[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 960  >   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438451.082022-07-288228Actual
1372358.002023-04-278215Actual
201740.002022-05-288267Budget
789333.002022-11-288213Actual
346220.002022-07-288263Budget
1331782.902023-03-288218Actual
183055.012023-08-2882211Actual
1289212.002023-03-288226Actual
524130.002022-08-288266Budget
1461312.002023-05-288273Actual
183863.952023-08-2882511Actual
1284431.002023-03-288216Actual
2704780.002024-05-278215Actual
770464.722022-10-288218Actual
3467345.112024-11-2782113Actual
845640.002022-11-288236Actual
3340329.482024-10-2782112Actual
3909843.312025-03-2882611Actual
288829.002022-06-288246Actual
887730.002022-11-288228Budget
2540810.332024-03-2782311Actual
3352338.092024-10-2782113Actual
255532.892024-03-2782112Actual
332130.002022-06-288268Budget
1514441.992023-05-288228Actual
3426181.392024-11-278228Actual
2193222.002023-12-268216Actual
2585453.002024-04-268264Actual
1431611.402023-04-2782411Actual
3438012.462024-11-2782211Actual
1694513.002023-07-288256Actual
25233105.632024-03-278218Actual
3509529.002024-12-268216Actual
2009874.002023-10-288217Actual
882966.232022-11-288218Actual
2162989.002023-12-268213Actual
3177722.002024-09-268246Actual
3582424.062024-12-2682113Actual
2414454.002024-02-258267Actual
3402527.002024-11-278246Actual
174761.822023-07-2882212Actual
2843032.002024-06-278266Actual
3367459.002024-11-278263Actual
1037638.002023-01-268264Actual
2760337.992024-05-2782311Actual
3192789.002024-09-268267Actual
840716.002022-11-288226Actual
33017115.002024-10-278217Actual
3862622.002025-03-288246Actual
38239107.002025-03-288213Actual
1665270.002023-07-288214Actual
3282041.002024-10-278216Actual
340038.002022-07-288213Actual
28050.002022-04-278264Budget
3930366.172025-03-2882213Actual
3627211.002025-01-268226Actual
677245.002022-10-288213Actual
2432117.782024-02-2582111Actual
934046.002022-12-268215Actual
346323.002022-07-288263Actual
3927636.342025-03-2882113Actual
2198735.002023-12-268236Actual
2878227.362024-06-2782411Actual
1627111.402023-06-2882311Actual
691010.002022-10-288273Actual
344619.272024-11-2782511Actual
611430.002022-09-278216Budget
578710.002022-09-278273Budget
3172311.002024-09-268226Actual
3216027.362024-09-2682311Actual
3500295.002024-12-268215Actual
245491.822024-02-2582212Actual
658576.842022-09-278218Actual
2624371.002024-04-268267Actual
203657.142023-10-2882311Actual
840620.002022-11-288226Budget
1423419.912023-04-2782111Actual
3848784.002025-03-288265Actual
2031025.232023-10-2882111Actual
2475863.002024-03-278214Actual
2225043.512023-12-268228Actual
616210.002022-09-278226Budget
2101222.002023-11-288246Actual
2083950.002023-11-288215Actual
372948.002022-07-288215Actual
513530.002022-08-288246Budget
234521.002022-06-288263Actual
3494483.002024-12-268264Actual
583570.002022-09-278214Budget
2674566.172024-04-2682213Actual
225141.822023-12-2682112Actual
234430.002022-06-288263Budget
2529554.112024-03-278268Actual
813950.002022-11-288264Actual
1110930.002023-01-268228Budget
1064010.002023-01-268226Budget
30264119.002024-08-278213Actual
83351.002022-04-278217Actual
195860.002022-05-288217Budget
3035626.002024-08-278273Actual
3594188.002025-01-268213Actual
728520.002022-10-288226Budget
466110.002022-08-288273Budget
3630041.002025-01-268236Actual
709750.002022-10-288215Budget
209750.002022-05-288218Budget
3417563.002024-11-278267Actual
299430.002022-06-288266Budget
3724491.002025-02-258264Actual
38835135.932025-03-288218Actual
2864261.692024-06-278268Actual
503810.002022-08-288226Budget
3080279.002024-08-278267Actual
256122.892024-03-2782612Actual
1588718.002023-06-288246Actual
2581977.002024-04-268214Actual
205112.892023-10-2882112Actual
334317.142024-10-2782212Actual
1157650.002023-02-258215Budget
644375.002022-09-278217Actual
513418.002022-08-288246Actual
2116051.002023-11-288267Actual
2426367.752024-02-258268Actual
1586133.002023-06-288236Actual
1434915.652023-04-2782611Actual
332245.022022-06-288268Actual
3435262.462024-11-2782111Actual
229366.002024-01-268226Actual
2296429.002024-01-268236Actual
1600373.002023-06-288217Actual
380327.142025-02-2582212Actual
3017552.132024-07-2782213Actual
3515038.002024-12-268236Actual
1591316.002023-06-288256Actual
1262552.002023-03-288264Actual
204199.272023-10-2882511Actual
1729.002022-04-278273Actual
947640.002022-12-268216Budget
860832.002022-11-288266Actual
2902136.342024-06-2782113Actual
1629814.592023-06-2882411Actual
27985114.002024-06-278213Actual
2917362.002024-07-278263Actual
1037750.002023-01-268264Budget
185115.012023-08-2882612Actual
3455331.612024-11-2782112Actual
373050.002022-07-288215Budget
113876.002023-02-258273Actual
1181339.002023-02-258236Actual
933950.002022-12-268215Budget
9230.002022-04-278263Budget
3665558.212025-01-2682111Actual
1490718.002023-05-288246Actual
220530.002022-05-288268Budget
901536.002022-12-268213Actual
807973.002022-11-288214Actual
709843.002022-10-288215Actual
3041989.002024-08-278264Actual
2737076.002024-05-278267Actual
3118212.462024-08-2782212Actual
2467364.002024-03-278263Actual
1110841.992023-01-268228Actual
419745.002022-07-288217Actual
2402118.002024-02-258256Actual
1092156.002023-01-268217Actual
477151.002022-08-288264Actual
683230.002022-10-288263Actual
2446425.232024-02-2582611Actual
243498.212024-02-2582211Actual
3388677.002024-11-278265Actual
1171730.002023-02-258216Budget
3573316.722024-12-2682212Actual
3898320.972025-03-2882211Actual
69420.002022-04-278256Budget
663230.002022-09-278228Budget
235193.952024-01-2682112Actual
203387.142023-10-2882211Actual
1615867.752023-06-288268Actual
1149750.002023-02-258264Budget
3296037.002024-10-278266Actual
1719052.602023-07-288268Actual
3656363.202025-01-268228Actual
2178229.002023-12-268264Actual
503914.002022-08-288226Actual
1523623.102023-05-2882111Actual
1256370.002023-03-288214Budget
1323850.002023-03-288267Budget
1975033.002023-10-288264Actual
3098043.312024-08-2782111Actual
2124655.632023-11-288228Actual
3169636.002024-09-268216Actual
2093123.002023-11-288216Actual
1662428.002023-07-288273Actual
411830.002022-07-288266Budget
2719343.002024-05-278236Actual
1237436.002023-03-288213Actual
174491.822023-07-2882112Actual
55110.002022-04-278226Budget
466012.002022-08-288273Actual
1678053.002023-07-288265Actual
821852.002022-11-288215Actual
597450.002022-09-278215Budget
2039214.592023-10-2882411Actual
1872239.002023-09-278264Actual
187830.002022-05-288266Budget
365145.002022-07-288264Actual
1013040.002023-01-268213Budget
1323750.002023-03-288267Actual
3659763.202025-01-268268Actual
1138610.002023-02-258273Budget
50330.002022-04-278216Budget
1331650.002023-03-288218Budget
2535325.232024-03-2782111Actual
36060137.002025-01-268214Actual
1517848.052023-05-288268Actual
3346548.632024-10-2782612Actual
723740.002022-10-288216Budget
401029.002022-07-288246Actual
1771839.002023-08-288264Actual
1668735.002023-07-288264Actual
2594958.002024-04-268265Actual
215725.012023-11-2882612Actual
1051442.002023-01-268265Actual
3520215.002024-12-268256Actual
3057036.002024-08-278216Actual
695863.002022-10-288214Actual
485050.002022-08-288215Budget
89441.002022-04-278267Actual
1171635.002023-02-258216Actual
293517.002022-06-288256Actual
1366344.002023-04-278264Actual
2763028.422024-05-2782411Actual
458321.002022-08-288263Actual
2370012.002024-02-258273Actual
907425.002022-12-268263Actual
2485041.002024-03-278215Actual
2376347.002024-02-258264Actual
2346119.912024-01-2682611Actual
1196730.002023-02-258266Budget
3067717.002024-08-278256Actual
1176520.002023-02-258226Actual
972530.002022-12-268266Budget
952514.002022-12-268226Actual
1106150.002023-01-268218Budget
3800425.232025-02-2582112Actual
1818638.962023-08-288228Actual
1336441.992023-03-288228Actual
3564732.672024-12-2682611Actual
882850.002022-11-288218Budget
2228346.542023-12-268268Actual
3647783.002025-01-268267Actual
2727828.002024-05-278266Actual
22170.002022-04-278214Budget
733340.002022-10-288236Actual
2823273.002024-06-278265Actual
603647.002022-09-278265Actual
2923027.002024-07-278273Actual
1068940.002023-01-268236Budget
2301619.002024-01-268256Actual
38359129.002025-03-288214Actual
962120.002022-12-268246Budget
3379469.002024-11-278264Actual
1069040.002023-01-268236Actual
901440.002022-12-268213Budget
2724514.002024-05-278256Actual
2310664.002024-01-268217Actual
3242464.412024-09-2682213Actual
972425.002022-12-268266Actual
2837125.002024-06-278246Actual
795326.002022-11-288263Actual
2136610.332023-11-2882211Actual
2949944.002024-07-278236Actual
15500117.002023-06-288213Actual
1342630.002023-03-288268Budget
939753.002022-12-268265Actual
89340.002022-04-278267Budget
1229630.002023-02-258268Budget
3603220.002025-01-268273Actual
3100811.402024-08-2782211Actual
3676412.462025-01-2682511Actual
1786932.002023-08-288216Actual
1362947.002023-04-278214Actual
3458112.462024-11-2782212Actual
2514087.002024-03-278217Actual
570920.002022-09-278263Budget
30767102.002024-08-278217Actual
2938666.002024-07-278265Actual
3733770.002025-02-258265Actual
1045550.002023-01-268215Budget
97550.002022-04-278218Budget
2174856.002023-12-268214Actual
1488131.002023-05-288236Actual
3443427.362024-11-2782411Actual
2326145.022024-01-268268Actual
274431.002022-06-288216Actual
29138113.002024-07-278213Actual
1795016.002023-08-288246Actual
3239739.852024-09-2682113Actual
27928.002022-06-288226Actual
9943104.112022-12-268218Actual
31985137.452024-09-268218Actual
138458.002023-04-278226Actual
2733595.002024-05-278217Actual
1928224.162023-09-2782111Actual
3857217.002025-03-288226Actual
2884328.422024-06-2782611Actual
2025263.202023-10-288268Actual
2543510.332024-03-2782411Actual
28580158.662024-06-278218Actual
253813.952024-03-2782211Actual
162632.002022-05-288216Actual
3697346.872025-01-2682113Actual
452232.002022-08-288213Actual
36260.002022-04-278215Budget
3313760.172024-10-278228Actual
1204550.002023-02-258217Budget
2473012.002024-03-278273Actual
3092290.482024-08-278268Actual
2505010.002024-03-278256Actual
3109636.932024-08-2782611Actual
3668319.912025-01-2682211Actual
1603866.002023-06-288267Actual
1186130.002023-02-258246Budget
3482464.002024-12-268263Actual
129910.002022-05-288273Budget
915310.002022-12-268273Budget
158336.002023-06-288226Actual
225475.012023-12-2682612Actual
42140.002022-04-278265Budget
2399522.002024-02-258246Actual
144655.012023-04-2782612Actual
2488542.002024-03-278265Actual
2591467.002024-04-268215Actual
1210839.002023-02-258267Actual
36149.002022-04-278215Actual
164172.892023-06-2882112Actual
2967678.002024-07-278267Actual
807870.002022-11-288214Budget
1995632.002023-10-288236Actual
2166366.002023-12-268263Actual
3718126.002025-02-258273Actual
214443.512022-05-288228Actual
625830.002022-09-278246Budget
2337413.532024-01-2682311Actual
260757.002022-06-288215Actual
2647914.592024-04-2682311Actual
3553324.162024-12-2682211Actual
1574847.002023-06-288265Actual
728418.002022-10-288226Actual
999030.002022-12-268228Budget
537940.002022-08-288267Budget
2000813.002023-10-288256Actual
391418.002022-07-288226Actual
173575.012023-07-2882511Actual
2890136.932024-06-2782112Actual
26955106.002024-05-278214Actual
1073630.002023-01-268246Budget
1405268.002023-04-278267Actual
3065120.002024-08-278246Actual
2112556.002023-11-288217Actual
3895546.502025-03-2882111Actual
855010.002022-11-288256Budget
2698968.002024-05-278264Actual
3233948.632024-09-2682612Actual
1190813.002023-02-258256Actual
3597567.002025-01-268263Actual
3461557.142024-11-2782612Actual
508840.002022-08-288236Budget
3635220.002025-01-268256Actual
1674553.002023-07-288215Actual
2187436.002023-12-268265Actual
854921.002022-11-288256Actual
597359.002022-09-278215Actual
1910474.002023-09-278267Actual
3071025.002024-08-278266Actual
1116930.002023-01-268268Budget
1612445.022023-06-288228Actual
2201322.002023-12-268246Actual
578612.002022-09-278273Actual
1467533.002023-05-288264Actual
644460.002022-09-278217Budget
321550.002022-06-288218Budget
742710.002022-10-288256Budget
3827460.002025-03-288263Actual
249706.002024-03-278226Actual
2098633.002023-11-288236Actual
2004122.002023-10-288266Actual
756660.002022-10-288217Budget
2234124.162023-12-2682111Actual
1218750.002023-02-258218Budget
1019125.002023-01-268263Actual
30384112.002024-08-278214Actual
1683832.002023-07-288216Actual
35385134.422024-12-268218Actual
1186025.002023-02-258246Actual
2420288.962024-02-258218Actual
1476835.002023-05-288265Actual
2071814.002023-11-288273Actual
2579119.002024-04-268273Actual
214520.002022-05-288228Budget
2813969.002024-06-278264Actual
3325720.972024-10-2782211Actual
550630.002022-08-288228Budget
3180317.002024-09-268256Actual
1073733.002023-01-268246Actual
34909129.002024-12-268214Actual
874948.002022-11-288267Actual
1730311.402023-07-2882311Actual
122129.002022-05-288263Actual
3213324.162024-09-2682211Actual
3860044.002025-03-288236Actual
3845272.002025-03-288215Actual
3284710.002024-10-278226Actual
29258110.002024-07-278214Actual
770550.002022-10-288218Budget
1298932.002023-03-288246Actual
3889767.752025-03-288268Actual
1980847.002023-10-288215Actual
34233134.422024-11-278218Actual
1223530.002023-02-258228Budget
3245741.602024-09-2682613Actual
630610.002022-09-278256Budget
1276636.002023-03-288265Actual
3230535.872024-09-2682112Actual
3747629.002025-02-258246Actual
723638.002022-10-288216Actual
477050.002022-08-288264Budget
893520.002022-11-288268Budget
3780440.122025-02-2582111Actual
219598.002023-12-268226Actual
748725.002022-10-288266Actual
3588446.872024-12-2682613Actual
2106827.002023-11-288266Actual
1493315.002023-05-288256Actual
2831710.002024-06-278226Actual
18568120.002023-09-278213Actual
920072.002022-12-268214Actual
2331918.842024-01-2682111Actual
2979675.322024-07-278268Actual
3585148.622024-12-2682213Actual
3839467.002025-03-288264Actual
3915636.932025-03-2882112Actual
1317650.002023-03-288217Budget
2692727.002024-05-278273Actual
3933660.902025-03-2882613Actual
1084330.002023-01-268266Budget
313540.002022-06-288267Budget
405716.002022-07-288256Actual
1078420.002023-01-268256Budget
1821960.172023-08-288268Actual
288930.002022-06-288246Budget
1084233.002023-01-268266Actual
556840.482022-08-288268Actual
1906976.002023-09-278217Actual
3385272.002024-11-278215Actual
2222284.422023-12-268218Actual
3576664.592024-12-2682612Actual
1317550.002023-03-288217Actual
1792436.002023-08-288236Actual
3638529.002025-01-268266Actual
1298830.002023-03-288246Budget
1417448.052023-04-278268Actual
164753.952023-06-2882612Actual
194821.822023-09-2782112Actual
669443.512022-09-278268Actual
154435.012023-05-2882612Actual
3785933.742025-02-2582311Actual
3449549.702024-11-2782611Actual
986350.002022-12-268267Budget
148568.002022-05-288215Actual
733440.002022-10-288236Budget
3322953.952024-10-2782111Actual
28487127.002024-06-278217Actual
966812.002022-12-268256Actual
444445.022022-07-288268Actual
33109122.302024-10-278218Actual
3700052.132025-01-2682213Actual
3373122.002024-11-278273Actual
3712483.002025-02-258263Actual
36535158.662025-01-268218Actual
1835911.402023-08-2882411Actual
3334532.672024-10-2782611Actual
3691543.312025-01-2682612Actual
1815882.902023-08-288218Actual
16532102.002023-07-288213Actual
26303155.632024-04-268218Actual
3685427.362025-01-2682112Actual
957440.002022-12-268236Actual
1401756.002023-04-278217Actual
1739123.102023-07-2882611Actual
1237540.002023-03-288213Budget
2958429.002024-07-278266Actual
284143.002022-06-288236Actual
545899.572022-08-288218Actual
168658.002023-07-288226Actual
396440.002022-07-288236Budget
2677846.872024-04-2682613Actual
2391432.002024-02-258216Actual
3833118.002025-03-288273Actual
326320.002022-06-288228Budget
64730.002022-04-278246Budget
1204653.002023-02-258217Actual
172768.212023-07-2882211Actual
3558725.232024-12-2682411Actual
154740.002022-05-288265Budget
2611613.002024-04-268256Actual
1360126.002023-04-278273Actual
433750.002022-07-288218Budget
266657.002022-06-288265Actual
986440.002022-12-268267Actual
122030.002022-05-288263Budget
1887321.002023-09-278216Actual
2620892.002024-04-268217Actual
738127.002022-10-288246Actual
2290925.002024-01-268216Actual
3812432.832025-02-2582113Actual
2207225.002023-12-268266Actual
1703568.002023-07-288217Actual
1019020.002023-01-268263Budget
2517563.002024-03-278267Actual
277778.212024-05-2782212Actual
37592101.002025-02-258217Actual
3002834.802024-07-2782112Actual
691110.002022-10-288273Budget
266265.012024-04-2682112Actual
140744.002022-05-288264Actual
3020745.112024-07-2782613Actual
242210.002022-06-288273Actual
2239613.532023-12-2682311Actual
2236910.332023-12-2682211Actual
3103533.742024-08-2782311Actual
59937.002022-04-278236Actual
1878038.002023-09-278215Actual
50238.002022-04-278216Actual
2990932.672024-07-2782311Actual
3009049.702024-07-2782612Actual
1984338.002023-10-288265Actual
701850.002022-10-288264Budget
1505865.002023-05-288267Actual
2687080.002024-05-278263Actual
621140.002022-09-278236Actual
625933.002022-09-278246Actual
1942419.912023-09-2782611Actual
658450.002022-09-278218Budget
354011.002022-07-288273Actual
3615289.002025-01-268215Actual
3210549.702024-09-2682111Actual
1759968.002023-08-288263Actual
1243720.002023-03-288263Budget
252850.002022-06-288264Budget
677340.002022-10-288213Budget
405810.002022-07-288256Budget
433663.202022-07-288218Actual
980464.002022-12-268217Actual
499030.002022-08-288216Budget
2437611.402024-02-2582311Actual
2834547.002024-06-278236Actual
2642430.552024-04-2682111Actual
508734.002022-08-288236Actual
3570539.062024-12-2682112Actual
795230.002022-11-288263Budget
1163750.002023-02-258265Budget
1562052.002023-06-288214Actual
2749061.692024-05-278268Actual
108237.452022-04-278268Actual
247082.002022-06-288214Actual
887638.962022-11-288228Actual
2269625.002024-01-268273Actual
907530.002022-12-268263Budget
228540.002022-06-288213Budget
177028.002022-05-288246Actual
1635913.532023-06-2882611Actual
152643.952023-05-2882211Actual
491247.002022-08-288265Actual
3254959.002024-10-278263Actual
3818276.692025-02-2582613Actual
1130926.002023-02-258263Actual
1689330.002023-07-288236Actual
1045651.002023-01-268215Actual
803110.002022-11-288273Budget
1098251.002023-01-268267Actual
3405118.002024-11-278256Actual
274530.002022-06-288216Budget
220646.542022-05-288268Actual
1806576.002023-08-288217Actual
1565540.002023-06-288264Actual
2275934.002024-01-268264Actual
3340.002022-04-278213Budget
162730.002022-05-288216Budget
2671822.302024-04-2682113Actual
1064113.002023-01-268226Actual
1309729.002023-03-288266Actual
289297.142024-06-2782212Actual
835944.002022-11-288216Actual
2929363.002024-07-278264Actual
3632626.002025-01-268246Actual
2988212.462024-07-2782211Actual
444330.002022-07-288268Budget
2340115.652024-01-2682411Actual
386730.002022-07-288216Budget
3750220.002025-02-258256Actual
1535223.102023-05-2882611Actual
868860.002022-11-288217Budget
2721930.002024-05-278246Actual
695970.002022-10-288214Budget
2852271.002024-06-278267Actual
37684129.872025-02-258218Actual
144072.892023-04-2782112Actual
1210750.002023-02-258267Budget
2765713.532024-05-2782511Actual
245813.952024-02-2582612Actual
518218.002022-08-288256Actual
531948.002022-08-288217Actual
1031670.002023-01-268214Budget
3512213.002024-12-268226Actual
2021951.082023-10-288228Actual
920170.002022-12-268214Budget
3218731.612024-09-2682411Actual
154102.892023-05-2882112Actual
1229537.452023-02-258268Actual
1800824.002023-08-288266Actual
2396933.002024-02-258236Actual
24638106.002024-03-278213Actual
1860358.002023-09-278263Actual
2103816.002023-11-288256Actual
214473.952023-11-2882511Actual
358870.002022-07-288214Actual
1502384.002023-05-288217Actual
2479229.002024-03-278264Actual

Generated 2025-05-28 01:28:07.750 UTC