[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 1000   

638 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2423049.572024-02-278228Actual
3739533.002025-02-278216Actual
3235.002022-04-298213Actual
3927636.342025-03-3082113Actual
3175141.002024-09-288236Actual
1975033.002023-10-308264Actual
2083950.002023-11-308215Actual
2716513.002024-05-298226Actual
277778.212024-05-2982212Actual
3609481.002025-01-288264Actual
229366.002024-01-288226Actual
3154568.002024-09-288264Actual
214443.512022-05-308228Actual
247170.002022-06-308214Budget
3059717.002024-08-298226Actual
3512213.002024-12-288226Actual
1691920.002023-07-308246Actual
807870.002022-11-308214Budget
1037750.002023-01-288264Budget
97550.002022-04-298218Budget
715750.002022-10-308265Budget
1303520.002023-03-308256Budget
611430.002022-09-298216Budget
650540.002022-09-298267Budget
2275934.002024-01-288264Actual
24638106.002024-03-298213Actual
1514441.992023-05-308228Actual
1110930.002023-01-288228Budget
2647914.592024-04-2882311Actual
1073733.002023-01-288246Actual
2708056.002024-05-298265Actual
564740.002022-09-298213Budget
2979675.322024-07-298268Actual
2133818.842023-11-3082111Actual
134662.002022-05-308214Actual
354110.002022-07-308273Budget
508840.002022-08-308236Budget
795326.002022-11-308263Actual
3857217.002025-03-308226Actual
243498.212024-02-2782211Actual
378750.002022-07-308265Budget
644460.002022-09-298217Budget
840620.002022-11-308226Budget
3886352.602025-03-308228Actual
3272784.002024-10-298215Actual
35292102.002024-12-288217Actual
630610.002022-09-298256Budget
1143470.002023-02-278214Budget
1936411.402023-09-2982411Actual
1078320.002023-01-288256Actual
181820.002022-05-308256Budget
1815882.902023-08-308218Actual
3523529.002024-12-288266Actual
2526151.082024-03-298228Actual
1069040.002023-01-288236Actual
27928.002022-06-308226Actual
3627211.002025-01-288226Actual
2310664.002024-01-288217Actual
1171635.002023-02-278216Actual
1860358.002023-09-298263Actual
3862622.002025-03-308246Actual
3806664.592025-02-2782612Actual
3544773.812024-12-288268Actual
252942.002022-06-308264Actual
28580158.662024-06-298218Actual
38239107.002025-03-308213Actual
3550543.312024-12-2882111Actual
289297.142024-06-2982212Actual
2331918.842024-01-2882111Actual
34789107.002024-12-288213Actual
578612.002022-09-298273Actual
962021.002022-12-288246Actual
868860.002022-11-308217Budget
669443.512022-09-298268Actual
2789567.922024-05-2982213Actual
9329.002022-04-298263Actual
470868.002022-08-308214Actual
195860.002022-05-308217Budget
2606429.002024-04-288236Actual
2870053.952024-06-2982111Actual
1694513.002023-07-308256Actual
30264119.002024-08-298213Actual
2947111.002024-07-298226Actual
28147.002022-04-298264Actual
380327.142025-02-2782212Actual
513530.002022-08-308246Budget
3659763.202025-01-288268Actual
532060.002022-08-308217Budget
3358267.922024-10-2982613Actual
1771839.002023-08-308264Actual
3733770.002025-02-278265Actual
116340.002022-05-308213Budget
518218.002022-08-308256Actual
957340.002022-12-288236Budget
3317173.812024-10-298268Actual
1372358.002023-04-298215Actual
2884328.422024-06-2982611Actual
1473356.002023-05-308215Actual
2207225.002023-12-288266Actual
239415.002024-02-278226Actual
3517622.002024-12-288246Actual
1350798.002023-04-298213Actual
1051442.002023-01-288265Actual
148568.002022-05-308215Actual
2411072.002024-02-278217Actual
1157558.002023-02-278215Actual
3541363.202024-12-288228Actual
2093123.002023-11-308216Actual
1609698.052023-06-308218Actual
69316.002022-04-298256Actual
2045314.592023-10-3082611Actual
144341.822023-04-2982212Actual
966710.002022-12-288256Budget
1262450.002023-03-308264Budget
36260.002022-04-298215Budget
1866013.002023-09-298273Actual
2382151.002024-02-278215Actual
962120.002022-12-288246Budget
288097.142024-06-2982511Actual
108130.002022-04-298268Budget
2385647.002024-02-278265Actual
2013345.002023-10-308267Actual
293517.002022-06-308256Actual
860832.002022-11-308266Actual
3558725.232024-12-2882411Actual
3482464.002024-12-288263Actual
1309729.002023-03-308266Actual
17564114.002023-08-308213Actual
603647.002022-09-298265Actual
326320.002022-06-308228Budget
1317550.002023-03-308217Actual
775230.002022-10-308228Budget
1360126.002023-04-298273Actual
438451.082022-07-308228Actual
29641109.002024-07-298217Actual
386637.002022-07-308216Actual
2112556.002023-11-308217Actual
1795016.002023-08-308246Actual
1331782.902023-03-308218Actual
2296429.002024-01-288236Actual
589538.002022-09-298264Actual
1176520.002023-02-278226Actual
695863.002022-10-308214Actual
669330.002022-09-298268Budget
83460.002022-04-298217Budget
636530.002022-09-298266Budget
2540810.332024-03-2982311Actual
2066163.002023-11-308263Actual
3334532.672024-10-2982611Actual
1797610.002023-08-308256Actual
3322953.952024-10-2982111Actual
3665558.212025-01-2882111Actual
209750.002022-05-308218Budget
3553324.162024-12-2882211Actual
1392515.002023-04-298256Actual
2890136.932024-06-2982112Actual
378329.272025-02-2782211Actual
235513.952024-01-2882612Actual
1629814.592023-06-3082411Actual
1901227.002023-09-298266Actual
154435.012023-05-3082612Actual
1683832.002023-07-308216Actual
874948.002022-11-308267Actual
1810045.002023-08-308267Actual
901536.002022-12-288213Actual
2611613.002024-04-288256Actual
1759968.002023-08-308263Actual
177130.002022-05-308246Budget
2569784.002024-04-288213Actual
583570.002022-09-298214Budget
2713829.002024-05-298216Actual
1476835.002023-05-308265Actual
2760337.992024-05-2982311Actual
2021951.082023-10-308228Actual
1298932.002023-03-308246Actual
926156.002022-12-288264Actual
1098251.002023-01-288267Actual
939753.002022-12-288265Actual
225141.822023-12-2882112Actual
3615289.002025-01-288215Actual
42140.002022-04-298265Budget
2193222.002023-12-288216Actual
1868863.002023-09-298214Actual
1488131.002023-05-308236Actual
411939.002022-07-308266Actual
16532102.002023-07-308213Actual
2573261.002024-04-288263Actual
882966.232022-11-308218Actual
3340.002022-04-298213Budget
1806576.002023-08-308217Actual
113876.002023-02-278273Actual
2304927.002024-01-288266Actual
934046.002022-12-288215Actual
2724514.002024-05-298256Actual
3169636.002024-09-288216Actual
538039.002022-08-308267Actual
3794634.802025-02-2782611Actual
3313760.172024-10-298228Actual
1117043.512023-01-288268Actual
868751.002022-11-308217Actual
508734.002022-08-308236Actual
3443427.362024-11-2982411Actual
3002834.802024-07-2982112Actual
201740.002022-05-308267Budget
2902136.342024-06-2982113Actual
3753534.002025-02-278266Actual
2834547.002024-06-298236Actual
2402118.002024-02-278256Actual
3845272.002025-03-308215Actual
3180317.002024-09-288256Actual
3109636.932024-08-2982611Actual
2187436.002023-12-288265Actual
1417448.052023-04-298268Actual
3854530.002025-03-308216Actual
59937.002022-04-298236Actual
358870.002022-07-308214Actual
3455331.612024-11-2982112Actual
597450.002022-09-298215Budget
1455668.002023-05-308263Actual
3570539.062024-12-2882112Actual
952420.002022-12-288226Budget
172343.002022-05-308236Actual
154838.002022-05-308265Actual
1461312.002023-05-308273Actual
185115.012023-08-3082612Actual
2508327.002024-03-298266Actual
2376347.002024-02-278264Actual
172440.002022-05-308236Budget
860930.002022-11-308266Budget
144655.012023-04-2982612Actual
2440315.652024-02-2782411Actual
3127425.812024-08-2982113Actual
181712.002022-05-308256Actual
255532.892024-03-2982112Actual
2399522.002024-02-278246Actual
1615867.752023-06-308268Actual
33109122.302024-10-298218Actual
1656760.002023-07-308263Actual
234285.012024-01-2882511Actual
1270350.002023-03-308215Budget
83351.002022-04-298217Actual
2624371.002024-04-288267Actual
2944432.002024-07-298216Actual
1786932.002023-08-308216Actual
3080279.002024-08-298267Actual
3671026.292025-01-2882311Actual
205112.892023-10-3082112Actual
658450.002022-09-298218Budget
1138610.002023-02-278273Budget
3121653.952024-08-2982612Actual
813950.002022-11-308264Actual
1621624.162023-06-3082111Actual
401029.002022-07-308246Actual
625830.002022-09-298246Budget
1505865.002023-05-308267Actual
284143.002022-06-308236Actual
1827719.912023-08-3082111Actual
2949944.002024-07-298236Actual
947740.002022-12-288216Actual
3860044.002025-03-308236Actual
365145.002022-07-308264Actual
2078142.002023-11-308264Actual
845540.002022-11-308236Budget
683230.002022-10-308263Actual
2878227.362024-06-2982411Actual
332130.002022-06-308268Budget
3785933.742025-02-2782311Actual
2346119.912024-01-2882611Actual
1730311.402023-07-3082311Actual
89340.002022-04-298267Budget
254628.212024-03-2982511Actual
37089125.002025-02-278213Actual
209675.322022-05-308218Actual
3379469.002024-11-298264Actual
365050.002022-07-308264Budget
1163750.002023-02-278265Budget
2222284.422023-12-288218Actual
723638.002022-10-308216Actual
920072.002022-12-288214Actual
3700052.132025-01-2882213Actual
205381.822023-10-3082212Actual
3556026.292024-12-2882311Actual
3394438.002024-11-298216Actual
35385134.422024-12-288218Actual
850220.002022-11-308246Budget
3296037.002024-10-298266Actual
1005120.002022-12-288268Budget
3564732.672024-12-2882611Actual
2360895.002024-02-278213Actual
663230.002022-09-298228Budget
933950.002022-12-288215Budget
621240.002022-09-298236Budget
1821960.172023-08-308268Actual
2719343.002024-05-298236Actual
882850.002022-11-308218Budget
821852.002022-11-308215Actual
723740.002022-10-308216Budget
2203912.002023-12-288256Actual
1531814.592023-05-3082411Actual
214473.952023-11-3082511Actual
97478.362022-04-298218Actual
458321.002022-08-308263Actual
2106827.002023-11-308266Actual
25233105.632024-03-298218Actual
172768.212023-07-3082211Actual
3718126.002025-02-278273Actual
1223530.002023-02-278228Budget
3435262.462024-11-2982111Actual
3918416.722025-03-3082212Actual
1523623.102023-05-3082111Actual
537940.002022-08-308267Budget
1768450.002023-08-308214Actual
875050.002022-11-308267Budget
1707048.002023-07-308267Actual
1243622.002023-03-308263Actual
503914.002022-08-308226Actual
1485310.002023-05-308226Actual
2692727.002024-05-298273Actual
1818638.962023-08-308228Actual
193377.142023-09-2982311Actual
33017115.002024-10-298217Actual
34233134.422024-11-298218Actual
477050.002022-08-308264Budget
138458.002023-04-298226Actual
2148115.652023-11-3082611Actual
3071025.002024-08-298266Actual
1635913.532023-06-3082611Actual
2769136.932024-05-2982611Actual
3402527.002024-11-298246Actual
1739123.102023-07-3082611Actual
2698968.002024-05-298264Actual
2872814.592024-06-2982211Actual
2875526.292024-06-2982311Actual
3500295.002024-12-288215Actual
893629.872022-11-308268Actual
589450.002022-09-298264Budget
1724820.972023-07-3082111Actual
3509529.002024-12-288216Actual
499133.002022-08-308216Actual
1294140.002023-03-308236Budget
470970.002022-08-308214Budget
3895546.502025-03-3082111Actual
2372864.002024-02-278214Actual
3458112.462024-11-2982212Actual
340140.002022-07-308213Budget
803110.002022-11-308273Budget
2087352.002023-11-308265Actual
1389920.002023-04-298246Actual
340038.002022-07-308213Actual
1064010.002023-01-288226Budget
36442118.002025-01-288217Actual
3618759.002025-01-288265Actual
2935184.002024-07-298215Actual
907530.002022-12-288263Budget
3771287.452025-02-278228Actual
550746.542022-08-308228Actual
3397111.002024-11-298226Actual
183863.952023-08-3082511Actual
524130.002022-08-308266Budget
1535223.102023-05-3082611Actual
3213324.162024-09-2882211Actual
3461557.142024-11-2982612Actual
2765713.532024-05-2982511Actual
1452285.002023-05-308213Actual
1149750.002023-02-278264Budget
1362947.002023-04-298214Actual
1603866.002023-06-308267Actual
2923027.002024-07-298273Actual
102238.962022-04-298228Actual
405716.002022-07-308256Actual
3588446.872024-12-2882613Actual
173575.012023-07-3082511Actual
2198735.002023-12-288236Actual
2074669.002023-11-308214Actual
556840.482022-08-308268Actual
3192789.002024-09-288267Actual
3656363.202025-01-288228Actual
201843.002022-05-308267Actual
3750220.002025-02-278256Actual
32634141.002024-10-298214Actual
102320.002022-04-298228Budget
2263958.002024-01-288263Actual
209588.002023-11-308226Actual
3047776.002024-08-298215Actual
2543510.332024-03-2982411Actual
1428915.652023-04-2982311Actual
1467533.002023-05-308264Actual
636423.002022-09-298266Actual
1942419.912023-09-2982611Actual
37209135.002025-02-278214Actual
391418.002022-07-308226Actual
1502384.002023-05-308217Actual
887730.002022-11-308228Budget
762550.002022-10-308267Budget
3242464.412024-09-2882213Actual
1143574.002023-02-278214Actual
550630.002022-08-308228Budget
379135.012025-02-2782511Actual
781331.382022-10-308268Actual
307460.002022-06-308217Budget
1565540.002023-06-308264Actual
245491.822024-02-2782212Actual
2414454.002024-02-278267Actual
266540.002022-06-308265Budget
69420.002022-04-298256Budget
2128049.572023-11-308268Actual
313540.002022-06-308267Budget
2929363.002024-07-298264Actual
234521.002022-06-308263Actual
195403.952023-09-2982612Actual
2839720.002024-06-298256Actual
3868534.002025-03-308266Actual
1898012.002023-09-298256Actual
1181440.002023-02-278236Budget
3106227.362024-08-2982411Actual
947640.002022-12-288216Budget
2405319.002024-02-278266Actual
738127.002022-10-308246Actual
3266985.002024-10-298264Actual
3470048.622024-11-2982213Actual
390645.012025-03-3082511Actual
3092290.482024-08-298268Actual
31985137.452024-09-288218Actual
999030.002022-12-288228Budget
827940.002022-11-308265Actual
2864261.692024-06-298268Actual
2326145.022024-01-288268Actual
2216464.002023-12-288267Actual
215392.892023-11-3082112Actual
3305179.002024-10-298267Actual
2823273.002024-06-298265Actual
2633166.232024-04-288228Actual
162730.002022-05-308216Budget
701850.002022-10-308264Budget
234430.002022-06-308263Budget
503810.002022-08-308226Budget
1204653.002023-02-278217Actual
1906976.002023-09-298217Actual
2594958.002024-04-288265Actual
1434915.652023-04-2982611Actual
30384112.002024-08-298214Actual
3576664.592024-12-2882612Actual
3292714.002024-10-298256Actual
3388677.002024-11-298265Actual
220646.542022-05-308268Actual
334317.142024-10-2982212Actual
2860864.722024-06-298228Actual
1733016.722023-07-3082411Actual
228540.002022-06-308213Budget
194821.822023-09-2982112Actual
3921861.402025-03-3082612Actual
2813969.002024-06-298264Actual
1098150.002023-01-288267Budget
253813.952024-03-2982211Actual
770550.002022-10-308218Budget
3691543.312025-01-2882612Actual
154102.892023-05-3082112Actual
3331120.972024-10-2982411Actual
1106084.422023-01-288218Actual
611531.002022-09-298216Actual
162632.002022-05-308216Actual
37592101.002025-02-278217Actual
2319982.902024-01-288218Actual
1703568.002023-07-308217Actual
1387324.002023-04-298236Actual
3745034.002025-02-278236Actual
184783.952023-08-3082112Actual
1892830.002023-09-298236Actual
789240.002022-11-308213Budget
3201373.812024-09-288228Actual
2917362.002024-07-298263Actual
835840.002022-11-308216Budget
2370012.002024-02-278273Actual
3239739.852024-09-2882113Actual
1124840.002023-02-278213Budget
1084233.002023-01-288266Actual
2239613.532023-12-2882311Actual
1013040.002023-01-288213Budget
2212963.002023-12-288217Actual
3340329.482024-10-2982112Actual
2529554.112024-03-298268Actual
1464160.002023-05-308214Actual
920170.002022-12-288214Budget
3221411.402024-09-2882511Actual
2807726.002024-06-298273Actual
3762687.002025-02-278267Actual
2269625.002024-01-288273Actual
3204773.812024-09-288268Actual
9943104.112022-12-288218Actual
733340.002022-10-308236Actual
1190720.002023-02-278256Budget
89441.002022-04-298267Actual
2792869.672024-05-2982613Actual
3133345.112024-08-2982613Actual
1878038.002023-09-298215Actual
1697828.002023-07-308266Actual
3385272.002024-11-298215Actual
356146.082024-12-2882511Actual
980464.002022-12-288217Actual
2485041.002024-03-298215Actual
3346548.632024-10-2982612Actual
1251510.002023-03-308273Budget
1895415.002023-09-298246Actual
1186130.002023-02-278246Budget
1366344.002023-04-298264Actual
1204550.002023-02-278217Budget
144072.892023-04-2982112Actual
266265.012024-04-2882112Actual
2473012.002024-03-298273Actual
1256266.002023-03-308214Actual
3833118.002025-03-308273Actual
19162125.332023-09-298218Actual
1289212.002023-03-308226Actual
1092156.002023-01-288217Actual
2704780.002024-05-298215Actual
2585453.002024-04-288264Actual
3676412.462025-01-2882511Actual
3624543.002025-01-288216Actual
2290925.002024-01-288216Actual
3051268.002024-08-298265Actual
1149648.002023-02-278264Actual
3603220.002025-01-288273Actual
2737076.002024-05-298267Actual
3254959.002024-10-298263Actual
28487127.002024-06-298217Actual
3183629.002024-09-288266Actual
252850.002022-06-308264Budget
1998220.002023-10-308246Actual
38835135.932025-03-308218Actual
2687080.002024-05-298263Actual
3405118.002024-11-298256Actual
3438012.462024-11-2982211Actual
748630.002022-10-308266Budget
2958429.002024-07-298266Actual
2549519.912024-03-2982611Actual
274530.002022-06-308216Budget
1130820.002023-02-278263Budget
578710.002022-09-298273Budget
3812432.832025-02-2782113Actual
9230.002022-04-298263Budget
1781148.002023-08-308265Actual
22170.002022-04-298214Budget
2837125.002024-06-298246Actual
29734137.452024-07-298218Actual
2285138.002024-01-288265Actual
142625.012023-04-2982211Actual
154740.002022-05-308265Budget
386730.002022-07-308216Budget
1243720.002023-03-308263Budget
3367459.002024-11-298263Actual
1984338.002023-10-308265Actual
2426367.752024-02-278268Actual
195754.002022-05-308217Actual
260366.002024-04-288226Actual
2674566.172024-04-2882213Actual
2727828.002024-05-298266Actual
36149.002022-04-298215Actual
3260634.002024-10-298273Actual
1045550.002023-01-288215Budget
29258110.002024-07-298214Actual
893520.002022-11-308268Budget
2420288.962024-02-278218Actual
3703245.112025-01-2882613Actual
3177722.002024-09-288246Actual
1163854.002023-02-278265Actual
28050.002022-04-298264Budget
3251498.002024-10-298213Actual
477151.002022-08-308264Actual
1354271.002023-04-298263Actual
444445.022022-07-308268Actual
854921.002022-11-308256Actual
901440.002022-12-288213Budget
242310.002022-06-308273Budget
1431611.402023-04-2982411Actual
2124655.632023-11-308228Actual
122030.002022-05-308263Budget
748725.002022-10-308266Actual
3363998.002024-11-298213Actual
321550.002022-06-308218Budget
60040.002022-04-298236Budget
1051350.002023-01-288265Budget
1423419.912023-04-2982111Actual
2852271.002024-06-298267Actual
140744.002022-05-308264Actual
1309630.002023-03-308266Budget
3417563.002024-11-298267Actual
245222.892024-02-2782112Actual
279310.002022-06-308226Budget
2620892.002024-04-288217Actual
2579119.002024-04-288273Actual
957440.002022-12-288236Actual
2505010.002024-03-298256Actual
972425.002022-12-288266Actual
1963163.002023-10-308263Actual
1887321.002023-09-298216Actual
1668735.002023-07-308264Actual
2116051.002023-11-308267Actual
2993630.552024-07-2982411Actual
570824.002022-09-298263Actual
1872239.002023-09-298264Actual
1229537.452023-02-278268Actual
2843032.002024-06-298266Actual
1031670.002023-01-288214Budget
756660.002022-10-308217Budget
3352338.092024-10-2982113Actual
3245741.602024-09-2882613Actual
1323850.002023-03-308267Budget
1196730.002023-02-278266Budget
1992810.002023-10-308226Actual
2600918.002024-04-288216Actual
2299017.002024-01-288246Actual
3730286.002025-02-278215Actual
266605.012024-04-2882612Actual
2432117.782024-02-2782111Actual
3426181.392024-11-298228Actual
38742114.002025-03-308217Actual
1571341.002023-06-308215Actual
64624.002022-04-298246Actual
616210.002022-09-298226Budget
845640.002022-11-308236Actual
134770.002022-05-308214Budget
980360.002022-12-288217Budget
1995632.002023-10-308236Actual
939850.002022-12-288265Budget
3848784.002025-03-308265Actual
2467364.002024-03-298263Actual
2340115.652024-01-2882411Actual
2745691.992024-05-298228Actual
2988212.462024-07-2982211Actual
18568120.002023-09-298213Actual
178969.002023-08-308226Actual
966812.002022-12-288256Actual
1719052.602023-07-308268Actual
1171730.002023-02-278216Budget
2985452.892024-07-2982111Actual
3673724.162025-01-2882411Actual
433663.202022-07-308218Actual
2896344.382024-06-2982612Actual

Generated 2025-05-29 18:36:35.903 UTC