[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 896  >   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019195.022023-11-058218Actual
214443.512022-06-058228Actual
22170.002022-05-058214Budget
2225043.512024-01-038228Actual
2337413.532024-02-0382311Actual
83460.002022-05-058217Budget
3901020.972025-04-0582311Actual
980360.002023-01-038217Budget
1405268.002023-05-058267Actual
2275934.002024-02-038264Actual
1331650.002023-04-058218Budget
2364352.002024-03-048263Actual
1452285.002023-06-058213Actual
1707048.002023-08-058267Actual
683230.002022-11-058263Actual
2875526.292024-07-0582311Actual
37209135.002025-03-058214Actual
1064010.002023-02-038226Budget
3405118.002024-12-058256Actual
728418.002022-11-058226Actual
30384112.002024-09-048214Actual
2606429.002024-05-048236Actual
901536.002023-01-038213Actual
3733770.002025-03-058265Actual
980464.002023-01-038217Actual
1262450.002023-04-058264Budget
3100811.402024-09-0482211Actual
2656715.652024-05-0482611Actual
201740.002022-06-058267Budget
2031025.232023-11-0582111Actual
1336441.992023-04-058228Actual
1196730.002023-03-058266Budget
2245625.232024-01-0382611Actual
616210.002022-10-058226Budget
1229630.002023-03-058268Budget
3352338.092024-11-0482113Actual
379135.012025-03-0582511Actual
2839720.002024-07-058256Actual
15116110.172023-06-058218Actual
3233948.632024-10-0482612Actual
669330.002022-10-058268Budget
630610.002022-10-058256Budget
887730.002022-12-068228Budget
234430.002022-07-068263Budget
1401756.002023-05-058217Actual
1872239.002023-10-058264Actual
64624.002022-05-058246Actual
1588718.002023-07-068246Actual
36060137.002025-02-038214Actual
3334532.672024-11-0482611Actual
3172311.002024-10-048226Actual
2823273.002024-07-058265Actual
1068940.002023-02-038236Budget
203657.142023-11-0582311Actual
1615867.752023-07-068268Actual
2203912.002024-01-038256Actual
2039214.592023-11-0582411Actual
644460.002022-10-058217Budget
3071025.002024-09-048266Actual
3877773.002025-04-058267Actual
2396933.002024-03-048236Actual
3556026.292025-01-0382311Actual
1196627.002023-03-058266Actual
33759108.002024-12-058214Actual
1190813.002023-03-058256Actual
2540810.332024-04-0482311Actual
1026810.002023-02-038273Budget
1482626.002023-06-058216Actual
531948.002022-09-058217Actual
2671822.302024-05-0482113Actual
2611613.002024-05-048256Actual
2228346.542024-01-038268Actual
1362947.002023-05-058214Actual
1674553.002023-08-058215Actual
3624543.002025-02-038216Actual
1890011.002023-10-058226Actual
144341.822023-05-0582212Actual
300567.142024-08-0482212Actual
821852.002022-12-068215Actual
1387324.002023-05-058236Actual
167414.002022-06-058226Actual
1502384.002023-06-058217Actual
2382151.002024-03-048215Actual
1237540.002023-04-058213Budget
34909129.002025-01-038214Actual
419745.002022-08-058217Actual
3062535.002024-09-048236Actual
3739533.002025-03-058216Actual
411939.002022-08-058266Actual
358870.002022-08-058214Actual
116340.002022-06-058213Budget
952514.002023-01-038226Actual
966812.002023-01-038256Actual
108130.002022-05-058268Budget
2781061.402024-06-0482612Actual
378329.272025-03-0582211Actual
30767102.002024-09-048217Actual
3328422.042024-11-0482311Actual
1163854.002023-03-058265Actual
32634141.002024-11-048214Actual
770464.722022-11-058218Actual
279310.002022-07-068226Budget
3340.002022-05-058213Budget
1795016.002023-09-058246Actual
2142015.652023-12-0682411Actual
220646.542022-06-058268Actual
807870.002022-12-068214Budget
868751.002022-12-068217Actual
893520.002022-12-068268Budget
1073733.002023-02-038246Actual
893629.872022-12-068268Actual
733340.002022-11-058236Actual
289297.142024-07-0582212Actual
2101222.002023-12-068246Actual
116241.002022-06-058213Actual
3473239.852024-12-0582613Actual
1331782.902023-04-058218Actual
1768450.002023-09-058214Actual
425740.002022-08-058267Budget
38835135.932025-04-058218Actual
255801.822024-04-0482212Actual
947640.002023-01-038216Budget
3115436.932024-09-0482112Actual
3676412.462025-02-0382511Actual
926156.002023-01-038264Actual
644375.002022-10-058217Actual
1910474.002023-10-058267Actual
2949944.002024-08-048236Actual
20626106.002023-12-068213Actual
372948.002022-08-058215Actual
966710.002023-01-038256Budget
122030.002022-06-058263Budget
28050.002022-05-058264Budget
2979675.322024-08-048268Actual
1366344.002023-05-058264Actual
144655.012023-05-0582612Actual
458220.002022-09-058263Budget
564740.002022-10-058213Budget
266540.002022-07-068265Budget
2083950.002023-12-068215Actual
1476835.002023-06-058265Actual
64730.002022-05-058246Budget
55110.002022-05-058226Budget
1936411.402023-10-0582411Actual
742811.002022-11-058256Actual
957440.002023-01-038236Actual
332130.002022-07-068268Budget
239415.002024-03-048226Actual
2310664.002024-02-038217Actual
2116051.002023-12-068267Actual
2908145.112024-07-0582613Actual
621140.002022-10-058236Actual
2128049.572023-12-068268Actual
2426367.752024-03-048268Actual
1490718.002023-06-058246Actual
986440.002023-01-038267Actual
97550.002022-05-058218Budget
356146.082025-01-0382511Actual
1092250.002023-02-038217Budget
162730.002022-06-058216Budget
2526151.082024-04-048228Actual
425848.002022-08-058267Actual
2988212.462024-08-0482211Actual
195860.002022-06-058217Budget
1514441.992023-06-058228Actual
2212963.002024-01-038217Actual
178969.002023-09-058226Actual
1505865.002023-06-058267Actual
2467364.002024-04-048263Actual
3553324.162025-01-0382211Actual
3927636.342025-04-0582113Actual
3322953.952024-11-0482111Actual
3163876.002024-10-048265Actual
2645213.532024-05-0482211Actual
1594622.002023-07-068266Actual
33109122.302024-11-048218Actual
733440.002022-11-058236Budget
933950.002023-01-038215Budget
3632626.002025-02-038246Actual
1580629.002023-07-068216Actual
2432117.782024-03-0482111Actual
3785933.742025-03-0582311Actual
181712.002022-06-058256Actual
1818638.962023-09-058228Actual
205112.892023-11-0582112Actual
589538.002022-10-058264Actual
2990932.672024-08-0482311Actual
3500295.002025-01-038215Actual
438530.002022-08-058228Budget
2514087.002024-04-048217Actual
37592101.002025-03-058217Actual
3671026.292025-02-0382311Actual
2884328.422024-07-0582611Actual
840716.002022-12-068226Actual
266265.012024-05-0482112Actual
15500117.002023-07-068213Actual
163255.012023-07-0682511Actual
1971655.002023-11-058214Actual
2763028.422024-06-0482411Actual
2636464.722024-05-048268Actual
1942419.912023-10-0582611Actual
3933660.902025-04-0582613Actual
2071814.002023-12-068273Actual
2769136.932024-06-0482611Actual
1678053.002023-08-058265Actual
3700052.132025-02-0382213Actual
3402527.002024-12-058246Actual
2399522.002024-03-048246Actual
3373122.002024-12-058273Actual
1800824.002023-09-058266Actual
2242315.652024-01-0382411Actual
1098251.002023-02-038267Actual
36535158.662025-02-038218Actual
1697828.002023-08-058266Actual
3582424.062025-01-0382113Actual
2263958.002024-02-038263Actual
1342630.002023-04-058268Budget
3774684.422025-03-058268Actual
3609481.002025-02-038264Actual
1411298.052023-05-058218Actual
3886352.602025-04-058228Actual
2650613.532024-05-0482411Actual
3668319.912025-02-0382211Actual
142625.012023-05-0582211Actual
1037638.002023-02-038264Actual
3080279.002024-09-048267Actual
2304927.002024-02-038266Actual
195091.822023-10-0582212Actual
2724514.002024-06-048256Actual
2000813.002023-11-058256Actual
477151.002022-09-058264Actual
1529110.332023-06-0582311Actual
452340.002022-09-058213Budget
2708056.002024-06-048265Actual
3047776.002024-09-048215Actual
2549519.912024-04-0482611Actual
3183629.002024-10-048266Actual
2904867.922024-07-0582213Actual
340038.002022-08-058213Actual
3067717.002024-09-048256Actual
2947111.002024-08-048226Actual
663338.962022-10-058228Actual
26303155.632024-05-048218Actual
952420.002023-01-038226Budget
140650.002022-06-058264Budget
2807726.002024-07-058273Actual
2683599.002024-06-048213Actual
1535223.102023-06-0582611Actual
1013040.002023-02-038213Budget
611531.002022-10-058216Actual
209588.002023-12-068226Actual
21218113.202023-12-068218Actual
19162125.332023-10-058218Actual
245222.892024-03-0482112Actual
738020.002022-11-058246Budget
1392515.002023-05-058256Actual
1336530.002023-04-058228Budget
3266985.002024-11-048264Actual
1860358.002023-10-058263Actual
556840.482022-09-058268Actual
194821.822023-10-0582112Actual
503914.002022-09-058226Actual
3287537.002024-11-048236Actual
288829.002022-07-068246Actual
2508327.002024-04-048266Actual
29258110.002024-08-048214Actual
1715637.452023-08-058228Actual
438451.082022-08-058228Actual
3921861.402025-04-0582612Actual
3753534.002025-03-058266Actual
358970.002022-08-058214Budget
2314173.002024-02-038267Actual
2172012.002024-01-038273Actual
2878227.362024-07-0582411Actual
35385134.422025-01-038218Actual
184783.952023-09-0582112Actual
3812432.832025-03-0582113Actual
158336.002023-07-068226Actual
2529554.112024-04-048268Actual
1298830.002023-04-058246Budget
962120.002023-01-038246Budget
807973.002022-12-068214Actual
3818276.692025-03-0582613Actual
326232.902022-07-068228Actual
524032.002022-09-058266Actual
845640.002022-12-068236Actual
2078142.002023-12-068264Actual
1792436.002023-09-058236Actual
3862622.002025-04-058246Actual
491150.002022-09-058265Budget
3317173.812024-11-048268Actual
1635913.532023-07-0682611Actual
2600918.002024-05-048216Actual
994250.002023-01-038218Budget
183863.952023-09-0582511Actual
1149750.002023-03-058264Budget
256122.892024-04-0482612Actual
2831710.002024-07-058226Actual
636423.002022-10-058266Actual
27428123.812024-06-048218Actual
365145.002022-08-058264Actual
789240.002022-12-068213Budget
1051350.002023-02-038265Budget
244303.952024-03-0482511Actual
274431.002022-07-068216Actual
2411072.002024-03-048217Actual
168658.002023-08-058226Actual
401029.002022-08-058246Actual
2872814.592024-07-0582211Actual
2716513.002024-06-048226Actual
939850.002023-01-038265Budget
3251498.002024-11-048213Actual
3224730.552024-10-0482611Actual
3780440.122025-03-0582111Actual
3889767.752025-04-058268Actual
850220.002022-12-068246Budget
1375833.002023-05-058265Actual
26955106.002024-06-048214Actual
477050.002022-09-058264Budget
36260.002022-05-058215Budget
597450.002022-10-058215Budget
37089125.002025-03-058213Actual
2222284.422024-01-038218Actual
144072.892023-05-0582112Actual
18568120.002023-10-058213Actual
3509529.002025-01-038216Actual
34140111.002024-12-058217Actual
827940.002022-12-068265Actual
378750.002022-08-058265Budget
2239613.532024-01-0382311Actual
625933.002022-10-058246Actual
284240.002022-07-068236Budget
3656363.202025-02-038228Actual
255532.892024-04-0482112Actual
470868.002022-09-058214Actual
3467345.112024-12-0582113Actual
570920.002022-10-058263Budget
22062.002022-05-058214Actual
934046.002023-01-038215Actual
3635220.002025-02-038256Actual
3558725.232025-01-0382411Actual
2944432.002024-08-048216Actual
3857217.002025-04-058226Actual
354011.002022-08-058273Actual
260860.002022-07-068215Budget
3494483.002025-01-038264Actual
2757617.782024-06-0482211Actual
550630.002022-09-058228Budget
228540.002022-07-068213Budget
3355043.362024-11-0482213Actual
172768.212023-08-0582211Actual
1959796.002023-11-058213Actual
3815141.602025-03-0582213Actual
518218.002022-09-058256Actual
723740.002022-11-058216Budget
616315.002022-10-058226Actual
3724491.002025-03-058264Actual
245491.822024-03-0482212Actual
365050.002022-08-058264Budget
2045314.592023-11-0582611Actual
91527.002023-01-038273Actual
102320.002022-05-058228Budget
373050.002022-08-058215Budget
50238.002022-05-058216Actual
770550.002022-11-058218Budget
1621624.162023-07-0682111Actual
999157.142023-01-038228Actual
253813.952024-04-0482211Actual
1868863.002023-10-058214Actual
503810.002022-09-058226Budget
154838.002022-06-058265Actual
625830.002022-10-058246Budget
695970.002022-11-058214Budget
31985137.452024-10-048218Actual
3794634.802025-03-0582611Actual
3647783.002025-02-038267Actual
3627211.002025-02-038226Actual
1423419.912023-05-0582111Actual
1739123.102023-08-0582611Actual
1124840.002023-03-058213Budget
715845.002022-11-058265Actual
419860.002022-08-058217Budget
3057036.002024-09-048216Actual
1461312.002023-06-058273Actual
1176410.002023-03-058226Budget
2198735.002024-01-038236Actual
3691543.312025-02-0382612Actual
390645.012025-04-0582511Actual
3282041.002024-11-048216Actual
1149648.002023-03-058264Actual
266657.002022-07-068265Actual
1069040.002023-02-038236Actual
2004122.002023-11-058266Actual
2420288.962024-03-048218Actual
2098633.002023-12-068236Actual
748630.002022-11-058266Budget
1171730.002023-03-058216Budget
650651.002022-10-058267Actual
1117043.512023-02-038268Actual
1603866.002023-07-068267Actual
29641109.002024-08-048217Actual
1485310.002023-06-058226Actual
466110.002022-09-058273Budget
2405319.002024-03-048266Actual
9943104.112023-01-038218Actual
3142562.002024-10-048263Actual
850322.002022-12-068246Actual
545950.002022-09-058218Budget
1881553.002023-10-058265Actual
28580158.662024-07-058218Actual
242310.002022-07-068273Budget
2692727.002024-06-048273Actual
691010.002022-11-058273Actual
22604100.002024-02-038213Actual
669443.512022-10-058268Actual
225141.822024-01-0382112Actual
164172.892023-07-0682112Actual
3313760.172024-11-048228Actual
789333.002022-12-068213Actual
405810.002022-08-058256Budget
3088860.172024-09-048228Actual
1765612.002023-09-058273Actual
3541363.202025-01-038228Actual
3127425.812024-09-0482113Actual
1204653.002023-03-058217Actual
1691920.002023-08-058246Actual
3331120.972024-11-0482411Actual
3703245.112025-02-0382613Actual
108237.452022-05-058268Actual
636530.002022-10-058266Budget
2136610.332023-12-0682211Actual
3833118.002025-04-058273Actual
3065120.002024-09-048246Actual
1186130.002023-03-058246Budget
803110.002022-12-068273Budget
1106150.002023-02-038218Budget
1730311.402023-08-0582311Actual
2296429.002024-02-038236Actual
2479229.002024-04-048264Actual
313540.002022-07-068267Budget
354110.002022-08-058273Budget
2166366.002024-01-038263Actual
9230.002022-05-058263Budget
1591316.002023-07-068256Actual
3800425.232025-03-0582112Actual
89441.002022-05-058267Actual
1428915.652023-05-0582311Actual
321487.452022-07-068218Actual
1781148.002023-09-058265Actual
3865221.002025-04-058256Actual
1496622.002023-06-058266Actual
1303520.002023-04-058256Budget
3367459.002024-12-058263Actual
3895546.502025-04-0582111Actual
728520.002022-11-058226Budget
3340329.482024-11-0482112Actual
1975033.002023-11-058264Actual
27928.002022-07-068226Actual
42140.002022-05-058265Budget
1559217.002023-07-068273Actual
695863.002022-11-058214Actual
3254959.002024-11-048263Actual
284143.002022-07-068236Actual
102238.962022-05-058228Actual
2786822.302024-06-0482113Actual
762550.002022-11-058267Budget
3435262.462024-12-0582111Actual
1218750.002023-03-058218Budget
513418.002022-09-058246Actual
1733016.722023-08-0582411Actual
1190720.002023-03-058256Budget
31893106.002024-10-048217Actual
1143574.002023-03-058214Actual
738127.002022-11-058246Actual
37684129.872025-03-058218Actual
1892830.002023-10-058236Actual
1712890.482023-08-058218Actual
3630041.002025-02-038236Actual
2935184.002024-08-048215Actual
17310.002022-05-058273Budget
2813969.002024-07-058264Actual
1786932.002023-09-058216Actual
499030.002022-09-058216Budget
756575.002022-11-058217Actual
3051268.002024-09-048265Actual
962021.002023-01-038246Actual
187830.002022-06-058266Budget
3092290.482024-09-048268Actual
50330.002022-05-058216Budget
920170.002023-01-038214Budget
1005248.052023-01-038268Actual
3697346.872025-02-0382113Actual
2473012.002024-04-048273Actual
245813.952024-03-0482612Actual
3002834.802024-08-0482112Actual
2187436.002024-01-038265Actual
1629814.592023-07-0682411Actual
1223428.352023-03-058228Actual
2633166.232024-05-048228Actual
2819776.002024-07-058215Actual
2093123.002023-12-068216Actual
2535325.232024-04-0482111Actual
2581977.002024-05-048214Actual
162632.002022-06-058216Actual
396339.002022-08-058236Actual
2124655.632023-12-068228Actual
3245741.602024-10-0482613Actual
2829039.002024-07-058216Actual
1026910.002023-02-038273Actual
3868534.002025-04-058266Actual
29734137.452024-08-048218Actual
3379469.002024-12-058264Actual
2009874.002023-11-058217Actual
2958429.002024-08-048266Actual
3059717.002024-09-048226Actual
1124945.002023-03-058213Actual
3903736.932025-04-0582411Actual
3213324.162024-10-0482211Actual
3520215.002025-01-038256Actual
3618759.002025-02-038265Actual
3235.002022-05-058213Actual
1414038.962023-05-058228Actual
3523529.002025-01-038266Actual
1665270.002023-08-058214Actual
3148225.002024-10-048273Actual
2789567.922024-06-0482213Actual
59937.002022-05-058236Actual
701850.002022-11-058264Budget
391510.002022-08-058226Budget
1276636.002023-04-058265Actual
187925.002022-06-058266Actual
243498.212024-03-0482211Actual
1294140.002023-04-058236Budget
3103533.742024-09-0482311Actual
3915636.932025-04-0582112Actual
2475863.002024-04-048214Actual
2585453.002024-05-048264Actual
1898012.002023-10-058256Actual
2184056.002024-01-038215Actual
3458112.462024-12-0582212Actual
3449549.702024-12-0582611Actual
1724820.972023-08-0582111Actual
508840.002022-09-058236Budget
172343.002022-06-058236Actual
1571341.002023-07-068215Actual
1243720.002023-04-058263Budget
1815882.902023-09-058218Actual
411830.002022-08-058266Budget
3169636.002024-10-048216Actual
611430.002022-10-058216Budget
3860044.002025-04-058236Actual
80309.002022-12-068273Actual
16532102.002023-08-058213Actual
1110930.002023-02-038228Budget
537940.002022-09-058267Budget
3762687.002025-03-058267Actual
550746.542022-09-058228Actual
2372864.002024-03-048214Actual
2162989.002024-01-038213Actual
69420.002022-05-058256Budget
154740.002022-06-058265Budget
875050.002022-12-068267Budget
2488542.002024-04-048265Actual
3679628.422025-02-0382611Actual
1992810.002023-11-058226Actual
578710.002022-10-058273Budget
2360895.002024-03-048213Actual
1488131.002023-06-058236Actual
433663.202022-08-058218Actual
1303622.002023-04-058256Actual
1887321.002023-10-058216Actual
215725.012023-12-0682612Actual
1922445.022023-10-058268Actual
313639.002022-07-068267Actual
3685427.362025-02-0382112Actual
3918416.722025-04-0582212Actual
154102.892023-06-0582112Actual
723638.002022-11-058216Actual
2543510.332024-04-0482411Actual
340140.002022-08-058213Budget
663230.002022-10-058228Budget
3017552.132024-08-0482213Actual
209750.002022-06-058218Budget
332245.022022-07-068268Actual
2148115.652023-12-0682611Actual
3429463.202024-12-058268Actual
2174856.002024-01-038214Actual
254628.212024-04-0482511Actual
1289310.002023-04-058226Budget
1562052.002023-07-068214Actual
1600373.002023-07-068217Actual
1256266.002023-04-058214Actual
2955116.002024-08-048256Actual
3290127.002024-11-048246Actual
1251414.002023-04-058273Actual
1289212.002023-04-058226Actual
999030.002023-01-038228Budget
1284530.002023-04-058216Budget
129910.002022-06-058273Budget
748725.002022-11-058266Actual
485050.002022-09-058215Budget
835840.002022-12-068216Budget
2754851.822024-06-0482111Actual
1998220.002023-11-058246Actual
401130.002022-08-058246Budget
458321.002022-09-058263Actual
1656760.002023-08-058263Actual
31390115.002024-10-048213Actual
874948.002022-12-068267Actual
3788634.802025-03-0582411Actual
1116930.002023-02-038268Budget
12986.002022-06-058273Actual
177130.002022-06-058246Budget
2334712.462024-02-0382211Actual
1372358.002023-05-058215Actual
3242464.412024-10-0482213Actual
2647914.592024-05-0482311Actual
1251510.002023-04-058273Budget
677340.002022-11-058213Budget
2301619.002024-02-038256Actual
1833211.402023-09-0582311Actual
1270461.002023-04-058215Actual
2834547.002024-07-058236Actual
1797610.002023-09-058256Actual
3712483.002025-03-058263Actual
3394438.002024-12-058216Actual
2322743.512024-02-038228Actual

Generated 2025-06-05 02:36:11.966 UTC