[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223530.002023-03-058228Budget
3148225.002024-10-048273Actual
1181440.002023-03-058236Budget
1064010.002023-02-038226Budget
2923027.002024-08-048273Actual
1922445.022023-10-058268Actual
1005248.052023-01-038268Actual
1237540.002023-04-058213Budget
55013.002022-05-058226Actual
1493315.002023-06-058256Actual
340140.002022-08-058213Budget
3251498.002024-11-048213Actual
2473012.002024-04-048273Actual
2938666.002024-08-048265Actual
3440730.552024-12-0582311Actual
2201322.002024-01-038246Actual
1084233.002023-02-038266Actual
3106227.362024-09-0482411Actual
3638529.002025-02-038266Actual
3394438.002024-12-058216Actual
3724491.002025-03-058264Actual
3192789.002024-10-048267Actual
3515038.002025-01-038236Actual
2207225.002024-01-038266Actual
1317650.002023-04-058217Budget
3520215.002025-01-038256Actual
3088860.172024-09-048228Actual
2178229.002024-01-038264Actual
2760337.992024-06-0482311Actual
1190720.002023-03-058256Budget
3160380.002024-10-048215Actual
2021951.082023-11-058228Actual
1073733.002023-02-038246Actual
1229537.452023-03-058268Actual
33109122.302024-11-048218Actual
284143.002022-07-068236Actual
1251414.002023-04-058273Actual
3668319.912025-02-0382211Actual
2485041.002024-04-048215Actual
1434915.652023-05-0582611Actual
177028.002022-06-058246Actual
1890011.002023-10-058226Actual
89441.002022-05-058267Actual
2569784.002024-05-048213Actual
1294140.002023-04-058236Budget
1730311.402023-08-0582311Actual
1678053.002023-08-058265Actual
1768450.002023-09-058214Actual
203657.142023-11-0582311Actual
266605.012024-05-0482612Actual
174761.822023-08-0582212Actual
444445.022022-08-058268Actual
545899.572022-09-058218Actual
405810.002022-08-058256Budget
2890136.932024-07-0582112Actual
1331650.002023-04-058218Budget
254628.212024-04-0482511Actual
33759108.002024-12-058214Actual
524130.002022-09-058266Budget
2721930.002024-06-048246Actual
1262552.002023-04-058264Actual
947740.002023-01-038216Actual
3921861.402025-04-0582612Actual
1496622.002023-06-058266Actual
3558725.232025-01-0382411Actual
2819776.002024-07-058215Actual
807870.002022-12-068214Budget
966812.002023-01-038256Actual
807973.002022-12-068214Actual
1342555.632023-04-058268Actual
3647783.002025-02-038267Actual
1559217.002023-07-068273Actual
2334712.462024-02-0382211Actual
728418.002022-11-058226Actual
485050.002022-09-058215Budget
2645213.532024-05-0482211Actual
578710.002022-10-058273Budget
3868534.002025-04-058266Actual
3020745.112024-08-0482613Actual
952420.002023-01-038226Budget
3806664.592025-03-0582612Actual
3585148.622025-01-0382213Actual
1084330.002023-02-038266Budget
709843.002022-11-058215Actual
3118212.462024-09-0482212Actual
2142015.652023-12-0682411Actual
701850.002022-11-058264Budget
33017115.002024-11-048217Actual
728520.002022-11-058226Budget
1797610.002023-09-058256Actual
19162125.332023-10-058218Actual
893520.002022-12-068268Budget
307371.002022-07-068217Actual
2426367.752024-03-048268Actual
2331918.842024-02-0382111Actual
3739533.002025-03-058216Actual
219598.002024-01-038226Actual
1223428.352023-03-058228Actual
2698968.002024-06-048264Actual
1786932.002023-09-058216Actual
3290127.002024-11-048246Actual
3665558.212025-02-0382111Actual
2505010.002024-04-048256Actual
346220.002022-08-058263Budget
3224730.552024-10-0482611Actual
603647.002022-10-058265Actual
195754.002022-06-058217Actual
3750220.002025-03-058256Actual
3292714.002024-11-048256Actual
2843032.002024-07-058266Actual
2650613.532024-05-0482411Actual
491150.002022-09-058265Budget
3632626.002025-02-038246Actual
3827460.002025-04-058263Actual
3417563.002024-12-058267Actual
3673724.162025-02-0382411Actual
2636464.722024-05-048268Actual
38742114.002025-04-058217Actual
1485310.002023-06-058226Actual
2624371.002024-05-048267Actual
172768.212023-08-0582211Actual
38359129.002025-04-058214Actual
644460.002022-10-058217Budget
868751.002022-12-068217Actual
1303622.002023-04-058256Actual
266657.002022-07-068265Actual
193105.012023-10-0582211Actual
850220.002022-12-068246Budget
1218750.002023-03-058218Budget
2184056.002024-01-038215Actual
3532784.002025-01-038267Actual
1289310.002023-04-058226Budget
1045651.002023-02-038215Actual
1984338.002023-11-058265Actual
650540.002022-10-058267Budget
813850.002022-12-068264Budget
2834547.002024-07-058236Actual
2437611.402024-03-0482311Actual
3573316.722025-01-0382212Actual
3328422.042024-11-0482311Actual
3331120.972024-11-0482411Actual
3296037.002024-11-048266Actual
3762687.002025-03-058267Actual
980464.002023-01-038217Actual
1431611.402023-05-0582411Actual
3691543.312025-02-0382612Actual
3282041.002024-11-048216Actual
1210750.002023-03-058267Budget
470868.002022-09-058214Actual
1580629.002023-07-068216Actual
3818276.692025-03-0582613Actual
326232.902022-07-068228Actual
3397111.002024-12-058226Actual
701946.002022-11-058264Actual
2656715.652024-05-0482611Actual
583570.002022-10-058214Budget
1026810.002023-02-038273Budget
293517.002022-07-068256Actual
1110841.992023-02-038228Actual
204199.272023-11-0582511Actual
37089125.002025-03-058213Actual
621140.002022-10-058236Actual
255532.892024-04-0482112Actual
260366.002024-05-048226Actual
3618759.002025-02-038265Actual
1124945.002023-03-058213Actual
3857217.002025-04-058226Actual
203387.142023-11-0582211Actual
1505865.002023-06-058267Actual
972530.002023-01-038266Budget
1942419.912023-10-0582611Actual
27428123.812024-06-048218Actual
265332.892024-05-0482511Actual
1276550.002023-04-058265Budget
2719343.002024-06-048236Actual
3402527.002024-12-058246Actual
2692727.002024-06-048273Actual
1612445.022023-07-068228Actual
3895546.502025-04-0582111Actual
1662428.002023-08-058273Actual
1196730.002023-03-058266Budget
3325720.972024-11-0482211Actual
69420.002022-05-058256Budget
813950.002022-12-068264Actual
2370012.002024-03-048273Actual
616210.002022-10-058226Budget
144655.012023-05-0582612Actual
2009874.002023-11-058217Actual
3848784.002025-04-058265Actual
162443.952023-07-0682211Actual
1627111.402023-07-0682311Actual
321550.002022-07-068218Budget
172440.002022-06-058236Budget
2837125.002024-07-058246Actual
1059330.002023-02-038216Budget
2414454.002024-03-048267Actual
3305179.002024-11-048267Actual
30264119.002024-09-048213Actual
193377.142023-10-0582311Actual
663338.962022-10-058228Actual
1392515.002023-05-058256Actual
2066163.002023-12-068263Actual
1229630.002023-03-058268Budget
583479.002022-10-058214Actual
458220.002022-09-058263Budget
242310.002022-07-068273Budget
589450.002022-10-058264Budget
28050.002022-05-058264Budget
1157650.002023-03-058215Budget
532060.002022-09-058217Budget
2958429.002024-08-048266Actual
1860358.002023-10-058263Actual
775230.002022-11-058228Budget
1980847.002023-11-058215Actual
313540.002022-07-068267Budget
2985452.892024-08-0482111Actual
3718126.002025-03-058273Actual
122129.002022-06-058263Actual
2852271.002024-07-058267Actual
901536.002023-01-038213Actual
162730.002022-06-058216Budget
3550543.312025-01-0382111Actual
332245.022022-07-068268Actual
3753534.002025-03-058266Actual
55110.002022-05-058226Budget
31390115.002024-10-048213Actual
386637.002022-08-058216Actual
3697346.872025-02-0382113Actual
2172012.002024-01-038273Actual
939850.002023-01-038265Budget
3523529.002025-01-038266Actual
466012.002022-09-058273Actual
934046.002023-01-038215Actual
2216464.002024-01-038267Actual
3272784.002024-11-048215Actual
1098150.002023-02-038267Budget
34140111.002024-12-058217Actual
2093123.002023-12-068216Actual
334317.142024-11-0482212Actual
920170.002023-01-038214Budget
840620.002022-12-068226Budget
184783.952023-09-0582112Actual
284240.002022-07-068236Budget
1186130.002023-03-058246Budget
2813969.002024-07-058264Actual
1243720.002023-04-058263Budget
50238.002022-05-058216Actual
148660.002022-06-058215Budget
9329.002022-05-058263Actual
3570539.062025-01-0382112Actual
1130820.002023-03-058263Budget
1276636.002023-04-058265Actual
1968827.002023-11-058273Actual
1467533.002023-06-058264Actual
3630041.002025-02-038236Actual
368827.142025-02-0382212Actual
2724514.002024-06-048256Actual
396440.002022-08-058236Budget
3051268.002024-09-048265Actual
3467345.112024-12-0582113Actual
36535158.662025-02-038218Actual
470970.002022-09-058214Budget
252942.002022-07-068264Actual
3098043.312024-09-0482111Actual
691110.002022-11-058273Budget
2078142.002023-12-068264Actual
37209135.002025-03-058214Actual
129910.002022-06-058273Budget
564632.002022-10-058213Actual
3915636.932025-04-0582112Actual
411830.002022-08-058266Budget
37684129.872025-03-058218Actual
915310.002023-01-038273Budget
2716513.002024-06-048226Actual
2133818.842023-12-0682111Actual
3700052.132025-02-0382213Actual
2614919.002024-05-048266Actual
616315.002022-10-058226Actual
748630.002022-11-058266Budget
3130145.112024-09-0482213Actual
1110930.002023-02-038228Budget
234285.012024-02-0382511Actual
386730.002022-08-058216Budget
2376347.002024-03-048264Actual
3180317.002024-10-048256Actual
683230.002022-11-058263Actual
116340.002022-06-058213Budget
228440.002022-07-068213Actual
1992810.002023-11-058226Actual
1323850.002023-04-058267Budget
3494483.002025-01-038264Actual
1270461.002023-04-058215Actual
1411298.052023-05-058218Actual
999157.142023-01-038228Actual
16532102.002023-08-058213Actual
3564732.672025-01-0382611Actual
762654.002022-11-058267Actual
3865221.002025-04-058256Actual
3544773.812025-01-038268Actual
1064113.002023-02-038226Actual
821852.002022-12-068215Actual
274431.002022-07-068216Actual
3712483.002025-03-058263Actual
2263958.002024-02-038263Actual
1963163.002023-11-058263Actual
1919055.632023-10-058228Actual
570920.002022-10-058263Budget
733340.002022-11-058236Actual
683330.002022-11-058263Budget
391510.002022-08-058226Budget
503810.002022-09-058226Budget
154435.012023-06-0582612Actual
1712890.482023-08-058218Actual
499030.002022-09-058216Budget
1092156.002023-02-038217Actual
108130.002022-05-058268Budget
1872239.002023-10-058264Actual
2990932.672024-08-0482311Actual
1078320.002023-02-038256Actual
466110.002022-09-058273Budget
321487.452022-07-068218Actual
3399941.002024-12-058236Actual
845540.002022-12-068236Budget
214520.002022-06-058228Budget
419745.002022-08-058217Actual
1163854.002023-03-058265Actual
2423049.572024-03-048228Actual
926050.002023-01-038264Budget
2128049.572023-12-068268Actual
1800824.002023-09-058266Actual
3142562.002024-10-048263Actual
2087352.002023-12-068265Actual
503914.002022-09-058226Actual
358970.002022-08-058214Budget
1759968.002023-09-058263Actual
1176410.002023-03-058226Budget
2385647.002024-03-048265Actual
1395825.002023-05-058266Actual
3213324.162024-10-0482211Actual
1719052.602023-08-058268Actual
3340329.482024-11-0482112Actual
255801.822024-04-0482212Actual
2620892.002024-05-048217Actual
3002834.802024-08-0482112Actual
835840.002022-12-068216Budget
3733770.002025-03-058265Actual
195091.822023-10-0582212Actual
845640.002022-12-068236Actual
3615289.002025-02-038215Actual
1806576.002023-09-058217Actual
168658.002023-08-058226Actual
854921.002022-12-068256Actual
2174856.002024-01-038214Actual
621240.002022-10-058236Budget
840716.002022-12-068226Actual
1037638.002023-02-038264Actual
173575.012023-08-0582511Actual
2807726.002024-07-058273Actual
3059717.002024-09-048226Actual
140650.002022-06-058264Budget
3860044.002025-04-058236Actual
75230.002022-05-058266Budget
1635913.532023-07-0682611Actual
1629814.592023-07-0682411Actual
1303520.002023-04-058256Budget
1523623.102023-06-0582111Actual
1026910.002023-02-038273Actual
38239107.002025-04-058213Actual
1176520.002023-03-058226Actual
354011.002022-08-058273Actual
2242315.652024-01-0382411Actual
3103533.742024-09-0482311Actual
2106827.002023-12-068266Actual
3322953.952024-11-0482111Actual
3109636.932024-09-0482611Actual
2606429.002024-05-048236Actual
37592101.002025-03-058217Actual
1665270.002023-08-058214Actual
425848.002022-08-058267Actual
2399522.002024-03-048246Actual
300567.142024-08-0482212Actual
1656760.002023-08-058263Actual
80309.002022-12-068273Actual
187830.002022-06-058266Budget
1336530.002023-04-058228Budget
1068940.002023-02-038236Budget
3458112.462024-12-0582212Actual
3676412.462025-02-0382511Actual
1733016.722023-08-0582411Actual
2878227.362024-07-0582411Actual
1350798.002023-05-058213Actual
3154568.002024-10-048264Actual
650651.002022-10-058267Actual
181712.002022-06-058256Actual
3175141.002024-10-048236Actual
31893106.002024-10-048217Actual
901440.002023-01-038213Budget
3127425.812024-09-0482113Actual
1455668.002023-06-058263Actual
2225043.512024-01-038228Actual
288930.002022-07-068246Budget
2475863.002024-04-048214Actual
3742211.002025-03-058226Actual
2502419.002024-04-048246Actual
89340.002022-05-058267Budget
1037750.002023-02-038264Budget
34789107.002025-01-038213Actual
770550.002022-11-058218Budget
3204773.812024-10-048268Actual
205695.012023-11-0582612Actual
2935184.002024-08-048215Actual
1615867.752023-07-068268Actual
3438012.462024-12-0582211Actual
3482464.002025-01-038263Actual
556730.002022-09-058268Budget
38835135.932025-04-058218Actual
1098251.002023-02-038267Actual
177130.002022-06-058246Budget
1124840.002023-03-058213Budget
3512213.002025-01-038226Actual
1571341.002023-07-068215Actual
1674553.002023-08-058215Actual
658576.842022-10-058218Actual
340038.002022-08-058213Actual
3216027.362024-10-0482311Actual
243498.212024-03-0482211Actual
1878038.002023-10-058215Actual
3067717.002024-09-048256Actual
1092250.002023-02-038217Budget
1990127.002023-11-058216Actual
42240.002022-05-058265Actual
9230.002022-05-058263Budget
31510121.002024-10-048214Actual
1959796.002023-11-058213Actual
1971655.002023-11-058214Actual
27928.002022-07-068226Actual
1795016.002023-09-058246Actual
3009049.702024-08-0482612Actual
2708056.002024-06-048265Actual
1190813.002023-03-058256Actual
1668735.002023-08-058264Actual
30767102.002024-09-048217Actual
1354271.002023-05-058263Actual
1476835.002023-06-058265Actual
1514441.992023-06-058228Actual
17564114.002023-09-058213Actual
875050.002022-12-068267Budget
2198735.002024-01-038236Actual
3588446.872025-01-0382613Actual
75331.002022-05-058266Actual
2039214.592023-11-0582411Actual
1906976.002023-10-058217Actual
326320.002022-07-068228Budget
1294236.002023-04-058236Actual
2967678.002024-08-048267Actual
3470048.622024-12-0582213Actual
3833118.002025-04-058273Actual
22604100.002024-02-038213Actual
1724820.972023-08-0582111Actual
2757617.782024-06-0482211Actual
452340.002022-09-058213Budget
193919.272023-10-0582511Actual
2166366.002024-01-038263Actual
3449549.702024-12-0582611Actual
1842014.592023-09-0582611Actual
1073630.002023-02-038246Budget
770464.722022-11-058218Actual
1387324.002023-05-058236Actual
2917362.002024-08-048263Actual
3235.002022-05-058213Actual
775332.902022-11-058228Actual
140744.002022-06-058264Actual
850322.002022-12-068246Actual
2543510.332024-04-0482411Actual
235513.952024-02-0382612Actual
2031025.232023-11-0582111Actual
134770.002022-06-058214Budget
215725.012023-12-0682612Actual
3065120.002024-09-048246Actual
438530.002022-08-058228Budget
2769136.932024-06-0482611Actual
3800425.232025-03-0582112Actual
499133.002022-09-058216Actual
1995632.002023-11-058236Actual
15116110.172023-06-058218Actual
933950.002023-01-038215Budget
3385272.002024-12-058215Actual
939753.002023-01-038265Actual
247082.002022-07-068214Actual
789240.002022-12-068213Budget
30384112.002024-09-048214Actual
144341.822023-05-0582212Actual
2236910.332024-01-0382211Actual
1262450.002023-04-058264Budget
108237.452022-05-058268Actual
762550.002022-11-058267Budget

Generated 2025-06-04 21:43:06.180 UTC