[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 432   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37592101.002025-03-178217Actual
901440.002023-01-158213Budget
887730.002022-12-188228Budget
2884328.422024-07-1782611Actual
3047776.002024-09-168215Actual
3290127.002024-11-168246Actual
3576664.592025-01-1582612Actual
3564732.672025-01-1582611Actual
184783.952023-09-1782112Actual
209588.002023-12-188226Actual
433750.002022-08-178218Budget
201843.002022-06-178267Actual
1683832.002023-08-178216Actual
2203912.002024-01-158256Actual
3282041.002024-11-168216Actual
247082.002022-07-188214Actual
907530.002023-01-158263Budget
503810.002022-09-178226Budget
1892830.002023-10-178236Actual
3175141.002024-10-168236Actual
939753.002023-01-158265Actual
2683599.002024-06-168213Actual
1092250.002023-02-158217Budget
2979675.322024-08-168268Actual
168658.002023-08-178226Actual
193105.012023-10-1782211Actual
3065120.002024-09-168246Actual
3115436.932024-09-1682112Actual
172768.212023-08-1782211Actual
3676412.462025-02-1582511Actual
22170.002022-05-178214Budget
630514.002022-10-178256Actual
215392.892023-12-1882112Actual
1535223.102023-06-1782611Actual
2426367.752024-03-168268Actual
3541363.202025-01-158228Actual
1901227.002023-10-178266Actual
255801.822024-04-1682212Actual
380327.142025-03-1782212Actual
80309.002022-12-188273Actual
260366.002024-05-168226Actual
3210549.702024-10-1682111Actual
277778.212024-06-1682212Actual
2837125.002024-07-178246Actual
3909843.312025-04-1782611Actual
3067717.002024-09-168256Actual
1868863.002023-10-178214Actual
742710.002022-11-178256Budget
3818276.692025-03-1782613Actual
2031025.232023-11-1782111Actual
1243622.002023-04-178263Actual
3886352.602025-04-178228Actual
1963163.002023-11-178263Actual
2834547.002024-07-178236Actual
1256370.002023-04-178214Budget
524130.002022-09-178266Budget
756575.002022-11-178217Actual
2890136.932024-07-1782112Actual
34140111.002024-12-178217Actual
644375.002022-10-178217Actual
477151.002022-09-178264Actual
2763028.422024-06-1682411Actual
1037638.002023-02-158264Actual
715750.002022-11-178265Budget
1473356.002023-06-178215Actual
242210.002022-07-188273Actual
893520.002022-12-188268Budget
947640.002023-01-158216Budget
1218750.002023-03-178218Budget
625830.002022-10-178246Budget
228440.002022-07-188213Actual
386730.002022-08-178216Budget
2269625.002024-02-158273Actual
1890011.002023-10-178226Actual
2124655.632023-12-188228Actual
1176410.002023-03-178226Budget
1674553.002023-08-178215Actual
3233948.632024-10-1682612Actual
1110930.002023-02-158228Budget
3750220.002025-03-178256Actual
204199.272023-11-1782511Actual
3408326.002024-12-178266Actual
1005120.002023-01-158268Budget
102238.962022-05-178228Actual
3845272.002025-04-178215Actual
545950.002022-09-178218Budget
1289310.002023-04-178226Budget
2423049.572024-03-168228Actual
2139316.722023-12-1882311Actual
321550.002022-07-188218Budget
1591316.002023-07-188256Actual
3239739.852024-10-1682113Actual
1116930.002023-02-158268Budget
313540.002022-07-188267Budget
2875526.292024-07-1782311Actual
225475.012024-01-1582612Actual
3121653.952024-09-1682612Actual
3794634.802025-03-1782611Actual
253813.952024-04-1682211Actual
55110.002022-05-178226Budget
2760337.992024-06-1682311Actual
158336.002023-07-188226Actual
3632626.002025-02-158246Actual
2290925.002024-02-158216Actual
2952525.002024-08-168246Actual
203657.142023-11-1782311Actual
2142015.652023-12-1882411Actual
1045651.002023-02-158215Actual
50238.002022-05-178216Actual
2724514.002024-06-168256Actual
284240.002022-07-188236Budget
2997033.742024-08-1682611Actual
3685427.362025-02-1582112Actual
2819776.002024-07-178215Actual
2019195.022023-11-178218Actual
1514441.992023-06-178228Actual
3921861.402025-04-1782612Actual
2745691.992024-06-168228Actual
3106227.362024-09-1682411Actual
2704780.002024-06-168215Actual
3918416.722025-04-1782212Actual
433663.202022-08-178218Actual
195860.002022-06-178217Budget
3609481.002025-02-158264Actual
1243720.002023-04-178263Budget
187830.002022-06-178266Budget
491247.002022-09-178265Actual
3550543.312025-01-1582111Actual
36535158.662025-02-158218Actual
1130820.002023-03-178263Budget
1031670.002023-02-158214Budget
3788634.802025-03-1782411Actual
405810.002022-08-178256Budget
611430.002022-10-178216Budget
728418.002022-11-178226Actual
2198735.002024-01-158236Actual
3142562.002024-10-168263Actual
1019125.002023-02-158263Actual
2831710.002024-07-178226Actual
3556026.292025-01-1582311Actual
2904867.922024-07-1782213Actual
31893106.002024-10-168217Actual
564632.002022-10-178213Actual
3059717.002024-09-168226Actual
3833118.002025-04-178273Actual
50330.002022-05-178216Budget
775332.902022-11-178228Actual
2174856.002024-01-158214Actual
181820.002022-06-178256Budget
2301619.002024-02-158256Actual
386637.002022-08-178216Actual
140744.002022-06-178264Actual
3515038.002025-01-158236Actual
1777638.002023-09-178215Actual
1712890.482023-08-178218Actual
2543510.332024-04-1682411Actual
920170.002023-01-158214Budget
770464.722022-11-178218Actual
2549519.912024-04-1682611Actual
999030.002023-01-158228Budget
999157.142023-01-158228Actual
701850.002022-11-178264Budget
1860358.002023-10-178263Actual
2656715.652024-05-1682611Actual
1792436.002023-09-178236Actual
532060.002022-09-178217Budget
762654.002022-11-178267Actual
1502384.002023-06-178217Actual
69316.002022-05-178256Actual
3860044.002025-04-178236Actual
1210750.002023-03-178267Budget
807870.002022-12-188214Budget
2405319.002024-03-168266Actual
42140.002022-05-178265Budget
3812432.832025-03-1782113Actual
3177722.002024-10-168246Actual
3656363.202025-02-158228Actual
1729.002022-05-178273Actual
1678053.002023-08-178265Actual
55013.002022-05-178226Actual
603647.002022-10-178265Actual
1452285.002023-06-178213Actual
2245625.232024-01-1582611Actual
986350.002023-01-158267Budget
3467345.112024-12-1782113Actual
3868534.002025-04-178266Actual
358970.002022-08-178214Budget
3071025.002024-09-168266Actual
589538.002022-10-178264Actual
1005248.052023-01-158268Actual
3827460.002025-04-178263Actual
183863.952023-09-1782511Actual
728520.002022-11-178226Budget
691010.002022-11-178273Actual
1210839.002023-03-178267Actual
537940.002022-09-178267Budget
3647783.002025-02-158267Actual
214520.002022-06-178228Budget
293620.002022-07-188256Budget
2239613.532024-01-1582311Actual
266657.002022-07-188265Actual
2372864.002024-03-168214Actual
1276636.002023-04-178265Actual
205381.822023-11-1782212Actual
1336441.992023-04-178228Actual
15116110.172023-06-178218Actual
3733770.002025-03-178265Actual
3742211.002025-03-178226Actual
2529554.112024-04-168268Actual
3331120.972024-11-1682411Actual
2272460.002024-02-158214Actual
411830.002022-08-178266Budget
3509529.002025-01-158216Actual
36260.002022-05-178215Budget
2802073.002024-07-178263Actual
2382151.002024-03-168215Actual
1068940.002023-02-158236Budget
1980847.002023-11-178215Actual
154838.002022-06-178265Actual
344619.272024-12-1782511Actual
36442118.002025-02-158217Actual
3426181.392024-12-178228Actual
2440315.652024-03-1682411Actual
1360126.002023-05-178273Actual
3118212.462024-09-1682212Actual
1898012.002023-10-178256Actual
2807726.002024-07-178273Actual
2633166.232024-05-168228Actual
2106827.002023-12-188266Actual
2813969.002024-07-178264Actual
26303155.632024-05-168218Actual
368827.142025-02-1582212Actual
503914.002022-09-178226Actual
1411298.052023-05-178218Actual
122030.002022-06-178263Budget
1256266.002023-04-178214Actual
2066163.002023-12-188263Actual
813950.002022-12-188264Actual
458321.002022-09-178263Actual
2514087.002024-04-168217Actual
874948.002022-12-188267Actual
21218113.202023-12-188218Actual
972425.002023-01-158266Actual
340140.002022-08-178213Budget
3933660.902025-04-1782613Actual
1073630.002023-02-158246Budget
980360.002023-01-158217Budget
234430.002022-07-188263Budget
835840.002022-12-188216Budget
1887321.002023-10-178216Actual
2591467.002024-05-168215Actual
378859.002022-08-178265Actual
3169636.002024-10-168216Actual
2275934.002024-02-158264Actual
35385134.422025-01-158218Actual
3002834.802024-08-1682112Actual
3014820.552024-08-1682113Actual
244303.952024-03-1682511Actual
220530.002022-06-178268Budget
452232.002022-09-178213Actual
1668735.002023-08-178264Actual
1149648.002023-03-178264Actual
1303520.002023-04-178256Budget
33109122.302024-11-168218Actual
3251498.002024-11-168213Actual
234521.002022-07-188263Actual
813850.002022-12-188264Budget
621240.002022-10-178236Budget
3449549.702024-12-1782611Actual
3915636.932025-04-1782112Actual
25233105.632024-04-168218Actual
2087352.002023-12-188265Actual
3322953.952024-11-1682111Actual
3570539.062025-01-1582112Actual
1815882.902023-09-178218Actual
3051268.002024-09-168265Actual
683230.002022-11-178263Actual
2993630.552024-08-1682411Actual
2620892.002024-05-168217Actual
827940.002022-12-188265Actual
2852271.002024-07-178267Actual
334317.142024-11-1682212Actual
1635913.532023-07-1882611Actual
611531.002022-10-178216Actual
882850.002022-12-188218Budget
1730311.402023-08-1782311Actual
3780440.122025-03-1782111Actual
116340.002022-06-178213Budget
2004122.002023-11-178266Actual
3440730.552024-12-1782311Actual
3500295.002025-01-158215Actual
1571341.002023-07-188215Actual
2322743.512024-02-158228Actual
1588718.002023-07-188246Actual
926050.002023-01-158264Budget
3276281.002024-11-168265Actual
69420.002022-05-178256Budget
860832.002022-12-188266Actual
307460.002022-07-188217Budget
966710.002023-01-158256Budget
3201373.812024-10-168228Actual
3405118.002024-12-178256Actual
365050.002022-08-178264Budget
1401756.002023-05-178217Actual
243498.212024-03-1682211Actual
658576.842022-10-178218Actual
177028.002022-06-178246Actual
1434915.652023-05-1782611Actual
845540.002022-12-188236Budget
2242315.652024-01-1582411Actual
2360895.002024-03-168213Actual
162632.002022-06-178216Actual
2636464.722024-05-168268Actual
3848784.002025-04-178265Actual
1990127.002023-11-178216Actual
17564114.002023-09-178213Actual
2039214.592023-11-1782411Actual
1196627.002023-03-178266Actual
1689330.002023-08-178236Actual
3930366.172025-04-1782213Actual
255532.892024-04-1682112Actual
1176520.002023-03-178226Actual
31985137.452024-10-168218Actual
2733595.002024-06-168217Actual
3035626.002024-09-168273Actual
1284530.002023-04-178216Budget
203387.142023-11-1782211Actual
2411072.002024-03-168217Actual
22604100.002024-02-158213Actual
22062.002022-05-178214Actual
3204773.812024-10-168268Actual
589450.002022-10-178264Budget
3192789.002024-10-168267Actual
3435262.462024-12-1782111Actual
545899.572022-09-178218Actual
20626106.002023-12-188213Actual
1270350.002023-04-178215Budget
868860.002022-12-188217Budget
466012.002022-09-178273Actual
419860.002022-08-178217Budget
695970.002022-11-178214Budget
1284431.002023-04-178216Actual
1106150.002023-02-158218Budget
1163750.002023-03-178265Budget
1936411.402023-10-1782411Actual
3127425.812024-09-1682113Actual
3218731.612024-10-1682411Actual
658450.002022-10-178218Budget
3638529.002025-02-158266Actual
3154568.002024-10-168264Actual
2225043.512024-01-158228Actual
29258110.002024-08-168214Actual
550630.002022-09-178228Budget
1609698.052023-07-188218Actual
2947111.002024-08-168226Actual
663230.002022-10-178228Budget
1821960.172023-09-178268Actual
3385272.002024-12-178215Actual
32634141.002024-11-168214Actual
177130.002022-06-178246Budget
2234124.162024-01-1582111Actual
299430.002022-07-188266Budget
458220.002022-09-178263Budget
3213324.162024-10-1682211Actual
821750.002022-12-188215Budget
669443.512022-10-178268Actual
332130.002022-07-188268Budget
167414.002022-06-178226Actual
83351.002022-05-178217Actual
2843032.002024-07-178266Actual
3635220.002025-02-158256Actual
3292714.002024-11-168256Actual
1149750.002023-03-178264Budget
3630041.002025-02-158236Actual
405716.002022-08-178256Actual
3854530.002025-04-178216Actual
1031762.002023-02-158214Actual
1719052.602023-08-178268Actual
1223530.002023-03-178228Budget
3703245.112025-02-1582613Actual
2222284.422024-01-158218Actual
1237540.002023-04-178213Budget
30264119.002024-09-168213Actual
1190720.002023-03-178256Budget
28487127.002024-07-178217Actual
2505010.002024-04-168256Actual
939850.002023-01-158265Budget
762550.002022-11-178267Budget
1553556.002023-07-188263Actual
108237.452022-05-178268Actual
484960.002022-09-178215Actual
134770.002022-06-178214Budget
235193.952024-02-1582112Actual
401130.002022-08-178246Budget
3668319.912025-02-1582211Actual
2399522.002024-03-168246Actual
669330.002022-10-178268Budget
3520215.002025-01-158256Actual
3163876.002024-10-168265Actual
1482626.002023-06-178216Actual
677245.002022-11-178213Actual
2579119.002024-05-168273Actual
1395825.002023-05-178266Actual
933950.002023-01-158215Budget
2162989.002024-01-158213Actual
3160380.002024-10-168215Actual
578612.002022-10-178273Actual
2674566.172024-05-1682213Actual
187925.002022-06-178266Actual
986440.002023-01-158267Actual
266265.012024-05-1682112Actual
2485041.002024-04-168215Actual
636530.002022-10-178266Budget
321487.452022-07-188218Actual
508734.002022-09-178236Actual
2749061.692024-06-168268Actual
38835135.932025-04-178218Actual
3877773.002025-04-178267Actual
926156.002023-01-158264Actual
855010.002022-12-188256Budget
2420288.962024-03-168218Actual
795326.002022-12-188263Actual
2304927.002024-02-158266Actual
1603866.002023-07-188267Actual
770550.002022-11-178218Budget
1895415.002023-10-178246Actual
332245.022022-07-188268Actual
2786822.302024-06-1682113Actual
1476835.002023-06-178265Actual
284143.002022-07-188236Actual
663338.962022-10-178228Actual
2216464.002024-01-158267Actual
850322.002022-12-188246Actual
3402527.002024-12-178246Actual
2285138.002024-02-158265Actual
2021951.082023-11-178228Actual
17310.002022-05-178273Budget
723740.002022-11-178216Budget
1013040.002023-02-158213Budget
3224730.552024-10-1682611Actual
252942.002022-07-188264Actual
2645213.532024-05-1682211Actual
3553324.162025-01-1582211Actual
3020745.112024-08-1682613Actual
1298830.002023-04-178246Budget
31390115.002024-10-168213Actual
2340115.652024-02-1582411Actual
2296429.002024-02-158236Actual
183055.012023-09-1782211Actual
2083950.002023-12-188215Actual
254628.212024-04-1682511Actual
1984338.002023-11-178265Actual
2370012.002024-03-168273Actual
373050.002022-08-178215Budget
2581977.002024-05-168214Actual
2071814.002023-12-188273Actual
1084233.002023-02-158266Actual
1464160.002023-06-178214Actual
1092156.002023-02-158217Actual
701946.002022-11-178264Actual
372948.002022-08-178215Actual
1910474.002023-10-178267Actual
1366344.002023-05-178264Actual
379135.012025-03-1782511Actual
3679628.422025-02-1582611Actual
3272784.002024-11-168215Actual
1157558.002023-03-178215Actual
3785933.742025-03-1782311Actual
1026810.002023-02-158273Budget
219598.002024-01-158226Actual
307371.002022-07-188217Actual
2385647.002024-03-168265Actual
18568120.002023-10-178213Actual
1565540.002023-07-188264Actual
1461312.002023-06-178273Actual
3363998.002024-12-178213Actual
3080279.002024-09-168267Actual
3358267.922024-11-1682613Actual
3221411.402024-10-1682511Actual
3473239.852024-12-1782613Actual
2281750.002024-02-158215Actual
2647914.592024-05-1682311Actual
2923027.002024-08-168273Actual
3183629.002024-10-168266Actual
1488131.002023-06-178236Actual
875050.002022-12-188267Budget
214473.952023-12-1882511Actual
2314173.002024-02-158267Actual
1629814.592023-07-1882411Actual
2178229.002024-01-158264Actual
209750.002022-06-178218Budget
266605.012024-05-1682612Actual
1697828.002023-08-178266Actual
715845.002022-11-178265Actual
1375833.002023-05-178265Actual
1362947.002023-05-178214Actual
154435.012023-06-1782612Actual
2600918.002024-05-168216Actual
1786932.002023-09-178216Actual
3235.002022-05-178213Actual
411939.002022-08-178266Actual
42240.002022-05-178265Actual
289297.142024-07-1782212Actual
2184056.002024-01-158215Actual
1098251.002023-02-158267Actual
1455668.002023-06-178263Actual
27428123.812024-06-168218Actual
249706.002024-04-168226Actual
2494322.002024-04-168216Actual
148568.002022-06-178215Actual
3284710.002024-11-168226Actual
97478.362022-05-178218Actual
3697346.872025-02-1582113Actual
3216027.362024-10-1682311Actual
228540.002022-07-188213Budget
38742114.002025-04-178217Actual
742811.002022-11-178256Actual
952420.002023-01-158226Budget
1627111.402023-07-1882311Actual
1707048.002023-08-178267Actual
485050.002022-09-178215Budget
1181440.002023-03-178236Budget
116241.002022-06-178213Actual
2103816.002023-12-188256Actual
2187436.002024-01-158265Actual
2133818.842023-12-1882111Actual
2958429.002024-08-168266Actual
36060137.002025-02-158214Actual
980464.002023-01-158217Actual
229366.002024-02-158226Actual
2236910.332024-01-1582211Actual
2692727.002024-06-168273Actual
164441.822023-07-1882212Actual
1827719.912023-09-1782111Actual
972530.002023-01-158266Budget
2614919.002024-05-168266Actual
1580629.002023-07-188216Actual
225141.822024-01-1582112Actual
2878227.362024-07-1782411Actual
2757617.782024-06-1682211Actual
1106084.422023-02-158218Actual
789333.002022-12-188213Actual
1866013.002023-10-178273Actual
1523623.102023-06-1782111Actual
1045550.002023-02-158215Budget
1117043.512023-02-158268Actual
2917362.002024-08-168263Actual
3585148.622025-01-1582213Actual
466110.002022-09-178273Budget
1833211.402023-09-1782311Actual
1694513.002023-08-178256Actual
172343.002022-06-178236Actual
650540.002022-10-178267Budget
1276550.002023-04-178265Budget
30767102.002024-09-168217Actual
3103533.742024-09-1682311Actual
256122.892024-04-1682612Actual
807973.002022-12-188214Actual
419745.002022-08-178217Actual
1724820.972023-08-1782111Actual
1381831.002023-05-178216Actual
3494483.002025-01-158264Actual
2949944.002024-08-168236Actual
34789107.002025-01-158213Actual
3334532.672024-11-1682611Actual
15500117.002023-07-188213Actual
677340.002022-11-178213Budget
3739533.002025-03-178216Actual
3397111.002024-12-178226Actual
952514.002023-01-158226Actual
3287537.002024-11-168236Actual
205112.892023-11-1782112Actual
2860864.722024-07-178228Actual
1309630.002023-04-178266Budget
1196730.002023-03-178266Budget
1797610.002023-09-178256Actual
1309729.002023-04-178266Actual
756660.002022-11-178217Budget
1336530.002023-04-178228Budget
1303622.002023-04-178256Actual
239415.002024-03-168226Actual
3266985.002024-11-168264Actual
12986.002022-06-178273Actual
452340.002022-09-178213Budget
266540.002022-07-188265Budget
89340.002022-05-178267Budget
1975033.002023-11-178264Actual
2902136.342024-07-1782113Actual
3523529.002025-01-158266Actual
2606429.002024-05-168236Actual
1942419.912023-10-1782611Actual
1559217.002023-07-188273Actual
28050.002022-05-178264Budget
531948.002022-09-178217Actual
2207225.002024-01-158266Actual
2624371.002024-05-168267Actual
3488127.002025-01-158273Actual
391510.002022-08-178226Budget
144072.892023-05-1782112Actual
38359129.002025-04-178214Actual
644460.002022-10-178217Budget
274530.002022-07-188216Budget
33017115.002024-11-168217Actual
1013135.002023-02-158213Actual
3029969.002024-09-168263Actual
597359.002022-10-178215Actual
3172311.002024-10-168226Actual
630610.002022-10-178256Budget
518110.002022-09-178256Budget
140650.002022-06-178264Budget
234285.012024-02-1582511Actual
1768450.002023-09-178214Actual
621140.002022-10-178236Actual
34909129.002025-01-158214Actual
167510.002022-06-178226Budget
2769136.932024-06-1682611Actual
288097.142024-07-1782511Actual
2716513.002024-06-168226Actual
2792869.672024-06-1682613Actual
2116051.002023-12-188267Actual
235513.952024-02-1582612Actual
603550.002022-10-178265Budget
2166366.002024-01-158263Actual
28580158.662024-07-178218Actual
3712483.002025-03-178263Actual
356146.082025-01-1582511Actual
3313760.172024-11-168228Actual
3544773.812025-01-158268Actual
2870053.952024-07-1782111Actual
129910.002022-06-178273Budget
3245741.602024-10-1682613Actual
396440.002022-08-178236Budget
1323850.002023-04-178267Budget
3898320.972025-04-1782211Actual
1342555.632023-04-178268Actual
2201322.002024-01-158246Actual
957440.002023-01-158236Actual
1251510.002023-04-178273Budget
1204550.002023-03-178217Budget
957340.002023-01-158236Budget
1417448.052023-05-178268Actual
2967678.002024-08-168267Actual
1615867.752023-07-188268Actual
3009049.702024-08-1682612Actual
209675.322022-06-178218Actual
1703568.002023-08-178217Actual
378750.002022-08-178265Budget
1739123.102023-08-1782611Actual
1467533.002023-06-178264Actual
1392515.002023-05-178256Actual
1171635.002023-03-178216Actual

Generated 2025-06-16 03:40:21.671 UTC