[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
807870.002022-11-298214Budget
728418.002022-10-298226Actual
396440.002022-07-298236Budget
1190813.002023-02-268256Actual
1372358.002023-04-288215Actual
926050.002022-12-278264Budget
1059234.002023-01-278216Actual
3115436.932024-08-2882112Actual
344619.272024-11-2882511Actual
1395825.002023-04-288266Actual
2765713.532024-05-2882511Actual
373050.002022-07-298215Budget
3213324.162024-09-2782211Actual
499030.002022-08-298216Budget
2004122.002023-10-298266Actual
64730.002022-04-288246Budget
3541363.202024-12-278228Actual
1810045.002023-08-298267Actual
728520.002022-10-298226Budget
1323850.002023-03-298267Budget
677340.002022-10-298213Budget
245491.822024-02-2682212Actual
3800425.232025-02-2682112Actual
452232.002022-08-298213Actual
966812.002022-12-278256Actual
3272784.002024-10-288215Actual
2579119.002024-04-278273Actual
1574847.002023-06-298265Actual
116241.002022-05-298213Actual
3440730.552024-11-2882311Actual
1835911.402023-08-2982411Actual
1303622.002023-03-298256Actual
1423419.912023-04-2882111Actual
1270461.002023-03-298215Actual
2479229.002024-03-288264Actual
939850.002022-12-278265Budget
933950.002022-12-278215Budget
379135.012025-02-2682511Actual
691010.002022-10-298273Actual
1331650.002023-03-298218Budget
2831710.002024-06-288226Actual
2162989.002023-12-278213Actual
2719343.002024-05-288236Actual
3100811.402024-08-2882211Actual
491150.002022-08-298265Budget
3169636.002024-09-278216Actual
1342630.002023-03-298268Budget
15500117.002023-06-298213Actual
313540.002022-06-298267Budget
1068940.002023-01-278236Budget
781420.002022-10-298268Budget
154435.012023-05-2982612Actual
1739123.102023-07-2982611Actual
3041989.002024-08-288264Actual
3558725.232024-12-2782411Actual
1586133.002023-06-298236Actual
3035626.002024-08-288273Actual
2884328.422024-06-2882611Actual
2781061.402024-05-2882612Actual
2304927.002024-01-278266Actual
234430.002022-06-298263Budget
378859.002022-07-298265Actual
2594958.002024-04-278265Actual
2733595.002024-05-288217Actual
2514087.002024-03-288217Actual
252850.002022-06-298264Budget
3833118.002025-03-298273Actual
1842014.592023-08-2982611Actual
365050.002022-07-298264Budget
2019195.022023-10-298218Actual
2636464.722024-04-278268Actual
2647914.592024-04-2782311Actual
2322743.512024-01-278228Actual
1392515.002023-04-288256Actual
83351.002022-04-288217Actual
3221411.402024-09-2782511Actual
3009049.702024-07-2882612Actual
425848.002022-07-298267Actual
835840.002022-11-298216Budget
3921861.402025-03-2982612Actual
1689330.002023-07-298236Actual
2656715.652024-04-2782611Actual
28580158.662024-06-288218Actual
2993630.552024-07-2882411Actual
215725.012023-11-2982612Actual
181712.002022-05-298256Actual
235193.952024-01-2782112Actual
2112556.002023-11-298217Actual
709750.002022-10-298215Budget
3627211.002025-01-278226Actual
2440315.652024-02-2682411Actual
962021.002022-12-278246Actual
972530.002022-12-278266Budget
1417448.052023-04-288268Actual
3080279.002024-08-288267Actual
715750.002022-10-298265Budget
2275934.002024-01-278264Actual
140650.002022-05-298264Budget
3397111.002024-11-288226Actual
3313760.172024-10-288228Actual
2839720.002024-06-288256Actual
2508327.002024-03-288266Actual
1237436.002023-03-298213Actual
2823273.002024-06-288265Actual
1936411.402023-09-2882411Actual
1092250.002023-01-278217Budget
907425.002022-12-278263Actual
2760337.992024-05-2882311Actual
1922445.022023-09-288268Actual
1181440.002023-02-268236Budget
508840.002022-08-298236Budget
260366.002024-04-278226Actual
701850.002022-10-298264Budget
3461557.142024-11-2882612Actual
91527.002022-12-278273Actual
3218731.612024-09-2782411Actual
2600918.002024-04-278216Actual
1872239.002023-09-288264Actual
835944.002022-11-298216Actual
368827.142025-01-2782212Actual
2698968.002024-05-288264Actual
3175141.002024-09-278236Actual
195091.822023-09-2882212Actual
770550.002022-10-298218Budget
2535325.232024-03-2882111Actual
939753.002022-12-278265Actual
3216027.362024-09-2782311Actual
346220.002022-07-298263Budget
27928.002022-06-298226Actual
19162125.332023-09-288218Actual
229366.002024-01-278226Actual
723638.002022-10-298216Actual
2285138.002024-01-278265Actual
503810.002022-08-298226Budget
3352338.092024-10-2882113Actual
358870.002022-07-298214Actual
1505865.002023-05-298267Actual
868751.002022-11-298217Actual
1031670.002023-01-278214Budget
957340.002022-12-278236Budget
2124655.632023-11-298228Actual
2985452.892024-07-2882111Actual
25233105.632024-03-288218Actual
2201322.002023-12-278246Actual
3909843.312025-03-2982611Actual
3408326.002024-11-288266Actual
2420288.962024-02-268218Actual
277778.212024-05-2882212Actual
358970.002022-07-298214Budget
621140.002022-09-288236Actual
2426367.752024-02-268268Actual
1980847.002023-10-298215Actual
1434915.652023-04-2882611Actual
901440.002022-12-278213Budget
3564732.672024-12-2782611Actual
3192789.002024-09-278267Actual
3367459.002024-11-288263Actual
313639.002022-06-298267Actual
1157558.002023-02-268215Actual
986440.002022-12-278267Actual
625830.002022-09-288246Budget
3177722.002024-09-278246Actual
1084233.002023-01-278266Actual
1461312.002023-05-298273Actual
3582424.062024-12-2782113Actual
1488131.002023-05-298236Actual
3242464.412024-09-2782213Actual
1892830.002023-09-288236Actual
1059330.002023-01-278216Budget
947740.002022-12-278216Actual
2890136.932024-06-2882112Actual
2774939.062024-05-2882112Actual
2935184.002024-07-288215Actual
1697828.002023-07-298266Actual
709843.002022-10-298215Actual
1559217.002023-06-298273Actual
2133818.842023-11-2982111Actual
1360126.002023-04-288273Actual
42240.002022-04-288265Actual
3148225.002024-09-278273Actual
545950.002022-08-298218Budget
3180317.002024-09-278256Actual
27428123.812024-05-288218Actual
934046.002022-12-278215Actual
34233134.422024-11-288218Actual
3103533.742024-08-2882311Actual
1117043.512023-01-278268Actual
274431.002022-06-298216Actual
1098251.002023-01-278267Actual
860832.002022-11-298266Actual
1005120.002022-12-278268Budget
33109122.302024-10-288218Actual
3276281.002024-10-288265Actual
1026810.002023-01-278273Budget
2540810.332024-03-2882311Actual
299537.002022-06-298266Actual
3901020.972025-03-2982311Actual
2314173.002024-01-278267Actual
1064113.002023-01-278226Actual
255532.892024-03-2882112Actual
3106227.362024-08-2882411Actual
1868863.002023-09-288214Actual
616315.002022-09-288226Actual
2000813.002023-10-298256Actual
284240.002022-06-298236Budget
1703568.002023-07-298217Actual
2083950.002023-11-298215Actual
537940.002022-08-298267Budget
3933660.902025-03-2982613Actual
513530.002022-08-298246Budget
1990127.002023-10-298216Actual
781331.382022-10-298268Actual
1662428.002023-07-298273Actual
999030.002022-12-278228Budget
3239739.852024-09-2782113Actual
882966.232022-11-298218Actual
181820.002022-05-298256Budget
2172012.002023-12-278273Actual
3224730.552024-09-2782611Actual
3322953.952024-10-2882111Actual
2947111.002024-07-288226Actual
2346119.912024-01-2782611Actual
50330.002022-04-288216Budget
3927636.342025-03-2982113Actual
1771839.002023-08-298264Actual
789240.002022-11-298213Budget
177130.002022-05-298246Budget
26303155.632024-04-278218Actual
1797610.002023-08-298256Actual
80309.002022-11-298273Actual
2834547.002024-06-288236Actual
1405268.002023-04-288267Actual
1256266.002023-03-298214Actual
3918416.722025-03-2982212Actual
2990932.672024-07-2882311Actual
2093123.002023-11-298216Actual
3230535.872024-09-2782112Actual
3305179.002024-10-288267Actual
64624.002022-04-288246Actual
1163750.002023-02-268265Budget
386730.002022-07-298216Budget
321550.002022-06-298218Budget
164753.952023-06-2982612Actual
307460.002022-06-298217Budget
3473239.852024-11-2882613Actual
920170.002022-12-278214Budget
1668735.002023-07-298264Actual
2299017.002024-01-278246Actual
491247.002022-08-298265Actual
795326.002022-11-298263Actual
102320.002022-04-288228Budget
172343.002022-05-298236Actual
34909129.002024-12-278214Actual
2212963.002023-12-278217Actual
2908145.112024-06-2882613Actual
31510121.002024-09-278214Actual
827940.002022-11-298265Actual
1919055.632023-09-288228Actual
556730.002022-08-298268Budget
1712890.482023-07-298218Actual
2581977.002024-04-278214Actual
452340.002022-08-298213Budget
3233948.632024-09-2782612Actual
274530.002022-06-298216Budget
850220.002022-11-298246Budget
564740.002022-09-288213Budget
3553324.162024-12-2782211Actual
266657.002022-06-298265Actual
3862622.002025-03-298246Actual
254628.212024-03-2882511Actual
3292714.002024-10-288256Actual
1496622.002023-05-298266Actual
695970.002022-10-298214Budget
36149.002022-04-288215Actual
2896344.382024-06-2882612Actual
821750.002022-11-298215Budget
1375833.002023-04-288265Actual
3685427.362025-01-2782112Actual
2813969.002024-06-288264Actual
2139316.722023-11-2982311Actual
3071025.002024-08-288266Actual
1629814.592023-06-2982411Actual
915310.002022-12-278273Budget
2929363.002024-07-288264Actual
3317173.812024-10-288268Actual
3668319.912025-01-2782211Actual
2239613.532023-12-2782311Actual
3624543.002025-01-278216Actual
650651.002022-09-288267Actual
532060.002022-08-298217Budget
1975033.002023-10-298264Actual
1959796.002023-10-298213Actual
2405319.002024-02-268266Actual
144655.012023-04-2882612Actual
167510.002022-05-298226Budget
219598.002023-12-278226Actual
83460.002022-04-288217Budget
22062.002022-04-288214Actual
391510.002022-07-298226Budget
874948.002022-11-298267Actual
2340115.652024-01-2782411Actual
266605.012024-04-2782612Actual
2494322.002024-03-288216Actual
2331918.842024-01-2782111Actual
1342555.632023-03-298268Actual
31893106.002024-09-278217Actual
2944432.002024-07-288216Actual
3388677.002024-11-288265Actual
2754851.822024-05-2882111Actual
1229537.452023-02-268268Actual
3673724.162025-01-2782411Actual
3245741.602024-09-2782613Actual
1389920.002023-04-288246Actual
55013.002022-04-288226Actual
3020745.112024-07-2882613Actual
42140.002022-04-288265Budget
2902136.342024-06-2882113Actual
215392.892023-11-2982112Actual
972425.002022-12-278266Actual
134662.002022-05-298214Actual
386637.002022-07-298216Actual
154102.892023-05-2982112Actual
1467533.002023-05-298264Actual
3088860.172024-08-288228Actual
2234124.162023-12-2782111Actual
2502419.002024-03-288246Actual
3204773.812024-09-278268Actual
2549519.912024-03-2882611Actual
2432117.782024-02-2682111Actual
239415.002024-02-268226Actual
17310.002022-04-288273Budget
2708056.002024-05-288265Actual
1037750.002023-01-278264Budget
36060137.002025-01-278214Actual
3142562.002024-09-278263Actual
1294236.002023-03-298236Actual
29258110.002024-07-288214Actual
1571341.002023-06-298215Actual
29734137.452024-07-288218Actual
3067717.002024-08-288256Actual
2958429.002024-07-288266Actual
1998220.002023-10-298246Actual
2098633.002023-11-298236Actual
30264119.002024-08-288213Actual
30767102.002024-08-288217Actual
2402118.002024-02-268256Actual
3691543.312025-01-2782612Actual
1298932.002023-03-298246Actual
2142015.652023-11-2982411Actual
2949944.002024-07-288236Actual
795230.002022-11-298263Budget
228440.002022-06-298213Actual
3730286.002025-02-268215Actual
957440.002022-12-278236Actual
97550.002022-04-288218Budget
3785933.742025-02-2682311Actual
3676412.462025-01-2782511Actual
288097.142024-06-2882511Actual
15116110.172023-05-298218Actual
284143.002022-06-298236Actual
1815882.902023-08-298218Actual
2645213.532024-04-2782211Actual
3594188.002025-01-278213Actual
1818638.962023-08-298228Actual
1190720.002023-02-268256Budget
3092290.482024-08-288268Actual
162730.002022-05-298216Budget
636423.002022-09-288266Actual
380327.142025-02-2682212Actual
2488542.002024-03-288265Actual
1262450.002023-03-298264Budget
920072.002022-12-278214Actual
38742114.002025-03-298217Actual
2128049.572023-11-298268Actual
122030.002022-05-298263Budget
214473.952023-11-2982511Actual
38835135.932025-03-298218Actual
144072.892023-04-2882112Actual
3340.002022-04-288213Budget
138458.002023-04-288226Actual
860930.002022-11-298266Budget
205112.892023-10-2982112Actual
438451.082022-07-298228Actual
378750.002022-07-298265Budget
578612.002022-09-288273Actual
3467345.112024-11-2882113Actual
243498.212024-02-2682211Actual
3724491.002025-02-268264Actual
307371.002022-06-298217Actual
2829039.002024-06-288216Actual
2938666.002024-07-288265Actual
611531.002022-09-288216Actual
20626106.002023-11-298213Actual
33759108.002024-11-288214Actual
850322.002022-11-298246Actual
3002834.802024-07-2882112Actual
644375.002022-09-288217Actual
2952525.002024-07-288246Actual
3615289.002025-01-278215Actual
2807726.002024-06-288273Actual
1656760.002023-07-298263Actual
2360895.002024-02-268213Actual
2372864.002024-02-268214Actual
893629.872022-11-298268Actual
2878227.362024-06-2882411Actual
1906976.002023-09-288217Actual
840716.002022-11-298226Actual
168658.002023-07-298226Actual
173575.012023-07-2982511Actual
3183629.002024-09-278266Actual
1485310.002023-05-298226Actual
1860358.002023-09-288263Actual
158336.002023-06-298226Actual
3331120.972024-10-2882411Actual
2819776.002024-06-288215Actual
1078320.002023-01-278256Actual
3794634.802025-02-2682611Actual
907530.002022-12-278263Budget
3588446.872024-12-2782613Actual
550630.002022-08-298228Budget
3509529.002024-12-278216Actual
2376347.002024-02-268264Actual
1204653.002023-02-268217Actual
390645.012025-03-2982511Actual
2021951.082023-10-298228Actual
2704780.002024-05-288215Actual
3903736.932025-03-2982411Actual
1084330.002023-01-278266Budget
289297.142024-06-2882212Actual
1064010.002023-01-278226Budget
3632626.002025-01-278246Actual
3065120.002024-08-288246Actual
1037638.002023-01-278264Actual
1493315.002023-05-298256Actual
630610.002022-09-288256Budget
234285.012024-01-2782511Actual
1073733.002023-01-278246Actual
1381831.002023-04-288216Actual
2039214.592023-10-2982411Actual
723740.002022-10-298216Budget
2446425.232024-02-2682611Actual
1098150.002023-01-278267Budget
3325720.972024-10-2882211Actual
1482626.002023-05-298216Actual
2786822.302024-05-2882113Actual
1553556.002023-06-298263Actual
162632.002022-05-298216Actual
1476835.002023-05-298265Actual
1229630.002023-02-268268Budget
401130.002022-07-298246Budget
253813.952024-03-2882211Actual
2136610.332023-11-2982211Actual
3127425.812024-08-2882113Actual
3017552.132024-07-2882213Actual
1110930.002023-01-278228Budget
3296037.002024-10-288266Actual
2242315.652023-12-2782411Actual
2319982.902024-01-278218Actual
868860.002022-11-298217Budget
2301619.002024-01-278256Actual
2529554.112024-03-288268Actual
2870053.952024-06-2882111Actual
293517.002022-06-298256Actual
2979675.322024-07-288268Actual
3287537.002024-10-288236Actual
164172.892023-06-2982112Actual
3494483.002024-12-278264Actual
60040.002022-04-288236Budget
185115.012023-08-2982612Actual
425740.002022-07-298267Budget
986350.002022-12-278267Budget
625933.002022-09-288246Actual
1562052.002023-06-298214Actual
3827460.002025-03-298263Actual
1289310.002023-03-298226Budget
1251510.002023-03-298273Budget
1580629.002023-06-298216Actual
531948.002022-08-298217Actual
3895546.502025-03-2982111Actual
1588718.002023-06-298246Actual
354011.002022-07-298273Actual
260757.002022-06-298215Actual
1350798.002023-04-288213Actual
3373122.002024-11-288273Actual
55110.002022-04-288226Budget
35385134.422024-12-278218Actual
16532102.002023-07-298213Actual
2074669.002023-11-298214Actual
813850.002022-11-298264Budget
28050.002022-04-288264Budget
1565540.002023-06-298264Actual
1323750.002023-03-298267Actual
663338.962022-09-288228Actual
175075.012023-07-2982612Actual
589538.002022-09-288264Actual
2228346.542023-12-278268Actual

Generated 2025-05-28 05:16:34.477 UTC