[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 1000   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848784.002025-03-308265Actual
2864261.692024-06-298268Actual
3785933.742025-02-2782311Actual
193919.272023-09-2982511Actual
313639.002022-06-308267Actual
458220.002022-08-308263Budget
17564114.002023-08-308213Actual
3388677.002024-11-298265Actual
365145.002022-07-308264Actual
36442118.002025-01-288217Actual
214520.002022-05-308228Budget
1360126.002023-04-298273Actual
1892830.002023-09-298236Actual
1110930.002023-01-288228Budget
27928.002022-06-308226Actual
2499834.002024-03-298236Actual
658576.842022-09-298218Actual
215392.892023-11-3082112Actual
266657.002022-06-308265Actual
1289310.002023-03-308226Budget
2087352.002023-11-308265Actual
2136610.332023-11-3082211Actual
2802073.002024-06-298263Actual
2242315.652023-12-2882411Actual
1157650.002023-02-278215Budget
299430.002022-06-308266Budget
1505865.002023-05-308267Actual
3346548.632024-10-2982612Actual
3467345.112024-11-2982113Actual
3142562.002024-09-288263Actual
386637.002022-07-308216Actual
3367459.002024-11-298263Actual
3812432.832025-02-2782113Actual
42140.002022-04-298265Budget
2917362.002024-07-298263Actual
828050.002022-11-308265Budget
59937.002022-04-298236Actual
1553556.002023-06-308263Actual
781420.002022-10-308268Budget
36060137.002025-01-288214Actual
2331918.842024-01-2882111Actual
947740.002022-12-288216Actual
307460.002022-06-308217Budget
2543510.332024-03-2982411Actual
354110.002022-07-308273Budget
3014820.552024-07-2982113Actual
3115436.932024-08-2982112Actual
346220.002022-07-308263Budget
25233105.632024-03-298218Actual
2494322.002024-03-298216Actual
2031025.232023-10-3082111Actual
2116051.002023-11-308267Actual
503810.002022-08-308226Budget
255532.892024-03-2982112Actual
1026810.002023-01-288273Budget
583479.002022-09-298214Actual
1995632.002023-10-308236Actual
28580158.662024-06-298218Actual
933950.002022-12-288215Budget
2203912.002023-12-288256Actual
173575.012023-07-3082511Actual
3175141.002024-09-288236Actual
32634141.002024-10-298214Actual
2502419.002024-03-298246Actual
38239107.002025-03-308213Actual
1730311.402023-07-3082311Actual
556840.482022-08-308268Actual
380327.142025-02-2782212Actual
807973.002022-11-308214Actual
621240.002022-09-298236Budget
1163854.002023-02-278265Actual
882850.002022-11-308218Budget
266540.002022-06-308265Budget
3148225.002024-09-288273Actual
28050.002022-04-298264Budget
255801.822024-03-2982212Actual
683330.002022-10-308263Budget
1218670.782023-02-278218Actual
1818638.962023-08-308228Actual
795326.002022-11-308263Actual
907425.002022-12-288263Actual
3685427.362025-01-2882112Actual
181820.002022-05-308256Budget
3597567.002025-01-288263Actual
2304927.002024-01-288266Actual
2757617.782024-05-2982211Actual
2902136.342024-06-2982113Actual
187925.002022-05-308266Actual
1531814.592023-05-3082411Actual
69420.002022-04-298256Budget
887638.962022-11-308228Actual
1627111.402023-06-3082311Actual
122030.002022-05-308263Budget
3742211.002025-02-278226Actual
485050.002022-08-308215Budget
340038.002022-07-308213Actual
2322743.512024-01-288228Actual
1562052.002023-06-308214Actual
1084233.002023-01-288266Actual
2019195.022023-10-308218Actual
116241.002022-05-308213Actual
2326145.022024-01-288268Actual
603550.002022-09-298265Budget
334317.142024-10-2982212Actual
1901227.002023-09-298266Actual
1064010.002023-01-288226Budget
709750.002022-10-308215Budget
2647914.592024-04-2882311Actual
1580629.002023-06-308216Actual
1980847.002023-10-308215Actual
907530.002022-12-288263Budget
470970.002022-08-308214Budget
3029969.002024-08-298263Actual
1697828.002023-07-308266Actual
1835911.402023-08-3082411Actual
108237.452022-04-298268Actual
50238.002022-04-298216Actual
9329.002022-04-298263Actual
225141.822023-12-2882112Actual
2633166.232024-04-288228Actual
3358267.922024-10-2982613Actual
2467364.002024-03-298263Actual
1331782.902023-03-308218Actual
2949944.002024-07-298236Actual
3517622.002024-12-288246Actual
242310.002022-06-308273Budget
31893106.002024-09-288217Actual
2391432.002024-02-278216Actual
957440.002022-12-288236Actual
683230.002022-10-308263Actual
1919055.632023-09-298228Actual
3287537.002024-10-298236Actual
2364352.002024-02-278263Actual
300567.142024-07-2982212Actual
1362947.002023-04-298214Actual
742811.002022-10-308256Actual
2275934.002024-01-288264Actual
2997033.742024-07-2982611Actual
3284710.002024-10-298226Actual
2124655.632023-11-308228Actual
27428123.812024-05-298218Actual
260366.002024-04-288226Actual
1872239.002023-09-298264Actual
966812.002022-12-288256Actual
2947111.002024-07-298226Actual
3254959.002024-10-298263Actual
545950.002022-08-308218Budget
2437611.402024-02-2782311Actual
3290127.002024-10-298246Actual
313540.002022-06-308267Budget
2083950.002023-11-308215Actual
3352338.092024-10-2982113Actual
2174856.002023-12-288214Actual
1405268.002023-04-298267Actual
1037638.002023-01-288264Actual
1603866.002023-06-308267Actual
2769136.932024-05-2982611Actual
1434915.652023-04-2982611Actual
972425.002022-12-288266Actual
2839720.002024-06-298256Actual
3500295.002024-12-288215Actual
83351.002022-04-298217Actual
2724514.002024-05-298256Actual
1928224.162023-09-2982111Actual
162632.002022-05-308216Actual
134770.002022-05-308214Budget
167414.002022-05-308226Actual
3177722.002024-09-288246Actual
2614919.002024-04-288266Actual
35385134.422024-12-288218Actual
2239613.532023-12-2882311Actual
1350798.002023-04-298213Actual
1971655.002023-10-308214Actual
1777638.002023-08-308215Actual
589450.002022-09-298264Budget
3002834.802024-07-2982112Actual
994250.002022-12-288218Budget
3818276.692025-02-2782613Actual
378859.002022-07-308265Actual
2606429.002024-04-288236Actual
701850.002022-10-308264Budget
1284530.002023-03-308216Budget
3712483.002025-02-278263Actual
532060.002022-08-308217Budget
3800425.232025-02-2782112Actual
235193.952024-01-2882112Actual
3647783.002025-01-288267Actual
2337413.532024-01-2882311Actual
3100811.402024-08-2982211Actual
807870.002022-11-308214Budget
247170.002022-06-308214Budget
266265.012024-04-2882112Actual
256122.892024-03-2982612Actual
42240.002022-04-298265Actual
3109636.932024-08-2982611Actual
1243622.002023-03-308263Actual
3877773.002025-03-308267Actual
845540.002022-11-308236Budget
3458112.462024-11-2982212Actual
187830.002022-05-308266Budget
1098251.002023-01-288267Actual
1354271.002023-04-298263Actual
30384112.002024-08-298214Actual
813950.002022-11-308264Actual
195860.002022-05-308217Budget
1204653.002023-02-278217Actual
284143.002022-06-308236Actual
3224730.552024-09-2882611Actual
972530.002022-12-288266Budget
2789567.922024-05-2982213Actual
1502384.002023-05-308217Actual
1331650.002023-03-308218Budget
513530.002022-08-308246Budget
3541363.202024-12-288228Actual
3509529.002024-12-288216Actual
715845.002022-10-308265Actual
1612445.022023-06-308228Actual
26303155.632024-04-288218Actual
3482464.002024-12-288263Actual
452232.002022-08-308213Actual
2786822.302024-05-2982113Actual
1342555.632023-03-308268Actual
1124945.002023-02-278213Actual
2526151.082024-03-298228Actual
2581977.002024-04-288214Actual
113876.002023-02-278273Actual
1106150.002023-01-288218Budget
1414038.962023-04-298228Actual
3903736.932025-03-3082411Actual
3747629.002025-02-278246Actual
2834547.002024-06-298236Actual
1064113.002023-01-288226Actual
193377.142023-09-2982311Actual
1712890.482023-07-308218Actual
3915636.932025-03-3082112Actual
1724820.972023-07-3082111Actual
1990127.002023-10-308216Actual
1157558.002023-02-278215Actual
20626106.002023-11-308213Actual
901536.002022-12-288213Actual
1069040.002023-01-288236Actual
64730.002022-04-298246Budget
1922445.022023-09-298268Actual
1289212.002023-03-308226Actual
277778.212024-05-2982212Actual
518218.002022-08-308256Actual
234430.002022-06-308263Budget
2411072.002024-02-278217Actual
1276550.002023-03-308265Budget
378750.002022-07-308265Budget
1323750.002023-03-308267Actual
15500117.002023-06-308213Actual
1488131.002023-05-308236Actual
835944.002022-11-308216Actual
1005120.002022-12-288268Budget
3868534.002025-03-308266Actual
775332.902022-10-308228Actual
69316.002022-04-298256Actual
2807726.002024-06-298273Actual
2993630.552024-07-2982411Actual
3233948.632024-09-2882612Actual
3558725.232024-12-2882411Actual
2727828.002024-05-298266Actual
3322953.952024-10-2982111Actual
2923027.002024-07-298273Actual
228540.002022-06-308213Budget
1317550.002023-03-308217Actual
37592101.002025-02-278217Actual
1051350.002023-01-288265Budget
3340329.482024-10-2982112Actual
1309630.002023-03-308266Budget
2976261.692024-07-298228Actual
3659763.202025-01-288268Actual
1674553.002023-07-308215Actual
3020745.112024-07-2982613Actual
174491.822023-07-3082112Actual
2890136.932024-06-2982112Actual
203387.142023-10-3082211Actual
2908145.112024-06-2982613Actual
411830.002022-07-308266Budget
33109122.302024-10-298218Actual
1860358.002023-09-298263Actual
140650.002022-05-308264Budget
503914.002022-08-308226Actual
140744.002022-05-308264Actual
756575.002022-10-308217Actual
2829039.002024-06-298216Actual
452340.002022-08-308213Budget
3127425.812024-08-2982113Actual
3930366.172025-03-3082213Actual
28105141.002024-06-298214Actual
630514.002022-09-298256Actual
2319982.902024-01-288218Actual
332245.022022-06-308268Actual
789333.002022-11-308213Actual
2944432.002024-07-298216Actual
1936411.402023-09-2982411Actual
158336.002023-06-308226Actual
1045550.002023-01-288215Budget
3325720.972024-10-2982211Actual
1186025.002023-02-278246Actual
38835135.932025-03-308218Actual
3017552.132024-07-2982213Actual
3739533.002025-02-278216Actual
29641109.002024-07-298217Actual
650651.002022-09-298267Actual
37684129.872025-02-278218Actual
1392515.002023-04-298256Actual
2733595.002024-05-298217Actual
38742114.002025-03-308217Actual
2508327.002024-03-298266Actual
3488127.002024-12-288273Actual
2819776.002024-06-298215Actual
174761.822023-07-3082212Actual
3515038.002024-12-288236Actual
2296429.002024-01-288236Actual
1138610.002023-02-278273Budget
845640.002022-11-308236Actual
728520.002022-10-308226Budget
3230535.872024-09-2882112Actual
952420.002022-12-288226Budget
986350.002022-12-288267Budget
939850.002022-12-288265Budget
874948.002022-11-308267Actual
3183629.002024-09-288266Actual
219598.002023-12-288226Actual
2609016.002024-04-288246Actual
578612.002022-09-298273Actual
425740.002022-07-308267Budget
288930.002022-06-308246Budget
2479229.002024-03-298264Actual
1019020.002023-01-288263Budget
723740.002022-10-308216Budget
3833118.002025-03-308273Actual
3815141.602025-02-2782213Actual
1719052.602023-07-308268Actual
2713829.002024-05-298216Actual
3697346.872025-01-2882113Actual
803110.002022-11-308273Budget
3618759.002025-01-288265Actual
1759968.002023-08-308263Actual
3827460.002025-03-308263Actual
22604100.002024-01-288213Actual
3440730.552024-11-2982311Actual
204199.272023-10-3082511Actual
396339.002022-07-308236Actual
3051268.002024-08-298265Actual
3673724.162025-01-2882411Actual
142625.012023-04-2982211Actual
1815882.902023-08-308218Actual
1303622.002023-03-308256Actual
3216027.362024-09-2882311Actual
167510.002022-05-308226Budget
920072.002022-12-288214Actual
1423419.912023-04-2982111Actual
288829.002022-06-308246Actual
550746.542022-08-308228Actual
926050.002022-12-288264Budget
570824.002022-09-298263Actual
860930.002022-11-308266Budget
183055.012023-08-3082211Actual
3397111.002024-11-298226Actual
1059330.002023-01-288216Budget
201843.002022-05-308267Actual
2687080.002024-05-298263Actual
368827.142025-01-2882212Actual
346323.002022-07-308263Actual
855010.002022-11-308256Budget
2385647.002024-02-278265Actual
3331120.972024-10-2982411Actual
195091.822023-09-2982212Actual
893629.872022-11-308268Actual
625933.002022-09-298246Actual
1482626.002023-05-308216Actual
2721930.002024-05-298246Actual
3435262.462024-11-2982111Actual
279310.002022-06-308226Budget
3553324.162024-12-2882211Actual
3080279.002024-08-298267Actual
733340.002022-10-308236Actual
172768.212023-07-3082211Actual
3180317.002024-09-288256Actual
1342630.002023-03-308268Budget
1026910.002023-01-288273Actual
3239739.852024-09-2882113Actual
3133345.112024-08-2982613Actual
1609698.052023-06-308218Actual
1739123.102023-07-3082611Actual
1323850.002023-03-308267Budget
1270350.002023-03-308215Budget
183863.952023-08-3082511Actual
3520215.002024-12-288256Actual
3328422.042024-10-2982311Actual
134662.002022-05-308214Actual
3041989.002024-08-298264Actual
1591316.002023-06-308256Actual
289297.142024-06-2982212Actual
775230.002022-10-308228Budget
2749061.692024-05-298268Actual
1210750.002023-02-278267Budget
2645213.532024-04-2882211Actual
3700052.132025-01-2882213Actual
3438012.462024-11-2982211Actual
1098150.002023-01-288267Budget
3624543.002025-01-288216Actual
621140.002022-09-298236Actual
2837125.002024-06-298246Actual
162443.952023-06-3082211Actual
1171730.002023-02-278216Budget
2396933.002024-02-278236Actual
1890011.002023-09-298226Actual
1196627.002023-02-278266Actual
3603220.002025-01-288273Actual
875050.002022-11-308267Budget
1190813.002023-02-278256Actual
499133.002022-08-308216Actual
1895415.002023-09-298246Actual
1866013.002023-09-298273Actual
1223428.352023-02-278228Actual
3671026.292025-01-2882311Actual
1051442.002023-01-288265Actual
1294140.002023-03-308236Budget
34140111.002024-11-298217Actual
12986.002022-05-308273Actual
31985137.452024-09-288218Actual
2093123.002023-11-308216Actual
3762687.002025-02-278267Actual
2128049.572023-11-308268Actual
850322.002022-11-308246Actual
1163750.002023-02-278265Budget
33017115.002024-10-298217Actual
1084330.002023-01-288266Budget
64624.002022-04-298246Actual
36535158.662025-01-288218Actual
3860044.002025-03-308236Actual
168658.002023-07-308226Actual
3106227.362024-08-2982411Actual
3266985.002024-10-298264Actual
611531.002022-09-298216Actual
1078420.002023-01-288256Budget
1068940.002023-01-288236Budget
3630041.002025-01-288236Actual
2692727.002024-05-298273Actual
50330.002022-04-298216Budget
1411298.052023-04-298218Actual
2004122.002023-10-308266Actual
3895546.502025-03-3082111Actual
26955106.002024-05-298214Actual
3429463.202024-11-298268Actual
243498.212024-02-2782211Actual
986440.002022-12-288267Actual
1942419.912023-09-2982611Actual
220646.542022-05-308268Actual
644375.002022-09-298217Actual
663230.002022-09-298228Budget
214473.952023-11-3082511Actual
2000813.002023-10-308256Actual
738020.002022-10-308246Budget
3260634.002024-10-298273Actual
152643.952023-05-3082211Actual
3251498.002024-10-298213Actual
980360.002022-12-288217Budget
1600373.002023-06-308217Actual
293620.002022-06-308256Budget
2098633.002023-11-308236Actual
3035626.002024-08-298273Actual
1496622.002023-05-308266Actual
2263958.002024-01-288263Actual
1665270.002023-07-308214Actual
1594622.002023-06-308266Actual
1535223.102023-05-3082611Actual
2624371.002024-04-288267Actual
813850.002022-11-308264Budget
901440.002022-12-288213Budget
17310.002022-04-298273Budget
952514.002022-12-288226Actual
491150.002022-08-308265Budget
1092250.002023-01-288217Budget
3455331.612024-11-2982112Actual
2990932.672024-07-2982311Actual
1514441.992023-05-308228Actual
3355043.362024-10-2982213Actual
2872814.592024-06-2982211Actual
1223530.002023-02-278228Budget
1797610.002023-08-308256Actual
2236910.332023-12-2882211Actual
962021.002022-12-288246Actual
1559217.002023-06-308273Actual
583570.002022-09-298214Budget
1975033.002023-10-308264Actual
3668319.912025-01-2882211Actual
1635913.532023-06-3082611Actual
926156.002022-12-288264Actual
3373122.002024-11-298273Actual
840620.002022-11-308226Budget
827940.002022-11-308265Actual
2831710.002024-06-298226Actual
2299017.002024-01-288246Actual
524130.002022-08-308266Budget
2852271.002024-06-298267Actual
36149.002022-04-298215Actual
524032.002022-08-308266Actual
1795016.002023-08-308246Actual
29734137.452024-07-298218Actual
3385272.002024-11-298215Actual
60040.002022-04-298236Budget
3169636.002024-09-288216Actual
1662428.002023-07-308273Actual
3245741.602024-09-2882613Actual
22170.002022-04-298214Budget
3933660.902025-03-3082613Actual
2310664.002024-01-288217Actual
391510.002022-07-308226Budget
1428915.652023-04-2982311Actual
3857217.002025-03-308226Actual
379135.012025-02-2782511Actual
3192789.002024-09-288267Actual
2529554.112024-03-298268Actual
1336530.002023-03-308228Budget
2139316.722023-11-3082311Actual
1130820.002023-02-278263Budget
2473012.002024-03-298273Actual
570920.002022-09-298263Budget
252942.002022-06-308264Actual
2222284.422023-12-288218Actual
299537.002022-06-308266Actual
2979675.322024-07-298268Actual
3296037.002024-10-298266Actual
1461312.002023-05-308273Actual
21218113.202023-11-308218Actual
860832.002022-11-308266Actual
3570539.062024-12-2882112Actual
1523623.102023-05-3082111Actual
2360895.002024-02-278213Actual
1336441.992023-03-308228Actual
1037750.002023-01-288264Budget
253813.952024-03-2982211Actual
3898320.972025-03-3082211Actual
3443427.362024-11-2982411Actual
2938666.002024-07-298265Actual
2193222.002023-12-288216Actual
1005248.052022-12-288268Actual
2178229.002023-12-288264Actual
2021951.082023-10-308228Actual
781331.382022-10-308268Actual
1276636.002023-03-308265Actual
356146.082024-12-2882511Actual
3461557.142024-11-2982612Actual
252850.002022-06-308264Budget
538039.002022-08-308267Actual
358870.002022-07-308214Actual
663338.962022-09-298228Actual
2346119.912024-01-2882611Actual
795230.002022-11-308263Budget
1984338.002023-10-308265Actual
1417448.052023-04-298268Actual
2272460.002024-01-288214Actual
37209135.002025-02-278214Actual
1800824.002023-08-308266Actual
29138113.002024-07-298213Actual
396440.002022-07-308236Budget
2172012.002023-12-288273Actual
1786932.002023-08-308216Actual
1251414.002023-03-308273Actual
2148115.652023-11-3082611Actual
122129.002022-05-308263Actual
3839467.002025-03-308264Actual
30767102.002024-08-298217Actual
175075.012023-07-3082612Actual
288097.142024-06-2982511Actual
1013040.002023-01-288213Budget
597450.002022-09-298215Budget
2792869.672024-05-2982613Actual
2334712.462024-01-2882211Actual
1683832.002023-07-308216Actual
260860.002022-06-308215Budget
738127.002022-10-308246Actual
3676412.462025-01-2882511Actual
2281750.002024-01-288215Actual
18568120.002023-09-298213Actual
3918416.722025-03-3082212Actual
184783.952023-08-3082112Actual
3210549.702024-09-2882111Actual
201740.002022-05-308267Budget
3317173.812024-10-298268Actual
3523529.002024-12-288266Actual
770550.002022-10-308218Budget
630610.002022-09-298256Budget
1270461.002023-03-308215Actual
3788634.802025-02-2782411Actual
3379469.002024-11-298264Actual
3218731.612024-09-2882411Actual
3582424.062024-12-2882113Actual
1401756.002023-04-298217Actual
691110.002022-10-308273Budget
245813.952024-02-2782612Actual
2423049.572024-02-278228Actual
1059234.002023-01-288216Actual
3588446.872024-12-2882613Actual
1792436.002023-08-308236Actual
235513.952024-01-2882612Actual
154102.892023-05-3082112Actual
3009049.702024-07-2982612Actual
3221411.402024-09-2882511Actual
1218750.002023-02-278218Budget
2952525.002024-07-298246Actual
2737076.002024-05-298267Actual
1372358.002023-04-298215Actual
2440315.652024-02-2782411Actual
247082.002022-06-308214Actual
2234124.162023-12-2882111Actual
3556026.292024-12-2882311Actual
3886352.602025-03-308228Actual
433663.202022-07-308218Actual
274431.002022-06-308216Actual
550630.002022-08-308228Budget
748630.002022-10-308266Budget
2656715.652024-04-2882611Actual
1431611.402023-04-2982411Actual
234521.002022-06-308263Actual
205695.012023-10-3082612Actual
162730.002022-05-308216Budget
194821.822023-09-2982112Actual
882966.232022-11-308218Actual
3494483.002024-12-288264Actual
3724491.002025-02-278264Actual
1493315.002023-05-308256Actual
3292714.002024-10-298256Actual
2860864.722024-06-298228Actual

Generated 2025-05-29 16:38:57.655 UTC