[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505010.002024-03-228256Actual
1594622.002023-06-238266Actual
3647783.002025-01-218267Actual
3334532.672024-10-2282611Actual
1084330.002023-01-218266Budget
1223530.002023-02-208228Budget
3092290.482024-08-228268Actual
3331120.972024-10-2282411Actual
1998220.002023-10-238246Actual
24638106.002024-03-228213Actual
1810045.002023-08-238267Actual
2864261.692024-06-228268Actual
1181339.002023-02-208236Actual
326320.002022-06-238228Budget
3630041.002025-01-218236Actual
1157558.002023-02-208215Actual
508734.002022-08-238236Actual
162730.002022-05-238216Budget
2004122.002023-10-238266Actual
644375.002022-09-228217Actual
1827719.912023-08-2382111Actual
299537.002022-06-238266Actual
3771287.452025-02-208228Actual
2440315.652024-02-2082411Actual
854921.002022-11-238256Actual
162632.002022-05-238216Actual
3854530.002025-03-238216Actual
3429463.202024-11-228268Actual
1372358.002023-04-228215Actual
1615867.752023-06-238268Actual
3088860.172024-08-228228Actual
807870.002022-11-238214Budget
203657.142023-10-2382311Actual
3172311.002024-09-218226Actual
2093123.002023-11-238216Actual
1059234.002023-01-218216Actual
378329.272025-02-2082211Actual
1609698.052023-06-238218Actual
3745034.002025-02-208236Actual
2101222.002023-11-238246Actual
2385647.002024-02-208265Actual
957440.002022-12-218236Actual
2066163.002023-11-238263Actual
3470048.622024-11-2282213Actual
2310664.002024-01-218217Actual
556730.002022-08-238268Budget
2322743.512024-01-218228Actual
97550.002022-04-228218Budget
3130145.112024-08-2282213Actual
3180317.002024-09-218256Actual
2423049.572024-02-208228Actual
31893106.002024-09-218217Actual
3739533.002025-02-208216Actual
1243720.002023-03-238263Budget
1565540.002023-06-238264Actual
3848784.002025-03-238265Actual
97478.362022-04-228218Actual
2947111.002024-07-228226Actual
252850.002022-06-238264Budget
807973.002022-11-238214Actual
1309630.002023-03-238266Budget
28580158.662024-06-228218Actual
69420.002022-04-228256Budget
3305179.002024-10-228267Actual
2807726.002024-06-228273Actual
2757617.782024-05-2282211Actual
31510121.002024-09-218214Actual
907425.002022-12-218263Actual
3071025.002024-08-228266Actual
3417563.002024-11-228267Actual
3177722.002024-09-218246Actual
3287537.002024-10-228236Actual
1656760.002023-07-238263Actual
770464.722022-10-238218Actual
239415.002024-02-208226Actual
38835135.932025-03-238218Actual
3292714.002024-10-228256Actual
458321.002022-08-238263Actual
3103533.742024-08-2282311Actual
1210839.002023-02-208267Actual
386637.002022-07-238216Actual
3901020.972025-03-2382311Actual
391418.002022-07-238226Actual
1712890.482023-07-238218Actual
835944.002022-11-238216Actual
3169636.002024-09-218216Actual
102320.002022-04-228228Budget
650540.002022-09-228267Budget
2749061.692024-05-228268Actual
344619.272024-11-2282511Actual
30767102.002024-08-228217Actual
625830.002022-09-228246Budget
3659763.202025-01-218268Actual
2569784.002024-04-218213Actual
1461312.002023-05-238273Actual
29641109.002024-07-228217Actual
187925.002022-05-238266Actual
860930.002022-11-238266Budget
532060.002022-08-238217Budget
1678053.002023-07-238265Actual
2337413.532024-01-2182311Actual
1919055.632023-09-228228Actual
2902136.342024-06-2282113Actual
2326145.022024-01-218268Actual
3857217.002025-03-238226Actual
2724514.002024-05-228256Actual
3517622.002024-12-218246Actual
152643.952023-05-2382211Actual
373050.002022-07-238215Budget
2139316.722023-11-2382311Actual
2222284.422023-12-218218Actual
3788634.802025-02-2082411Actual
1411298.052023-04-228218Actual
3806664.592025-02-2082612Actual
27928.002022-06-238226Actual
3818276.692025-02-2082613Actual
3098043.312024-08-2282111Actual
485050.002022-08-238215Budget
2549519.912024-03-2282611Actual
524130.002022-08-238266Budget
3868534.002025-03-238266Actual
183055.012023-08-2382211Actual
3691543.312025-01-2182612Actual
1019020.002023-01-218263Budget
1196730.002023-02-208266Budget
3730286.002025-02-208215Actual
122030.002022-05-238263Budget
3067717.002024-08-228256Actual
1073733.002023-01-218246Actual
1588718.002023-06-238246Actual
29734137.452024-07-228218Actual
209675.322022-05-238218Actual
2399522.002024-02-208246Actual
1689330.002023-07-238236Actual
365145.002022-07-238264Actual
738127.002022-10-238246Actual
26955106.002024-05-228214Actual
2228346.542023-12-218268Actual
1157650.002023-02-208215Budget
1488131.002023-05-238236Actual
691110.002022-10-238273Budget
3394438.002024-11-228216Actual
3886352.602025-03-238228Actual
2733595.002024-05-228217Actual
3889767.752025-03-238268Actual
1196627.002023-02-208266Actual
1768450.002023-08-238214Actual
1289212.002023-03-238226Actual
1571341.002023-06-238215Actual
999157.142022-12-218228Actual
340038.002022-07-238213Actual
589538.002022-09-228264Actual
762550.002022-10-238267Budget
748630.002022-10-238266Budget
550630.002022-08-238228Budget
1428915.652023-04-2282311Actual
243498.212024-02-2082211Actual
229366.002024-01-218226Actual
3833118.002025-03-238273Actual
3627211.002025-01-218226Actual
2376347.002024-02-208264Actual
966812.002022-12-218256Actual
508840.002022-08-238236Budget
1362947.002023-04-228214Actual
2372864.002024-02-208214Actual
2719343.002024-05-228236Actual
3618759.002025-01-218265Actual
3276281.002024-10-228265Actual
334317.142024-10-2282212Actual
1284431.002023-03-238216Actual
2285138.002024-01-218265Actual
164172.892023-06-2382112Actual
167414.002022-05-238226Actual
3399941.002024-11-228236Actual
2236910.332023-12-2182211Actual
3762687.002025-02-208267Actual
658450.002022-09-228218Budget
597359.002022-09-228215Actual
321487.452022-06-238218Actual
3703245.112025-01-2182613Actual
2952525.002024-07-228246Actual
2473012.002024-03-228273Actual
1968827.002023-10-238273Actual
64730.002022-04-228246Budget
242210.002022-06-238273Actual
2823273.002024-06-228265Actual
411939.002022-07-238266Actual
234285.012024-01-2182511Actual
22604100.002024-01-218213Actual
1401756.002023-04-228217Actual
3192789.002024-09-218267Actual
1729.002022-04-228273Actual
140744.002022-05-238264Actual
2396933.002024-02-208236Actual
32634141.002024-10-228214Actual
1635913.532023-06-2382611Actual
1936411.402023-09-2282411Actual
850220.002022-11-238246Budget
2884328.422024-06-2282611Actual
108237.452022-04-228268Actual
503914.002022-08-238226Actual
2245625.232023-12-2182611Actual
709843.002022-10-238215Actual
3877773.002025-03-238267Actual
3340329.482024-10-2282112Actual
630514.002022-09-228256Actual
1186130.002023-02-208246Budget
2166366.002023-12-218263Actual
2098633.002023-11-238236Actual
2031025.232023-10-2382111Actual
1467533.002023-05-238264Actual
1815882.902023-08-238218Actual
1138610.002023-02-208273Budget
1218750.002023-02-208218Budget
795230.002022-11-238263Budget
1092250.002023-01-218217Budget
3665558.212025-01-2182111Actual
947740.002022-12-218216Actual
2837125.002024-06-228246Actual
195754.002022-05-238217Actual
1392515.002023-04-228256Actual
411830.002022-07-238266Budget
1143574.002023-02-208214Actual
2763028.422024-05-2282411Actual
154435.012023-05-2382612Actual
583570.002022-09-228214Budget
29258110.002024-07-228214Actual
64624.002022-04-228246Actual
1262552.002023-03-238264Actual
3242464.412024-09-2182213Actual
26303155.632024-04-218218Actual
1906976.002023-09-228217Actual
1323750.002023-03-238267Actual
2148115.652023-11-2382611Actual
3597567.002025-01-218263Actual
2642430.552024-04-2182111Actual
444330.002022-07-238268Budget
3296037.002024-10-228266Actual
37592101.002025-02-208217Actual
3794634.802025-02-2082611Actual
20626106.002023-11-238213Actual
215725.012023-11-2382612Actual
466012.002022-08-238273Actual
3057036.002024-08-228216Actual
2479229.002024-03-228264Actual
89441.002022-04-228267Actual
401029.002022-07-238246Actual
34140111.002024-11-228217Actual
1037638.002023-01-218264Actual
1323850.002023-03-238267Budget
346323.002022-07-238263Actual
2039214.592023-10-2382411Actual
228540.002022-06-238213Budget
1795016.002023-08-238246Actual
2405319.002024-02-208266Actual
2650613.532024-04-2182411Actual
1703568.002023-07-238217Actual
2136610.332023-11-2382211Actual
3550543.312024-12-2182111Actual
1719052.602023-07-238268Actual
1190720.002023-02-208256Budget
1106084.422023-01-218218Actual
2299017.002024-01-218246Actual
564740.002022-09-228213Budget
75230.002022-04-228266Budget
358870.002022-07-238214Actual
957340.002022-12-218236Budget
144655.012023-04-2282612Actual
1771839.002023-08-238264Actual
2955116.002024-07-228256Actual
1204653.002023-02-208217Actual
3564732.672024-12-2182611Actual
2938666.002024-07-228265Actual
1256370.002023-03-238214Budget
3570539.062024-12-2182112Actual
3017552.132024-07-2282213Actual
15500117.002023-06-238213Actual
1270350.002023-03-238215Budget
669443.512022-09-228268Actual
3718126.002025-02-208273Actual
3213324.162024-09-2182211Actual
2579119.002024-04-218273Actual
9230.002022-04-228263Budget
962021.002022-12-218246Actual
1317650.002023-03-238217Budget
821750.002022-11-238215Budget
378750.002022-07-238265Budget
1586133.002023-06-238236Actual
386730.002022-07-238216Budget
3671026.292025-01-2182311Actual
920170.002022-12-218214Budget
2535325.232024-03-2282111Actual
3239739.852024-09-2182113Actual
154102.892023-05-2382112Actual
1031762.002023-01-218214Actual
503810.002022-08-238226Budget
3918416.722025-03-2382212Actual
491247.002022-08-238265Actual
3426181.392024-11-228228Actual
3224730.552024-09-2182611Actual
396440.002022-07-238236Budget
677340.002022-10-238213Budget
1276636.002023-03-238265Actual
1098251.002023-01-218267Actual
204199.272023-10-2382511Actual
3340.002022-04-228213Budget
3780440.122025-02-2082111Actual
164753.952023-06-2382612Actual
3282041.002024-10-228216Actual
3676412.462025-01-2182511Actual
2019195.022023-10-238218Actual
491150.002022-08-238265Budget
3325720.972024-10-2282211Actual
36149.002022-04-228215Actual
116241.002022-05-238213Actual
3218731.612024-09-2182411Actual
813950.002022-11-238264Actual
644460.002022-09-228217Budget
926050.002022-12-218264Budget
148568.002022-05-238215Actual
3210549.702024-09-2182111Actual
1792436.002023-08-238236Actual
2852271.002024-06-228267Actual
288097.142024-06-2282511Actual
36260.002022-04-228215Budget
184783.952023-08-2382112Actual
1262450.002023-03-238264Budget
22170.002022-04-228214Budget
1821960.172023-08-238268Actual
2133818.842023-11-2382111Actual
358970.002022-07-238214Budget
3815141.602025-02-2082213Actual
994250.002022-12-218218Budget
1256266.002023-03-238214Actual
1697828.002023-07-238266Actual
3154568.002024-09-218264Actual
433663.202022-07-238218Actual
245222.892024-02-2082112Actual
850322.002022-11-238246Actual
2988212.462024-07-2282211Actual
185115.012023-08-2382612Actual
1342630.002023-03-238268Budget
35385134.422024-12-218218Actual
2391432.002024-02-208216Actual
1942419.912023-09-2282611Actual
340140.002022-07-238213Budget
821852.002022-11-238215Actual
235513.952024-01-2182612Actual
3656363.202025-01-218228Actual
3712483.002025-02-208263Actual
1223428.352023-02-208228Actual
1218670.782023-02-208218Actual
616210.002022-09-228226Budget
1051442.002023-01-218265Actual
2074669.002023-11-238214Actual
920072.002022-12-218214Actual
3933660.902025-03-2382613Actual
3500295.002024-12-218215Actual
205381.822023-10-2382212Actual
1013135.002023-01-218213Actual
2360895.002024-02-208213Actual
3029969.002024-08-228263Actual
781420.002022-10-238268Budget
203387.142023-10-2382211Actual
795326.002022-11-238263Actual
2831710.002024-06-228226Actual
354110.002022-07-238273Budget
3175141.002024-09-218236Actual
142625.012023-04-2282211Actual
1739123.102023-07-2382611Actual
1842014.592023-08-2382611Actual
158336.002023-06-238226Actual
2935184.002024-07-228215Actual
2178229.002023-12-218264Actual
173575.012023-07-2382511Actual
3915636.932025-03-2382112Actual
3724491.002025-02-208264Actual
1204550.002023-02-208217Budget
2645213.532024-04-2182211Actual
2083950.002023-11-238215Actual
28050.002022-04-228264Budget
518110.002022-08-238256Budget
1276550.002023-03-238265Budget
30860170.782024-08-228218Actual
2234124.162023-12-2182111Actual
603647.002022-09-228265Actual
2103816.002023-11-238256Actual
1668735.002023-07-238264Actual
134662.002022-05-238214Actual
499030.002022-08-238216Budget
3544773.812024-12-218268Actual
458220.002022-08-238263Budget
1149648.002023-02-208264Actual
1186025.002023-02-208246Actual
209588.002023-11-238226Actual
2485041.002024-03-228215Actual
2116051.002023-11-238267Actual
2272460.002024-01-218214Actual
2045314.592023-10-2382611Actual
2009874.002023-10-238217Actual
1303520.002023-03-238256Budget
3100811.402024-08-2282211Actual
2594958.002024-04-218265Actual
621140.002022-09-228236Actual
3800425.232025-02-2082112Actual
2993630.552024-07-2282411Actual
134770.002022-05-238214Budget
2432117.782024-02-2082111Actual
3839467.002025-03-238264Actual
2839720.002024-06-228256Actual
756575.002022-10-238217Actual
1531814.592023-05-2382411Actual
789240.002022-11-238213Budget
299430.002022-06-238266Budget
2620892.002024-04-218217Actual
3266985.002024-10-228264Actual
2819776.002024-06-228215Actual
372948.002022-07-238215Actual
3461557.142024-11-2282612Actual
1553556.002023-06-238263Actual
3352338.092024-10-2282113Actual
17310.002022-04-228273Budget
2760337.992024-05-2282311Actual
247170.002022-06-238214Budget
2671822.302024-04-2182113Actual
1890011.002023-09-228226Actual
3405118.002024-11-228256Actual
1881553.002023-09-228265Actual
3163876.002024-09-218265Actual
2870053.952024-06-2282111Actual
1683832.002023-07-238216Actual
266540.002022-06-238265Budget
1629814.592023-06-2382411Actual
2529554.112024-03-228268Actual
17564114.002023-08-238213Actual
3148225.002024-09-218273Actual
29138113.002024-07-228213Actual
122129.002022-05-238263Actual
3388677.002024-11-228265Actual
2514087.002024-03-228217Actual
1294140.002023-03-238236Budget
625933.002022-09-228246Actual
187830.002022-05-238266Budget
69316.002022-04-228256Actual
1360126.002023-04-228273Actual
33017115.002024-10-228217Actual
1059330.002023-01-218216Budget
113876.002023-02-208273Actual
35292102.002024-12-218217Actual
2698968.002024-05-228264Actual
50330.002022-04-228216Budget
1019125.002023-01-218263Actual
38239107.002025-03-238213Actual
2704780.002024-05-228215Actual
2765713.532024-05-2282511Actual
220530.002022-05-238268Budget
907530.002022-12-218263Budget
205112.892023-10-2382112Actual
2967678.002024-07-228267Actual
2745691.992024-05-228228Actual
1013040.002023-01-218213Budget
1517848.052023-05-238268Actual
2502419.002024-03-228246Actual
947640.002022-12-218216Budget
18568120.002023-09-228213Actual
307460.002022-06-238217Budget
2488542.002024-03-228265Actual
59937.002022-04-228236Actual
2976261.692024-07-228228Actual
31985137.452024-09-218218Actual
274431.002022-06-238216Actual
42240.002022-04-228265Actual
756660.002022-10-238217Budget
1176410.002023-02-208226Budget
630610.002022-09-228256Budget
293620.002022-06-238256Budget
887730.002022-11-238228Budget
1005248.052022-12-218268Actual
3204773.812024-09-218268Actual
3827460.002025-03-238263Actual
3512213.002024-12-218226Actual
3673724.162025-01-2182411Actual
266605.012024-04-2182612Actual
1529110.332023-05-2382311Actual
9943104.112022-12-218218Actual
2242315.652023-12-2182411Actual
3035626.002024-08-228273Actual
1707048.002023-07-238267Actual
1045550.002023-01-218215Budget
742811.002022-10-238256Actual
545899.572022-08-238218Actual
1331782.902023-03-238218Actual
658576.842022-09-228218Actual
2071814.002023-11-238273Actual
2789567.922024-05-2282213Actual
1621624.162023-06-2382111Actual
748725.002022-10-238266Actual
1476835.002023-05-238265Actual
2174856.002023-12-218214Actual
723740.002022-10-238216Budget
1490718.002023-05-238246Actual
518218.002022-08-238256Actual
1303622.002023-03-238256Actual
1237540.002023-03-238213Budget
813850.002022-11-238264Budget
986350.002022-12-218267Budget
2346119.912024-01-2182611Actual
30384112.002024-08-228214Actual
108130.002022-04-228268Budget
1496622.002023-05-238266Actual
260366.002024-04-218226Actual
38742114.002025-03-238217Actual

Generated 2025-05-22 18:57:11.998 UTC