[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 612   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346220.002022-08-178263Budget
247082.002022-07-188214Actual
373050.002022-08-178215Budget
3860044.002025-04-178236Actual
140744.002022-06-178264Actual
1276550.002023-04-178265Budget
621140.002022-10-178236Actual
583570.002022-10-178214Budget
1795016.002023-09-178246Actual
1051442.002023-02-158265Actual
458321.002022-09-178263Actual
644460.002022-10-178217Budget
20626106.002023-12-188213Actual
3121653.952024-09-1682612Actual
354011.002022-08-178273Actual
1045550.002023-02-158215Budget
1342630.002023-04-178268Budget
288097.142024-07-1782511Actual
2839720.002024-07-178256Actual
2636464.722024-05-168268Actual
1005248.052023-01-158268Actual
738127.002022-11-178246Actual
2647914.592024-05-1682311Actual
2708056.002024-06-168265Actual
545950.002022-09-178218Budget
1059330.002023-02-158216Budget
1284431.002023-04-178216Actual
2929363.002024-08-168264Actual
187830.002022-06-178266Budget
1936411.402023-10-1782411Actual
293517.002022-07-188256Actual
433750.002022-08-178218Budget
173575.012023-08-1782511Actual
195860.002022-06-178217Budget
2411072.002024-03-168217Actual
3276281.002024-11-168265Actual
3172311.002024-10-168226Actual
920072.002023-01-158214Actual
245222.892024-03-1682112Actual
3080279.002024-09-168267Actual
545899.572022-09-178218Actual
2813969.002024-07-178264Actual
994250.002023-01-158218Budget
2687080.002024-06-168263Actual
2405319.002024-03-168266Actual
201843.002022-06-178267Actual
3762687.002025-03-178267Actual
875050.002022-12-188267Budget
972425.002023-01-158266Actual
999157.142023-01-158228Actual
1251414.002023-04-178273Actual
293620.002022-07-188256Budget
2391432.002024-03-168216Actual
3035626.002024-09-168273Actual
2769136.932024-06-1682611Actual
1342555.632023-04-178268Actual
3317173.812024-11-168268Actual
2479229.002024-04-168264Actual
874948.002022-12-188267Actual
326232.902022-07-188228Actual
1835911.402023-09-1782411Actual
1176520.002023-03-178226Actual
3927636.342025-04-1782113Actual
3665558.212025-02-1582111Actual
175075.012023-08-1782612Actual
172343.002022-06-178236Actual
1482626.002023-06-178216Actual
22604100.002024-02-158213Actual
2296429.002024-02-158236Actual
64624.002022-05-178246Actual
425740.002022-08-178267Budget
1423419.912023-05-1782111Actual
3160380.002024-10-168215Actual
35292102.002025-01-158217Actual
2475863.002024-04-168214Actual
2178229.002024-01-158264Actual
3292714.002024-11-168256Actual
2754851.822024-06-1682111Actual
1210839.002023-03-178267Actual
1786932.002023-09-178216Actual
2947111.002024-08-168226Actual
1730311.402023-08-1782311Actual
2650613.532024-05-1682411Actual
3515038.002025-01-158236Actual
142625.012023-05-1782211Actual
3233948.632024-10-1682612Actual
2967678.002024-08-168267Actual
2843032.002024-07-178266Actual
2193222.002024-01-158216Actual
658576.842022-10-178218Actual
1323850.002023-04-178267Budget
2611613.002024-05-168256Actual
868751.002022-12-188217Actual
3340.002022-05-178213Budget
3594188.002025-02-158213Actual
1124945.002023-03-178213Actual
537940.002022-09-178267Budget
2834547.002024-07-178236Actual
154435.012023-06-1782612Actual
2745691.992024-06-168228Actual
1229537.452023-03-178268Actual
91527.002023-01-158273Actual
3730286.002025-03-178215Actual
855010.002022-12-188256Budget
3609481.002025-02-158264Actual
3127425.812024-09-1682113Actual
828050.002022-12-188265Budget
845540.002022-12-188236Budget
2526151.082024-04-168228Actual
1872239.002023-10-178264Actual
340140.002022-08-178213Budget
1411298.052023-05-178218Actual
1218750.002023-03-178218Budget
277778.212024-06-1682212Actual
466110.002022-09-178273Budget
1815882.902023-09-178218Actual
920170.002023-01-158214Budget
255801.822024-04-1682212Actual
3328422.042024-11-1682311Actual
907530.002023-01-158263Budget
3133345.112024-09-1682613Actual
524032.002022-09-178266Actual
882850.002022-12-188218Budget
378329.272025-03-1782211Actual
3059717.002024-09-168226Actual
3177722.002024-10-168246Actual
390645.012025-04-1782511Actual
1116930.002023-02-158268Budget
625933.002022-10-178246Actual
723740.002022-11-178216Budget
3544773.812025-01-158268Actual
733340.002022-11-178236Actual
274431.002022-07-188216Actual
893520.002022-12-188268Budget
3800425.232025-03-1782112Actual
748630.002022-11-178266Budget
2614919.002024-05-168266Actual
1502384.002023-06-178217Actual
3558725.232025-01-1582411Actual
1898012.002023-10-178256Actual
1323750.002023-04-178267Actual
3624543.002025-02-158216Actual
254628.212024-04-1682511Actual
256122.892024-04-1682612Actual
597450.002022-10-178215Budget
1294140.002023-04-178236Budget
1781148.002023-09-178265Actual
28487127.002024-07-178217Actual
650651.002022-10-178267Actual
887638.962022-12-188228Actual
2875526.292024-07-1782311Actual
2870053.952024-07-1782111Actual
411830.002022-08-178266Budget
245813.952024-03-1682612Actual
2083950.002023-12-188215Actual
2594958.002024-05-168265Actual
3615289.002025-02-158215Actual
164172.892023-07-1882112Actual
2765713.532024-06-1682511Actual
1163854.002023-03-178265Actual
3500295.002025-01-158215Actual
470970.002022-09-178214Budget
33759108.002024-12-178214Actual
154838.002022-06-178265Actual
3218731.612024-10-1682411Actual
1309630.002023-04-178266Budget
2098633.002023-12-188236Actual
3284710.002024-11-168226Actual
1138610.002023-03-178273Budget
756660.002022-11-178217Budget
1594622.002023-07-188266Actual
433663.202022-08-178218Actual
3251498.002024-11-168213Actual
980360.002023-01-158217Budget
1818638.962023-09-178228Actual
2760337.992024-06-1682311Actual
34789107.002025-01-158213Actual
195754.002022-06-178217Actual
1270461.002023-04-178215Actual
365145.002022-08-178264Actual
2896344.382024-07-1782612Actual
174491.822023-08-1782112Actual
249706.002024-04-168226Actual
1529110.332023-06-1782311Actual
31985137.452024-10-168218Actual
1117043.512023-02-158268Actual
2902136.342024-07-1782113Actual
658450.002022-10-178218Budget
550630.002022-09-178228Budget
926156.002023-01-158264Actual
1157558.002023-03-178215Actual
2004122.002023-11-178266Actual
3266985.002024-11-168264Actual
3512213.002025-01-158226Actual
38835135.932025-04-178218Actual
253813.952024-04-1682211Actual
901440.002023-01-158213Budget
229366.002024-02-158226Actual
266265.012024-05-1682112Actual
332130.002022-07-188268Budget
116340.002022-06-178213Budget
59937.002022-05-178236Actual
1656760.002023-08-178263Actual
2829039.002024-07-178216Actual
518218.002022-09-178256Actual
1428915.652023-05-1782311Actual
419860.002022-08-178217Budget
532060.002022-09-178217Budget
854921.002022-12-188256Actual
677245.002022-11-178213Actual
1218670.782023-03-178218Actual
1733016.722023-08-1782411Actual
2864261.692024-07-178268Actual
168658.002023-08-178226Actual
3718126.002025-03-178273Actual
2376347.002024-03-168264Actual
2172012.002024-01-158273Actual
1181440.002023-03-178236Budget
3918416.722025-04-1782212Actual
50330.002022-05-178216Budget
636530.002022-10-178266Budget
17310.002022-05-178273Budget
625830.002022-10-178246Budget
3169636.002024-10-168216Actual
2979675.322024-08-168268Actual
3806664.592025-03-1782612Actual
30767102.002024-09-168217Actual
2508327.002024-04-168266Actual
3254959.002024-11-168263Actual
728418.002022-11-178226Actual
1417448.052023-05-178268Actual
3201373.812024-10-168228Actual
1405268.002023-05-178267Actual
2620892.002024-05-168217Actual
2340115.652024-02-1582411Actual
2990932.672024-08-1682311Actual
1362947.002023-05-178214Actual
3788634.802025-03-1782411Actual
1078420.002023-02-158256Budget
3388677.002024-12-178265Actual
255532.892024-04-1682112Actual
860832.002022-12-188266Actual
589450.002022-10-178264Budget
16532102.002023-08-178213Actual
564740.002022-10-178213Budget
1612445.022023-07-188228Actual
354110.002022-08-178273Budget
2985452.892024-08-1682111Actual
709750.002022-11-178215Budget
38239107.002025-04-178213Actual
185115.012023-09-1782612Actual
3394438.002024-12-178216Actual
1942419.912023-10-1782611Actual
999030.002023-01-158228Budget
3556026.292025-01-1582311Actual
405716.002022-08-178256Actual
1106150.002023-02-158218Budget
209675.322022-06-178218Actual
1668735.002023-08-178264Actual
1294236.002023-04-178236Actual
55013.002022-05-178226Actual
205695.012023-11-1782612Actual
174761.822023-08-1782212Actual
1490718.002023-06-178246Actual
2529554.112024-04-168268Actual
164753.952023-07-1882612Actual
36149.002022-05-178215Actual
3287537.002024-11-168236Actual
138458.002023-05-178226Actual
1565540.002023-07-188264Actual
952514.002023-01-158226Actual
1984338.002023-11-178265Actual
3488127.002025-01-158273Actual
850322.002022-12-188246Actual
1171635.002023-03-178216Actual
3183629.002024-10-168266Actual
3930366.172025-04-1782213Actual
3210549.702024-10-1682111Actual
299537.002022-07-188266Actual
1143470.002023-03-178214Budget
55110.002022-05-178226Budget
1204550.002023-03-178217Budget
1553556.002023-07-188263Actual
260757.002022-07-188215Actual
1729.002022-05-178273Actual
1068940.002023-02-158236Budget
966710.002023-01-158256Budget
2314173.002024-02-158267Actual
2949944.002024-08-168236Actual
80309.002022-12-188273Actual
616315.002022-10-178226Actual
378859.002022-08-178265Actual
1697828.002023-08-178266Actual
1603866.002023-07-188267Actual
1084233.002023-02-158266Actual
3673724.162025-02-1582411Actual
3467345.112024-12-1782113Actual
288930.002022-07-188246Budget
2488542.002024-04-168265Actual
2719343.002024-06-168236Actual
3100811.402024-09-1682211Actual
1270350.002023-04-178215Budget
3564732.672025-01-1582611Actual
3305179.002024-11-168267Actual
2467364.002024-04-168263Actual
1887321.002023-10-178216Actual
321487.452022-07-188218Actual
3771287.452025-03-178228Actual
1401756.002023-05-178217Actual
2494322.002024-04-168216Actual
2319982.902024-02-158218Actual
3886352.602025-04-178228Actual
2721930.002024-06-168246Actual
209588.002023-12-188226Actual
882966.232022-12-188218Actual
3109636.932024-09-1682611Actual
733440.002022-11-178236Budget
2402118.002024-03-168256Actual
3473239.852024-12-1782613Actual
907425.002023-01-158263Actual
29258110.002024-08-168214Actual
3703245.112025-02-1582613Actual
444445.022022-08-178268Actual
1251510.002023-04-178273Budget
3700052.132025-02-1582213Actual
3057036.002024-09-168216Actual
172768.212023-08-1782211Actual
3461557.142024-12-1782612Actual
1892830.002023-10-178236Actual
2952525.002024-08-168246Actual
821852.002022-12-188215Actual
235513.952024-02-1582612Actual
2724514.002024-06-168256Actual
27985114.002024-07-178213Actual
1523623.102023-06-1782111Actual
756575.002022-11-178217Actual
3550543.312025-01-1582111Actual
3833118.002025-04-178273Actual
1372358.002023-05-178215Actual
242310.002022-07-188273Budget
2148115.652023-12-1882611Actual
2310664.002024-02-158217Actual
3235.002022-05-178213Actual
939850.002023-01-158265Budget
2326145.022024-02-158268Actual
29734137.452024-08-168218Actual
3402527.002024-12-178246Actual
1190813.002023-03-178256Actual
893629.872022-12-188268Actual
775230.002022-11-178228Budget
789240.002022-12-188213Budget
3002834.802024-08-1682112Actual
2101222.002023-12-188246Actual
3438012.462024-12-1782211Actual
2944432.002024-08-168216Actual
1317550.002023-04-178217Actual
214520.002022-06-178228Budget
38742114.002025-04-178217Actual
2786822.302024-06-1682113Actual
2955116.002024-08-168256Actual
499133.002022-09-178216Actual
1026910.002023-02-158273Actual
957440.002023-01-158236Actual
225141.822024-01-1582112Actual
2272460.002024-02-158214Actual
1037638.002023-02-158264Actual
252850.002022-07-188264Budget
1181339.002023-03-178236Actual
1662428.002023-08-178273Actual
2802073.002024-07-178263Actual
1031762.002023-02-158214Actual
3163876.002024-10-168265Actual
1130820.002023-03-178263Budget
1678053.002023-08-178265Actual
3115436.932024-09-1682112Actual
1005120.002023-01-158268Budget
2502419.002024-04-168246Actual
3180317.002024-10-168256Actual
2174856.002024-01-158214Actual
775332.902022-11-178228Actual
2103816.002023-12-188256Actual
1366344.002023-05-178264Actual
3051268.002024-09-168265Actual
701946.002022-11-178264Actual
401029.002022-08-178246Actual
1464160.002023-06-178214Actual
1171730.002023-03-178216Budget
3553324.162025-01-1582211Actual
2935184.002024-08-168215Actual
1395825.002023-05-178266Actual
1621624.162023-07-1882111Actual
1045651.002023-02-158215Actual
1531814.592023-06-1782411Actual
3845272.002025-04-178215Actual
122030.002022-06-178263Budget
148568.002022-06-178215Actual
3671026.292025-02-1582311Actual
2216464.002024-01-158267Actual
3379469.002024-12-178264Actual
242210.002022-07-188273Actual
1163750.002023-03-178265Budget
3313760.172024-11-168228Actual
2437611.402024-03-1682311Actual
3282041.002024-11-168216Actual
3098043.312024-09-1682111Actual
26955106.002024-06-168214Actual
209750.002022-06-178218Budget
1381831.002023-05-178216Actual
644375.002022-10-178217Actual
122129.002022-06-178263Actual
2698968.002024-06-168264Actual
2382151.002024-03-168215Actual
513418.002022-09-178246Actual
31390115.002024-10-168213Actual
289297.142024-07-1782212Actual
821750.002022-12-188215Budget
379135.012025-03-1782511Actual
220646.542022-06-178268Actual
3921861.402025-04-1782612Actual
2025263.202023-11-178268Actual
234430.002022-07-188263Budget
1229630.002023-03-178268Budget
1797610.002023-09-178256Actual
934046.002023-01-158215Actual
3470048.622024-12-1782213Actual
25233105.632024-04-168218Actual
2013345.002023-11-178267Actual
1827719.912023-09-1782111Actual
36060137.002025-02-158214Actual
1674553.002023-08-178215Actual
1243622.002023-04-178263Actual
3290127.002024-11-168246Actual
2573261.002024-05-168263Actual
2432117.782024-03-1682111Actual
3588446.872025-01-1582613Actual
419745.002022-08-178217Actual
234521.002022-07-188263Actual
438530.002022-08-178228Budget
2304927.002024-02-158266Actual
3750220.002025-03-178256Actual
2139316.722023-12-1882311Actual
770464.722022-11-178218Actual
901536.002023-01-158213Actual
2819776.002024-07-178215Actual
3742211.002025-03-178226Actual
3638529.002025-02-158266Actual
239415.002024-03-168226Actual
1289310.002023-04-178226Budget
2540810.332024-04-1682311Actual
244303.952024-03-1682511Actual
37592101.002025-03-178217Actual
386637.002022-08-178216Actual
203387.142023-11-1782211Actual
1496622.002023-06-178266Actual
1434915.652023-05-1782611Actual
2716513.002024-06-168226Actual
715750.002022-11-178265Budget
380327.142025-03-1782212Actual
795326.002022-12-188263Actual
3399941.002024-12-178236Actual
1037750.002023-02-158264Budget
2645213.532024-05-1682211Actual
31510121.002024-10-168214Actual
3230535.872024-10-1682112Actual
986350.002023-01-158267Budget
27928.002022-07-188226Actual
1389920.002023-05-178246Actual
243498.212024-03-1682211Actual
2301619.002024-02-158256Actual
1237540.002023-04-178213Budget
3426181.392024-12-178228Actual

Generated 2025-06-16 05:46:31.128 UTC