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666 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3160380.002024-10-158215Actual
1218750.002023-03-168218Budget
2656715.652024-05-1582611Actual
1276550.002023-04-168265Budget
570920.002022-10-168263Budget
1901227.002023-10-168266Actual
2988212.462024-08-1582211Actual
195754.002022-06-168217Actual
2831710.002024-07-168226Actual
2529554.112024-04-158268Actual
3276281.002024-11-158265Actual
234430.002022-07-178263Budget
2949944.002024-08-158236Actual
2642430.552024-05-1582111Actual
781331.382022-11-168268Actual
1354271.002023-05-168263Actual
972425.002023-01-148266Actual
3385272.002024-12-168215Actual
616210.002022-10-168226Budget
2162989.002024-01-148213Actual
260366.002024-05-158226Actual
1073630.002023-02-148246Budget
411939.002022-08-168266Actual
1084330.002023-02-148266Budget
1588718.002023-07-178246Actual
42240.002022-05-168265Actual
89441.002022-05-168267Actual
3573316.722025-01-1482212Actual
1309729.002023-04-168266Actual
2290925.002024-02-148216Actual
108130.002022-05-168268Budget
1868863.002023-10-168214Actual
1130820.002023-03-168263Budget
2781061.402024-06-1582612Actual
3665558.212025-02-1482111Actual
2242315.652024-01-1482411Actual
621240.002022-10-168236Budget
1674553.002023-08-168215Actual
1237436.002023-04-168213Actual
3494483.002025-01-148264Actual
1251510.002023-04-168273Budget
545899.572022-09-168218Actual
1586133.002023-07-178236Actual
2923027.002024-08-158273Actual
3322953.952024-11-1582111Actual
1493315.002023-06-168256Actual
401130.002022-08-168246Budget
1106084.422023-02-148218Actual
83351.002022-05-168217Actual
162730.002022-06-168216Budget
3733770.002025-03-168265Actual
234521.002022-07-178263Actual
3103533.742024-09-1582311Actual
738020.002022-11-168246Budget
3118212.462024-09-1582212Actual
36060137.002025-02-148214Actual
1887321.002023-10-168216Actual
219598.002024-01-148226Actual
2647914.592024-05-1582311Actual
378859.002022-08-168265Actual
1317550.002023-04-168217Actual
723638.002022-11-168216Actual
980464.002023-01-148217Actual
1116930.002023-02-148268Budget
3553324.162025-01-1482211Actual
1157650.002023-03-168215Budget
3915636.932025-04-1682112Actual
75230.002022-05-168266Budget
1270461.002023-04-168215Actual
36260.002022-05-168215Budget
583479.002022-10-168214Actual
531948.002022-09-168217Actual
1505865.002023-06-168267Actual
173575.012023-08-1682511Actual
3183629.002024-10-158266Actual
3788634.802025-03-1682411Actual
1289310.002023-04-168226Budget
2139316.722023-12-1782311Actual
15116110.172023-06-168218Actual
1984338.002023-11-168265Actual
396440.002022-08-168236Budget
733440.002022-11-168236Budget
589450.002022-10-168264Budget
3800425.232025-03-1682112Actual
1294140.002023-04-168236Budget
3057036.002024-09-158216Actual
882966.232022-12-178218Actual
3438012.462024-12-1682211Actual
172768.212023-08-1682211Actual
1143574.002023-03-168214Actual
795326.002022-12-178263Actual
3417563.002024-12-168267Actual
134770.002022-06-168214Budget
33109122.302024-11-158218Actual
1019020.002023-02-148263Budget
313639.002022-07-178267Actual
2549519.912024-04-1582611Actual
2908145.112024-07-1682613Actual
821852.002022-12-178215Actual
102320.002022-05-168228Budget
3334532.672024-11-1582611Actual
887730.002022-12-178228Budget
3313760.172024-11-158228Actual
2216464.002024-01-148267Actual
2786822.302024-06-1582113Actual
1691920.002023-08-168246Actual
538039.002022-09-168267Actual
346220.002022-08-168263Budget
3718126.002025-03-168273Actual
2763028.422024-06-1582411Actual
3656363.202025-02-148228Actual
425848.002022-08-168267Actual
1898012.002023-10-168256Actual
2479229.002024-04-158264Actual
658450.002022-10-168218Budget
26303155.632024-05-158218Actual
2594958.002024-05-158265Actual
545950.002022-09-168218Budget
775332.902022-11-168228Actual
2902136.342024-07-1682113Actual
42140.002022-05-168265Budget
1580629.002023-07-178216Actual
578710.002022-10-168273Budget
2071814.002023-12-178273Actual
265332.892024-05-1582511Actual
203657.142023-11-1682311Actual
220646.542022-06-168268Actual
2976261.692024-08-158228Actual
2124655.632023-12-178228Actual
245222.892024-03-1582112Actual
3230535.872024-10-1582112Actual
603647.002022-10-168265Actual
1827719.912023-09-1682111Actual
175075.012023-08-1682612Actual
284143.002022-07-178236Actual
1064113.002023-02-148226Actual
1078320.002023-02-148256Actual
3379469.002024-12-168264Actual
225475.012024-01-1482612Actual
116340.002022-06-168213Budget
2078142.002023-12-178264Actual
715750.002022-11-168265Budget
2917362.002024-08-158263Actual
1768450.002023-09-168214Actual
203387.142023-11-1682211Actual
2360895.002024-03-158213Actual
3673724.162025-02-1482411Actual
2872814.592024-07-1682211Actual
3647783.002025-02-148267Actual
813850.002022-12-178264Budget
1092250.002023-02-148217Budget
2013345.002023-11-168267Actual
636423.002022-10-168266Actual
1176520.002023-03-168226Actual
2039214.592023-11-1682411Actual
3305179.002024-11-158267Actual
2488542.002024-04-158265Actual
401029.002022-08-168246Actual
1980847.002023-11-168215Actual
1294236.002023-04-168236Actual
663338.962022-10-168228Actual
1496622.002023-06-168266Actual
1860358.002023-10-168263Actual
438451.082022-08-168228Actual
1733016.722023-08-1682411Actual
2106827.002023-12-178266Actual
3201373.812024-10-158228Actual
3470048.622024-12-1682213Actual
2112556.002023-12-178217Actual
1476835.002023-06-168265Actual
172440.002022-06-168236Budget
444445.022022-08-168268Actual
1037638.002023-02-148264Actual
1303622.002023-04-168256Actual
1612445.022023-07-178228Actual
16532102.002023-08-168213Actual
299537.002022-07-178266Actual
1171635.002023-03-168216Actual
3260634.002024-11-158273Actual
1389920.002023-05-168246Actual
69316.002022-05-168256Actual
1488131.002023-06-168236Actual
3857217.002025-04-168226Actual
2737076.002024-06-158267Actual
2083950.002023-12-178215Actual
1594622.002023-07-178266Actual
21218113.202023-12-178218Actual
2952525.002024-08-158246Actual
214443.512022-06-168228Actual
37209135.002025-03-168214Actual
36535158.662025-02-148218Actual
1781148.002023-09-168265Actual
321487.452022-07-178218Actual
22170.002022-05-168214Budget
177028.002022-06-168246Actual
3556026.292025-01-1482311Actual
2263958.002024-02-148263Actual
621140.002022-10-168236Actual
1678053.002023-08-168265Actual
947740.002023-01-148216Actual
3848784.002025-04-168265Actual
344619.272024-12-1682511Actual
215725.012023-12-1782612Actual
2423049.572024-03-158228Actual
2420288.962024-03-158218Actual
36442118.002025-02-148217Actual
2716513.002024-06-158226Actual
2066163.002023-12-178263Actual
1792436.002023-09-168236Actual
2792869.672024-06-1582613Actual
2864261.692024-07-168268Actual
3927636.342025-04-1682113Actual
2719343.002024-06-158236Actual
3047776.002024-09-158215Actual
3458112.462024-12-1682212Actual
31893106.002024-10-158217Actual
2411072.002024-03-158217Actual
193919.272023-10-1682511Actual
30767102.002024-09-158217Actual
245813.952024-03-1582612Actual
2222284.422024-01-148218Actual
154838.002022-06-168265Actual
2437611.402024-03-1582311Actual
770550.002022-11-168218Budget
683230.002022-11-168263Actual
225141.822024-01-1482112Actual
625933.002022-10-168246Actual
2000813.002023-11-168256Actual
636530.002022-10-168266Budget
962120.002023-01-148246Budget
1517848.052023-06-168268Actual
1473356.002023-06-168215Actual
205381.822023-11-1682212Actual
2757617.782024-06-1582211Actual
1729.002022-05-168273Actual
3266985.002024-11-158264Actual
762550.002022-11-168267Budget
3440730.552024-12-1682311Actual
209750.002022-06-168218Budget
17564114.002023-09-168213Actual
1467533.002023-06-168264Actual
3676412.462025-02-1482511Actual
1697828.002023-08-168266Actual
34789107.002025-01-148213Actual
201740.002022-06-168267Budget
2025263.202023-11-168268Actual
1485310.002023-06-168226Actual
356146.082025-01-1482511Actual
3287537.002024-11-158236Actual
3175141.002024-10-158236Actual
1565540.002023-07-178264Actual
31390115.002024-10-158213Actual
55013.002022-05-168226Actual
1490718.002023-06-168246Actual
952420.002023-01-148226Budget
122129.002022-06-168263Actual
229366.002024-02-148226Actual
38239107.002025-04-168213Actual
3668319.912025-02-1482211Actual
29734137.452024-08-158218Actual
2870053.952024-07-1682111Actual
3352338.092024-11-1582113Actual
920072.002023-01-148214Actual
3697346.872025-02-1482113Actual
1387324.002023-05-168236Actual
1110930.002023-02-148228Budget
2997033.742024-08-1582611Actual
2174856.002024-01-148214Actual
3239739.852024-10-1582113Actual
59937.002022-05-168236Actual
915310.002023-01-148273Budget
3235.002022-05-168213Actual
1045550.002023-02-148215Budget
2935184.002024-08-158215Actual
611531.002022-10-168216Actual
1615867.752023-07-178268Actual
2852271.002024-07-168267Actual
2727828.002024-06-158266Actual
709750.002022-11-168215Budget
379135.012025-03-1682511Actual
2645213.532024-05-1582211Actual
2890136.932024-07-1682112Actual
1629814.592023-07-1782411Actual
2760337.992024-06-1582311Actual
3594188.002025-02-148213Actual
144341.822023-05-1682212Actual
3827460.002025-04-168263Actual
3272784.002024-11-158215Actual
701850.002022-11-168264Budget
663230.002022-10-168228Budget
18568120.002023-10-168213Actual
3408326.002024-12-168266Actual
845640.002022-12-178236Actual
1992810.002023-11-168226Actual
756660.002022-11-168217Budget
999030.002023-01-148228Budget
756575.002022-11-168217Actual
1662428.002023-08-168273Actual
3067717.002024-09-158256Actual
1786932.002023-09-168216Actual
3903736.932025-04-1682411Actual
683330.002022-11-168263Budget
1401756.002023-05-168217Actual
1181440.002023-03-168236Budget
386637.002022-08-168216Actual
3901020.972025-04-1682311Actual
2396933.002024-03-158236Actual
3402527.002024-12-168246Actual
807973.002022-12-178214Actual
3340.002022-05-168213Budget
3172311.002024-10-158226Actual
184783.952023-09-1682112Actual
3340329.482024-11-1582112Actual
2985452.892024-08-1582111Actual
228540.002022-07-178213Budget
2802073.002024-07-168263Actual
1928224.162023-10-1682111Actual
50238.002022-05-168216Actual
966812.002023-01-148256Actual
3898320.972025-04-1682211Actual
1739123.102023-08-1682611Actual
994250.002023-01-148218Budget
35385134.422025-01-148218Actual
1196627.002023-03-168266Actual
204199.272023-11-1682511Actual
2600918.002024-05-158216Actual
154435.012023-06-1682612Actual
3233948.632024-10-1582612Actual
3739533.002025-03-168216Actual
3724491.002025-03-168264Actual
2370012.002024-03-158273Actual
334317.142024-11-1582212Actual
1995632.002023-11-168236Actual
3933660.902025-04-1682613Actual
3482464.002025-01-148263Actual
89340.002022-05-168267Budget
9329.002022-05-168263Actual
1627111.402023-07-1782311Actual
2475863.002024-04-158214Actual
144072.892023-05-1682112Actual
3671026.292025-02-1482311Actual
2526151.082024-04-158228Actual
926050.002023-01-148264Budget
1069040.002023-02-148236Actual
307371.002022-07-178217Actual
29258110.002024-08-158214Actual
9230.002022-05-168263Budget
3615289.002025-02-148215Actual
3558725.232025-01-1482411Actual
1942419.912023-10-1682611Actual
3627211.002025-02-148226Actual
508840.002022-09-168236Budget
1051442.002023-02-148265Actual
2074669.002023-12-178214Actual
1190813.002023-03-168256Actual
332130.002022-07-178268Budget
2142015.652023-12-1782411Actual
245491.822024-03-1582212Actual
3794634.802025-03-1682611Actual
3532784.002025-01-148267Actual
3358267.922024-11-1582613Actual
3284710.002024-11-158226Actual
2385647.002024-03-158265Actual
1835911.402023-09-1682411Actual
205695.012023-11-1682612Actual
1186025.002023-03-168246Actual
2499834.002024-04-158236Actual
266540.002022-07-178265Budget
3367459.002024-12-168263Actual
770464.722022-11-168218Actual
3355043.362024-11-1582213Actual
3041989.002024-09-158264Actual
3014820.552024-08-1582113Actual
1455668.002023-06-168263Actual
2372864.002024-03-158214Actual
346323.002022-08-168263Actual
3210549.702024-10-1582111Actual
503914.002022-09-168226Actual
1574847.002023-07-178265Actual
2724514.002024-06-158256Actual
677245.002022-11-168213Actual
3691543.312025-02-1482612Actual
2636464.722024-05-158268Actual
3865221.002025-04-168256Actual
214520.002022-06-168228Budget
1331782.902023-04-168218Actual
1005248.052023-01-148268Actual
3405118.002024-12-168256Actual
3509529.002025-01-148216Actual
2136610.332023-12-1782211Actual
2708056.002024-06-158265Actual
2990932.672024-08-1582311Actual
3845272.002025-04-168215Actual
300567.142024-08-1582212Actual
27428123.812024-06-158218Actual
2301619.002024-02-148256Actual
570824.002022-10-168263Actual
2904867.922024-07-1682213Actual
3292714.002024-11-158256Actual
470970.002022-09-168214Budget
1668735.002023-08-168264Actual
138458.002023-05-168226Actual
28105141.002024-07-168214Actual
3435262.462024-12-1682111Actual
1045651.002023-02-148215Actual
1229630.002023-03-168268Budget
247170.002022-07-178214Budget
2958429.002024-08-158266Actual
3130145.112024-09-1582213Actual
2896344.382024-07-1682612Actual
452232.002022-09-168213Actual
215392.892023-12-1782112Actual
762654.002022-11-168267Actual
164172.892023-07-1782112Actual
650651.002022-10-168267Actual
129910.002022-06-168273Budget
1303520.002023-04-168256Budget
209675.322022-06-168218Actual
2236910.332024-01-1482211Actual
1298830.002023-04-168246Budget
1417448.052023-05-168268Actual
2671822.302024-05-1582113Actual
433750.002022-08-168218Budget
3862622.002025-04-168246Actual
3328422.042024-11-1582311Actual
3609481.002025-02-148264Actual
1895415.002023-10-168246Actual
2774939.062024-06-1582112Actual
368827.142025-02-1482212Actual
1842014.592023-09-1682611Actual
840716.002022-12-178226Actual
148660.002022-06-168215Budget
2402118.002024-03-158256Actual
2585453.002024-05-158264Actual
1350798.002023-05-168213Actual
644375.002022-10-168217Actual
122030.002022-06-168263Budget
2133818.842023-12-1782111Actual
926156.002023-01-148264Actual
1251414.002023-04-168273Actual
2543510.332024-04-1582411Actual
920170.002023-01-148214Budget
2166366.002024-01-148263Actual
365145.002022-08-168264Actual
2432117.782024-03-1582111Actual
274431.002022-07-178216Actual
3868534.002025-04-168266Actual
3106227.362024-09-1582411Actual
835944.002022-12-178216Actual
1963163.002023-11-168263Actual
821750.002022-12-178215Budget
733340.002022-11-168236Actual
939850.002023-01-148265Budget
134662.002022-06-168214Actual
174491.822023-08-1682112Actual
3585148.622025-01-1482213Actual
1452285.002023-06-168213Actual
234285.012024-02-1482511Actual
2609016.002024-05-158246Actual
485050.002022-09-168215Budget
2687080.002024-06-158263Actual
3192789.002024-10-158267Actual
140650.002022-06-168264Budget
2198735.002024-01-148236Actual
1872239.002023-10-168264Actual
939753.002023-01-148265Actual
373050.002022-08-168215Budget
32634141.002024-11-158214Actual
616315.002022-10-168226Actual
1163854.002023-03-168265Actual
2426367.752024-03-158268Actual
266605.012024-05-1582612Actual
1609698.052023-07-178218Actual
3679628.422025-02-1482611Actual
97550.002022-05-168218Budget
850220.002022-12-178246Budget
597450.002022-10-168215Budget
167510.002022-06-168226Budget
235513.952024-02-1482612Actual
1689330.002023-08-168236Actual
1366344.002023-05-168264Actual
1078420.002023-02-148256Budget
2947111.002024-08-158226Actual
2239613.532024-01-1482311Actual
1256370.002023-04-168214Budget
999157.142023-01-148228Actual
1059330.002023-02-148216Budget
1395825.002023-05-168266Actual
3512213.002025-01-148226Actual
3815141.602025-03-1682213Actual
2837125.002024-07-168246Actual
2633166.232024-05-158228Actual
3100811.402024-09-1582211Actual
2569784.002024-05-158213Actual
583570.002022-10-168214Budget
1037750.002023-02-148264Budget
195860.002022-06-168217Budget
1968827.002023-11-168273Actual
1998220.002023-11-168246Actual
2611613.002024-05-158256Actual
3088860.172024-09-158228Actual
803110.002022-12-178273Budget
2212963.002024-01-148217Actual
193377.142023-10-1682311Actual
37592101.002025-03-168217Actual
2178229.002024-01-148264Actual
3388677.002024-12-168265Actual
3762687.002025-03-168267Actual
3443427.362024-12-1682411Actual
738127.002022-11-168246Actual
29138113.002024-08-158213Actual
2337413.532024-02-1482311Actual
2591467.002024-05-158215Actual
3251498.002024-11-158213Actual
1464160.002023-06-168214Actual
589538.002022-10-168264Actual
148568.002022-06-168215Actual
288930.002022-07-178246Budget
2473012.002024-04-158273Actual
827940.002022-12-178265Actual
193105.012023-10-1682211Actual
69420.002022-05-168256Budget
1821960.172023-09-168268Actual
597359.002022-10-168215Actual
3397111.002024-12-168226Actual
2938666.002024-08-158265Actual
518218.002022-09-168256Actual
144655.012023-05-1682612Actual
2098633.002023-12-178236Actual
3570539.062025-01-1482112Actual
2203912.002024-01-148256Actual
3541363.202025-01-148228Actual
3632626.002025-02-148246Actual
1971655.002023-11-168214Actual
3218731.612024-10-1582411Actual
1797610.002023-09-168256Actual
845540.002022-12-178236Budget
378329.272025-03-1682211Actual
30860170.782024-09-158218Actual
293620.002022-07-178256Budget
2331918.842024-02-1482111Actual
277778.212024-06-1582212Actual
499030.002022-09-168216Budget
2765713.532024-06-1582511Actual
986350.002023-01-148267Budget
288097.142024-07-1682511Actual
508734.002022-09-168236Actual
1514441.992023-06-168228Actual
503810.002022-09-168226Budget
3818276.692025-03-1682613Actual
874948.002022-12-178267Actual
2624371.002024-05-158267Actual
3638529.002025-02-148266Actual
1068940.002023-02-148236Budget
2878227.362024-07-1682411Actual
513418.002022-09-168246Actual
1143470.002023-03-168214Budget
2019195.022023-11-168218Actual
2502419.002024-04-158246Actual
2692727.002024-06-158273Actual
3242464.412024-10-1582213Actual
3564732.672025-01-1482611Actual
354110.002022-08-168273Budget
2391432.002024-03-158216Actual
3080279.002024-09-158267Actual
2446425.232024-03-1582611Actual
868751.002022-12-178217Actual
1157558.002023-03-168215Actual
466110.002022-09-168273Budget
695863.002022-11-168214Actual
279310.002022-07-178226Budget
195091.822023-10-1682212Actual
50330.002022-05-168216Budget
2346119.912024-02-1482611Actual
1124840.002023-03-168213Budget
194821.822023-10-1682112Actual
691110.002022-11-168273Budget
795230.002022-12-178263Budget
3127425.812024-09-1582113Actual
154102.892023-06-1682112Actual
3133345.112024-09-1582613Actual
3363998.002024-12-168213Actual
3169636.002024-10-158216Actual
2319982.902024-02-148218Actual
313540.002022-07-178267Budget
775230.002022-11-168228Budget
3745034.002025-03-168236Actual
1906976.002023-10-168217Actual
1922445.022023-10-168268Actual
3544773.812025-01-148268Actual
1405268.002023-05-168267Actual
2704780.002024-06-158215Actual
550746.542022-09-168228Actual
1892830.002023-10-168236Actual
2087352.002023-12-178265Actual
854921.002022-12-178256Actual
2834547.002024-07-168236Actual
1414038.962023-05-168228Actual
658576.842022-10-168218Actual
3500295.002025-01-148215Actual
2823273.002024-07-168265Actual
1362947.002023-05-168214Actual
228440.002022-07-178213Actual
260860.002022-07-178215Budget
491247.002022-09-168265Actual
2103816.002023-12-178256Actual
477050.002022-09-168264Budget
603550.002022-10-168265Budget
164753.952023-07-1782612Actual
1262552.002023-04-168264Actual
1026810.002023-02-148273Budget
1919055.632023-10-168228Actual
1535223.102023-06-1682611Actual
1298932.002023-04-168246Actual
2382151.002024-03-158215Actual
20626106.002023-12-178213Actual
9943104.112023-01-148218Actual
2540810.332024-04-1582311Actual
2769136.932024-06-1582611Actual
1342630.002023-04-168268Budget
1106150.002023-02-148218Budget
1665270.002023-08-168214Actual
254628.212024-04-1582511Actual
742710.002022-11-168256Budget
2579119.002024-05-158273Actual
3889767.752025-04-168268Actual
3895546.502025-04-1682111Actual
33017115.002024-11-158217Actual
2322743.512024-02-148228Actual
1656760.002023-08-168263Actual
677340.002022-11-168213Budget
3290127.002024-11-158246Actual
3753534.002025-03-168266Actual
3426181.392024-12-168228Actual
2440315.652024-03-1582411Actual
2819776.002024-07-168215Actual
38742114.002025-04-168217Actual
1237540.002023-04-168213Budget
1243622.002023-04-168263Actual
962021.002023-01-148246Actual
1026910.002023-02-148273Actual
537940.002022-09-168267Budget
789240.002022-12-178213Budget
3774684.422025-03-168268Actual
1196730.002023-03-168266Budget
3221411.402024-10-1582511Actual
458321.002022-09-168263Actual
183055.012023-09-1682211Actual
1336530.002023-04-168228Budget
1204550.002023-03-168217Budget
243498.212024-03-1582211Actual
1223530.002023-03-168228Budget
30384112.002024-09-158214Actual
332245.022022-07-178268Actual
1031762.002023-02-148214Actual
3877773.002025-04-168267Actual
83460.002022-05-168217Budget
2184056.002024-01-148215Actual
3029969.002024-09-158263Actual
97478.362022-05-168218Actual
2304927.002024-02-148266Actual
907530.002023-01-148263Budget
2172012.002024-01-148273Actual
2228346.542024-01-148268Actual
3429463.202024-12-168268Actual
728520.002022-11-168226Budget

Generated 2025-06-15 11:34:12.977 UTC