[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2802073.002024-07-058263Actual
1171635.002023-03-058216Actual
193105.012023-10-0582211Actual
1251510.002023-04-058273Budget
183863.952023-09-0582511Actual
1395825.002023-05-058266Actual
3272784.002024-11-048215Actual
313639.002022-07-068267Actual
2935184.002024-08-048215Actual
3163876.002024-10-048265Actual
733340.002022-11-058236Actual
1059234.002023-02-038216Actual
255532.892024-04-0482112Actual
321487.452022-07-068218Actual
2432117.782024-03-0482111Actual
2636464.722024-05-048268Actual
2142015.652023-12-0682411Actual
499030.002022-09-058216Budget
2098633.002023-12-068236Actual
695970.002022-11-058214Budget
1256266.002023-04-058214Actual
1362947.002023-05-058214Actual
164753.952023-07-0682612Actual
19162125.332023-10-058218Actual
219598.002024-01-038226Actual
2326145.022024-02-038268Actual
2281750.002024-02-038215Actual
3175141.002024-10-048236Actual
2985452.892024-08-0482111Actual
1051442.002023-02-038265Actual
1045550.002023-02-038215Budget
2337413.532024-02-0382311Actual
379135.012025-03-0582511Actual
1565540.002023-07-068264Actual
2864261.692024-07-058268Actual
1005248.052023-01-038268Actual
2019195.022023-11-058218Actual
2763028.422024-06-0482411Actual
3839467.002025-04-058264Actual
715750.002022-11-058265Budget
3426181.392024-12-058228Actual
3550543.312025-01-0382111Actual
122129.002022-06-058263Actual
201843.002022-06-058267Actual
1835911.402023-09-0582411Actual
947740.002023-01-038216Actual
3632626.002025-02-038246Actual
2774939.062024-06-0482112Actual
2174856.002024-01-038214Actual
3322953.952024-11-0482111Actual
3815141.602025-03-0582213Actual
154838.002022-06-058265Actual
1237540.002023-04-058213Budget
16532102.002023-08-058213Actual
3854530.002025-04-058216Actual
3201373.812024-10-048228Actual
3177722.002024-10-048246Actual
29138113.002024-08-048213Actual
962120.002023-01-038246Budget
3204773.812024-10-048268Actual
1842014.592023-09-0582611Actual
999157.142023-01-038228Actual
1928224.162023-10-0582111Actual
3558725.232025-01-0382411Actual
2139316.722023-12-0682311Actual
215392.892023-12-0682112Actual
589538.002022-10-058264Actual
3730286.002025-03-058215Actual
365145.002022-08-058264Actual
344619.272024-12-0582511Actual
405716.002022-08-058256Actual
300567.142024-08-0482212Actual
168658.002023-08-058226Actual
288930.002022-07-068246Budget
2976261.692024-08-048228Actual
425740.002022-08-058267Budget
1218670.782023-03-058218Actual
1482626.002023-06-058216Actual
1084330.002023-02-038266Budget
1106084.422023-02-038218Actual
2494322.002024-04-048216Actual
2319982.902024-02-038218Actual
75230.002022-05-058266Budget
3455331.612024-12-0582112Actual
234285.012024-02-0382511Actual
3582424.062025-01-0382113Actual
20626106.002023-12-068213Actual
1366344.002023-05-058264Actual
1786932.002023-09-058216Actual
411939.002022-08-058266Actual
508840.002022-09-058236Budget
1919055.632023-10-058228Actual
621240.002022-10-058236Budget
234430.002022-07-068263Budget
2837125.002024-07-058246Actual
3224730.552024-10-0482611Actual
1531814.592023-06-0582411Actual
252850.002022-07-068264Budget
18568120.002023-10-058213Actual
2446425.232024-03-0482611Actual
252942.002022-07-068264Actual
733440.002022-11-058236Budget
3774684.422025-03-058268Actual
244303.952024-03-0482511Actual
2878227.362024-07-0582411Actual
966710.002023-01-038256Budget
38359129.002025-04-058214Actual
3630041.002025-02-038236Actual
3402527.002024-12-058246Actual
957340.002023-01-038236Budget
882850.002022-12-068218Budget
611430.002022-10-058216Budget
2704780.002024-06-048215Actual
1697828.002023-08-058266Actual
2402118.002024-03-048256Actual
2997033.742024-08-0482611Actual
3553324.162025-01-0382211Actual
2162989.002024-01-038213Actual
3700052.132025-02-0382213Actual
3788634.802025-03-0582411Actual
2923027.002024-08-048273Actual
195860.002022-06-058217Budget
3340.002022-05-058213Budget
35385134.422025-01-038218Actual
728520.002022-11-058226Budget
2207225.002024-01-038266Actual
396440.002022-08-058236Budget
1461312.002023-06-058273Actual
401130.002022-08-058246Budget
2611613.002024-05-048256Actual
2692727.002024-06-048273Actual
2831710.002024-07-058226Actual
3346548.632024-11-0482612Actual
1303622.002023-04-058256Actual
2949944.002024-08-048236Actual
636530.002022-10-058266Budget
1106150.002023-02-038218Budget
2875526.292024-07-0582311Actual
715845.002022-11-058265Actual
1336530.002023-04-058228Budget
144072.892023-05-0582112Actual
203657.142023-11-0582311Actual
748630.002022-11-058266Budget
25233105.632024-04-048218Actual
3059717.002024-09-048226Actual
2600918.002024-05-048216Actual
205381.822023-11-0582212Actual
2540810.332024-04-0482311Actual
144655.012023-05-0582612Actual
1323850.002023-04-058267Budget
3216027.362024-10-0482311Actual
2103816.002023-12-068256Actual
1073630.002023-02-038246Budget
3417563.002024-12-058267Actual
2228346.542024-01-038268Actual
50330.002022-05-058216Budget
650540.002022-10-058267Budget
3154568.002024-10-048264Actual
611531.002022-10-058216Actual
3260634.002024-11-048273Actual
3656363.202025-02-038228Actual
503914.002022-09-058226Actual
2203912.002024-01-038256Actual
2285138.002024-02-038265Actual
193919.272023-10-0582511Actual
835944.002022-12-068216Actual
952514.002023-01-038226Actual
29734137.452024-08-048218Actual
821750.002022-12-068215Budget
658576.842022-10-058218Actual
926156.002023-01-038264Actual
3148225.002024-10-048273Actual
313540.002022-07-068267Budget
225475.012024-01-0382612Actual
556730.002022-09-058268Budget
524130.002022-09-058266Budget
2074669.002023-12-068214Actual
134662.002022-06-058214Actual
346323.002022-08-058263Actual
1703568.002023-08-058217Actual
1026810.002023-02-038273Budget
15116110.172023-06-058218Actual
986350.002023-01-038267Budget
1037750.002023-02-038264Budget
214520.002022-06-058228Budget
391418.002022-08-058226Actual
2423049.572024-03-048228Actual
2549519.912024-04-0482611Actual
3470048.622024-12-0582213Actual
2245625.232024-01-0382611Actual
26303155.632024-05-048218Actual
1473356.002023-06-058215Actual
3142562.002024-10-048263Actual
195403.952023-10-0582612Actual
2405319.002024-03-048266Actual
245813.952024-03-0482612Actual
243498.212024-03-0482211Actual
854921.002022-12-068256Actual
1387324.002023-05-058236Actual
26955106.002024-06-048214Actual
452340.002022-09-058213Budget
2411072.002024-03-048217Actual
499133.002022-09-058216Actual
3388677.002024-12-058265Actual
3509529.002025-01-038216Actual
986440.002023-01-038267Actual
644375.002022-10-058217Actual
3818276.692025-03-0582613Actual
603647.002022-10-058265Actual
38239107.002025-04-058213Actual
491247.002022-09-058265Actual
3915636.932025-04-0582112Actual
1656760.002023-08-058263Actual
3930366.172025-04-0582213Actual
2716513.002024-06-048226Actual
245222.892024-03-0482112Actual
1490718.002023-06-058246Actual
193377.142023-10-0582311Actual
3467345.112024-12-0582113Actual
1502384.002023-06-058217Actual
947640.002023-01-038216Budget
952420.002023-01-038226Budget
2591467.002024-05-048215Actual
1975033.002023-11-058264Actual
621140.002022-10-058236Actual
372948.002022-08-058215Actual
2475863.002024-04-048214Actual
1795016.002023-09-058246Actual
2314173.002024-02-038267Actual
597450.002022-10-058215Budget
162443.952023-07-0682211Actual
1098150.002023-02-038267Budget
3127425.812024-09-0482113Actual
116340.002022-06-058213Budget
242310.002022-07-068273Budget
122030.002022-06-058263Budget
3718126.002025-03-058273Actual
1171730.002023-03-058216Budget
1574847.002023-07-068265Actual
201740.002022-06-058267Budget
266265.012024-05-0482112Actual
2078142.002023-12-068264Actual
3812432.832025-03-0582113Actual
3399941.002024-12-058236Actual
781331.382022-11-058268Actual
34909129.002025-01-038214Actual
30860170.782024-09-048218Actual
3284710.002024-11-048226Actual
3635220.002025-02-038256Actual
3800425.232025-03-0582112Actual
277778.212024-06-0482212Actual
358870.002022-08-058214Actual
3292714.002024-11-048256Actual
34233134.422024-12-058218Actual
748725.002022-11-058266Actual
1892830.002023-10-058236Actual
184783.952023-09-0582112Actual
962021.002023-01-038246Actual
1571341.002023-07-068215Actual
2860864.722024-07-058228Actual
22170.002022-05-058214Budget
3266985.002024-11-048264Actual
1317650.002023-04-058217Budget
2360895.002024-03-048213Actual
3742211.002025-03-058226Actual
3609481.002025-02-038264Actual
738127.002022-11-058246Actual
158336.002023-07-068226Actual
1992810.002023-11-058226Actual
920170.002023-01-038214Budget
2296429.002024-02-038236Actual
2606429.002024-05-048236Actual
332130.002022-07-068268Budget
1683832.002023-08-058216Actual
756575.002022-11-058217Actual
3296037.002024-11-048266Actual
148568.002022-06-058215Actual
1586133.002023-07-068236Actual
1190720.002023-03-058256Budget
2184056.002024-01-038215Actual
583479.002022-10-058214Actual
1124840.002023-03-058213Budget
887730.002022-12-068228Budget
2225043.512024-01-038228Actual
3067717.002024-09-048256Actual
1186025.002023-03-058246Actual
2781061.402024-06-0482612Actual
3192789.002024-10-048267Actual
1691920.002023-08-058246Actual
644460.002022-10-058217Budget
625933.002022-10-058246Actual
138458.002023-05-058226Actual
2917362.002024-08-048263Actual
1045651.002023-02-038215Actual
167414.002022-06-058226Actual
37089125.002025-03-058213Actual
583570.002022-10-058214Budget
3860044.002025-04-058236Actual
3088860.172024-09-048228Actual
1294140.002023-04-058236Budget
2581977.002024-05-048214Actual
484960.002022-09-058215Actual
181712.002022-06-058256Actual
279310.002022-07-068226Budget
3745034.002025-03-058236Actual
477050.002022-09-058264Budget
1729.002022-05-058273Actual
3877773.002025-04-058267Actual
2239613.532024-01-0382311Actual
174491.822023-08-0582112Actual
789333.002022-12-068213Actual
3733770.002025-03-058265Actual
3544773.812025-01-038268Actual
1768450.002023-09-058214Actual
3121653.952024-09-0482612Actual
3160380.002024-10-048215Actual
266540.002022-07-068265Budget
346220.002022-08-058263Budget
1163750.002023-03-058265Budget
3051268.002024-09-048265Actual
2938666.002024-08-048265Actual
1792436.002023-09-058236Actual
2212963.002024-01-038217Actual
1262450.002023-04-058264Budget
214443.512022-06-058228Actual
803110.002022-12-068273Budget
578710.002022-10-058273Budget
2955116.002024-08-048256Actual
508734.002022-09-058236Actual
2952525.002024-08-048246Actual
518218.002022-09-058256Actual
775230.002022-11-058228Budget
2376347.002024-03-048264Actual
3106227.362024-09-0482411Actual
2437611.402024-03-0482311Actual
1068940.002023-02-038236Budget
2789567.922024-06-0482213Actual
154435.012023-06-0582612Actual
33017115.002024-11-048217Actual
2485041.002024-04-048215Actual
1157650.002023-03-058215Budget
24638106.002024-04-048213Actual
2514087.002024-04-048217Actual
3218731.612024-10-0482411Actual
3355043.362024-11-0482213Actual
378750.002022-08-058265Budget
1980847.002023-11-058215Actual
12986.002022-06-058273Actual
172440.002022-06-058236Budget
1243622.002023-04-058263Actual
874948.002022-12-068267Actual
3394438.002024-12-058216Actual
1464160.002023-06-058214Actual
3251498.002024-11-048213Actual
2301619.002024-02-038256Actual
3385272.002024-12-058215Actual
3627211.002025-02-038226Actual
30384112.002024-09-048214Actual
55110.002022-05-058226Budget
365050.002022-08-058264Budget
2979675.322024-08-048268Actual
3515038.002025-01-038236Actual
29641109.002024-08-048217Actual
194821.822023-10-0582112Actual
187830.002022-06-058266Budget
3210549.702024-10-0482111Actual
3921861.402025-04-0582612Actual
2834547.002024-07-058236Actual
3092290.482024-09-048268Actual
1998220.002023-11-058246Actual
30767102.002024-09-048217Actual
2614919.002024-05-048266Actual
332245.022022-07-068268Actual
1818638.962023-09-058228Actual
845540.002022-12-068236Budget
220646.542022-06-058268Actual
1138610.002023-03-058273Budget
2124655.632023-12-068228Actual
2929363.002024-08-048264Actual
2039214.592023-11-0582411Actual
255801.822024-04-0482212Actual
2813969.002024-07-058264Actual
3857217.002025-04-058226Actual
1210750.002023-03-058267Budget
3638529.002025-02-038266Actual
2234124.162024-01-0382111Actual
3440730.552024-12-0582311Actual
663338.962022-10-058228Actual
835840.002022-12-068216Budget
34140111.002024-12-058217Actual
2263958.002024-02-038263Actual
42240.002022-05-058265Actual
1431611.402023-05-0582411Actual
1724820.972023-08-0582111Actual
616210.002022-10-058226Budget
33109122.302024-11-048218Actual
32634141.002024-11-048214Actual
1771839.002023-09-058264Actual
939753.002023-01-038265Actual
2193222.002024-01-038216Actual
2896344.382024-07-0582612Actual
3287537.002024-11-048236Actual
167510.002022-06-058226Budget
1331650.002023-04-058218Budget
1276636.002023-04-058265Actual
2187436.002024-01-038265Actual
203387.142023-11-0582211Actual
2819776.002024-07-058215Actual
3397111.002024-12-058226Actual
2993630.552024-08-0482411Actual
1389920.002023-05-058246Actual
3443427.362024-12-0582411Actual
3615289.002025-02-038215Actual
1186130.002023-03-058246Budget
470970.002022-09-058214Budget
1594622.002023-07-068266Actual
38835135.932025-04-058218Actual
1733016.722023-08-0582411Actual
2116051.002023-12-068267Actual
205112.892023-11-0582112Actual
3594188.002025-02-038213Actual
28147.002022-05-058264Actual
1901227.002023-10-058266Actual
860832.002022-12-068266Actual
1298830.002023-04-058246Budget
2031025.232023-11-0582111Actual
401029.002022-08-058246Actual
709750.002022-11-058215Budget
1117043.512023-02-038268Actual
3659763.202025-02-038268Actual
1218750.002023-03-058218Budget
1467533.002023-06-058264Actual
3405118.002024-12-058256Actual
2823273.002024-07-058265Actual
1124945.002023-03-058213Actual
3903736.932025-04-0582411Actual
3862622.002025-04-058246Actual
2526151.082024-04-048228Actual
2944432.002024-08-048216Actual
2013345.002023-11-058267Actual
373050.002022-08-058215Budget
491150.002022-09-058265Budget
37209135.002025-03-058214Actual
1833211.402023-09-0582311Actual
80309.002022-12-068273Actual
966812.002023-01-038256Actual
1428915.652023-05-0582311Actual
2479229.002024-04-048264Actual
2391432.002024-03-048216Actual
28050.002022-05-058264Budget
3898320.972025-04-0582211Actual
3065120.002024-09-048246Actual
2304927.002024-02-038266Actual
972425.002023-01-038266Actual
1116930.002023-02-038268Budget
3363998.002024-12-058213Actual
340038.002022-08-058213Actual
2647914.592024-05-0482311Actual
1005120.002023-01-038268Budget
354110.002022-08-058273Budget
550630.002022-09-058228Budget
2769136.932024-06-0482611Actual
564740.002022-10-058213Budget
915310.002023-01-038273Budget
1730311.402023-08-0582311Actual
3889767.752025-04-058268Actual
1591316.002023-07-068256Actual
247170.002022-07-068214Budget
2698968.002024-06-048264Actual
1781148.002023-09-058265Actual
1289212.002023-04-058226Actual
2066163.002023-12-068263Actual
2890136.932024-07-0582112Actual
9329.002022-05-058263Actual
524032.002022-09-058266Actual
3002834.802024-08-0482112Actual
770550.002022-11-058218Budget
3503756.002025-01-038265Actual
3673724.162025-02-0382411Actual
1405268.002023-05-058267Actual

Generated 2025-06-04 13:41:21.532 UTC