10-158213Actual
201843.002022-05-168267Actual
1502384.002023-05-168217Actual
2517563.002024-03-158267Actual
1106150.002023-01-148218Budget
2749061.692024-05-158268Actual
3017552.132024-07-1582213Actual
102320.002022-04-158228Budget
733340.002022-10-168236Actual
513418.002022-08-168246Actual
807973.002022-11-168214Actual
29734137.452024-07-158218Actual
1068940.002023-01-148236Budget
195860.002022-05-168217Budget
64730.002022-04-158246Budget
3762687.002025-02-138267Actual
3903736.932025-03-1682411Actual
616210.002022-09-158226Budget
1434915.652023-04-1582611Actual
365050.002022-07-168264Budget
1375833.002023-04-158265Actual
2133818.842023-11-1682111Actual
59937.002022-04-158236Actual
31985137.452024-09-148218Actual
183863.952023-08-1682511Actual
1176520.002023-02-138226Actual
38359129.002025-03-168214Actual
1895415.002023-09-158246Actual
175075.012023-07-1682612Actual
1005248.052022-12-148268Actual
3103533.742024-08-1582311Actual
840716.002022-11-168226Actual
55013.002022-04-158226Actual
1995632.002023-10-168236Actual
2837125.002024-06-158246Actual
2860864.722024-06-158228Actual
201740.002022-05-168267Budget
1621624.162023-06-1682111Actual
658450.002022-09-158218Budget
3827460.002025-03-168263Actual
966812.002022-12-148256Actual
3057036.002024-08-158216Actual
875050.002022-11-168267Budget
1323850.002023-03-168267Budget
3266985.002024-10-158264Actual
850220.002022-11-168246Budget
835840.002022-11-168216Budget
491150.002022-08-168265Budget
284143.002022-06-168236Actual
3659763.202025-01-148268Actual
1117043.512023-01-148268Actual
3367459.002024-11-158263Actual
1815882.902023-08-168218Actual
3340.002022-04-158213Budget
1531814.592023-05-1682411Actual
1138610.002023-02-138273Budget
1529110.332023-05-1682311Actual
113876.002023-02-138273Actual
2106827.002023-11-168266Actual
3260634.002024-10-158273Actual
738020.002022-10-168246Budget
1411298.052023-04-158218Actual
365145.002022-07-168264Actual
242310.002022-06-168273Budget
69420.002022-04-158256Budget
2890136.932024-06-1582112Actual
33759108.002024-11-158214Actual
313639.002022-06-168267Actual
239415.002024-02-138226Actual
907530.002022-12-148263Budget
2674566.172024-04-1482213Actual
1892830.002023-09-158236Actual
1218670.782023-02-138218Actual
2716513.002024-05-158226Actual
2993630.552024-07-1582411Actual
2148115.652023-11-1682611Actual
1157558.002023-02-138215Actual
458220.002022-08-168263Budget
3771287.452025-02-138228Actual
1309729.002023-03-168266Actual
3679628.422025-01-1482611Actual
3379469.002024-11-158264Actual
1591316.002023-06-168256Actual
2385647.002024-02-138265Actual
195403.952023-09-1582612Actual
1553556.002023-06-168263Actual
162632.002022-05-168216Actual
42240.002022-04-158265Actual
3635220.002025-01-148256Actual
108237.452022-04-158268Actual
701946.002022-10-168264Actual
2025263.202023-10-168268Actual
1372358.002023-04-158215Actual
589450.002022-09-158264Budget
3355043.362024-10-1582213Actual
3002834.802024-07-1582112Actual
2949944.002024-07-158236Actual
850322.002022-11-168246Actual
140744.002022-05-168264Actual
1069040.002023-01-148236Actual
2721930.002024-05-158246Actual
2786822.302024-05-1582113Actual
2494322.002024-03-158216Actual
2402118.002024-02-138256Actual
2275934.002024-01-148264Actual
108130.002022-04-158268Budget
340140.002022-07-168213Budget
3673724.162025-01-1482411Actual
3815141.602025-02-1382213Actual
1181339.002023-02-138236Actual
3287537.002024-10-158236Actual
2514087.002024-03-158217Actual
1656760.002023-07-168263Actual
470868.002022-08-168214Actual
334317.142024-10-1582212Actual
1559217.002023-06-168273Actual
3213324.162024-09-1482211Actual
2839720.002024-06-158256Actual
3724491.002025-02-138264Actual
2242315.652023-12-1482411Actual
1019125.002023-01-148263Actual
887638.962022-11-168228Actual
2990932.672024-07-1582311Actual
920072.002022-12-148214Actual
3582424.062024-12-1482113Actual
564632.002022-09-158213Actual
3100811.402024-08-1582211Actual
789333.002022-11-168213Actual
962021.002022-12-148246Actual
578710.002022-09-158273Budget
1181440.002023-02-138236Budget
1303520.002023-03-168256Budget
1026910.002023-01-148273Actual
1959796.002023-10-168213Actual
2923027.002024-07-158273Actual
2872814.592024-06-1582211Actual
2724514.002024-05-158256Actual
947740.002022-12-148216Actual
994250.002022-12-148218Budget
21218113.202023-11-168218Actual
1026810.002023-01-148273Budget
1733016.722023-07-1682411Actual
1045550.002023-01-148215Budget
154838.002022-05-168265Actual
2774939.062024-05-1582112Actual
1485310.002023-05-168226Actual
3109636.932024-08-1582611Actual
313540.002022-06-168267Budget
255801.822024-03-1582212Actual
3806664.592025-02-1382612Actual
770550.002022-10-168218Budget
307371.002022-06-168217Actual
789240.002022-11-168213Budget
2485041.002024-03-158215Actual
3313760.172024-10-158228Actual
1092156.002023-01-148217Actual
2569784.002024-04-148213Actual
1078420.002023-01-148256Budget
1594622.002023-06-168266Actual
3180317.002024-09-148256Actual
27428123.812024-05-158218Actual
22604100.002024-01-148213Actual
972530.002022-12-148266Budget
266265.012024-04-1482112Actual
2579119.002024-04-148273Actual
484960.002022-08-168215Actual
30767102.002024-08-158217Actual
3927636.342025-03-1682113Actual
2585453.002024-04-148264Actual
3183629.002024-09-148266Actual
1694513.002023-07-168256Actual
1204550.002023-02-138217Budget
3172311.002024-09-148226Actual
3235.002022-04-158213Actual
332130.002022-06-168268Budget
2944432.002024-07-158216Actual
193919.272023-09-1582511Actual
2938666.002024-07-158265Actual
2624371.002024-04-148267Actual
35292102.002024-12-148217Actual
293517.002022-06-168256Actual
2078142.002023-11-168264Actual
636530.002022-09-158266Budget
477050.002022-08-168264Budget
1262450.002023-03-168264Budget
2789567.922024-05-1582213Actual
30860170.782024-08-158218Actual
288829.002022-06-168246Actual
556730.002022-08-168268Budget
1523623.102023-05-1682111Actual
2475863.002024-03-158214Actual
3388677.002024-11-158265Actual
1270461.002023-03-168215Actual
733440.002022-10-168236Budget
326320.002022-06-168228Budget
1059234.002023-01-148216Actual
122030.002022-05-168263Budget
3739533.002025-02-138216Actual
1765612.002023-08-168273Actual
1759968.002023-08-168263Actual
503810.002022-08-168226Budget
1005120.002022-12-148268Budget
3901020.972025-03-1682311Actual
477151.002022-08-168264Actual
795230.002022-11-168263Budget
438451.082022-07-168228Actual
260366.002024-04-148226Actual
508734.002022-08-168236Actual
920170.002022-12-148214Budget
1674553.002023-07-168215Actual
695863.002022-10-168214Actual
663230.002022-09-158228Budget
901536.002022-12-148213Actual
1739123.102023-07-1682611Actual
1919055.632023-09-158228Actual
3169636.002024-09-148216Actual
152643.952023-05-1682211Actual
1707048.002023-07-168267Actual
3818276.692025-02-1382613Actual
3494483.002024-12-148264Actual
840620.002022-11-168226Budget
1210839.002023-02-138267Actual
1810045.002023-08-168267Actual
1910474.002023-09-158267Actual
723638.002022-10-168216Actual
177028.002022-05-168246Actual
1691920.002023-07-168246Actual
893520.002022-11-168268Budget
2314173.002024-01-148267Actual
37209135.002025-02-138214Actual
1298830.002023-03-168246Budget
1073630.002023-01-148246Budget
1833211.402023-08-1682311Actual
1387324.002023-04-158236Actual
1289212.002023-03-168226Actual
775332.902022-10-168228Actual
3233948.632024-09-1482612Actual
401029.002022-07-168246Actual
683330.002022-10-168263Budget
2529554.112024-03-158268Actual
1703568.002023-07-168217Actual
986350.002022-12-148267Budget
3429463.202024-11-158268Actual
2116051.002023-11-168267Actual
1464160.002023-05-168214Actual
28147.002022-04-158264Actual
2611613.002024-04-148256Actual
321550.002022-06-168218Budget
3133345.112024-08-1582613Actual
1342555.632023-03-168268Actual
807870.002022-11-168214Budget
64624.002022-04-158246Actual
1668735.002023-07-168264Actual
1354271.002023-04-158263Actual
952514.002022-12-148226Actual
2319982.902024-01-148218Actual
2222284.422023-12-148218Actual
249706.002024-03-158226Actual
738127.002022-10-168246Actual
373050.002022-07-168215Budget
419860.002022-07-168217Budget
102238.962022-04-158228Actual
2792869.672024-05-1582613Actual
29258110.002024-07-158214Actual
3615289.002025-01-148215Actual
1336530.002023-03-168228Budget
2245625.232023-12-1482611Actual
205381.822023-10-1682212Actual
243498.212024-02-1382211Actual
2304927.002024-01-148266Actual
2647914.592024-04-1482311Actual
1163750.002023-02-138265Budget
172343.002022-05-168236Actual
701850.002022-10-168264Budget
1603866.002023-06-168267Actual
3550543.312024-12-1482111Actual
882850.002022-11-168218Budget
499030.002022-08-168216Budget
611531.002022-09-158216Actual
3334532.672024-10-1582611Actual
1724820.972023-07-1682111Actual
225475.012023-12-1482612Actual
1423419.912023-04-1582111Actual
915310.002022-12-148273Budget
31390115.002024-09-148213Actual
2370012.002024-02-138273Actual
3405118.002024-11-158256Actual
1362947.002023-04-158214Actual
3218731.612024-09-1482411Actual
980360.002022-12-148217Budget
677245.002022-10-168213Actual
2334712.462024-01-1482211Actual
3177722.002024-09-148246Actual
1821960.172023-08-168268Actual
835944.002022-11-168216Actual
2549519.912024-03-1582611Actual
380327.142025-02-1382212Actual
2184056.002023-12-148215Actual
2769136.932024-05-1582611Actual
901440.002022-12-148213Budget
3047776.002024-08-158215Actual
3296037.002024-10-158266Actual
245813.952024-02-1382612Actual
2281750.002024-01-148215Actual
709843.002022-10-168215Actual
1143470.002023-02-138214Budget
578612.002022-09-158273Actual
1317550.002023-03-168217Actual
2031025.232023-10-1682111Actual
83351.002022-04-158217Actual
3394438.002024-11-158216Actual
550746.542022-08-168228Actual
3284710.002024-10-158226Actual
252850.002022-06-168264Budget
625933.002022-09-158246Actual
3750220.002025-02-138256Actual
3163876.002024-09-148265Actual
795326.002022-11-168263Actual
1431611.402023-04-1582411Actual
3800425.232025-02-1382112Actual
1490718.002023-05-168246Actual
1323750.002023-03-168267Actual
274530.002022-06-168216Budget
2708056.002024-05-158265Actual
163255.012023-06-1682511Actual
1898012.002023-09-158256Actual
344619.272024-11-1582511Actual
952420.002022-12-148226Budget
36260.002022-04-158215Budget
372948.002022-07-168215Actual
3088860.172024-08-158228Actual
1289310.002023-03-168226Budget
3130145.112024-08-1582213Actual
3092290.482024-08-158268Actual
1514441.992023-05-168228Actual
1881553.002023-09-158265Actual
972425.002022-12-148266Actual
3512213.002024-12-148226Actual
2009874.002023-10-168217Actual
669330.002022-09-158268Budget
1482626.002023-05-168216Actual
524130.002022-08-168266Budget
411939.002022-07-168266Actual
1013040.002023-01-148213Budget
1488131.002023-05-168236Actual
2301619.002024-01-148256Actual
854921.002022-11-168256Actual
181820.002022-05-168256Budget
1868863.002023-09-158214Actual
650651.002022-09-158267Actual
1251510.002023-03-168273Budget
42140.002022-04-158265Budget
1331650.002023-03-168218Budget
1968827.002023-10-168273Actual
194821.822023-09-1582112Actual
97550.002022-04-158218Budget
356146.082024-12-1482511Actual
1019020.002023-01-148263Budget
444330.002022-07-168268Budget
354110.002022-07-168273Budget
24638106.002024-03-158213Actual
1303622.002023-03-168256Actual
209750.002022-05-168218Budget
32634141.002024-10-158214Actual
116340.002022-05-168213Budget
20626106.002023-11-168213Actual
1078320.002023-01-148256Actual
75331.002022-04-158266Actual
999157.142022-12-148228Actual
723740.002022-10-168216Budget
1586133.002023-06-168236Actual
893629.872022-11-168268Actual
3730286.002025-02-138215Actual
1562052.002023-06-168214Actual
756575.002022-10-168217Actual
2733595.002024-05-158217Actual
174491.822023-07-1682112Actual
748725.002022-10-168266Actual
9329.002022-04-158263Actual
3665558.212025-01-1482111Actual
3895546.502025-03-1682111Actual
1792436.002023-08-168236Actual
1768450.002023-08-168214Actual
411830.002022-07-168266Budget
1496622.002023-05-168266Actual
621140.002022-09-158236Actual
1031762.002023-01-148214Actual
2193222.002023-12-148216Actual
3517622.002024-12-148246Actual
2896344.382024-06-1582612Actual
2843032.002024-06-158266Actual
1963163.002023-10-168263Actual
3515038.002024-12-148236Actual
2600918.002024-04-148216Actual
3585148.622024-12-1482213Actual
2988212.462024-07-1582211Actual
2473012.002024-03-158273Actual
1452285.002023-05-168213Actual
1535223.102023-05-1682611Actual
228440.002022-06-168213Actual
868751.002022-11-168217Actual
2671822.302024-04-1482113Actual
405810.002022-07-168256Budget
2310664.002024-01-148217Actual
3656363.202025-01-148228Actual
1901227.002023-09-158266Actual
1037638.002023-01-148264Actual
1084330.002023-01-148266Budget
3930366.172025-03-1682213Actual
2446425.232024-02-1382611Actual
2178229.002023-12-148264Actual
1629814.592023-06-1682411Actual
36060137.002025-01-148214Actual
220646.542022-05-168268Actual
235193.952024-01-1482112Actual
2650613.532024-04-1482411Actual
340038.002022-07-168213Actual
3909843.312025-03-1682611Actual
1942419.912023-09-1582611Actual
266657.002022-06-168265Actual
173575.012023-07-1682511Actual
2878227.362024-06-1582411Actual
2713829.002024-05-158216Actual
332245.022022-06-168268Actual
2420288.962024-02-138218Actual
962120.002022-12-148246Budget
1256370.002023-03-168214Budget
3020745.112024-07-1582613Actual
379135.012025-02-1382511Actual
2870053.952024-06-1582111Actual
947640.002022-12-148216Budget
16532102.002023-07-168213Actual
214443.512022-05-168228Actual
3062535.002024-08-158236Actual
2187436.002023-12-148265Actual
3449549.702024-11-1582611Actual
214473.952023-11-1682511Actual
1890011.002023-09-158226Actual
2423049.572024-02-138228Actual
636423.002022-09-158266Actual
26955106.002024-05-158214Actual
368827.142025-01-1482212Actual
2045314.592023-10-1682611Actual
2698968.002024-05-158264Actual
2414454.002024-02-138267Actual
3780440.122025-02-1382111Actual
1975033.002023-10-168264Actual
3210549.702024-09-1482111Actual
3865221.002025-03-168256Actual
1467533.002023-05-168264Actual
2467364.002024-03-158263Actual
1835911.402023-08-1682411Actual
174761.822023-07-1682212Actual
827940.002022-11-168265Actual
2201322.002023-12-148246Actual
986440.002022-12-148267Actual
354011.002022-07-168273Actual
499133.002022-08-168216Actual
265332.892024-04-1482511Actual
29138113.002024-07-158213Actual
907425.002022-12-148263Actual
215392.892023-11-1682112Actual
1417448.052023-04-158268Actual
3785933.742025-02-1382311Actual
999030.002022-12-148228Budget
3080279.002024-08-158267Actual
3458112.462024-11-1582212Actual
3500295.002024-12-148215Actual
288930.002022-06-168246Budget
1565540.002023-06-168264Actual
2372864.002024-02-138214Actual
1381831.002023-04-158216Actual
1218750.002023-02-138218Budget
193105.012023-09-1582211Actual
181712.002022-05-168256Actual
939753.002022-12-148265Actual
31893106.002024-09-148217Actual
1872239.002023-09-158264Actual
2807726.002024-06-158273Actual
845640.002022-11-168236Actual
2985452.892024-07-1582111Actual
1171730.002023-02-138216Budget
1331782.902023-03-168218Actual
3753534.002025-02-138266Actual
234430.002022-06-168263Budget
2947111.002024-07-158226Actual
83460.002022-04-158217Budget
3175141.002024-09-148236Actual
234285.012024-01-1482511Actual
1936411.402023-09-1582411Actual
1730311.402023-07-1682311Actual
583570.002022-09-158214Budget
887730.002022-11-168228Budget
545950.002022-08-168218Budget
3685427.362025-01-1482112Actual
3588446.872024-12-1482613Actual
396339.002022-07-168236Actual
17564114.002023-08-168213Actual
22062.002022-04-158214Actual
2234124.162023-12-1482111Actual
3877773.002025-03-168267Actual
3697346.872025-01-1482113Actual
33017115.002024-10-158217Actual
570920.002022-09-158263Budget
1360126.002023-04-158273Actual
860832.002022-11-168266Actual
277778.212024-05-1582212Actual
28105141.002024-06-158214Actual
658576.842022-09-158218Actual
2162989.002023-12-148213Actual
2272460.002024-01-148214Actual
1059330.002023-01-148216Budget
38239107.002025-03-168213Actual
205695.012023-10-1682612Actual
781420.002022-10-168268Budget
3594188.002025-01-148213Actual
289297.142024-06-1582212Actual
1196627.002023-02-138266Actual
3541363.202024-12-148228Actual
1678053.002023-07-168265Actual
2636464.722024-04-148268Actual
30264119.002024-08-158213Actual
1350798.002023-04-158213Actual
3470048.622024-11-1582213Actual
813950.002022-11-168264Actual
36149.002022-04-158215Actual
762654.002022-10-168267Actual
3118212.462024-08-1582212Actual
1827719.912023-08-1682111Actual
9230.002022-04-158263Budget
3632626.002025-01-148246Actual
17310.002022-04-158273Budget
2902136.342024-06-1582113Actual
1229630.002023-02-138268Budget
821852.002022-11-168215Actual
2331918.842024-01-1482111Actual
2269625.002024-01-148273Actual
18568120.002023-09-158213Actual
1110841.992023-01-148228Actual
882966.232022-11-168218Actual
3216027.362024-09-1482311Actual
1476835.002023-05-168265Actual
154435.012023-05-1682612Actual
279310.002022-06-168226Budget

Generated 2025-05-15 07:24:06.721 UTC