[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 992  >   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175075.012023-07-3082612Actual
1768450.002023-08-308214Actual
2106827.002023-11-308266Actual
102320.002022-04-298228Budget
537940.002022-08-308267Budget
38835135.932025-03-308218Actual
144341.822023-04-2982212Actual
915310.002022-12-288273Budget
2508327.002024-03-298266Actual
2310664.002024-01-288217Actual
2228346.542023-12-288268Actual
35292102.002024-12-288217Actual
3901020.972025-03-3082311Actual
2000813.002023-10-308256Actual
999157.142022-12-288228Actual
2112556.002023-11-308217Actual
3067717.002024-08-298256Actual
538039.002022-08-308267Actual
242310.002022-06-308273Budget
3443427.362024-11-2982411Actual
2765713.532024-05-2982511Actual
1771839.002023-08-308264Actual
1712890.482023-07-308218Actual
26303155.632024-04-288218Actual
1895415.002023-09-298246Actual
203657.142023-10-3082311Actual
3142562.002024-09-288263Actual
1461312.002023-05-308273Actual
2526151.082024-03-298228Actual
256122.892024-03-2982612Actual
691010.002022-10-308273Actual
2372864.002024-02-278214Actual
3541363.202024-12-288228Actual
1284431.002023-03-308216Actual
209750.002022-05-308218Budget
326320.002022-06-308228Budget
1336441.992023-03-308228Actual
2299017.002024-01-288246Actual
3367459.002024-11-298263Actual
723638.002022-10-308216Actual
1068940.002023-01-288236Budget
1026810.002023-01-288273Budget
255801.822024-03-2982212Actual
2402118.002024-02-278256Actual
2346119.912024-01-2882611Actual
1423419.912023-04-2982111Actual
3440730.552024-11-2982311Actual
2242315.652023-12-2882411Actual
2745691.992024-05-298228Actual
1411298.052023-04-298218Actual
813850.002022-11-308264Budget
158336.002023-06-308226Actual
1668735.002023-07-308264Actual
1078420.002023-01-288256Budget
3921861.402025-03-3082612Actual
2139316.722023-11-3082311Actual
2993630.552024-07-2982411Actual
3029969.002024-08-298263Actual
789333.002022-11-308213Actual
669443.512022-09-298268Actual
1389920.002023-04-298246Actual
458220.002022-08-308263Budget
3340329.482024-10-2982112Actual
3582424.062024-12-2882113Actual
1171635.002023-02-278216Actual
378329.272025-02-2782211Actual
513418.002022-08-308246Actual
2039214.592023-10-3082411Actual
38359129.002025-03-308214Actual
845640.002022-11-308236Actual
24638106.002024-03-298213Actual
266657.002022-06-308265Actual
3106227.362024-08-2982411Actual
154838.002022-05-308265Actual
2591467.002024-04-288215Actual
1309630.002023-03-308266Budget
518110.002022-08-308256Budget
3233948.632024-09-2882612Actual
1176410.002023-02-278226Budget
2517563.002024-03-298267Actual
2614919.002024-04-288266Actual
354110.002022-07-308273Budget
1059330.002023-01-288216Budget
1262552.002023-03-308264Actual
1294140.002023-03-308236Budget
650651.002022-09-298267Actual
3065120.002024-08-298246Actual
813950.002022-11-308264Actual
31390115.002024-09-288213Actual
172768.212023-07-3082211Actual
3296037.002024-10-298266Actual
3290127.002024-10-298246Actual
3473239.852024-11-2982613Actual
1354271.002023-04-298263Actual
701850.002022-10-308264Budget
2083950.002023-11-308215Actual
3647783.002025-01-288267Actual
3080279.002024-08-298267Actual
709843.002022-10-308215Actual
391418.002022-07-308226Actual
1414038.962023-04-298228Actual
162443.952023-06-3082211Actual
365145.002022-07-308264Actual
570920.002022-09-298263Budget
167414.002022-05-308226Actual
1157558.002023-02-278215Actual
288097.142024-06-2982511Actual
2502419.002024-03-298246Actual
738127.002022-10-308246Actual
220646.542022-05-308268Actual
356146.082024-12-2882511Actual
3239739.852024-09-2882113Actual
1872239.002023-09-298264Actual
3470048.622024-11-2982213Actual
2245625.232023-12-2882611Actual
3788634.802025-02-2782411Actual
1298932.002023-03-308246Actual
2642430.552024-04-2882111Actual
3020745.112024-07-2982613Actual
234430.002022-06-308263Budget
1196730.002023-02-278266Budget
3865221.002025-03-308256Actual
3886352.602025-03-308228Actual
1724820.972023-07-3082111Actual
27928.002022-06-308226Actual
947640.002022-12-288216Budget
762654.002022-10-308267Actual
3638529.002025-01-288266Actual
1019020.002023-01-288263Budget
1629814.592023-06-3082411Actual
2136610.332023-11-3082211Actual
3305179.002024-10-298267Actual
204199.272023-10-3082511Actual
3556026.292024-12-2882311Actual
1037750.002023-01-288264Budget
855010.002022-11-308256Budget
3833118.002025-03-308273Actual
3930366.172025-03-3082213Actual
508734.002022-08-308236Actual
3553324.162024-12-2882211Actual
860832.002022-11-308266Actual
22062.002022-04-298214Actual
2475863.002024-03-298214Actual
3703245.112025-01-2882613Actual
293517.002022-06-308256Actual
396339.002022-07-308236Actual
499030.002022-08-308216Budget
578710.002022-09-298273Budget
2549519.912024-03-2982611Actual
957440.002022-12-288236Actual
2172012.002023-12-288273Actual
245222.892024-02-2782112Actual
2611613.002024-04-288256Actual
288930.002022-06-308246Budget
1130820.002023-02-278263Budget
2093123.002023-11-308216Actual
340140.002022-07-308213Budget
1890011.002023-09-298226Actual
194821.822023-09-2982112Actual
789240.002022-11-308213Budget
2573261.002024-04-288263Actual
1485310.002023-05-308226Actual
22170.002022-04-298214Budget
840620.002022-11-308226Budget
205381.822023-10-3082212Actual
1594622.002023-06-308266Actual
545950.002022-08-308218Budget
372948.002022-07-308215Actual
966812.002022-12-288256Actual
3408326.002024-11-298266Actual
50238.002022-04-298216Actual
3512213.002024-12-288226Actual
33109122.302024-10-298218Actual
1707048.002023-07-308267Actual
284240.002022-06-308236Budget
3818276.692025-02-2782613Actual
36149.002022-04-298215Actual
3235.002022-04-298213Actual
1229630.002023-02-278268Budget
2234124.162023-12-2882111Actual
669330.002022-09-298268Budget
2802073.002024-06-298263Actual
1733016.722023-07-3082411Actual
952420.002022-12-288226Budget
663338.962022-09-298228Actual
1331650.002023-03-308218Budget
1190813.002023-02-278256Actual
1116930.002023-01-288268Budget
3009049.702024-07-2982612Actual
37592101.002025-02-278217Actual
939850.002022-12-288265Budget
181712.002022-05-308256Actual
733440.002022-10-308236Budget
2275934.002024-01-288264Actual
3918416.722025-03-3082212Actual
1031670.002023-01-288214Budget
340038.002022-07-308213Actual
34233134.422024-11-298218Actual
920170.002022-12-288214Budget
300567.142024-07-2982212Actual
658450.002022-09-298218Budget
1237540.002023-03-308213Budget
378859.002022-07-308265Actual
583570.002022-09-298214Budget
1523623.102023-05-3082111Actual
433750.002022-07-308218Budget
253813.952024-03-2982211Actual
583479.002022-09-298214Actual
470970.002022-08-308214Budget
293620.002022-06-308256Budget
452232.002022-08-308213Actual
2724514.002024-05-298256Actual
373050.002022-07-308215Budget
2004122.002023-10-308266Actual
556840.482022-08-308268Actual
20626106.002023-11-308213Actual
3753534.002025-02-278266Actual
60040.002022-04-298236Budget
36535158.662025-01-288218Actual
2687080.002024-05-298263Actual
762550.002022-10-308267Budget
1818638.962023-08-308228Actual
907425.002022-12-288263Actual
2988212.462024-07-2982211Actual
2103816.002023-11-308256Actual
2201322.002023-12-288246Actual
3405118.002024-11-298256Actual
3570539.062024-12-2882112Actual
2239613.532023-12-2882311Actual
1906976.002023-09-298217Actual
2929363.002024-07-298264Actual
1186025.002023-02-278246Actual
1110841.992023-01-288228Actual
2494322.002024-03-298216Actual
2760337.992024-05-2982311Actual
55110.002022-04-298226Budget
181820.002022-05-308256Budget
2269625.002024-01-288273Actual
247082.002022-06-308214Actual
2174856.002023-12-288214Actual
1106150.002023-01-288218Budget
2944432.002024-07-298216Actual
122129.002022-05-308263Actual
1350798.002023-04-298213Actual
962021.002022-12-288246Actual
419745.002022-07-308217Actual
2272460.002024-01-288214Actual
3373122.002024-11-298273Actual
1019125.002023-01-288263Actual
38239107.002025-03-308213Actual
1157650.002023-02-278215Budget
3260634.002024-10-298273Actual
3057036.002024-08-298216Actual
907530.002022-12-288263Budget
2979675.322024-07-298268Actual
38742114.002025-03-308217Actual
2216464.002023-12-288267Actual
3062535.002024-08-298236Actual
3609481.002025-01-288264Actual
1124945.002023-02-278213Actual
214473.952023-11-3082511Actual
3385272.002024-11-298215Actual
868860.002022-11-308217Budget
438530.002022-07-308228Budget
1627111.402023-06-3082311Actual
3730286.002025-02-278215Actual
868751.002022-11-308217Actual
299430.002022-06-308266Budget
1037638.002023-01-288264Actual
35385134.422024-12-288218Actual
3397111.002024-11-298226Actual
2236910.332023-12-2882211Actual
2609016.002024-04-288246Actual
850220.002022-11-308246Budget
1502384.002023-05-308217Actual
193105.012023-09-2982211Actual
425740.002022-07-308267Budget
1218750.002023-02-278218Budget
3088860.172024-08-298228Actual
3898320.972025-03-3082211Actual
1493315.002023-05-308256Actual
3284710.002024-10-298226Actual
260757.002022-06-308215Actual
972530.002022-12-288266Budget
3800425.232025-02-2782112Actual
1482626.002023-05-308216Actual
2098633.002023-11-308236Actual
3503756.002024-12-288265Actual
2875526.292024-06-2982311Actual
391510.002022-07-308226Budget
1588718.002023-06-308246Actual
807973.002022-11-308214Actual
1204550.002023-02-278217Budget
3325720.972024-10-2982211Actual
9943104.112022-12-288218Actual
650540.002022-09-298267Budget
3461557.142024-11-2982612Actual
142625.012023-04-2982211Actual
1336530.002023-03-308228Budget
42240.002022-04-298265Actual
2376347.002024-02-278264Actual
827940.002022-11-308265Actual
1810045.002023-08-308267Actual
164441.822023-06-3082212Actual
444330.002022-07-308268Budget
2290925.002024-01-288216Actual
3742211.002025-02-278226Actual
3827460.002025-03-308263Actual
148660.002022-05-308215Budget
1064113.002023-01-288226Actual
1739123.102023-07-3082611Actual
380327.142025-02-2782212Actual
1210750.002023-02-278267Budget
1251510.002023-03-308273Budget
177028.002022-05-308246Actual
3927636.342025-03-3082113Actual
952514.002022-12-288226Actual
187925.002022-05-308266Actual
419860.002022-07-308217Budget
2769136.932024-05-2982611Actual
2807726.002024-06-298273Actual
3697346.872025-01-2882113Actual
2763028.422024-05-2982411Actual
1251414.002023-03-308273Actual
1434915.652023-04-2982611Actual
1064010.002023-01-288226Budget
252850.002022-06-308264Budget
2364352.002024-02-278263Actual
2432117.782024-02-2782111Actual
2721930.002024-05-298246Actual
183055.012023-08-3082211Actual
12986.002022-05-308273Actual
781331.382022-10-308268Actual
1401756.002023-04-298217Actual
89441.002022-04-298267Actual
2708056.002024-05-298265Actual
2437611.402024-02-2782311Actual
756575.002022-10-308217Actual
3121653.952024-08-2982612Actual
2837125.002024-06-298246Actual
2870053.952024-06-2982111Actual
326232.902022-06-308228Actual
1362947.002023-04-298214Actual
2823273.002024-06-298265Actual
36260.002022-04-298215Budget
2789567.922024-05-2982213Actual
30767102.002024-08-298217Actual
1092156.002023-01-288217Actual
2514087.002024-03-298217Actual
3739533.002025-02-278216Actual
1210839.002023-02-278267Actual
1237436.002023-03-308213Actual
2331918.842024-01-2882111Actual
2829039.002024-06-298216Actual
2698968.002024-05-298264Actual
3160380.002024-09-288215Actual
3287537.002024-10-298236Actual
37209135.002025-02-278214Actual
344619.272024-11-2982511Actual
1181440.002023-02-278236Budget
3724491.002025-02-278264Actual
3771287.452025-02-278228Actual
1565540.002023-06-308264Actual
3659763.202025-01-288268Actual
27985114.002024-06-298213Actual
3100811.402024-08-2982211Actual
947740.002022-12-288216Actual
334317.142024-10-2982212Actual
564632.002022-09-298213Actual
3115436.932024-08-2982112Actual
1069040.002023-01-288236Actual
1815882.902023-08-308218Actual
1243720.002023-03-308263Budget
3458112.462024-11-2982212Actual
1464160.002023-05-308214Actual
1186130.002023-02-278246Budget
2890136.932024-06-2982112Actual
1691920.002023-07-308246Actual
1514441.992023-05-308228Actual
2426367.752024-02-278268Actual
1243622.002023-03-308263Actual
1517848.052023-05-308268Actual
1078320.002023-01-288256Actual
1998220.002023-10-308246Actual
875050.002022-11-308267Budget
1980847.002023-10-308215Actual
2645213.532024-04-2882211Actual
3482464.002024-12-288263Actual
845540.002022-11-308236Budget
2650613.532024-04-2882411Actual
3550543.312024-12-2882111Actual
3733770.002025-02-278265Actual
245491.822024-02-2782212Actual
1656760.002023-07-308263Actual
2671822.302024-04-2882113Actual
2391432.002024-02-278216Actual
1130926.002023-02-278263Actual
2440315.652024-02-2782411Actual
3573316.722024-12-2882212Actual
144655.012023-04-2982612Actual
1138610.002023-02-278273Budget
152643.952023-05-3082211Actual
874948.002022-11-308267Actual
1163854.002023-02-278265Actual
1984338.002023-10-308265Actual
3857217.002025-03-308226Actual
2133818.842023-11-3082111Actual
926050.002022-12-288264Budget
307371.002022-06-308217Actual
288829.002022-06-308246Actual
1476835.002023-05-308265Actual
31985137.452024-09-288218Actual
1786932.002023-08-308216Actual
2781061.402024-05-2982612Actual
3358267.922024-10-2982613Actual
3221411.402024-09-2882511Actual
926156.002022-12-288264Actual
411939.002022-07-308266Actual
3224730.552024-09-2882611Actual
3014820.552024-07-2982113Actual
3133345.112024-08-2982613Actual
1942419.912023-09-2982611Actual
444445.022022-07-308268Actual
3889767.752025-03-308268Actual
962120.002022-12-288246Budget
3417563.002024-11-298267Actual
2405319.002024-02-278266Actual
1797610.002023-08-308256Actual
1143574.002023-02-278214Actual
69420.002022-04-298256Budget
89340.002022-04-298267Budget
365050.002022-07-308264Budget
2839720.002024-06-298256Actual
346220.002022-07-308263Budget
1591316.002023-06-308256Actual
570824.002022-09-298263Actual
2142015.652023-11-3082411Actual
621140.002022-09-298236Actual
3201373.812024-09-288228Actual
821750.002022-11-308215Budget
2485041.002024-03-298215Actual
3216027.362024-09-2882311Actual
266605.012024-04-2882612Actual
2066163.002023-11-308263Actual
214443.512022-05-308228Actual
346323.002022-07-308263Actual
2677846.872024-04-2882613Actual
3532784.002024-12-288267Actual
37089125.002025-02-278213Actual
3355043.362024-10-2982213Actual
2281750.002024-01-288215Actual
2813969.002024-06-298264Actual
379135.012025-02-2782511Actual
887638.962022-11-308228Actual
2819776.002024-06-298215Actual
3679628.422025-01-2882611Actual
957340.002022-12-288236Budget
25233105.632024-03-298218Actual
1294236.002023-03-308236Actual
2124655.632023-11-308228Actual
1229537.452023-02-278268Actual
138458.002023-04-298226Actual
247170.002022-06-308214Budget
2606429.002024-04-288236Actual
723740.002022-10-308216Budget
616210.002022-09-298226Budget
3172311.002024-09-288226Actual
1176520.002023-02-278226Actual
229366.002024-01-288226Actual
503914.002022-08-308226Actual
195091.822023-09-2982212Actual
2624371.002024-04-288267Actual
1084233.002023-01-288266Actual
15500117.002023-06-308213Actual
3192789.002024-09-288267Actual
986350.002022-12-288267Budget
1901227.002023-09-298266Actual
3328422.042024-10-2982311Actual
1323750.002023-03-308267Actual
524032.002022-08-308266Actual
3254959.002024-10-298263Actual
3544773.812024-12-288268Actual
887730.002022-11-308228Budget
164172.892023-06-3082112Actual
3266985.002024-10-298264Actual
893520.002022-11-308268Budget
1455668.002023-05-308263Actual
1276550.002023-03-308265Budget
1795016.002023-08-308246Actual
2543510.332024-03-2982411Actual
2301619.002024-01-288256Actual
1284530.002023-03-308216Budget
9329.002022-04-298263Actual
2949944.002024-07-298236Actual
1059234.002023-01-288216Actual
201740.002022-05-308267Budget
1703568.002023-07-308217Actual
209588.002023-11-308226Actual
2025263.202023-10-308268Actual
140744.002022-05-308264Actual
828050.002022-11-308265Budget
3558725.232024-12-2882411Actual
3747629.002025-02-278246Actual
75331.002022-04-298266Actual
225141.822023-12-2882112Actual
3175141.002024-09-288236Actual
3597567.002025-01-288263Actual
466110.002022-08-308273Budget
795326.002022-11-308263Actual
3210549.702024-09-2882111Actual
2938666.002024-07-298265Actual
2834547.002024-06-298236Actual
3860044.002025-03-308236Actual
2967678.002024-07-298267Actual
2178229.002023-12-288264Actual
1218670.782023-02-278218Actual
187830.002022-05-308266Budget
3700052.132025-01-2882213Actual
1842014.592023-08-3082611Actual
2021951.082023-10-308228Actual
748725.002022-10-308266Actual
21218113.202023-11-308218Actual
1452285.002023-05-308213Actual
19162125.332023-09-298218Actual
80309.002022-11-308273Actual
3815141.602025-02-2782213Actual
396440.002022-07-308236Budget
59937.002022-04-298236Actual
3455331.612024-11-2982112Actual
2908145.112024-06-2982613Actual
195403.952023-09-2982612Actual
2340115.652024-01-2882411Actual
491247.002022-08-308265Actual
1045550.002023-01-288215Budget
1005248.052022-12-288268Actual
452340.002022-08-308213Budget
2285138.002024-01-288265Actual
1936411.402023-09-2982411Actual
1317650.002023-03-308217Budget
164753.952023-06-3082612Actual
578612.002022-09-298273Actual
28105141.002024-06-298214Actual
134770.002022-05-308214Budget
691110.002022-10-308273Budget
3242464.412024-09-2882213Actual
354011.002022-07-308273Actual
2411072.002024-02-278217Actual
438451.082022-07-308228Actual
882850.002022-11-308218Budget
266540.002022-06-308265Budget
1223530.002023-02-278228Budget
1490718.002023-05-308246Actual
835944.002022-11-308216Actual
1392515.002023-04-298256Actual
2337413.532024-01-2882311Actual
3806664.592025-02-2782612Actual
3668319.912025-01-2882211Actual
3148225.002024-09-288273Actual
1303622.002023-03-308256Actual
1073630.002023-01-288246Budget
1635913.532023-06-3082611Actual
17564114.002023-08-308213Actual
2581977.002024-04-288214Actual
1792436.002023-08-308236Actual
163255.012023-06-3082511Actual
2786822.302024-05-2982113Actual
201843.002022-05-308267Actual
1715637.452023-07-308228Actual
2569784.002024-04-288213Actual
2692727.002024-05-298273Actual
33017115.002024-10-298217Actual
3092290.482024-08-298268Actual
3276281.002024-10-298265Actual
1405268.002023-04-298267Actual
742811.002022-10-308256Actual
781420.002022-10-308268Budget
835840.002022-11-308216Budget
972425.002022-12-288266Actual
3488127.002024-12-288273Actual
1196627.002023-02-278266Actual
22604100.002024-01-288213Actual
3379469.002024-11-298264Actual
3576664.592024-12-2882612Actual
3520215.002024-12-288256Actual
2774939.062024-05-2982112Actual
3154568.002024-09-288264Actual
102238.962022-04-298228Actual
3438012.462024-11-2982211Actual
1730311.402023-07-3082311Actual
108130.002022-04-298268Budget
3272784.002024-10-298215Actual
597450.002022-09-298215Budget
821852.002022-11-308215Actual
2792869.672024-05-2982613Actual
2385647.002024-02-278265Actual
313639.002022-06-308267Actual
162730.002022-05-308216Budget
2997033.742024-07-2982611Actual
683330.002022-10-308263Budget
728418.002022-10-308226Actual
3635220.002025-01-288256Actual
683230.002022-10-308263Actual
3130145.112024-08-2982213Actual
1149648.002023-02-278264Actual
1665270.002023-07-308214Actual
1898012.002023-09-298256Actual
28487127.002024-06-298217Actual
531948.002022-08-308217Actual
235513.952024-01-2882612Actual
1919055.632023-09-298228Actual
1580629.002023-06-308216Actual
3585148.622024-12-2882213Actual
28580158.662024-06-298218Actual
1609698.052023-06-308218Actual
2719343.002024-05-298236Actual
1031762.002023-01-288214Actual
1171730.002023-02-278216Budget
332245.022022-06-308268Actual
2334712.462024-01-2882211Actual
390645.012025-03-3082511Actual
2985452.892024-07-2982111Actual
28147.002022-04-298264Actual
807870.002022-11-308214Budget
3399941.002024-11-298236Actual
603550.002022-09-298265Budget
2319982.902024-01-288218Actual
168658.002023-07-308226Actual
3845272.002025-03-308215Actual
17310.002022-04-298273Budget
1098150.002023-01-288267Budget
1045651.002023-01-288215Actual
2071814.002023-11-308273Actual
1531814.592023-05-3082411Actual
1615867.752023-06-308268Actual

Generated 2025-05-29 08:32:36.866 UTC