[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288829.002022-06-298246Actual
630514.002022-09-288256Actual
27928.002022-06-298226Actual
167510.002022-05-298226Budget
3753534.002025-02-268266Actual
775230.002022-10-298228Budget
748630.002022-10-298266Budget
2212963.002023-12-278217Actual
2239613.532023-12-2782311Actual
2839720.002024-06-288256Actual
354011.002022-07-298273Actual
2128049.572023-11-298268Actual
1284530.002023-03-298216Budget
2765713.532024-05-2882511Actual
658450.002022-09-288218Budget
266265.012024-04-2782112Actual
3399941.002024-11-288236Actual
3379469.002024-11-288264Actual
3733770.002025-02-268265Actual
31390115.002024-09-278213Actual
3827460.002025-03-298263Actual
313540.002022-06-298267Budget
140744.002022-05-298264Actual
252942.002022-06-298264Actual
616315.002022-09-288226Actual
962120.002022-12-278246Budget
2656715.652024-04-2782611Actual
2674566.172024-04-2782213Actual
1251510.002023-03-298273Budget
860930.002022-11-298266Budget
1455668.002023-05-298263Actual
38239107.002025-03-298213Actual
611531.002022-09-288216Actual
3230535.872024-09-2782112Actual
1005248.052022-12-278268Actual
2004122.002023-10-298266Actual
274431.002022-06-298216Actual
235513.952024-01-2782612Actual
3328422.042024-10-2882311Actual
234430.002022-06-298263Budget
1372358.002023-04-288215Actual
477151.002022-08-298264Actual
1237540.002023-03-298213Budget
2878227.362024-06-2882411Actual
260366.002024-04-278226Actual
31510121.002024-09-278214Actual
650540.002022-09-288267Budget
2579119.002024-04-278273Actual
148568.002022-05-298215Actual
332130.002022-06-298268Budget
3092290.482024-08-288268Actual
444445.022022-07-298268Actual
1786932.002023-08-298216Actual
3276281.002024-10-288265Actual
2514087.002024-03-288217Actual
907425.002022-12-278263Actual
3676412.462025-01-2782511Actual
3553324.162024-12-2782211Actual
3201373.812024-09-278228Actual
2949944.002024-07-288236Actual
2009874.002023-10-298217Actual
709843.002022-10-298215Actual
1452285.002023-05-298213Actual
835944.002022-11-298216Actual
578710.002022-09-288273Budget
2594958.002024-04-278265Actual
2724514.002024-05-288256Actual
2786822.302024-05-2882113Actual
2543510.332024-03-2882411Actual
247170.002022-06-298214Budget
875050.002022-11-298267Budget
3564732.672024-12-2782611Actual
3065120.002024-08-288246Actual
893629.872022-11-298268Actual
2713829.002024-05-288216Actual
2721930.002024-05-288246Actual
728418.002022-10-298226Actual
3724491.002025-02-268264Actual
356146.082024-12-2782511Actual
1922445.022023-09-288268Actual
229366.002024-01-278226Actual
1627111.402023-06-2982311Actual
1031670.002023-01-278214Budget
723638.002022-10-298216Actual
3712483.002025-02-268263Actual
2467364.002024-03-288263Actual
293517.002022-06-298256Actual
1968827.002023-10-298273Actual
334317.142024-10-2882212Actual
887638.962022-11-298228Actual
2505010.002024-03-288256Actual
1204550.002023-02-268217Budget
2106827.002023-11-298266Actual
508840.002022-08-298236Budget
3780440.122025-02-2682111Actual
358870.002022-07-298214Actual
491150.002022-08-298265Budget
1881553.002023-09-288265Actual
3322953.952024-10-2882111Actual
1591316.002023-06-298256Actual
650651.002022-09-288267Actual
181712.002022-05-298256Actual
2763028.422024-05-2882411Actual
2405319.002024-02-268266Actual
1210750.002023-02-268267Budget
3233948.632024-09-2782612Actual
293620.002022-06-298256Budget
1490718.002023-05-298246Actual
2620892.002024-04-278217Actual
738020.002022-10-298246Budget
1759968.002023-08-298263Actual
2142015.652023-11-2982411Actual
239415.002024-02-268226Actual
401029.002022-07-298246Actual
1674553.002023-07-298215Actual
564740.002022-09-288213Budget
952514.002022-12-278226Actual
368827.142025-01-2782212Actual
1303622.002023-03-298256Actual
3394438.002024-11-288216Actual
3500295.002024-12-278215Actual
3088860.172024-08-288228Actual
3576664.592024-12-2782612Actual
2834547.002024-06-288236Actual
209588.002023-11-298226Actual
3443427.362024-11-2882411Actual
2976261.692024-07-288228Actual
2116051.002023-11-298267Actual
3402527.002024-11-288246Actual
994250.002022-12-278218Budget
144655.012023-04-2882612Actual
2831710.002024-06-288226Actual
1190813.002023-02-268256Actual
172343.002022-05-298236Actual
3133345.112024-08-2882613Actual
116241.002022-05-298213Actual
1262450.002023-03-298264Budget
152643.952023-05-2982211Actual
38835135.932025-03-298218Actual
1821960.172023-08-298268Actual
2198735.002023-12-278236Actual
1037638.002023-01-278264Actual
89441.002022-04-288267Actual
2222284.422023-12-278218Actual
3671026.292025-01-2782311Actual
244303.952024-02-2682511Actual
1303520.002023-03-298256Budget
154102.892023-05-2982112Actual
508734.002022-08-298236Actual
1936411.402023-09-2882411Actual
2236910.332023-12-2782211Actual
2391432.002024-02-268216Actual
2285138.002024-01-278265Actual
3544773.812024-12-278268Actual
3656363.202025-01-278228Actual
452232.002022-08-298213Actual
3388677.002024-11-288265Actual
178969.002023-08-298226Actual
214520.002022-05-298228Budget
401130.002022-07-298246Budget
3455331.612024-11-2882112Actual
2101222.002023-11-298246Actual
789333.002022-11-298213Actual
1229537.452023-02-268268Actual
354110.002022-07-298273Budget
12986.002022-05-298273Actual
2671822.302024-04-2782113Actual
2614919.002024-04-278266Actual
175075.012023-07-2982612Actual
1724820.972023-07-2982111Actual
3118212.462024-08-2882212Actual
163255.012023-06-2982511Actual
1910474.002023-09-288267Actual
37684129.872025-02-268218Actual
3292714.002024-10-288256Actual
34140111.002024-11-288217Actual
1635913.532023-06-2982611Actual
284143.002022-06-298236Actual
1609698.052023-06-298218Actual
194821.822023-09-2882112Actual
2319982.902024-01-278218Actual
1878038.002023-09-288215Actual
1098150.002023-01-278267Budget
205695.012023-10-2982612Actual
3848784.002025-03-298265Actual
3794634.802025-02-2682611Actual
326232.902022-06-298228Actual
1116930.002023-01-278268Budget
242210.002022-06-298273Actual
1124840.002023-02-268213Budget
2098633.002023-11-298236Actual
2952525.002024-07-288246Actual
313639.002022-06-298267Actual
1143574.002023-02-268214Actual
2923027.002024-07-288273Actual
1051350.002023-01-278265Budget
419860.002022-07-298217Budget
3426181.392024-11-288228Actual
887730.002022-11-298228Budget
715845.002022-10-298265Actual
1998220.002023-10-298246Actual
2093123.002023-11-298216Actual
513530.002022-08-298246Budget
144072.892023-04-2882112Actual
3550543.312024-12-2782111Actual
1064113.002023-01-278226Actual
3363998.002024-11-288213Actual
220530.002022-05-298268Budget
770464.722022-10-298218Actual
939850.002022-12-278265Budget
2290925.002024-01-278216Actual
3482464.002024-12-278263Actual
31985137.452024-09-278218Actual
3041989.002024-08-288264Actual
3251498.002024-10-288213Actual
1073733.002023-01-278246Actual
425848.002022-07-298267Actual
748725.002022-10-298266Actual
860832.002022-11-298266Actual
827940.002022-11-298265Actual
195754.002022-05-298217Actual
214473.952023-11-2982511Actual
15500117.002023-06-298213Actual
2997033.742024-07-2882611Actual
30860170.782024-08-288218Actual
484960.002022-08-298215Actual
326320.002022-06-298228Budget
2021951.082023-10-298228Actual
2396933.002024-02-268236Actual
2360895.002024-02-268213Actual
113876.002023-02-268273Actual
3109636.932024-08-2882611Actual
3503756.002024-12-278265Actual
3172311.002024-09-278226Actual
1898012.002023-09-288256Actual
3216027.362024-09-2782311Actual
1218750.002023-02-268218Budget
396339.002022-07-298236Actual
168658.002023-07-298226Actual
225141.822023-12-2782112Actual
3408326.002024-11-288266Actual
300567.142024-07-2882212Actual
683330.002022-10-298263Budget
2896344.382024-06-2882612Actual
3340329.482024-10-2882112Actual
621240.002022-09-288236Budget
1485310.002023-05-298226Actual
882966.232022-11-298218Actual
458321.002022-08-298263Actual
3242464.412024-09-2782213Actual
3918416.722025-03-2982212Actual
1615867.752023-06-298268Actual
20626106.002023-11-298213Actual
3057036.002024-08-288216Actual
524130.002022-08-298266Budget
3632626.002025-01-278246Actual
2162989.002023-12-278213Actual
840620.002022-11-298226Budget
2581977.002024-04-278214Actual
570824.002022-09-288263Actual
195091.822023-09-2882212Actual
1496622.002023-05-298266Actual
3239739.852024-09-2782113Actual
201740.002022-05-298267Budget
3142562.002024-09-278263Actual
2166366.002023-12-278263Actual
195860.002022-05-298217Budget
2650613.532024-04-2782411Actual
2322743.512024-01-278228Actual
3488127.002024-12-278273Actual
972425.002022-12-278266Actual
2967678.002024-07-288267Actual
2529554.112024-03-288268Actual
3933660.902025-03-2982613Actual
3812432.832025-02-2682113Actual
433750.002022-07-298218Budget
3254959.002024-10-288263Actual
36260.002022-04-288215Budget
1868863.002023-09-288214Actual
663230.002022-09-288228Budget
578612.002022-09-288273Actual
2890136.932024-06-2882112Actual
1810045.002023-08-298267Actual
108130.002022-04-288268Budget
307460.002022-06-298217Budget
458220.002022-08-298263Budget
3002834.802024-07-2882112Actual
2382151.002024-02-268215Actual
1514441.992023-05-298228Actual
1411298.052023-04-288218Actual
22062.002022-04-288214Actual
2633166.232024-04-278228Actual
438451.082022-07-298228Actual
2299017.002024-01-278246Actual
3771287.452025-02-268228Actual
26303155.632024-04-278218Actual
756575.002022-10-298217Actual
813850.002022-11-298264Budget
3305179.002024-10-288267Actual
26955106.002024-05-288214Actual
920072.002022-12-278214Actual
3833118.002025-03-298273Actual
2792869.672024-05-2882613Actual
3417563.002024-11-288267Actual
3180317.002024-09-278256Actual
3325720.972024-10-2882211Actual
2687080.002024-05-288263Actual
2326145.022024-01-278268Actual
2019195.022023-10-298218Actual
616210.002022-09-288226Budget
1171730.002023-02-268216Budget
1414038.962023-04-288228Actual
2025263.202023-10-298268Actual
2346119.912024-01-2782611Actual
37592101.002025-02-268217Actual
1019020.002023-01-278263Budget
15116110.172023-05-298218Actual
1130820.002023-02-268263Budget
32634141.002024-10-288214Actual
2677846.872024-04-2782613Actual
3895546.502025-03-2982111Actual
2781061.402024-05-2882612Actual
2807726.002024-06-288273Actual
3573316.722024-12-2782212Actual
2078142.002023-11-298264Actual
2184056.002023-12-278215Actual
36149.002022-04-288215Actual
2178229.002023-12-278264Actual
2647914.592024-04-2782311Actual
2473012.002024-03-288273Actual
1064010.002023-01-278226Budget
986440.002022-12-278267Actual
3405118.002024-11-288256Actual
3494483.002024-12-278264Actual
3915636.932025-03-2982112Actual
405716.002022-07-298256Actual
1317650.002023-03-298217Budget
2754851.822024-05-2882111Actual
142625.012023-04-2882211Actual
1157558.002023-02-268215Actual
3762687.002025-02-268267Actual
2902136.342024-06-2882113Actual
30264119.002024-08-288213Actual
803110.002022-11-298273Budget
1210839.002023-02-268267Actual
215392.892023-11-2982112Actual
17564114.002023-08-298213Actual
365050.002022-07-298264Budget
503810.002022-08-298226Budget
3449549.702024-11-2882611Actual
2569784.002024-04-278213Actual
1694513.002023-07-298256Actual
411830.002022-07-298266Budget
3889767.752025-03-298268Actual
102320.002022-04-288228Budget
3679628.422025-01-2782611Actual
2440315.652024-02-2682411Actual
158336.002023-06-298226Actual
1323750.002023-03-298267Actual
220646.542022-05-298268Actual
854921.002022-11-298256Actual
235193.952024-01-2782112Actual
1842014.592023-08-2982611Actual
2225043.512023-12-278228Actual
3313760.172024-10-288228Actual
3148225.002024-09-278273Actual
1069040.002023-01-278236Actual
2083950.002023-11-298215Actual
2269625.002024-01-278273Actual
80309.002022-11-298273Actual
2331918.842024-01-2782111Actual
1423419.912023-04-2882111Actual
1467533.002023-05-298264Actual
373050.002022-07-298215Budget
380327.142025-02-2682212Actual
2843032.002024-06-288266Actual
795326.002022-11-298263Actual
50330.002022-04-288216Budget
1765612.002023-08-298273Actual
742710.002022-10-298256Budget
3673724.162025-01-2782411Actual
225475.012023-12-2782612Actual
934046.002022-12-278215Actual
75230.002022-04-288266Budget
2935184.002024-07-288215Actual
1505865.002023-05-298267Actual
2749061.692024-05-288268Actual
122129.002022-05-298263Actual
1243720.002023-03-298263Budget
2642430.552024-04-2782111Actual
621140.002022-09-288236Actual
203387.142023-10-2982211Actual
738127.002022-10-298246Actual
2272460.002024-01-278214Actual
228540.002022-06-298213Budget
2591467.002024-04-278215Actual
2275934.002024-01-278264Actual
245491.822024-02-2682212Actual
405810.002022-07-298256Budget
3806664.592025-02-2682612Actual
209675.322022-05-298218Actual
3438012.462024-11-2882211Actual
2234124.162023-12-2782111Actual
140650.002022-05-298264Budget
3177722.002024-09-278246Actual
1919055.632023-09-288228Actual
378750.002022-07-298265Budget
677245.002022-10-298213Actual
1350798.002023-04-288213Actual
2789567.922024-05-2882213Actual
34233134.422024-11-288218Actual
29734137.452024-07-288218Actual
378859.002022-07-298265Actual
2446425.232024-02-2682611Actual
1629814.592023-06-2982411Actual
999030.002022-12-278228Budget
299430.002022-06-298266Budget
1797610.002023-08-298256Actual
939753.002022-12-278265Actual
1106084.422023-01-278218Actual
2414454.002024-02-268267Actual
16532102.002023-07-298213Actual
2993630.552024-07-2882411Actual
25233105.632024-03-288218Actual
3685427.362025-01-2782112Actual
1309729.002023-03-298266Actual
3080279.002024-08-288267Actual
162443.952023-06-2982211Actual
390645.012025-03-2982511Actual
3742211.002025-02-268226Actual
1256266.002023-03-298214Actual
3047776.002024-08-288215Actual
625933.002022-09-288246Actual
835840.002022-11-298216Budget
69316.002022-04-288256Actual
386730.002022-07-298216Budget
957440.002022-12-278236Actual
386637.002022-07-298216Actual
164441.822023-06-2982212Actual
438530.002022-07-298228Budget
172768.212023-07-2982211Actual
491247.002022-08-298265Actual
3541363.202024-12-278228Actual
3218731.612024-09-2782411Actual
2426367.752024-02-268268Actual
2334712.462024-01-2782211Actual
1529110.332023-05-2982311Actual
1612445.022023-06-298228Actual
36060137.002025-01-278214Actual
2074669.002023-11-298214Actual
214443.512022-05-298228Actual
247082.002022-06-298214Actual
1901227.002023-09-288266Actual
2203912.002023-12-278256Actual
1959796.002023-10-298213Actual
1719052.602023-07-298268Actual
550746.542022-08-298228Actual
1084330.002023-01-278266Budget
22604100.002024-01-278213Actual
35385134.422024-12-278218Actual
2624371.002024-04-278267Actual
1270350.002023-03-298215Budget
97550.002022-04-288218Budget
164753.952023-06-2982612Actual
1031762.002023-01-278214Actual
2585453.002024-04-278264Actual
669330.002022-09-288268Budget
3331120.972024-10-2882411Actual
1186130.002023-02-268246Budget
187925.002022-05-298266Actual
3051268.002024-08-288265Actual
3854530.002025-03-298216Actual
3788634.802025-02-2682411Actual
3461557.142024-11-2882612Actual
855010.002022-11-298256Budget
597359.002022-09-288215Actual
3287537.002024-10-288236Actual
245222.892024-02-2682112Actual
795230.002022-11-298263Budget
3862622.002025-03-298246Actual
2692727.002024-05-288273Actual
1276636.002023-03-298265Actual
307371.002022-06-298217Actual
452340.002022-08-298213Budget
3014820.552024-07-2882113Actual
3659763.202025-01-278268Actual
372948.002022-07-298215Actual
1078320.002023-01-278256Actual
3868534.002025-03-298266Actual
1092250.002023-01-278217Budget
254628.212024-03-2882511Actual
1771839.002023-08-298264Actual
1588718.002023-06-298246Actual
3130145.112024-08-2882213Actual
255801.822024-03-2882212Actual
2698968.002024-05-288264Actual

Generated 2025-05-28 22:56:41.069 UTC