[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3877773.002025-03-268267Actual
1294140.002023-03-268236Budget
1476835.002023-05-268265Actual
3833118.002025-03-268273Actual
3221411.402024-09-2482511Actual
452232.002022-08-268213Actual
1294236.002023-03-268236Actual
243498.212024-02-2382211Actual
2426367.752024-02-238268Actual
16532102.002023-07-268213Actual
31510121.002024-09-248214Actual
266265.012024-04-2482112Actual
33109122.302024-10-258218Actual
2757617.782024-05-2582211Actual
220530.002022-05-268268Budget
1013040.002023-01-248213Budget
35385134.422024-12-248218Actual
405810.002022-07-268256Budget
723638.002022-10-268216Actual
840716.002022-11-268226Actual
3009049.702024-07-2582612Actual
1317550.002023-03-268217Actual
3638529.002025-01-248266Actual
116340.002022-05-268213Budget
24638106.002024-03-258213Actual
134662.002022-05-268214Actual
80309.002022-11-268273Actual
1171635.002023-02-238216Actual
108130.002022-04-258268Budget
17310.002022-04-258273Budget
344619.272024-11-2582511Actual
183055.012023-08-2682211Actual
2839720.002024-06-258256Actual
2382151.002024-02-238215Actual
1190720.002023-02-238256Budget
2402118.002024-02-238256Actual
1895415.002023-09-258246Actual
205381.822023-10-2682212Actual
193105.012023-09-2582211Actual
1821960.172023-08-268268Actual
35292102.002024-12-248217Actual
2802073.002024-06-258263Actual
3426181.392024-11-258228Actual
2009874.002023-10-268217Actual
3397111.002024-11-258226Actual
2579119.002024-04-248273Actual
854921.002022-11-268256Actual
835944.002022-11-268216Actual
1130926.002023-02-238263Actual
1019125.002023-01-248263Actual
2917362.002024-07-258263Actual
2514087.002024-03-258217Actual
2979675.322024-07-258268Actual
1928224.162023-09-2582111Actual
2985452.892024-07-2582111Actual
3041989.002024-08-258264Actual
3115436.932024-08-2582112Actual
3118212.462024-08-2582212Actual
1656760.002023-07-268263Actual
203657.142023-10-2682311Actual
1898012.002023-09-258256Actual
1237540.002023-03-268213Budget
1683832.002023-07-268216Actual
1336530.002023-03-268228Budget
2066163.002023-11-268263Actual
27985114.002024-06-258213Actual
3029969.002024-08-258263Actual
835840.002022-11-268216Budget
2990932.672024-07-2582311Actual
947740.002022-12-248216Actual
2993630.552024-07-2582411Actual
3685427.362025-01-2482112Actual
253813.952024-03-2582211Actual
28105141.002024-06-258214Actual
2938666.002024-07-258265Actual
980464.002022-12-248217Actual
508840.002022-08-268236Budget
1488131.002023-05-268236Actual
860832.002022-11-268266Actual
882850.002022-11-268218Budget
1797610.002023-08-268256Actual
354110.002022-07-268273Budget
868860.002022-11-268217Budget
438451.082022-07-268228Actual
29138113.002024-07-258213Actual
2467364.002024-03-258263Actual
2112556.002023-11-268217Actual
3331120.972024-10-2582411Actual
2142015.652023-11-2682411Actual
3679628.422025-01-2482611Actual
3017552.132024-07-2582213Actual
770464.722022-10-268218Actual
1110930.002023-01-248228Budget
252850.002022-06-268264Budget
2376347.002024-02-238264Actual
3334532.672024-10-2582611Actual
1059330.002023-01-248216Budget
396339.002022-07-268236Actual
2884328.422024-06-2582611Actual
144072.892023-04-2582112Actual
239415.002024-02-238226Actual
265332.892024-04-2482511Actual
1482626.002023-05-268216Actual
108237.452022-04-258268Actual
1594622.002023-06-268266Actual
2683599.002024-05-258213Actual
2860864.722024-06-258228Actual
2958429.002024-07-258266Actual
2774939.062024-05-2582112Actual
2045314.592023-10-2682611Actual
2239613.532023-12-2482311Actual
2281750.002024-01-248215Actual
326320.002022-06-268228Budget
1243622.002023-03-268263Actual
1603866.002023-06-268267Actual
2234124.162023-12-2482111Actual
1223428.352023-02-238228Actual
2606429.002024-04-248236Actual
2505010.002024-03-258256Actual
2133818.842023-11-2682111Actual
828050.002022-11-268265Budget
181712.002022-05-268256Actual
3517622.002024-12-248246Actual
972425.002022-12-248266Actual
177028.002022-05-268246Actual
289297.142024-06-2582212Actual
425740.002022-07-268267Budget
1196730.002023-02-238266Budget
650651.002022-09-258267Actual
2475863.002024-03-258214Actual
1485310.002023-05-268226Actual
1309630.002023-03-268266Budget
2724514.002024-05-258256Actual
152643.952023-05-2682211Actual
83351.002022-04-258217Actual
1298830.002023-03-268246Budget
235193.952024-01-2482112Actual
2391432.002024-02-238216Actual
3127425.812024-08-2582113Actual
2184056.002023-12-248215Actual
15500117.002023-06-268213Actual
36442118.002025-01-248217Actual
845540.002022-11-268236Budget
1712890.482023-07-268218Actual
1270350.002023-03-268215Budget
2290925.002024-01-248216Actual
3340329.482024-10-2582112Actual
3449549.702024-11-2582611Actual
3860044.002025-03-268236Actual
3512213.002024-12-248226Actual
247082.002022-06-268214Actual
3523529.002024-12-248266Actual
2083950.002023-11-268215Actual
518110.002022-08-268256Budget
203387.142023-10-2682211Actual
1143574.002023-02-238214Actual
3062535.002024-08-258236Actual
1354271.002023-04-258263Actual
3438012.462024-11-2582211Actual
1998220.002023-10-268246Actual
3100811.402024-08-2582211Actual
3363998.002024-11-258213Actual
2396933.002024-02-238236Actual
28487127.002024-06-258217Actual
3550543.312024-12-2482111Actual
3733770.002025-02-238265Actual
2405319.002024-02-238266Actual
373050.002022-07-268215Budget
1535223.102023-05-2682611Actual
669443.512022-09-258268Actual
1505865.002023-05-268267Actual
167510.002022-05-268226Budget
1350798.002023-04-258213Actual
2101222.002023-11-268246Actual
3160380.002024-09-248215Actual
288930.002022-06-268246Budget
524032.002022-08-268266Actual
2872814.592024-06-2582211Actual
1559217.002023-06-268273Actual
1414038.962023-04-258228Actual
980360.002022-12-248217Budget
2446425.232024-02-2382611Actual
952420.002022-12-248226Budget
1810045.002023-08-268267Actual
677245.002022-10-268213Actual
3210549.702024-09-2482111Actual
1084233.002023-01-248266Actual
209588.002023-11-268226Actual
187925.002022-05-268266Actual
2997033.742024-07-2582611Actual
1078420.002023-01-248256Budget
966710.002022-12-248256Budget
3585148.622024-12-2482213Actual
37089125.002025-02-238213Actual
1181339.002023-02-238236Actual
2549519.912024-03-2582611Actual
162730.002022-05-268216Budget
1045550.002023-01-248215Budget
433663.202022-07-268218Actual
1980847.002023-10-268215Actual
346323.002022-07-268263Actual
934046.002022-12-248215Actual
3402527.002024-11-258246Actual
1262552.002023-03-268264Actual
260860.002022-06-268215Budget
1467533.002023-05-268264Actual
962120.002022-12-248246Budget
378750.002022-07-268265Budget
3500295.002024-12-248215Actual
1514441.992023-05-268228Actual
728520.002022-10-268226Budget
748630.002022-10-268266Budget
683330.002022-10-268263Budget
3854530.002025-03-268216Actual
30264119.002024-08-258213Actual
3192789.002024-09-248267Actual
2128049.572023-11-268268Actual
3509529.002024-12-248216Actual
154435.012023-05-2682612Actual
181820.002022-05-268256Budget
1124840.002023-02-238213Budget
3668319.912025-01-2482211Actual
2789567.922024-05-2582213Actual
2713829.002024-05-258216Actual
380327.142025-02-2382212Actual
2411072.002024-02-238217Actual
225141.822023-12-2482112Actual
1237436.002023-03-268213Actual
3724491.002025-02-238264Actual
1715637.452023-07-268228Actual
845640.002022-11-268236Actual
247170.002022-06-268214Budget
2272460.002024-01-248214Actual
2508327.002024-03-258266Actual
3429463.202024-11-258268Actual
1662428.002023-07-268273Actual
3216027.362024-09-2482311Actual
3417563.002024-11-258267Actual
2013345.002023-10-268267Actual
556730.002022-08-268268Budget
2000813.002023-10-268256Actual
3603220.002025-01-248273Actual
3473239.852024-11-2582613Actual
2947111.002024-07-258226Actual
1210839.002023-02-238267Actual
503810.002022-08-268226Budget
3133345.112024-08-2582613Actual
3697346.872025-01-2482113Actual
3367459.002024-11-258263Actual
220646.542022-05-268268Actual
215392.892023-11-2682112Actual
25233105.632024-03-258218Actual
1866013.002023-09-258273Actual
2479229.002024-03-258264Actual
38239107.002025-03-268213Actual
2543510.332024-03-2582411Actual
2198735.002023-12-248236Actual
9230.002022-04-258263Budget
3239739.852024-09-2482113Actual
3627211.002025-01-248226Actual
625830.002022-09-258246Budget
1395825.002023-04-258266Actual
391510.002022-07-268226Budget
2591467.002024-04-248215Actual
1204653.002023-02-238217Actual
201843.002022-05-268267Actual
603647.002022-09-258265Actual
195860.002022-05-268217Budget
3296037.002024-10-258266Actual
2031025.232023-10-2682111Actual
2245625.232023-12-2482611Actual
2502419.002024-03-258246Actual
3624543.002025-01-248216Actual
3570539.062024-12-2482112Actual
1270461.002023-03-268215Actual
3282041.002024-10-258216Actual
2609016.002024-04-248246Actual
2636464.722024-04-248268Actual
3845272.002025-03-268215Actual
2781061.402024-05-2582612Actual
1627111.402023-06-2682311Actual
3794634.802025-02-2382611Actual
821750.002022-11-268215Budget
3204773.812024-09-248268Actual
2299017.002024-01-248246Actual
2843032.002024-06-258266Actual
1502384.002023-05-268217Actual
803110.002022-11-268273Budget
538039.002022-08-268267Actual
205112.892023-10-2682112Actual
3656363.202025-01-248228Actual
709843.002022-10-268215Actual
1833211.402023-08-2682311Actual
1417448.052023-04-258268Actual
9329.002022-04-258263Actual
1795016.002023-08-268246Actual
2581977.002024-04-248214Actual
893629.872022-11-268268Actual
583570.002022-09-258214Budget
926156.002022-12-248264Actual
113876.002023-02-238273Actual
31985137.452024-09-248218Actual
1890011.002023-09-258226Actual
2485041.002024-03-258215Actual
1724820.972023-07-2682111Actual
589538.002022-09-258264Actual
570920.002022-09-258263Budget
419860.002022-07-268217Budget
284143.002022-06-268236Actual
1078320.002023-01-248256Actual
3886352.602025-03-268228Actual
644460.002022-09-258217Budget
621240.002022-09-258236Budget
3233948.632024-09-2482612Actual
1068940.002023-01-248236Budget
1922445.022023-09-258268Actual
2340115.652024-01-2482411Actual
22604100.002024-01-248213Actual
31390115.002024-09-248213Actual
3408326.002024-11-258266Actual
249706.002024-03-258226Actual
378329.272025-02-2382211Actual
994250.002022-12-248218Budget
3328422.042024-10-2582311Actual
252942.002022-06-268264Actual
1098150.002023-01-248267Budget
75331.002022-04-258266Actual
470868.002022-08-268214Actual
3254959.002024-10-258263Actual
2372864.002024-02-238214Actual
701946.002022-10-268264Actual
2319982.902024-01-248218Actual
957440.002022-12-248236Actual
2823273.002024-06-258265Actual
178969.002023-08-268226Actual
781420.002022-10-268268Budget
358870.002022-07-268214Actual
358970.002022-07-268214Budget
3352338.092024-10-2582113Actual
1730311.402023-07-2682311Actual
28580158.662024-06-258218Actual
2704780.002024-05-258215Actual
144341.822023-04-2582212Actual
518218.002022-08-268256Actual
2763028.422024-05-2582411Actual
1124945.002023-02-238213Actual
3818276.692025-02-2382613Actual
42240.002022-04-258265Actual
365050.002022-07-268264Budget
3154568.002024-09-248264Actual
2296429.002024-01-248236Actual
89441.002022-04-258267Actual
2976261.692024-07-258228Actual
3630041.002025-01-248236Actual
30384112.002024-08-258214Actual
3358267.922024-10-2582613Actual
154838.002022-05-268265Actual
332130.002022-06-268268Budget
266540.002022-06-268265Budget
3673724.162025-01-2482411Actual
1818638.962023-08-268228Actual
2222284.422023-12-248218Actual
3520215.002024-12-248256Actual
1910474.002023-09-258267Actual
3317173.812024-10-258268Actual
2687080.002024-05-258263Actual
2708056.002024-05-258265Actual
1531814.592023-05-2682411Actual
3482464.002024-12-248263Actual
875050.002022-11-268267Budget
3730286.002025-02-238215Actual
972530.002022-12-248266Budget
1331782.902023-03-268218Actual
2178229.002023-12-248264Actual
28147.002022-04-258264Actual
1881553.002023-09-258265Actual
3753534.002025-02-238266Actual
274530.002022-06-268216Budget
789240.002022-11-268213Budget
3868534.002025-03-268266Actual
1887321.002023-09-258216Actual
860930.002022-11-268266Budget
22062.002022-04-258214Actual
1963163.002023-10-268263Actual
59937.002022-04-258236Actual
986350.002022-12-248267Budget
695970.002022-10-268214Budget
2021951.082023-10-268228Actual
874948.002022-11-268267Actual
728418.002022-10-268226Actual
2334712.462024-01-2482211Actual
254628.212024-03-2582511Actual
742811.002022-10-268256Actual
2263958.002024-01-248263Actual
3739533.002025-02-238216Actual
2019195.022023-10-268218Actual
1586133.002023-06-268236Actual
1298932.002023-03-268246Actual
266605.012024-04-2482612Actual
1562052.002023-06-268214Actual
299430.002022-06-268266Budget
3035626.002024-08-258273Actual
2098633.002023-11-268236Actual
775230.002022-10-268228Budget
3676412.462025-01-2482511Actual
2494322.002024-03-258216Actual
19162125.332023-09-258218Actual
26955106.002024-05-258214Actual
42140.002022-04-258265Budget
1336441.992023-03-268228Actual
1116930.002023-01-248268Budget
1574847.002023-06-268265Actual
2765713.532024-05-2582511Actual
172343.002022-05-268236Actual
326232.902022-06-268228Actual
658576.842022-09-258218Actual
2754851.822024-05-2582111Actual
907425.002022-12-248263Actual
38835135.932025-03-268218Actual
177130.002022-05-268246Budget
245491.822024-02-2382212Actual
1262450.002023-03-268264Budget
34140111.002024-11-258217Actual
1936411.402023-09-2582411Actual
1792436.002023-08-268236Actual
477151.002022-08-268264Actual
1691920.002023-07-268246Actual
2499834.002024-03-258236Actual
1289212.002023-03-268226Actual
663338.962022-09-258228Actual
3292714.002024-10-258256Actual
3088860.172024-08-258228Actual
2837125.002024-06-258246Actual
148568.002022-05-268215Actual
334317.142024-10-2582212Actual
27928.002022-06-268226Actual
2004122.002023-10-268266Actual
962021.002022-12-248246Actual
401130.002022-07-268246Budget
30767102.002024-08-258217Actual
365145.002022-07-268264Actual
1210750.002023-02-238267Budget
1323750.002023-03-268267Actual
235513.952024-01-2482612Actual
2944432.002024-07-258216Actual
1143470.002023-02-238214Budget
1389920.002023-04-258246Actual
242310.002022-06-268273Budget
2677846.872024-04-2482613Actual
2414454.002024-02-238267Actual
2212963.002023-12-248217Actual
242210.002022-06-268273Actual
2301619.002024-01-248256Actual
354011.002022-07-268273Actual
1303520.002023-03-268256Budget
663230.002022-09-258228Budget
1615867.752023-06-268268Actual
807870.002022-11-268214Budget
1571341.002023-06-268215Actual
3839467.002025-03-268264Actual
3618759.002025-01-248265Actual
22170.002022-04-258214Budget
2540810.332024-03-2582311Actual
2304927.002024-01-248266Actual
3305179.002024-10-258267Actual
2585453.002024-04-248264Actual
756660.002022-10-268217Budget
650540.002022-09-258267Budget
738127.002022-10-268246Actual
193377.142023-09-2582311Actual
1045651.002023-01-248215Actual
3576664.592024-12-2482612Actual
1223530.002023-02-238228Budget
1455668.002023-05-268263Actual
214520.002022-05-268228Budget
3287537.002024-10-258236Actual
3218731.612024-09-2482411Actual
1473356.002023-05-268215Actual
279310.002022-06-268226Budget
2203912.002023-12-248256Actual
1609698.052023-06-268218Actual
260366.002024-04-248226Actual
29641109.002024-07-258217Actual
1051350.002023-01-248265Budget
3313760.172024-10-258228Actual
850220.002022-11-268246Budget
1387324.002023-04-258236Actual
50330.002022-04-258216Budget
356146.082024-12-2482511Actual
491150.002022-08-268265Budget
2870053.952024-06-2582111Actual
396440.002022-07-268236Budget
386730.002022-07-268216Budget
2642430.552024-04-2482111Actual
2269625.002024-01-248273Actual
3059717.002024-08-258226Actual

Generated 2025-05-25 09:47:21.942 UTC