[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391510.002022-07-298226Budget
1157558.002023-02-268215Actual
1303622.002023-03-298256Actual
1815882.902023-08-298218Actual
29734137.452024-07-288218Actual
346323.002022-07-298263Actual
2440315.652024-02-2682411Actual
1237540.002023-03-298213Budget
3292714.002024-10-288256Actual
42240.002022-04-288265Actual
334317.142024-10-2882212Actual
154740.002022-05-298265Budget
1276550.002023-03-298265Budget
3373122.002024-11-288273Actual
2112556.002023-11-298217Actual
356146.082024-12-2782511Actual
1243720.002023-03-298263Budget
3041989.002024-08-288264Actual
2437611.402024-02-2682311Actual
31985137.452024-09-278218Actual
2789567.922024-05-2882213Actual
663230.002022-09-288228Budget
80309.002022-11-298273Actual
154102.892023-05-2982112Actual
1229630.002023-02-268268Budget
2985452.892024-07-2882111Actual
2475863.002024-03-288214Actual
2878227.362024-06-2882411Actual
466012.002022-08-298273Actual
3901020.972025-03-2982311Actual
3014820.552024-07-2882113Actual
1712890.482023-07-298218Actual
3615289.002025-01-278215Actual
597450.002022-09-288215Budget
1013040.002023-01-278213Budget
3656363.202025-01-278228Actual
3002834.802024-07-2882112Actual
677245.002022-10-298213Actual
3564732.672024-12-2782611Actual
83351.002022-04-288217Actual
75230.002022-04-288266Budget
2382151.002024-02-268215Actual
2938666.002024-07-288265Actual
3733770.002025-02-268265Actual
3062535.002024-08-288236Actual
3118212.462024-08-2882212Actual
3379469.002024-11-288264Actual
2831710.002024-06-288226Actual
3397111.002024-11-288226Actual
2385647.002024-02-268265Actual
102320.002022-04-288228Budget
518110.002022-08-298256Budget
3933660.902025-03-2982613Actual
2346119.912024-01-2782611Actual
2245625.232023-12-2782611Actual
1186130.002023-02-268246Budget
1928224.162023-09-2882111Actual
438530.002022-07-298228Budget
1594622.002023-06-298266Actual
972530.002022-12-278266Budget
781331.382022-10-298268Actual
2774939.062024-05-2882112Actual
1401756.002023-04-288217Actual
1372358.002023-04-288215Actual
300567.142024-07-2882212Actual
3440730.552024-11-2882311Actual
3724491.002025-02-268264Actual
499030.002022-08-298216Budget
265332.892024-04-2782511Actual
3550543.312024-12-2782111Actual
3180317.002024-09-278256Actual
1190720.002023-02-268256Budget
2031025.232023-10-2982111Actual
1210750.002023-02-268267Budget
630514.002022-09-288256Actual
274431.002022-06-298216Actual
247082.002022-06-298214Actual
36149.002022-04-288215Actual
288097.142024-06-2882511Actual
1488131.002023-05-298236Actual
709750.002022-10-298215Budget
3671026.292025-01-2782311Actual
1765612.002023-08-298273Actual
69420.002022-04-288256Budget
220646.542022-05-298268Actual
2517563.002024-03-288267Actual
201740.002022-05-298267Budget
209588.002023-11-298226Actual
3367459.002024-11-288263Actual
3183629.002024-09-278266Actual
701850.002022-10-298264Budget
738020.002022-10-298246Budget
2000813.002023-10-298256Actual
340140.002022-07-298213Budget
650540.002022-09-288267Budget
470868.002022-08-298214Actual
947640.002022-12-278216Budget
962021.002022-12-278246Actual
1529110.332023-05-2982311Actual
245813.952024-02-2682612Actual
1922445.022023-09-288268Actual
215725.012023-11-2982612Actual
1078420.002023-01-278256Budget
1797610.002023-08-298256Actual
2479229.002024-03-288264Actual
583570.002022-09-288214Budget
27428123.812024-05-288218Actual
2071814.002023-11-298273Actual
1031670.002023-01-278214Budget
3886352.602025-03-298228Actual
1110930.002023-01-278228Budget
709843.002022-10-298215Actual
603647.002022-09-288265Actual
1019020.002023-01-278263Budget
1959796.002023-10-298213Actual
2923027.002024-07-288273Actual
658450.002022-09-288218Budget
3747629.002025-02-268246Actual
3284710.002024-10-288226Actual
419745.002022-07-298217Actual
444330.002022-07-298268Budget
907425.002022-12-278263Actual
1289212.002023-03-298226Actual
957440.002022-12-278236Actual
1073630.002023-01-278246Budget
184783.952023-08-2982112Actual
140650.002022-05-298264Budget
1535223.102023-05-2982611Actual
583479.002022-09-288214Actual
2829039.002024-06-288216Actual
1707048.002023-07-298267Actual
1124945.002023-02-268213Actual
219598.002023-12-278226Actual
2446425.232024-02-2682611Actual
29641109.002024-07-288217Actual
3703245.112025-01-2782613Actual
570824.002022-09-288263Actual
2677846.872024-04-2782613Actual
3363998.002024-11-288213Actual
22604100.002024-01-278213Actual
174761.822023-07-2982212Actual
1078320.002023-01-278256Actual
1992810.002023-10-298226Actual
715845.002022-10-298265Actual
2396933.002024-02-268236Actual
209750.002022-05-298218Budget
625933.002022-09-288246Actual
3488127.002024-12-278273Actual
827940.002022-11-298265Actual
1571341.002023-06-298215Actual
358870.002022-07-298214Actual
289297.142024-06-2882212Actual
957340.002022-12-278236Budget
980464.002022-12-278217Actual
1461312.002023-05-298273Actual
2579119.002024-04-278273Actual
2683599.002024-05-288213Actual
1872239.002023-09-288264Actual
1124840.002023-02-268213Budget
193105.012023-09-2882211Actual
3762687.002025-02-268267Actual
821750.002022-11-298215Budget
3553324.162024-12-2782211Actual
2904867.922024-06-2882213Actual
2414454.002024-02-268267Actual
2549519.912024-03-2882611Actual
154838.002022-05-298265Actual
1464160.002023-05-298214Actual
365145.002022-07-298264Actual
795326.002022-11-298263Actual
3355043.362024-10-2882213Actual
28580158.662024-06-288218Actual
164753.952023-06-2982612Actual
1691920.002023-07-298246Actual
2543510.332024-03-2882411Actual
2997033.742024-07-2882611Actual
1895415.002023-09-288246Actual
34140111.002024-11-288217Actual
2967678.002024-07-288267Actual
3142562.002024-09-278263Actual
2212963.002023-12-278217Actual
920072.002022-12-278214Actual
1473356.002023-05-298215Actual
1434915.652023-04-2882611Actual
293517.002022-06-298256Actual
260860.002022-06-298215Budget
1968827.002023-10-298273Actual
122030.002022-05-298263Budget
3133345.112024-08-2882613Actual
2372864.002024-02-268214Actual
2727828.002024-05-288266Actual
162443.952023-06-2982211Actual
3399941.002024-11-288236Actual
813950.002022-11-298264Actual
390645.012025-03-2982511Actual
947740.002022-12-278216Actual
3691543.312025-01-2782612Actual
3745034.002025-02-268236Actual
1223428.352023-02-268228Actual
2290925.002024-01-278216Actual
2614919.002024-04-278266Actual
1331782.902023-03-298218Actual
3668319.912025-01-2782211Actual
3718126.002025-02-268273Actual
1600373.002023-06-298217Actual
3848784.002025-03-298265Actual
458321.002022-08-298263Actual
1683832.002023-07-298216Actual
3260634.002024-10-288273Actual
140744.002022-05-298264Actual
29258110.002024-07-288214Actual
396440.002022-07-298236Budget
64624.002022-04-288246Actual
2203912.002023-12-278256Actual
401029.002022-07-298246Actual
229366.002024-01-278226Actual
19162125.332023-09-288218Actual
1336441.992023-03-298228Actual
1887321.002023-09-288216Actual
2009874.002023-10-298217Actual
3325720.972024-10-2882211Actual
1005120.002022-12-278268Budget
2786822.302024-05-2882113Actual
33017115.002024-10-288217Actual
2236910.332023-12-2782211Actual
2713829.002024-05-288216Actual
2540810.332024-03-2882311Actual
177130.002022-05-298246Budget
243498.212024-02-2682211Actual
3730286.002025-02-268215Actual
1084233.002023-01-278266Actual
3665558.212025-01-2782111Actual
901440.002022-12-278213Budget
254628.212024-03-2882511Actual
2234124.162023-12-2782111Actual
3106227.362024-08-2882411Actual
158336.002023-06-298226Actual
1064113.002023-01-278226Actual
195091.822023-09-2882212Actual
2078142.002023-11-298264Actual
1262450.002023-03-298264Budget
3470048.622024-11-2882213Actual
209675.322022-05-298218Actual
1284431.002023-03-298216Actual
1387324.002023-04-288236Actual
1045550.002023-01-278215Budget
3169636.002024-09-278216Actual
3573316.722024-12-2782212Actual
2101222.002023-11-298246Actual
3523529.002024-12-278266Actual
2526151.082024-03-288228Actual
1068940.002023-01-278236Budget
113876.002023-02-268273Actual
3317173.812024-10-288268Actual
91527.002022-12-278273Actual
1171635.002023-02-268216Actual
234430.002022-06-298263Budget
3296037.002024-10-288266Actual
1990127.002023-10-298216Actual
2620892.002024-04-278217Actual
723638.002022-10-298216Actual
1405268.002023-04-288267Actual
26955106.002024-05-288214Actual
728520.002022-10-298226Budget
9329.002022-04-288263Actual
999157.142022-12-278228Actual
2875526.292024-06-2882311Actual
1868863.002023-09-288214Actual
2402118.002024-02-268256Actual
1818638.962023-08-298228Actual
234521.002022-06-298263Actual
225475.012023-12-2782612Actual
2242315.652023-12-2782411Actual
2606429.002024-04-278236Actual
2360895.002024-02-268213Actual
284240.002022-06-298236Budget
860930.002022-11-298266Budget
1298932.002023-03-298246Actual
1771839.002023-08-298264Actual
748630.002022-10-298266Budget
1098150.002023-01-278267Budget
887730.002022-11-298228Budget
168658.002023-07-298226Actual
3857217.002025-03-298226Actual
313540.002022-06-298267Budget
999030.002022-12-278228Budget
3172311.002024-09-278226Actual
1781148.002023-08-298265Actual
288930.002022-06-298246Budget
340038.002022-07-298213Actual
1565540.002023-06-298264Actual
2488542.002024-03-288265Actual
1505865.002023-05-298267Actual
3322953.952024-10-2882111Actual
1256266.002023-03-298214Actual
508734.002022-08-298236Actual
616210.002022-09-288226Budget
589538.002022-09-288264Actual
2763028.422024-05-2882411Actual
691110.002022-10-298273Budget
288829.002022-06-298246Actual
2326145.022024-01-278268Actual
3009049.702024-07-2882612Actual
3346548.632024-10-2882612Actual
3833118.002025-03-298273Actual
2187436.002023-12-278265Actual
2174856.002023-12-278214Actual
354110.002022-07-298273Budget
313639.002022-06-298267Actual
1615867.752023-06-298268Actual
27928.002022-06-298226Actual
239415.002024-02-268226Actual
2405319.002024-02-268266Actual
1389920.002023-04-288246Actual
1531814.592023-05-2982411Actual
3080279.002024-08-288267Actual
926156.002022-12-278264Actual
2124655.632023-11-298228Actual
733340.002022-10-298236Actual
1163750.002023-02-268265Budget
564740.002022-09-288213Budget
3020745.112024-07-2882613Actual
3771287.452025-02-268228Actual
1881553.002023-09-288265Actual
1251414.002023-03-298273Actual
37684129.872025-02-268218Actual
789240.002022-11-298213Budget
742710.002022-10-298256Budget
2792869.672024-05-2882613Actual
2334712.462024-01-2782211Actual
3201373.812024-09-278228Actual
3632626.002025-01-278246Actual
2594958.002024-04-278265Actual
1574847.002023-06-298265Actual
1110841.992023-01-278228Actual
616315.002022-09-288226Actual
3051268.002024-08-288265Actual
2823273.002024-06-288265Actual
228540.002022-06-298213Budget
33109122.302024-10-288218Actual
1678053.002023-07-298265Actual
2745691.992024-05-288228Actual
18568120.002023-09-288213Actual
748725.002022-10-298266Actual
556840.482022-08-298268Actual
1860358.002023-09-288263Actual
2136610.332023-11-2982211Actual
1106084.422023-01-278218Actual
3918416.722025-03-2982212Actual
1919055.632023-09-288228Actual
102238.962022-04-288228Actual
2166366.002023-12-278263Actual
181712.002022-05-298256Actual
3233948.632024-09-2782612Actual
242210.002022-06-298273Actual
346220.002022-07-298263Budget
1562052.002023-06-298214Actual
3854530.002025-03-298216Actual
636530.002022-09-288266Budget
344619.272024-11-2882511Actual
3868534.002025-03-298266Actual
260366.002024-04-278226Actual
933950.002022-12-278215Budget
1517848.052023-05-298268Actual
247170.002022-06-298214Budget
2426367.752024-02-268268Actual
907530.002022-12-278263Budget
2819776.002024-06-288215Actual
26303155.632024-04-278218Actual
2870053.952024-06-2882111Actual
1665270.002023-07-298214Actual
266265.012024-04-2782112Actual
2364352.002024-02-268263Actual
1502384.002023-05-298217Actual
31390115.002024-09-278213Actual
3098043.312024-08-2882111Actual
1553556.002023-06-298263Actual
1971655.002023-10-298214Actual
3385272.002024-11-288215Actual
3115436.932024-08-2882112Actual
2834547.002024-06-288236Actual
1627111.402023-06-2982311Actual
3588446.872024-12-2782613Actual
193919.272023-09-2882511Actual
3047776.002024-08-288215Actual
59937.002022-04-288236Actual
625830.002022-09-288246Budget
2310664.002024-01-278217Actual
524032.002022-08-298266Actual
175075.012023-07-2982612Actual
485050.002022-08-298215Budget
195754.002022-05-298217Actual
1689330.002023-07-298236Actual
2990932.672024-07-2882311Actual
3408326.002024-11-288266Actual
3221411.402024-09-2782511Actual
537940.002022-08-298267Budget
215392.892023-11-2982112Actual
532060.002022-08-298217Budget
1092156.002023-01-278217Actual
1936411.402023-09-2882411Actual
966812.002022-12-278256Actual
2162989.002023-12-278213Actual
1106150.002023-01-278218Budget
3160380.002024-09-278215Actual
401130.002022-07-298246Budget
2207225.002023-12-278266Actual
30767102.002024-08-288217Actual
466110.002022-08-298273Budget
1467533.002023-05-298264Actual
1342630.002023-03-298268Budget
3603220.002025-01-278273Actual
893520.002022-11-298268Budget
321550.002022-06-298218Budget
550746.542022-08-298228Actual
1196730.002023-02-268266Budget
1662428.002023-07-298273Actual
3305179.002024-10-288267Actual
3067717.002024-08-288256Actual
12986.002022-05-298273Actual
332245.022022-06-298268Actual
3780440.122025-02-2682111Actual
840716.002022-11-298226Actual
3845272.002025-03-298215Actual
2674566.172024-04-2782213Actual
3148225.002024-09-278273Actual
1629814.592023-06-2982411Actual
807870.002022-11-298214Budget
3676412.462025-01-2782511Actual
204199.272023-10-2982511Actual
1777638.002023-08-298215Actual
477050.002022-08-298264Budget
1733016.722023-07-2982411Actual
2708056.002024-05-288265Actual
1026810.002023-01-278273Budget
35292102.002024-12-278217Actual
3245741.602024-09-2782613Actual
1668735.002023-07-298264Actual
556730.002022-08-298268Budget
3218731.612024-09-2782411Actual
307371.002022-06-298217Actual
299537.002022-06-298266Actual
3862622.002025-03-298246Actual
2331918.842024-01-2782111Actual
274530.002022-06-298216Budget
2019195.022023-10-298218Actual
603550.002022-09-288265Budget
97550.002022-04-288218Budget
1204550.002023-02-268217Budget
1190813.002023-02-268256Actual
3334532.672024-10-2882611Actual
3532784.002024-12-278267Actual
738127.002022-10-298246Actual
3224730.552024-09-2782611Actual
1984338.002023-10-298265Actual
723740.002022-10-298216Budget
966710.002022-12-278256Budget
187830.002022-05-298266Budget
1827719.912023-08-2982111Actual
3458112.462024-11-2882212Actual
1005248.052022-12-278268Actual
162632.002022-05-298216Actual
411939.002022-07-298266Actual
1523623.102023-05-2982111Actual
524130.002022-08-298266Budget
2698968.002024-05-288264Actual
2754851.822024-05-2882111Actual
28487127.002024-06-288217Actual
444445.022022-07-298268Actual
108130.002022-04-288268Budget
37592101.002025-02-268217Actual
3290127.002024-10-288246Actual
2172012.002023-12-278273Actual
266657.002022-06-298265Actual
1795016.002023-08-298246Actual
1455668.002023-05-298263Actual
2949944.002024-07-288236Actual
2872814.592024-06-2882211Actual
1362947.002023-04-288214Actual
35385134.422024-12-278218Actual

Generated 2025-05-28 16:52:10.114 UTC