[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 896  >   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381831.002023-05-068216Actual
2139316.722023-12-0782311Actual
603550.002022-10-068265Budget
293620.002022-07-078256Budget
38742114.002025-04-068217Actual
999030.002023-01-048228Budget
625830.002022-10-068246Budget
2272460.002024-02-048214Actual
2540810.332024-04-0582311Actual
3251498.002024-11-058213Actual
3679628.422025-02-0482611Actual
134662.002022-06-068214Actual
183055.012023-09-0682211Actual
75331.002022-05-068266Actual
2585453.002024-05-058264Actual
1149750.002023-03-068264Budget
2674566.172024-05-0582213Actual
3609481.002025-02-048264Actual
29641109.002024-08-058217Actual
1868863.002023-10-068214Actual
1586133.002023-07-078236Actual
140744.002022-06-068264Actual
60040.002022-05-068236Budget
470970.002022-09-068214Budget
2600918.002024-05-058216Actual
1078320.002023-02-048256Actual
1323850.002023-04-068267Budget
1887321.002023-10-068216Actual
972530.002023-01-048266Budget
611430.002022-10-068216Budget
1223530.002023-03-068228Budget
3733770.002025-03-068265Actual
15500117.002023-07-078213Actual
3175141.002024-10-058236Actual
1196627.002023-03-068266Actual
1455668.002023-06-068263Actual
683230.002022-11-068263Actual
1980847.002023-11-068215Actual
2765713.532024-06-0582511Actual
3898320.972025-04-0682211Actual
3130145.112024-09-0582213Actual
3340.002022-05-068213Budget
1210750.002023-03-068267Budget
1068940.002023-02-048236Budget
828050.002022-12-078265Budget
1401756.002023-05-068217Actual
1051442.002023-02-048265Actual
3180317.002024-10-058256Actual
1350798.002023-05-068213Actual
313639.002022-07-078267Actual
2716513.002024-06-058226Actual
1678053.002023-08-068265Actual
1204653.002023-03-068217Actual
3750220.002025-03-068256Actual
205695.012023-11-0682612Actual
2908145.112024-07-0682613Actual
1218750.002023-03-068218Budget
3573316.722025-01-0482212Actual
1163750.002023-03-068265Budget
1289212.002023-04-068226Actual
228440.002022-07-078213Actual
1098150.002023-02-048267Budget
2437611.402024-03-0582311Actual
2890136.932024-07-0682112Actual
1037638.002023-02-048264Actual
21218113.202023-12-078218Actual
2896344.382024-07-0682612Actual
293517.002022-07-078256Actual
3576664.592025-01-0482612Actual
966812.002023-01-048256Actual
1603866.002023-07-078267Actual
1712890.482023-08-068218Actual
2103816.002023-12-078256Actual
1942419.912023-10-0682611Actual
2331918.842024-02-0482111Actual
144341.822023-05-0682212Actual
438451.082022-08-068228Actual
2475863.002024-04-058214Actual
1013135.002023-02-048213Actual
3597567.002025-02-048263Actual
22170.002022-05-068214Budget
733440.002022-11-068236Budget
578710.002022-10-068273Budget
1635913.532023-07-0782611Actual
658576.842022-10-068218Actual
1256370.002023-04-068214Budget
3745034.002025-03-068236Actual
288829.002022-07-078246Actual
29258110.002024-08-058214Actual
3067717.002024-09-058256Actual
3106227.362024-09-0582411Actual
3564732.672025-01-0482611Actual
901536.002023-01-048213Actual
1270461.002023-04-068215Actual
50238.002022-05-068216Actual
695970.002022-11-068214Budget
821852.002022-12-078215Actual
3405118.002024-12-068256Actual
183863.952023-09-0682511Actual
3833118.002025-04-068273Actual
3668319.912025-02-0482211Actual
2216464.002024-01-048267Actual
850220.002022-12-078246Budget
55013.002022-05-068226Actual
715845.002022-11-068265Actual
3041989.002024-09-058264Actual
203657.142023-11-0682311Actual
695863.002022-11-068214Actual
215392.892023-12-0782112Actual
75230.002022-05-068266Budget
2440315.652024-03-0582411Actual
1229537.452023-03-068268Actual
27928.002022-07-078226Actual
2737076.002024-06-058267Actual
2281750.002024-02-048215Actual
3397111.002024-12-068226Actual
926050.002023-01-048264Budget
3788634.802025-03-0682411Actual
253813.952024-04-0582211Actual
256122.892024-04-0582612Actual
1157650.002023-03-068215Budget
3638529.002025-02-048266Actual
1792436.002023-09-068236Actual
379135.012025-03-0682511Actual
762550.002022-11-068267Budget
2019195.022023-11-068218Actual
2831710.002024-07-068226Actual
756575.002022-11-068217Actual
3860044.002025-04-068236Actual
242310.002022-07-078273Budget
3458112.462024-12-0682212Actual
3201373.812024-10-058228Actual
36060137.002025-02-048214Actual
980464.002023-01-048217Actual
378329.272025-03-0682211Actual
1694513.002023-08-068256Actual
1431611.402023-05-0682411Actual
677245.002022-11-068213Actual
3440730.552024-12-0682311Actual
1895415.002023-10-068246Actual
2364352.002024-03-058263Actual
1729.002022-05-068273Actual
477151.002022-09-068264Actual
1733016.722023-08-0682411Actual
34789107.002025-01-048213Actual
346220.002022-08-068263Budget
3909843.312025-04-0682611Actual
3918416.722025-04-0682212Actual
2993630.552024-08-0582411Actual
3254959.002024-11-058263Actual
3815141.602025-03-0682213Actual
550746.542022-09-068228Actual
3358267.922024-11-0582613Actual
2376347.002024-03-058264Actual
30264119.002024-09-058213Actual
3647783.002025-02-048267Actual
154740.002022-06-068265Budget
1919055.632023-10-068228Actual
499133.002022-09-068216Actual
3718126.002025-03-068273Actual
2245625.232024-01-0482611Actual
3697346.872025-02-0482113Actual
195403.952023-10-0682612Actual
174491.822023-08-0682112Actual
2432117.782024-03-0582111Actual
663338.962022-10-068228Actual
980360.002023-01-048217Budget
3794634.802025-03-0682611Actual
3210549.702024-10-0582111Actual
15116110.172023-06-068218Actual
3509529.002025-01-048216Actual
1143574.002023-03-068214Actual
433750.002022-08-068218Budget
134770.002022-06-068214Budget
2774939.062024-06-0582112Actual
2198735.002024-01-048236Actual
2517563.002024-04-058267Actual
1467533.002023-06-068264Actual
2242315.652024-01-0482411Actual
850322.002022-12-078246Actual
3930366.172025-04-0682213Actual
3470048.622024-12-0682213Actual
3266985.002024-11-058264Actual
508734.002022-09-068236Actual
2391432.002024-03-058216Actual
2594958.002024-05-058265Actual
616210.002022-10-068226Budget
2031025.232023-11-0682111Actual
3218731.612024-10-0582411Actual
3488127.002025-01-048273Actual
3172311.002024-10-058226Actual
164172.892023-07-0782112Actual
346323.002022-08-068263Actual
193105.012023-10-0682211Actual
2304927.002024-02-048266Actual
2819776.002024-07-068215Actual
3071025.002024-09-058266Actual
1683832.002023-08-068216Actual
244303.952024-03-0582511Actual
1724820.972023-08-0682111Actual
3762687.002025-03-068267Actual
1910474.002023-10-068267Actual
3724491.002025-03-068264Actual
893520.002022-12-078268Budget
3865221.002025-04-068256Actual
1309729.002023-04-068266Actual
2642430.552024-05-0582111Actual
204199.272023-11-0682511Actual
2656715.652024-05-0582611Actual
1715637.452023-08-068228Actual
644375.002022-10-068217Actual
405810.002022-08-068256Budget
2976261.692024-08-058228Actual
3438012.462024-12-0682211Actual
650651.002022-10-068267Actual
3665558.212025-02-0482111Actual
3635220.002025-02-048256Actual
807973.002022-12-078214Actual
742710.002022-11-068256Budget
1342630.002023-04-068268Budget
69316.002022-05-068256Actual
2781061.402024-06-0582612Actual
391510.002022-08-068226Budget
2201322.002024-01-048246Actual
167510.002022-06-068226Budget
2569784.002024-05-058213Actual
31893106.002024-10-058217Actual
3385272.002024-12-068215Actual
770464.722022-11-068218Actual
3080279.002024-09-058267Actual
225141.822024-01-0482112Actual
419860.002022-08-068217Budget
1331782.902023-04-068218Actual
2184056.002024-01-048215Actual
3845272.002025-04-068215Actual
2591467.002024-05-058215Actual
64624.002022-05-068246Actual
795230.002022-12-078263Budget
589450.002022-10-068264Budget
3183629.002024-10-058266Actual
3921861.402025-04-0682612Actual
1190813.002023-03-068256Actual
611531.002022-10-068216Actual
952514.002023-01-048226Actual
3103533.742024-09-0582311Actual
3467345.112024-12-0682113Actual
142625.012023-05-0682211Actual
1073733.002023-02-048246Actual
245491.822024-03-0582212Actual
3570539.062025-01-0482112Actual
1110930.002023-02-048228Budget
3627211.002025-02-048226Actual
154435.012023-06-0682612Actual
3520215.002025-01-048256Actual
701946.002022-11-068264Actual
2614919.002024-05-058266Actual
1719052.602023-08-068268Actual
2426367.752024-03-058268Actual
252942.002022-07-078264Actual
37684129.872025-03-068218Actual
2485041.002024-04-058215Actual
3160380.002024-10-058215Actual
1517848.052023-06-068268Actual
616315.002022-10-068226Actual
334317.142024-11-0582212Actual
972425.002023-01-048266Actual
2979675.322024-08-058268Actual
3059717.002024-09-058226Actual
20626106.002023-12-078213Actual
2000813.002023-11-068256Actual
3429463.202024-12-068268Actual
2488542.002024-04-058265Actual
1005248.052023-01-048268Actual
986440.002023-01-048267Actual
3594188.002025-02-048213Actual
748725.002022-11-068266Actual
1116930.002023-02-048268Budget
2687080.002024-06-058263Actual
513418.002022-09-068246Actual
1323750.002023-04-068267Actual
1117043.512023-02-048268Actual
3057036.002024-09-058216Actual
1502384.002023-06-068217Actual
91527.002023-01-048273Actual
1815882.902023-09-068218Actual
24638106.002024-04-058213Actual
2944432.002024-08-058216Actual
219598.002024-01-048226Actual
390645.012025-04-0682511Actual
235193.952024-02-0482112Actual
274530.002022-07-078216Budget
2083950.002023-12-078215Actual
597450.002022-10-068215Budget
1317550.002023-04-068217Actual
1098251.002023-02-048267Actual
2225043.512024-01-048228Actual
2148115.652023-12-0782611Actual
3239739.852024-10-0582113Actual
2692727.002024-06-058273Actual
1223428.352023-03-068228Actual
356146.082025-01-0482511Actual
1656760.002023-08-068263Actual
2074669.002023-12-078214Actual
2372864.002024-03-058214Actual
3002834.802024-08-0582112Actual
556730.002022-09-068268Budget
3455331.612024-12-0682112Actual
3402527.002024-12-068246Actual
3216027.362024-10-0582311Actual
887730.002022-12-078228Budget
491150.002022-09-068265Budget
1276550.002023-04-068265Budget
742811.002022-11-068256Actual
201740.002022-06-068267Budget
205381.822023-11-0682212Actual
709843.002022-11-068215Actual
1157558.002023-03-068215Actual
2727828.002024-06-058266Actual
425740.002022-08-068267Budget
470868.002022-09-068214Actual
2813969.002024-07-068264Actual
380327.142025-03-0682212Actual
173575.012023-08-0682511Actual
2792869.672024-06-0582613Actual
1574847.002023-07-078265Actual
365145.002022-08-068264Actual
122030.002022-06-068263Budget
2749061.692024-06-058268Actual
1331650.002023-04-068218Budget
1186025.002023-03-068246Actual
36260.002022-05-068215Budget
2864261.692024-07-068268Actual
920072.002023-01-048214Actual
386637.002022-08-068216Actual
3373122.002024-12-068273Actual
2222284.422024-01-048218Actual
1375833.002023-05-068265Actual
2769136.932024-06-0582611Actual
113876.002023-03-068273Actual
813850.002022-12-078264Budget
28147.002022-05-068264Actual
1073630.002023-02-048246Budget
2203912.002024-01-048256Actual
2947111.002024-08-058226Actual
2299017.002024-02-048246Actual
1210839.002023-03-068267Actual
570920.002022-10-068263Budget
3503756.002025-01-048265Actual
3544773.812025-01-048268Actual
3118212.462024-09-0582212Actual
3747629.002025-03-068246Actual
2340115.652024-02-0482411Actual
2698968.002024-06-058264Actual
108130.002022-05-068268Budget
3394438.002024-12-068216Actual
321550.002022-07-078218Budget
2505010.002024-04-058256Actual
2420288.962024-03-058218Actual
1771839.002023-09-068264Actual
845640.002022-12-078236Actual
12986.002022-06-068273Actual
669443.512022-10-068268Actual
2112556.002023-12-078217Actual
3017552.132024-08-0582213Actual
3379469.002024-12-068264Actual
18568120.002023-10-068213Actual
2952525.002024-08-058246Actual
1051350.002023-02-048265Budget
887638.962022-12-078228Actual
2802073.002024-07-068263Actual
2763028.422024-06-0582411Actual
3618759.002025-02-048265Actual
1389920.002023-05-068246Actual
2929363.002024-08-058264Actual
3177722.002024-10-058246Actual
97478.362022-05-068218Actual
781420.002022-11-068268Budget
1045651.002023-02-048215Actual
1019020.002023-02-048263Budget
3290127.002024-11-058246Actual
2124655.632023-12-078228Actual
31390115.002024-10-058213Actual
3224730.552024-10-0582611Actual
299537.002022-07-078266Actual
163255.012023-07-0782511Actual
1317650.002023-04-068217Budget
17564114.002023-09-068213Actual
2136610.332023-12-0782211Actual
1237540.002023-04-068213Budget
1064010.002023-02-048226Budget
1069040.002023-02-048236Actual
365050.002022-08-068264Budget
1922445.022023-10-068268Actual
391418.002022-08-068226Actual
33017115.002024-11-058217Actual
2852271.002024-07-068267Actual
265332.892024-05-0582511Actual
915310.002023-01-048273Budget
3461557.142024-12-0682612Actual
466110.002022-09-068273Budget
152643.952023-06-0682211Actual
934046.002023-01-048215Actual
3088860.172024-09-058228Actual
1452285.002023-06-068213Actual
340038.002022-08-068213Actual
1411298.052023-05-068218Actual
3092290.482024-09-058268Actual
344619.272024-12-0682511Actual
1186130.002023-03-068246Budget
177028.002022-06-068246Actual
1490718.002023-06-068246Actual
2087352.002023-12-078265Actual
26955106.002024-06-058214Actual
1998220.002023-11-068246Actual
1059330.002023-02-048216Budget
658450.002022-10-068218Budget
636423.002022-10-068266Actual
1975033.002023-11-068264Actual
2337413.532024-02-0482311Actual
3009049.702024-08-0582612Actual
524032.002022-09-068266Actual
532060.002022-09-068217Budget
401029.002022-08-068246Actual
2535325.232024-04-0582111Actual
1615867.752023-07-078268Actual
3730286.002025-03-068215Actual
1786932.002023-09-068216Actual
3541363.202025-01-048228Actual
518218.002022-09-068256Actual
3854530.002025-04-068216Actual
2207225.002024-01-048266Actual
3272784.002024-11-058215Actual
3221411.402024-10-0582511Actual
30860170.782024-09-058218Actual
3903736.932025-04-0682411Actual
2479229.002024-04-058264Actual
860930.002022-12-078266Budget
187830.002022-06-068266Budget
3213324.162024-10-0582211Actual
907530.002023-01-048263Budget
723740.002022-11-068216Budget
3417563.002024-12-068267Actual
33759108.002024-12-068214Actual
195091.822023-10-0682212Actual
108237.452022-05-068268Actual
19162125.332023-10-068218Actual
1284530.002023-04-068216Budget
260366.002024-05-058226Actual
1237436.002023-04-068213Actual
2473012.002024-04-058273Actual
1781148.002023-09-068265Actual
3367459.002024-12-068263Actual
1464160.002023-06-068214Actual
354110.002022-08-068273Budget
3346548.632024-11-0582612Actual
255801.822024-04-0582212Actual
2526151.082024-04-058228Actual
1531814.592023-06-0682411Actual
3588446.872025-01-0482613Actual
3671026.292025-02-0482311Actual
2004122.002023-11-068266Actual
38835135.932025-04-068218Actual
636530.002022-10-068266Budget
1251414.002023-04-068273Actual
1289310.002023-04-068226Budget
2174856.002024-01-048214Actual
775230.002022-11-068228Budget
3098043.312024-09-0582111Actual
1514441.992023-06-068228Actual
947640.002023-01-048216Budget
2719343.002024-06-058236Actual
2683599.002024-06-058213Actual
2829039.002024-07-068216Actual
396339.002022-08-068236Actual
35292102.002025-01-048217Actual
789240.002022-12-078213Budget
158336.002023-07-078226Actual
3443427.362024-12-0682411Actual
1124840.002023-03-068213Budget
3857217.002025-04-068226Actual
3624543.002025-02-048216Actual
728418.002022-11-068226Actual
2860864.722024-07-068228Actual
2166366.002024-01-048263Actual
2133818.842023-12-0782111Actual
3556026.292025-01-0482311Actual
1872239.002023-10-068264Actual
3895546.502025-04-0682111Actual
234430.002022-07-078263Budget
2239613.532024-01-0482311Actual
214473.952023-12-0782511Actual
3632626.002025-02-048246Actual
1906976.002023-10-068217Actual
55110.002022-05-068226Budget
167414.002022-06-068226Actual
1591316.002023-07-078256Actual
1092156.002023-02-048217Actual
701850.002022-11-068264Budget
3340329.482024-11-0582112Actual
893629.872022-12-078268Actual
926156.002023-01-048264Actual
1229630.002023-03-068268Budget
245222.892024-03-0582112Actual
195860.002022-06-068217Budget
9329.002022-05-068263Actual
3558725.232025-01-0482411Actual
3435262.462024-12-0682111Actual
1342555.632023-04-068268Actual
193377.142023-10-0682311Actual
3449549.702024-12-0682611Actual
962120.002023-01-048246Budget
3352338.092024-11-0582113Actual
69420.002022-05-068256Budget
994250.002023-01-048218Budget
3927636.342025-04-0682113Actual
2843032.002024-07-068266Actual
2502419.002024-04-058246Actual
503810.002022-09-068226Budget
2543510.332024-04-0582411Actual
1171635.002023-03-068216Actual
1163854.002023-03-068265Actual
1777638.002023-09-068215Actual
29734137.452024-08-058218Actual
756660.002022-11-068217Budget
3877773.002025-04-068267Actual
2878227.362024-07-0682411Actual
524130.002022-09-068266Budget
1387324.002023-05-068236Actual
3901020.972025-04-0682311Actual
2967678.002024-08-058267Actual
203387.142023-11-0682211Actual
1835911.402023-09-0682411Actual
102238.962022-05-068228Actual
835944.002022-12-078216Actual
2606429.002024-05-058236Actual
438530.002022-08-068228Budget
1529110.332023-06-0682311Actual
242210.002022-07-078273Actual
1881553.002023-10-068265Actual
1482626.002023-06-068216Actual
307371.002022-07-078217Actual
2875526.292024-07-0682311Actual
3691543.312025-02-0482612Actual
1878038.002023-10-068215Actual
1064113.002023-02-048226Actual
2745691.992024-06-058228Actual
868860.002022-12-078217Budget
2314173.002024-02-048267Actual
3933660.902025-04-0682613Actual
2757617.782024-06-0582211Actual
484960.002022-09-068215Actual
2467364.002024-04-058263Actual
882850.002022-12-078218Budget
3133345.112024-09-0582613Actual
299430.002022-07-078266Budget
2172012.002024-01-048273Actual
201843.002022-06-068267Actual
621240.002022-10-068236Budget
215725.012023-12-0782612Actual
3739533.002025-03-068216Actual
986350.002023-01-048267Budget
733340.002022-11-068236Actual
3523529.002025-01-048266Actual
3235.002022-05-068213Actual
2290925.002024-02-048216Actual
266540.002022-07-078265Budget
22062.002022-05-068214Actual
3331120.972024-11-0582411Actual
1171730.002023-03-068216Budget
3800425.232025-03-0682112Actual
419745.002022-08-068217Actual
168658.002023-08-068226Actual
1890011.002023-10-068226Actual
1689330.002023-08-068236Actual
3673724.162025-02-0482411Actual
1092250.002023-02-048217Budget
234521.002022-07-078263Actual
307460.002022-07-078217Budget
1600373.002023-07-078217Actual
1901227.002023-10-068266Actual
2269625.002024-02-048273Actual
3142562.002024-10-058263Actual
3233948.632024-10-0582612Actual
162730.002022-06-068216Budget
621140.002022-10-068236Actual
947740.002023-01-048216Actual
3154568.002024-10-058264Actual
2872814.592024-07-0682211Actual
1609698.052023-07-078218Actual
2713829.002024-06-058216Actual
3915636.932025-04-0682112Actual
140650.002022-06-068264Budget
266605.012024-05-0582612Actual
3322953.952024-11-0582111Actual
396440.002022-08-068236Budget
2013345.002023-11-068267Actual
3245741.602024-10-0582613Actual
3862622.002025-04-068246Actual
2938666.002024-08-058265Actual
1270350.002023-04-068215Budget
1031762.002023-02-048214Actual
1559217.002023-07-078273Actual
260757.002022-07-078215Actual
578612.002022-10-068273Actual
2609016.002024-05-058246Actual
3426181.392024-12-068228Actual
3363998.002024-12-068213Actual
2310664.002024-02-048217Actual
32634141.002024-11-058214Actual
25233105.632024-04-058218Actual
2704780.002024-06-058215Actual
939850.002023-01-048265Budget
1106084.422023-02-048218Actual
405716.002022-08-068256Actual
332130.002022-07-078268Budget
2997033.742024-08-0582611Actual
185115.012023-09-0682612Actual
518110.002022-09-068256Budget
1405268.002023-05-068267Actual
738020.002022-11-068246Budget
2760337.992024-06-0582311Actual
225475.012024-01-0482612Actual
3656363.202025-02-048228Actual
2754851.822024-06-0582111Actual
795326.002022-12-078263Actual
1196730.002023-03-068266Budget
3121653.952024-09-0582612Actual
89441.002022-05-068267Actual
2193222.002024-01-048216Actual
3109636.932024-09-0582611Actual
358970.002022-08-068214Budget
279310.002022-07-078226Budget
83351.002022-05-068217Actual
2917362.002024-08-058263Actual
154838.002022-06-068265Actual
2128049.572023-12-078268Actual
538039.002022-09-068267Actual
3100811.402024-09-0582211Actual
2636464.722024-05-058268Actual
781331.382022-11-068268Actual
1256266.002023-04-068214Actual
2263958.002024-02-048263Actual
589538.002022-10-068264Actual
901440.002023-01-048213Budget
1428915.652023-05-0682311Actual
957340.002023-01-048236Budget
34909129.002025-01-048214Actual
3785933.742025-03-0682311Actual
860832.002022-12-078266Actual
2645213.532024-05-0582211Actual
274431.002022-07-078216Actual
1703568.002023-08-068217Actual
3062535.002024-09-058236Actual
2301619.002024-02-048256Actual
1392515.002023-05-068256Actual
2514087.002024-04-058217Actual
1765612.002023-09-068273Actual
2823273.002024-07-068265Actual
1336530.002023-04-068228Budget
625933.002022-10-068246Actual
789333.002022-12-078213Actual
1523623.102023-06-0682111Actual
2334712.462024-02-0482211Actual
2786822.302024-06-0582113Actual
1968827.002023-11-068273Actual

Generated 2025-06-06 01:02:13.842 UTC