[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 896  >   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490718.002023-05-308246Actual
3750220.002025-02-278256Actual
3588446.872024-12-2882613Actual
1531814.592023-05-3082411Actual
3845272.002025-03-308215Actual
1797610.002023-08-308256Actual
677340.002022-10-308213Budget
2569784.002024-04-288213Actual
3889767.752025-03-308268Actual
3668319.912025-01-2882211Actual
952420.002022-12-288226Budget
1878038.002023-09-298215Actual
3204773.812024-09-288268Actual
2093123.002023-11-308216Actual
2792869.672024-05-2982613Actual
1336441.992023-03-308228Actual
874948.002022-11-308267Actual
1243720.002023-03-308263Budget
545950.002022-08-308218Budget
840716.002022-11-308226Actual
3041989.002024-08-298264Actual
144341.822023-04-2982212Actual
26303155.632024-04-288218Actual
762550.002022-10-308267Budget
425740.002022-07-308267Budget
2310664.002024-01-288217Actual
172440.002022-05-308236Budget
3609481.002025-01-288264Actual
3109636.932024-08-2982611Actual
274530.002022-06-308216Budget
2071814.002023-11-308273Actual
452232.002022-08-308213Actual
225141.822023-12-2882112Actual
158336.002023-06-308226Actual
15116110.172023-05-308218Actual
2142015.652023-11-3082411Actual
3603220.002025-01-288273Actual
35292102.002024-12-288217Actual
201740.002022-05-308267Budget
2535325.232024-03-2982111Actual
1461312.002023-05-308273Actual
2222284.422023-12-288218Actual
868751.002022-11-308217Actual
3630041.002025-01-288236Actual
2870053.952024-06-2982111Actual
3254959.002024-10-298263Actual
3656363.202025-01-288228Actual
30860170.782024-08-298218Actual
2757617.782024-05-2982211Actual
2370012.002024-02-278273Actual
2852271.002024-06-298267Actual
1110930.002023-01-288228Budget
34789107.002024-12-288213Actual
813850.002022-11-308264Budget
1323750.002023-03-308267Actual
3647783.002025-01-288267Actual
3771287.452025-02-278228Actual
570920.002022-09-298263Budget
249706.002024-03-298226Actual
1821960.172023-08-308268Actual
939753.002022-12-288265Actual
3860044.002025-03-308236Actual
3812432.832025-02-2782113Actual
220646.542022-05-308268Actual
3503756.002024-12-288265Actual
20626106.002023-11-308213Actual
1019125.002023-01-288263Actual
1331650.002023-03-308218Budget
3242464.412024-09-2882213Actual
3691543.312025-01-2882612Actual
365050.002022-07-308264Budget
855010.002022-11-308256Budget
2829039.002024-06-298216Actual
2296429.002024-01-288236Actual
30767102.002024-08-298217Actual
3597567.002025-01-288263Actual
3183629.002024-09-288266Actual
2322743.512024-01-288228Actual
715750.002022-10-308265Budget
2526151.082024-03-298228Actual
1294140.002023-03-308236Budget
228440.002022-06-308213Actual
3901020.972025-03-3082311Actual
2938666.002024-07-298265Actual
625933.002022-09-298246Actual
775230.002022-10-308228Budget
175075.012023-07-3082612Actual
691110.002022-10-308273Budget
3523529.002024-12-288266Actual
2364352.002024-02-278263Actual
225475.012023-12-2882612Actual
2112556.002023-11-308217Actual
3762687.002025-02-278267Actual
470868.002022-08-308214Actual
3098043.312024-08-2982111Actual
2774939.062024-05-2982112Actual
3346548.632024-10-2982612Actual
3355043.362024-10-2982213Actual
1124945.002023-02-278213Actual
97478.362022-04-298218Actual
3201373.812024-09-288228Actual
3515038.002024-12-288236Actual
2285138.002024-01-288265Actual
2440315.652024-02-2782411Actual
3435262.462024-11-2982111Actual
1276550.002023-03-308265Budget
1218750.002023-02-278218Budget
113876.002023-02-278273Actual
195091.822023-09-2982212Actual
2087352.002023-11-308265Actual
893520.002022-11-308268Budget
1210839.002023-02-278267Actual
644460.002022-09-298217Budget
3676412.462025-01-2882511Actual
1342555.632023-03-308268Actual
583479.002022-09-298214Actual
37592101.002025-02-278217Actual
1059330.002023-01-288216Budget
1594622.002023-06-308266Actual
2687080.002024-05-298263Actual
172343.002022-05-308236Actual
733440.002022-10-308236Budget
907425.002022-12-288263Actual
3909843.312025-03-3082611Actual
195860.002022-05-308217Budget
2952525.002024-07-298246Actual
1627111.402023-06-3082311Actual
3367459.002024-11-298263Actual
299537.002022-06-308266Actual
358870.002022-07-308214Actual
3482464.002024-12-288263Actual
3921861.402025-03-3082612Actual
3358267.922024-10-2982613Actual
723740.002022-10-308216Budget
3615289.002025-01-288215Actual
1270461.002023-03-308215Actual
116241.002022-05-308213Actual
835840.002022-11-308216Budget
1372358.002023-04-298215Actual
172768.212023-07-3082211Actual
775332.902022-10-308228Actual
3570539.062024-12-2882112Actual
181712.002022-05-308256Actual
3260634.002024-10-298273Actual
2721930.002024-05-298246Actual
980464.002022-12-288217Actual
813950.002022-11-308264Actual
3827460.002025-03-308263Actual
2346119.912024-01-2882611Actual
1586133.002023-06-308236Actual
64730.002022-04-298246Budget
2713829.002024-05-298216Actual
1818638.962023-08-308228Actual
144655.012023-04-2982612Actual
3473239.852024-11-2982613Actual
503914.002022-08-308226Actual
334317.142024-10-2982212Actual
102320.002022-04-298228Budget
695970.002022-10-308214Budget
1963163.002023-10-308263Actual
1866013.002023-09-298273Actual
167510.002022-05-308226Budget
1600373.002023-06-308217Actual
28050.002022-04-298264Budget
1176520.002023-02-278226Actual
2242315.652023-12-2882411Actual
1580629.002023-06-308216Actual
3638529.002025-01-288266Actual
3142562.002024-09-288263Actual
1031670.002023-01-288214Budget
164441.822023-06-3082212Actual
695863.002022-10-308214Actual
358970.002022-07-308214Budget
2642430.552024-04-2882111Actual
42240.002022-04-298265Actual
386637.002022-07-308216Actual
1739123.102023-07-3082611Actual
770464.722022-10-308218Actual
2955116.002024-07-298256Actual
1724820.972023-07-3082111Actual
1635913.532023-06-3082611Actual
2823273.002024-06-298265Actual
37209135.002025-02-278214Actual
1092156.002023-01-288217Actual
1401756.002023-04-298217Actual
1276636.002023-03-308265Actual
288930.002022-06-308246Budget
1229630.002023-02-278268Budget
840620.002022-11-308226Budget
1922445.022023-09-298268Actual
3394438.002024-11-298216Actual
32634141.002024-10-298214Actual
3806664.592025-02-2782612Actual
934046.002022-12-288215Actual
728418.002022-10-308226Actual
254628.212024-03-2982511Actual
3455331.612024-11-2982112Actual
1110841.992023-01-288228Actual
3659763.202025-01-288268Actual
2609016.002024-04-288246Actual
31510121.002024-09-288214Actual
1895415.002023-09-298246Actual
1629814.592023-06-3082411Actual
2976261.692024-07-298228Actual
1733016.722023-07-3082411Actual
260757.002022-06-308215Actual
1730311.402023-07-3082311Actual
438451.082022-07-308228Actual
2581977.002024-04-288214Actual
140744.002022-05-308264Actual
1729.002022-04-298273Actual
332130.002022-06-308268Budget
3276281.002024-10-298265Actual
209675.322022-05-308218Actual
177130.002022-05-308246Budget
2162989.002023-12-288213Actual
284240.002022-06-308236Budget
3556026.292024-12-2882311Actual
332245.022022-06-308268Actual
164753.952023-06-3082612Actual
1196730.002023-02-278266Budget
2272460.002024-01-288214Actual
3065120.002024-08-298246Actual
129910.002022-05-308273Budget
378329.272025-02-2782211Actual
288829.002022-06-308246Actual
1298830.002023-03-308246Budget
1171730.002023-02-278216Budget
564740.002022-09-298213Budget
18568120.002023-09-298213Actual
234430.002022-06-308263Budget
2078142.002023-11-308264Actual
920072.002022-12-288214Actual
239415.002024-02-278226Actual
289297.142024-06-2982212Actual
228540.002022-06-308213Budget
22062.002022-04-298214Actual
3192789.002024-09-288267Actual
3221411.402024-09-2882511Actual
2837125.002024-06-298246Actual
2540810.332024-03-2982311Actual
201843.002022-05-308267Actual
3402527.002024-11-298246Actual
3154568.002024-09-288264Actual
27928.002022-06-308226Actual
419860.002022-07-308217Budget
738127.002022-10-308246Actual
644375.002022-09-298217Actual
2708056.002024-05-298265Actual
1683832.002023-07-308216Actual
2683599.002024-05-298213Actual
3635220.002025-01-288256Actual
368827.142025-01-2882212Actual
1890011.002023-09-298226Actual
2178229.002023-12-288264Actual
3340329.482024-10-2982112Actual
1423419.912023-04-2982111Actual
2947111.002024-07-298226Actual
677245.002022-10-308213Actual
1106150.002023-01-288218Budget
69420.002022-04-298256Budget
2139316.722023-11-3082311Actual
550630.002022-08-308228Budget
458321.002022-08-308263Actual
1496622.002023-05-308266Actual
3718126.002025-02-278273Actual
1588718.002023-06-308246Actual
550746.542022-08-308228Actual
513530.002022-08-308246Budget
152643.952023-05-3082211Actual
1810045.002023-08-308267Actual
33109122.302024-10-298218Actual
597359.002022-09-298215Actual
2864261.692024-06-298268Actual
59937.002022-04-298236Actual
1574847.002023-06-308265Actual
1124840.002023-02-278213Budget
326232.902022-06-308228Actual
1387324.002023-04-298236Actual
1559217.002023-06-308273Actual
307460.002022-06-308217Budget
2446425.232024-02-2782611Actual
2896344.382024-06-2982612Actual
2944432.002024-07-298216Actual
3585148.622024-12-2882213Actual
2765713.532024-05-2982511Actual
2514087.002024-03-298217Actual
279310.002022-06-308226Budget
2133818.842023-11-3082111Actual
3594188.002025-01-288213Actual
3753534.002025-02-278266Actual
299430.002022-06-308266Budget
42140.002022-04-298265Budget
508840.002022-08-308236Budget
1375833.002023-04-298265Actual
340038.002022-07-308213Actual
36535158.662025-01-288218Actual
29641109.002024-07-298217Actual
378750.002022-07-308265Budget
2813969.002024-06-298264Actual
29734137.452024-07-298218Actual
3500295.002024-12-288215Actual
3467345.112024-11-2982113Actual
405716.002022-07-308256Actual
277778.212024-05-2982212Actual
2875526.292024-06-2982311Actual
1196627.002023-02-278266Actual
2334712.462024-01-2882211Actual
2198735.002023-12-288236Actual
485050.002022-08-308215Budget
1887321.002023-09-298216Actual
2437611.402024-02-2782311Actual
2396933.002024-02-278236Actual
715845.002022-10-308265Actual
37684129.872025-02-278218Actual
2585453.002024-04-288264Actual
3742211.002025-02-278226Actual
1059234.002023-01-288216Actual
3724491.002025-02-278264Actual
1284530.002023-03-308216Budget
3235.002022-04-298213Actual
709843.002022-10-308215Actual
1529110.332023-05-3082311Actual
3730286.002025-02-278215Actual
1251414.002023-03-308273Actual
3284710.002024-10-298226Actual
256122.892024-03-2982612Actual
986440.002022-12-288267Actual
162730.002022-05-308216Budget
245222.892024-02-2782112Actual
901536.002022-12-288213Actual
255801.822024-03-2982212Actual
242310.002022-06-308273Budget
89340.002022-04-298267Budget
29258110.002024-07-298214Actual
2573261.002024-04-288263Actual
2727828.002024-05-298266Actual
83351.002022-04-298217Actual
3553324.162024-12-2882211Actual
2275934.002024-01-288264Actual
845540.002022-11-308236Budget
1621624.162023-06-3082111Actual
868860.002022-11-308217Budget
3898320.972025-03-3082211Actual
396339.002022-07-308236Actual
1186025.002023-02-278246Actual
433750.002022-07-308218Budget
691010.002022-10-308273Actual
163255.012023-06-3082511Actual
193105.012023-09-2982211Actual
1116930.002023-01-288268Budget
3800425.232025-02-2782112Actual
3550543.312024-12-2882111Actual
2245625.232023-12-2882611Actual
999157.142022-12-288228Actual
75331.002022-04-298266Actual
34909129.002024-12-288214Actual
3857217.002025-03-308226Actual
1833211.402023-08-3082311Actual
952514.002022-12-288226Actual
3239739.852024-09-2882113Actual
391418.002022-07-308226Actual
3103533.742024-08-2982311Actual
2479229.002024-03-298264Actual
162443.952023-06-3082211Actual
36260.002022-04-298215Budget
3160380.002024-09-288215Actual
3747629.002025-02-278246Actual
144072.892023-04-2982112Actual
939850.002022-12-288265Budget
1815882.902023-08-308218Actual
835944.002022-11-308216Actual
701850.002022-10-308264Budget
2074669.002023-11-308214Actual
503810.002022-08-308226Budget
3334532.672024-10-2982611Actual
2467364.002024-03-298263Actual
947740.002022-12-288216Actual
1256370.002023-03-308214Budget
3494483.002024-12-288264Actual
2340115.652024-01-2882411Actual
69316.002022-04-298256Actual
2529554.112024-03-298268Actual
538039.002022-08-308267Actual
1130926.002023-02-278263Actual
433663.202022-07-308218Actual
1256266.002023-03-308214Actual
346323.002022-07-308263Actual
663338.962022-09-298228Actual
2843032.002024-06-298266Actual
3115436.932024-08-2982112Actual
2606429.002024-04-288236Actual
38359129.002025-03-308214Actual
477050.002022-08-308264Budget
3148225.002024-09-288273Actual
3233948.632024-09-2882612Actual
1771839.002023-08-308264Actual
532060.002022-08-308217Budget
34140111.002024-11-298217Actual
193919.272023-09-2982511Actual
1786932.002023-08-308216Actual
174761.822023-07-3082212Actual
3331120.972024-10-2982411Actual
3118212.462024-08-2982212Actual
3785933.742025-02-2782311Actual
658450.002022-09-298218Budget
184783.952023-08-3082112Actual
3933660.902025-03-3082613Actual
636530.002022-09-298266Budget
1535223.102023-05-3082611Actual
2414454.002024-02-278267Actual
3440730.552024-11-2982311Actual
1106084.422023-01-288218Actual
1051350.002023-01-288265Budget
491150.002022-08-308265Budget
55013.002022-04-298226Actual
1181339.002023-02-278236Actual
3328422.042024-10-2982311Actual
1806576.002023-08-308217Actual
2228346.542023-12-288268Actual
887730.002022-11-308228Budget
401130.002022-07-308246Budget
3388677.002024-11-298265Actual
603647.002022-09-298265Actual
1157558.002023-02-278215Actual
2674566.172024-04-2882213Actual
756660.002022-10-308217Budget
1553556.002023-06-308263Actual
972530.002022-12-288266Budget
3408326.002024-11-298266Actual
255532.892024-03-2982112Actual
265332.892024-04-2882511Actual
3405118.002024-11-298256Actual
2136610.332023-11-3082211Actual
1980847.002023-10-308215Actual
411939.002022-07-308266Actual
1078320.002023-01-288256Actual
789240.002022-11-308213Budget
3443427.362024-11-2982411Actual
83460.002022-04-298217Budget
3833118.002025-03-308273Actual
1984338.002023-10-308265Actual
1303520.002023-03-308256Budget
1765612.002023-08-308273Actual
1298932.002023-03-308246Actual
2216464.002023-12-288267Actual
1149648.002023-02-278264Actual
518110.002022-08-308256Budget
2376347.002024-02-278264Actual
2473012.002024-03-298273Actual
1342630.002023-03-308268Budget
19162125.332023-09-298218Actual
1995632.002023-10-308236Actual
142625.012023-04-2982211Actual
284143.002022-06-308236Actual
3080279.002024-08-298267Actual
860930.002022-11-308266Budget
313540.002022-06-308267Budget
2781061.402024-05-2982612Actual
3780440.122025-02-2782111Actual
2319982.902024-01-288218Actual
2290925.002024-01-288216Actual
962120.002022-12-288246Budget
807870.002022-11-308214Budget
3673724.162025-01-2882411Actual
3854530.002025-03-308216Actual
1992810.002023-10-308226Actual
102238.962022-04-298228Actual
1792436.002023-08-308236Actual
235513.952024-01-2882612Actual
386730.002022-07-308216Budget
2411072.002024-02-278217Actual
3014820.552024-07-2982113Actual
882850.002022-11-308218Budget
1064113.002023-01-288226Actual
21218113.202023-11-308218Actual
288097.142024-06-2982511Actual
245813.952024-02-2782612Actual
2724514.002024-05-298256Actual
2423049.572024-02-278228Actual
37089125.002025-02-278213Actual
2749061.692024-05-298268Actual
3230535.872024-09-2882112Actual
365145.002022-07-308264Actual
293620.002022-06-308256Budget
444445.022022-07-308268Actual
1411298.052023-04-298218Actual
2314173.002024-01-288267Actual
1309729.002023-03-308266Actual
313639.002022-06-308267Actual
2760337.992024-05-2982311Actual
50330.002022-04-298216Budget
3868534.002025-03-308266Actual
2019195.022023-10-308218Actual
31390115.002024-09-288213Actual
3429463.202024-11-298268Actual
3290127.002024-10-298246Actual
860832.002022-11-308266Actual
3417563.002024-11-298267Actual
3169636.002024-09-288216Actual
1210750.002023-02-278267Budget
344619.272024-11-2982511Actual
3245741.602024-09-2882613Actual
3379469.002024-11-298264Actual
1309630.002023-03-308266Budget
245491.822024-02-2782212Actual
300567.142024-07-2982212Actual
64624.002022-04-298246Actual
1262552.002023-03-308264Actual
266605.012024-04-2882612Actual
36442118.002025-01-288217Actual
1381831.002023-04-298216Actual
405810.002022-07-308256Budget
875050.002022-11-308267Budget
3745034.002025-02-278236Actual
1084233.002023-01-288266Actual
1143470.002023-02-278214Budget
828050.002022-11-308265Budget
957440.002022-12-288236Actual
3287537.002024-10-298236Actual
1051442.002023-01-288265Actual
1331782.902023-03-308218Actual
518218.002022-08-308256Actual
901440.002022-12-288213Budget
2239613.532023-12-2882311Actual
438530.002022-07-308228Budget
2304927.002024-01-288266Actual
195754.002022-05-308217Actual
1482626.002023-05-308216Actual
1998220.002023-10-308246Actual
854921.002022-11-308256Actual
2391432.002024-02-278216Actual
2360895.002024-02-278213Actual
2645213.532024-04-2882211Actual
1037750.002023-01-288264Budget
2902136.342024-06-2982113Actual
1800824.002023-08-308266Actual
1176410.002023-02-278226Budget
354110.002022-07-308273Budget
2193222.002023-12-288216Actual
2505010.002024-03-298256Actual
3697346.872025-01-2882113Actual
3282041.002024-10-298216Actual
781331.382022-10-308268Actual
425848.002022-07-308267Actual
1045550.002023-01-288215Budget
2860864.722024-06-298228Actual
31985137.452024-09-288218Actual
346220.002022-07-308263Budget
2591467.002024-04-288215Actual
3067717.002024-08-298256Actual
2671822.302024-04-2882113Actual
3100811.402024-08-2982211Actual
2872814.592024-06-2982211Actual
781420.002022-10-308268Budget
2045314.592023-10-3082611Actual
2958429.002024-07-298266Actual
187830.002022-05-308266Budget
2929363.002024-07-298264Actual
1204653.002023-02-278217Actual
396440.002022-07-308236Budget
658576.842022-09-298218Actual
1360126.002023-04-298273Actual
2372864.002024-02-278214Actual
611430.002022-09-298216Budget
205112.892023-10-3082112Actual
2692727.002024-05-298273Actual
203657.142023-10-3082311Actual
1354271.002023-04-298263Actual
2802073.002024-06-298263Actual
29138113.002024-07-298213Actual
185115.012023-08-3082612Actual
887638.962022-11-308228Actual
2098633.002023-11-308236Actual
3877773.002025-03-308267Actual
1243622.002023-03-308263Actual
1892830.002023-09-298236Actual
234285.012024-01-2882511Actual
723638.002022-10-308216Actual
91527.002022-12-288273Actual
1971655.002023-10-308214Actual
1936411.402023-09-2982411Actual
1084330.002023-01-288266Budget
209750.002022-05-308218Budget
35385134.422024-12-288218Actual
214473.952023-11-3082511Actual
3020745.112024-07-2982613Actual
2166366.002023-12-288263Actual
2789567.922024-05-2982213Actual
1317650.002023-03-308217Budget
1719052.602023-07-308268Actual
999030.002022-12-288228Budget
24638106.002024-03-298213Actual
214443.512022-05-308228Actual
205381.822023-10-3082212Actual
38835135.932025-03-308218Actual
1835911.402023-08-3082411Actual
2650613.532024-04-2882411Actual
326320.002022-06-308228Budget
1842014.592023-08-3082611Actual
1130820.002023-02-278263Budget
570824.002022-09-298263Actual
1502384.002023-05-308217Actual
2124655.632023-11-308228Actual
1143574.002023-02-278214Actual
1270350.002023-03-308215Budget
3325720.972024-10-2982211Actual
28147.002022-04-298264Actual
733340.002022-10-308236Actual
1768450.002023-08-308214Actual
1289310.002023-03-308226Budget
1464160.002023-05-308214Actual
380327.142025-02-2782212Actual
966710.002022-12-288256Budget
3541363.202024-12-288228Actual
3865221.002025-03-308256Actual
80309.002022-11-308273Actual
2884328.422024-06-2982611Actual
748630.002022-10-308266Budget
3573316.722024-12-2882212Actual
55110.002022-04-298226Budget
3352338.092024-10-2982113Actual
3794634.802025-02-2782611Actual
266265.012024-04-2882112Actual
1237540.002023-03-308213Budget
3712483.002025-02-278263Actual
1289212.002023-03-308226Actual
26955106.002024-05-298214Actual
603550.002022-09-298265Budget
1294236.002023-03-308236Actual
1117043.512023-01-288268Actual
3002834.802024-07-2982112Actual

Generated 2025-05-30 00:13:27.487 UTC