[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210839.002023-03-058267Actual
3435262.462024-12-0582111Actual
3399941.002024-12-058236Actual
2834547.002024-07-058236Actual
1309630.002023-04-058266Budget
288097.142024-07-0582511Actual
35385134.422025-01-038218Actual
1963163.002023-11-058263Actual
3679628.422025-02-0382611Actual
2272460.002024-02-038214Actual
850220.002022-12-068246Budget
129910.002022-06-058273Budget
1559217.002023-07-068273Actual
3780440.122025-03-0582111Actual
2148115.652023-12-0682611Actual
1674553.002023-08-058215Actual
1535223.102023-06-0582611Actual
1360126.002023-05-058273Actual
1998220.002023-11-058246Actual
154838.002022-06-058265Actual
2517563.002024-04-048267Actual
214443.512022-06-058228Actual
695863.002022-11-058214Actual
80309.002022-12-068273Actual
3739533.002025-03-058216Actual
3573316.722025-01-0382212Actual
29734137.452024-08-048218Actual
1892830.002023-10-058236Actual
1571341.002023-07-068215Actual
1149750.002023-03-058264Budget
405810.002022-08-058256Budget
2540810.332024-04-0482311Actual
3067717.002024-09-048256Actual
279310.002022-07-068226Budget
3213324.162024-10-0482211Actual
868751.002022-12-068217Actual
3488127.002025-01-038273Actual
728418.002022-11-058226Actual
3394438.002024-12-058216Actual
466012.002022-09-058273Actual
2432117.782024-03-0482111Actual
532060.002022-09-058217Budget
986440.002023-01-038267Actual
37089125.002025-03-058213Actual
1218750.002023-03-058218Budget
220530.002022-06-058268Budget
3918416.722025-04-0582212Actual
2485041.002024-04-048215Actual
630514.002022-10-058256Actual
2019195.022023-11-058218Actual
2831710.002024-07-058226Actual
3260634.002024-11-048273Actual
3553324.162025-01-0382211Actual
458321.002022-09-058263Actual
2391432.002024-03-048216Actual
2098633.002023-12-068236Actual
2039214.592023-11-0582411Actual
288829.002022-07-068246Actual
477050.002022-09-058264Budget
611430.002022-10-058216Budget
1256266.002023-04-058214Actual
158336.002023-07-068226Actual
3009049.702024-08-0482612Actual
83351.002022-05-058217Actual
1323850.002023-04-058267Budget
1792436.002023-09-058236Actual
2222284.422024-01-038218Actual
677340.002022-11-058213Budget
920170.002023-01-038214Budget
920072.002023-01-038214Actual
1223428.352023-03-058228Actual
252850.002022-07-068264Budget
183055.012023-09-0582211Actual
2745691.992024-06-048228Actual
1971655.002023-11-058214Actual
1031670.002023-02-038214Budget
1574847.002023-07-068265Actual
875050.002022-12-068267Budget
42240.002022-05-058265Actual
354110.002022-08-058273Budget
3322953.952024-11-0482111Actual
1992810.002023-11-058226Actual
2645213.532024-05-0482211Actual
3815141.602025-03-0582213Actual
2116051.002023-12-068267Actual
3266985.002024-11-048264Actual
1482626.002023-06-058216Actual
3210549.702024-10-0482111Actual
947640.002023-01-038216Budget
1303520.002023-04-058256Budget
299537.002022-07-068266Actual
3895546.502025-04-0582111Actual
172343.002022-06-058236Actual
2239613.532024-01-0382311Actual
1609698.052023-07-068218Actual
9943104.112023-01-038218Actual
2698968.002024-06-048264Actual
3233948.632024-10-0482612Actual
425848.002022-08-058267Actual
1827719.912023-09-0582111Actual
1629814.592023-07-0682411Actual
284143.002022-07-068236Actual
172440.002022-06-058236Budget
3029969.002024-09-048263Actual
3115436.932024-09-0482112Actual
957340.002023-01-038236Budget
215392.892023-12-0682112Actual
2402118.002024-03-048256Actual
3057036.002024-09-048216Actual
2757617.782024-06-0482211Actual
3517622.002025-01-038246Actual
2174856.002024-01-038214Actual
1375833.002023-05-058265Actual
122129.002022-06-058263Actual
3062535.002024-09-048236Actual
163255.012023-07-0682511Actual
1835911.402023-09-0582411Actual
2275934.002024-02-038264Actual
2479229.002024-04-048264Actual
89340.002022-05-058267Budget
187925.002022-06-058266Actual
228540.002022-07-068213Budget
3839467.002025-04-058264Actual
2671822.302024-05-0482113Actual
30384112.002024-09-048214Actual
1565540.002023-07-068264Actual
24638106.002024-04-048213Actual
3183629.002024-10-048266Actual
3520215.002025-01-038256Actual
926050.002023-01-038264Budget
2529554.112024-04-048268Actual
321487.452022-07-068218Actual
55013.002022-05-058226Actual
3461557.142024-12-0582612Actual
1110841.992023-02-038228Actual
234521.002022-07-068263Actual
3921861.402025-04-0582612Actual
2674566.172024-05-0482213Actual
1084330.002023-02-038266Budget
1110930.002023-02-038228Budget
3482464.002025-01-038263Actual
64624.002022-05-058246Actual
2331918.842024-02-0382111Actual
2692727.002024-06-048273Actual
583570.002022-10-058214Budget
2789567.922024-06-0482213Actual
738020.002022-11-058246Budget
1019020.002023-02-038263Budget
203657.142023-11-0582311Actual
2142015.652023-12-0682411Actual
2864261.692024-07-058268Actual
256122.892024-04-0482612Actual
775332.902022-11-058228Actual
3656363.202025-02-038228Actual
1488131.002023-06-058236Actual
972530.002023-01-038266Budget
1898012.002023-10-058256Actual
2420288.962024-03-048218Actual
1362947.002023-05-058214Actual
36442118.002025-02-038217Actual
260860.002022-07-068215Budget
1143470.002023-03-058214Budget
3503756.002025-01-038265Actual
9329.002022-05-058263Actual
2594958.002024-05-048265Actual
2721930.002024-06-048246Actual
255801.822024-04-0482212Actual
31893106.002024-10-048217Actual
2807726.002024-07-058273Actual
142625.012023-05-0582211Actual
503914.002022-09-058226Actual
1251414.002023-04-058273Actual
2514087.002024-04-048217Actual
140650.002022-06-058264Budget
31390115.002024-10-048213Actual
621140.002022-10-058236Actual
3385272.002024-12-058215Actual
742710.002022-11-058256Budget
32634141.002024-11-048214Actual
34909129.002025-01-038214Actual
1990127.002023-11-058216Actual
154740.002022-06-058265Budget
508840.002022-09-058236Budget
3818276.692025-03-0582613Actual
1464160.002023-06-058214Actual
33109122.302024-11-048218Actual
3901020.972025-04-0582311Actual
882966.232022-12-068218Actual
616315.002022-10-058226Actual
2896344.382024-07-0582612Actual
1821960.172023-09-058268Actual
3340.002022-05-058213Budget
3230535.872024-10-0482112Actual
578710.002022-10-058273Budget
228440.002022-07-068213Actual
3624543.002025-02-038216Actual
733440.002022-11-058236Budget
3933660.902025-04-0582613Actual
148660.002022-06-058215Budget
2000813.002023-11-058256Actual
1878038.002023-10-058215Actual
821852.002022-12-068215Actual
3358267.922024-11-0482613Actual
2535325.232024-04-0482111Actual
2683599.002024-06-048213Actual
3865221.002025-04-058256Actual
733340.002022-11-058236Actual
1298830.002023-04-058246Budget
2399522.002024-03-048246Actual
1289310.002023-04-058226Budget
1106150.002023-02-038218Budget
2128049.572023-12-068268Actual
669443.512022-10-058268Actual
2376347.002024-03-048264Actual
3317173.812024-11-048268Actual
2505010.002024-04-048256Actual
102238.962022-05-058228Actual
438530.002022-08-058228Budget
1662428.002023-08-058273Actual
2979675.322024-08-048268Actual
419745.002022-08-058217Actual
636423.002022-10-058266Actual
1730311.402023-08-0582311Actual
3909843.312025-04-0582611Actual
2106827.002023-12-068266Actual
168658.002023-08-058226Actual
3130145.112024-09-0482213Actual
756660.002022-11-058217Budget
980360.002023-01-038217Budget
185115.012023-09-0582612Actual
2178229.002024-01-038264Actual
3609481.002025-02-038264Actual
3367459.002024-12-058263Actual
3127425.812024-09-0482113Actual
939850.002023-01-038265Budget
3747629.002025-03-058246Actual
390645.012025-04-0582511Actual
1289212.002023-04-058226Actual
1594622.002023-07-068266Actual
2326145.022024-02-038268Actual
1461312.002023-06-058273Actual
3224730.552024-10-0482611Actual
845640.002022-12-068236Actual
16532102.002023-08-058213Actual
1026910.002023-02-038273Actual
1810045.002023-09-058267Actual
980464.002023-01-038217Actual
1116930.002023-02-038268Budget
172768.212023-08-0582211Actual
695970.002022-11-058214Budget
1906976.002023-10-058217Actual
770464.722022-11-058218Actual
1665270.002023-08-058214Actual
162632.002022-06-058216Actual
477151.002022-09-058264Actual
34789107.002025-01-038213Actual
18568120.002023-10-058213Actual
265332.892024-05-0482511Actual
691010.002022-11-058273Actual
887730.002022-12-068228Budget
3109636.932024-09-0482611Actual
3373122.002024-12-058273Actual
887638.962022-12-068228Actual
3558725.232025-01-0382411Actual
178969.002023-09-058226Actual
274530.002022-07-068216Budget
1190720.002023-03-058256Budget
538039.002022-09-058267Actual
742811.002022-11-058256Actual
3470048.622024-12-0582213Actual
828050.002022-12-068265Budget
1733016.722023-08-0582411Actual
1237436.002023-04-058213Actual
2904867.922024-07-0582213Actual
1414038.962023-05-058228Actual
2103816.002023-12-068256Actual
22170.002022-05-058214Budget
3676412.462025-02-0382511Actual
444445.022022-08-058268Actual
164441.822023-07-0682212Actual
2201322.002024-01-038246Actual
28050.002022-05-058264Budget
1678053.002023-08-058265Actual
2319982.902024-02-038218Actual
3242464.412024-10-0482213Actual
386637.002022-08-058216Actual
901536.002023-01-038213Actual
195860.002022-06-058217Budget
2385647.002024-03-048265Actual
1013040.002023-02-038213Budget
683230.002022-11-058263Actual
1270350.002023-04-058215Budget
1372358.002023-05-058215Actual
9230.002022-05-058263Budget
2878227.362024-07-0582411Actual
3080279.002024-09-048267Actual
3239739.852024-10-0482113Actual
3296037.002024-11-048266Actual
3092290.482024-09-048268Actual
2958429.002024-08-048266Actual
26303155.632024-05-048218Actual
1689330.002023-08-058236Actual
2938666.002024-08-048265Actual
789333.002022-12-068213Actual
97478.362022-05-058218Actual
2426367.752024-03-048268Actual
177028.002022-06-058246Actual
570920.002022-10-058263Budget
307371.002022-07-068217Actual
3426181.392024-12-058228Actual
2908145.112024-07-0582613Actual
795230.002022-12-068263Budget
650540.002022-10-058267Budget
1073733.002023-02-038246Actual
50238.002022-05-058216Actual
2136610.332023-12-0682211Actual
589538.002022-10-058264Actual
2591467.002024-05-048215Actual
2502419.002024-04-048246Actual
3697346.872025-02-0382113Actual
2890136.932024-07-0582112Actual
1771839.002023-09-058264Actual
29138113.002024-08-048213Actual
75331.002022-05-058266Actual
2296429.002024-02-038236Actual
728520.002022-11-058226Budget
2704780.002024-06-048215Actual
3235.002022-05-058213Actual
209675.322022-06-058218Actual
1517848.052023-06-058268Actual
411830.002022-08-058266Budget
2066163.002023-12-068263Actual
1130820.002023-03-058263Budget
3282041.002024-11-048216Actual
3742211.002025-03-058226Actual
3703245.112025-02-0382613Actual
181712.002022-06-058256Actual
3615289.002025-02-038215Actual
2990932.672024-08-0482311Actual
2713829.002024-06-048216Actual
2716513.002024-06-048226Actual
2405319.002024-03-048266Actual
219598.002024-01-038226Actual
2299017.002024-02-038246Actual
260366.002024-05-048226Actual
524130.002022-09-058266Budget
2112556.002023-12-068217Actual
1196627.002023-03-058266Actual
2526151.082024-04-048228Actual
986350.002023-01-038267Budget
1031762.002023-02-038214Actual
1531814.592023-06-0582411Actual
1186025.002023-03-058246Actual
2025263.202023-11-058268Actual
2967678.002024-08-048267Actual
1317650.002023-04-058217Budget
1683832.002023-08-058216Actual
2162989.002024-01-038213Actual
2813969.002024-07-058264Actual
3788634.802025-03-0582411Actual
1514441.992023-06-058228Actual
1124840.002023-03-058213Budget
3405118.002024-12-058256Actual
1124945.002023-03-058213Actual
1284431.002023-04-058216Actual
1270461.002023-04-058215Actual
1553556.002023-07-068263Actual
134662.002022-06-058214Actual
3845272.002025-04-058215Actual
293517.002022-07-068256Actual
2133818.842023-12-0682111Actual
2727828.002024-06-048266Actual
957440.002023-01-038236Actual
332130.002022-07-068268Budget
91527.002023-01-038273Actual
3245741.602024-10-0482613Actual
3455331.612024-12-0582112Actual
358870.002022-08-058214Actual
3544773.812025-01-038268Actual
669330.002022-10-058268Budget
2045314.592023-11-0582611Actual
518110.002022-09-058256Budget
2423049.572024-03-048228Actual
1493315.002023-06-058256Actual
1331650.002023-04-058218Budget
1366344.002023-05-058264Actual
2071814.002023-12-068273Actual
356146.082025-01-0382511Actual
64730.002022-05-058246Budget
1490718.002023-06-058246Actual
69420.002022-05-058256Budget
152643.952023-06-0582211Actual
663338.962022-10-058228Actual
972425.002023-01-038266Actual
1922445.022023-10-058268Actual
97550.002022-05-058218Budget
3771287.452025-03-058228Actual
174761.822023-08-0582212Actual
545899.572022-09-058218Actual
1842014.592023-09-0582611Actual
2093123.002023-12-068216Actual
882850.002022-12-068218Budget
1298932.002023-04-058246Actual
2870053.952024-07-0582111Actual
31985137.452024-10-048218Actual
34233134.422024-12-058218Actual
2370012.002024-03-048273Actual
27928.002022-07-068226Actual
2993630.552024-08-0482411Actual
3172311.002024-10-048226Actual
603647.002022-10-058265Actual
2944432.002024-08-048216Actual
229366.002024-02-038226Actual
1317550.002023-04-058217Actual
2819776.002024-07-058215Actual
1405268.002023-05-058267Actual
723740.002022-11-058216Budget
795326.002022-12-068263Actual
2334712.462024-02-0382211Actual
205381.822023-11-0582212Actual
38359129.002025-04-058214Actual
140744.002022-06-058264Actual
1019125.002023-02-038263Actual
425740.002022-08-058267Budget
378859.002022-08-058265Actual
835840.002022-12-068216Budget
3762687.002025-03-058267Actual
1229630.002023-03-058268Budget
915310.002023-01-038273Budget
1176520.002023-03-058226Actual
36260.002022-05-058215Budget
234430.002022-07-068263Budget
2569784.002024-05-048213Actual
3284710.002024-11-048226Actual
1045651.002023-02-038215Actual
2193222.002024-01-038216Actual
293620.002022-07-068256Budget
1130926.002023-03-058263Actual
373050.002022-08-058215Budget
2446425.232024-03-0482611Actual
3328422.042024-11-0482311Actual
1084233.002023-02-038266Actual
1051350.002023-02-038265Budget
1387324.002023-05-058236Actual
2988212.462024-08-0482211Actual
2769136.932024-06-0482611Actual
901440.002023-01-038213Budget
723638.002022-11-058216Actual
365050.002022-08-058264Budget
401130.002022-08-058246Budget
1890011.002023-10-058226Actual
3133345.112024-09-0482613Actual
1395825.002023-05-058266Actual
1186130.002023-03-058246Budget
1078320.002023-02-038256Actual
3509529.002025-01-038216Actual
1635913.532023-07-0682611Actual
177130.002022-06-058246Budget
2101222.002023-12-068246Actual
17310.002022-05-058273Budget
181820.002022-06-058256Budget
2633166.232024-05-048228Actual
1523623.102023-06-0582111Actual
893520.002022-12-068268Budget
597359.002022-10-058215Actual
2923027.002024-08-048273Actual
2467364.002024-04-048263Actual
3500295.002025-01-038215Actual
1485310.002023-06-058226Actual
2187436.002024-01-038265Actual
30860170.782024-09-048218Actual
3017552.132024-08-0482213Actual
3862622.002025-04-058246Actual
1037638.002023-02-038264Actual
3065120.002024-09-048246Actual
2579119.002024-05-048273Actual
2198735.002024-01-038236Actual
1138610.002023-03-058273Budget
2225043.512024-01-038228Actual
3597567.002025-02-038263Actual

Generated 2025-06-04 16:52:42.998 UTC