[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 960  >   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
537940.002022-08-168267Budget
97478.362022-04-158218Actual
2405319.002024-02-138266Actual
3473239.852024-11-1582613Actual
926156.002022-12-148264Actual
795326.002022-11-168263Actual
2514087.002024-03-158217Actual
2128049.572023-11-168268Actual
254628.212024-03-1582511Actual
1866013.002023-09-158273Actual
2000813.002023-10-168256Actual
3041989.002024-08-158264Actual
3435262.462024-11-1582111Actual
24638106.002024-03-158213Actual
1715637.452023-07-168228Actual
2904867.922024-06-1582213Actual
3494483.002024-12-148264Actual
205695.012023-10-1682612Actual
2396933.002024-02-138236Actual
868860.002022-11-168217Budget
3482464.002024-12-148263Actual
578612.002022-09-158273Actual
1411298.052023-04-158218Actual
669330.002022-09-158268Budget
2529554.112024-03-158268Actual
1317650.002023-03-168217Budget
3585148.622024-12-1482213Actual
1496622.002023-05-168266Actual
38359129.002025-03-168214Actual
611430.002022-09-158216Budget
401130.002022-07-168246Budget
1922445.022023-09-158268Actual
1026810.002023-01-148273Budget
260860.002022-06-168215Budget
1336530.002023-03-168228Budget
75331.002022-04-158266Actual
380327.142025-02-1382212Actual
425740.002022-07-168267Budget
807870.002022-11-168214Budget
621240.002022-09-158236Budget
2579119.002024-04-148273Actual
307460.002022-06-168217Budget
3057036.002024-08-158216Actual
545950.002022-08-168218Budget
167414.002022-05-168226Actual
1615867.752023-06-168268Actual
813850.002022-11-168264Budget
1571341.002023-06-168215Actual
3618759.002025-01-148265Actual
3394438.002024-11-158216Actual
2938666.002024-07-158265Actual
1678053.002023-07-168265Actual
193919.272023-09-1582511Actual
2789567.922024-05-1582213Actual
1428915.652023-04-1582311Actual
438530.002022-07-168228Budget
3597567.002025-01-148263Actual
293620.002022-06-168256Budget
1482626.002023-05-168216Actual
2275934.002024-01-148264Actual
3556026.292024-12-1482311Actual
2872814.592024-06-1582211Actual
893520.002022-11-168268Budget
2346119.912024-01-1482611Actual
3785933.742025-02-1382311Actual
1005248.052022-12-148268Actual
1712890.482023-07-168218Actual
2990932.672024-07-1582311Actual
3659763.202025-01-148268Actual
1190813.002023-02-138256Actual
952420.002022-12-148226Budget
69316.002022-04-158256Actual
228440.002022-06-168213Actual
313540.002022-06-168267Budget
3233948.632024-09-1482612Actual
1910474.002023-09-158267Actual
789333.002022-11-168213Actual
2831710.002024-06-158226Actual
531948.002022-08-168217Actual
2540810.332024-03-1582311Actual
3121653.952024-08-1582612Actual
3266985.002024-10-158264Actual
855010.002022-11-168256Budget
644375.002022-09-158217Actual
386637.002022-07-168216Actual
243498.212024-02-1382211Actual
193377.142023-09-1582311Actual
957340.002022-12-148236Budget
2585453.002024-04-148264Actual
27985114.002024-06-158213Actual
401029.002022-07-168246Actual
1574847.002023-06-168265Actual
144072.892023-04-1582112Actual
1051350.002023-01-148265Budget
2591467.002024-04-148215Actual
172440.002022-05-168236Budget
1531814.592023-05-1682411Actual
386730.002022-07-168216Budget
2757617.782024-05-1582211Actual
102320.002022-04-158228Budget
3609481.002025-01-148264Actual
2326145.022024-01-148268Actual
578710.002022-09-158273Budget
253813.952024-03-1582211Actual
2013345.002023-10-168267Actual
83351.002022-04-158217Actual
34909129.002024-12-148214Actual
2045314.592023-10-1682611Actual
3088860.172024-08-158228Actual
789240.002022-11-168213Budget
3747629.002025-02-138246Actual
64624.002022-04-158246Actual
477151.002022-08-168264Actual
203657.142023-10-1682311Actual
2019195.022023-10-168218Actual
2952525.002024-07-158246Actual
1289212.002023-03-168226Actual
1405268.002023-04-158267Actual
2517563.002024-03-158267Actual
723638.002022-10-168216Actual
762654.002022-10-168267Actual
3877773.002025-03-168267Actual
2813969.002024-06-158264Actual
1906976.002023-09-158217Actual
326320.002022-06-168228Budget
1662428.002023-07-168273Actual
2947111.002024-07-158226Actual
3062535.002024-08-158236Actual
204199.272023-10-1682511Actual
326232.902022-06-168228Actual
108130.002022-04-158268Budget
3272784.002024-10-158215Actual
34233134.422024-11-158218Actual
3833118.002025-03-168273Actual
1488131.002023-05-168236Actual
3588446.872024-12-1482613Actual
219598.002023-12-148226Actual
1990127.002023-10-168216Actual
728520.002022-10-168226Budget
2979675.322024-07-158268Actual
28580158.662024-06-158218Actual
1098150.002023-01-148267Budget
1971655.002023-10-168214Actual
3788634.802025-02-1382411Actual
2074669.002023-11-168214Actual
3317173.812024-10-158268Actual
1629814.592023-06-1682411Actual
2749061.692024-05-158268Actual
695970.002022-10-168214Budget
2721930.002024-05-158246Actual
144655.012023-04-1582612Actual
266605.012024-04-1482612Actual
3009049.702024-07-1582612Actual
781331.382022-10-168268Actual
31893106.002024-09-148217Actual
1759968.002023-08-168263Actual
683330.002022-10-168263Budget
60040.002022-04-158236Budget
2884328.422024-06-1582611Actual
2650613.532024-04-1482411Actual
2494322.002024-03-158216Actual
1821960.172023-08-168268Actual
2440315.652024-02-1382411Actual
1342630.002023-03-168268Budget
3175141.002024-09-148236Actual
214473.952023-11-1682511Actual
209750.002022-05-168218Budget
3656363.202025-01-148228Actual
3739533.002025-02-138216Actual
874948.002022-11-168267Actual
3352338.092024-10-1582113Actual
2203912.002023-12-148256Actual
3573316.722024-12-1482212Actual
163255.012023-06-1682511Actual
939753.002022-12-148265Actual
3438012.462024-11-1582211Actual
3397111.002024-11-158226Actual
3020745.112024-07-1582613Actual
583570.002022-09-158214Budget
1553556.002023-06-168263Actual
828050.002022-11-168265Budget
3245741.602024-09-1482613Actual
3363998.002024-11-158213Actual
2647914.592024-04-1482311Actual
1936411.402023-09-1582411Actual
3812432.832025-02-1382113Actual
3067717.002024-08-158256Actual
1389920.002023-04-158246Actual
583479.002022-09-158214Actual
907530.002022-12-148263Budget
2716513.002024-05-158226Actual
69420.002022-04-158256Budget
438451.082022-07-168228Actual
3860044.002025-03-168236Actual
3553324.162024-12-1482211Actual
36260.002022-04-158215Budget
1098251.002023-01-148267Actual
616315.002022-09-158226Actual
30264119.002024-08-158213Actual
770550.002022-10-168218Budget
1523623.102023-05-1682111Actual
148568.002022-05-168215Actual
284240.002022-06-168236Budget
1464160.002023-05-168214Actual
756660.002022-10-168217Budget
3346548.632024-10-1582612Actual
3862622.002025-03-168246Actual
284143.002022-06-168236Actual
2837125.002024-06-158246Actual
22604100.002024-01-148213Actual
2083950.002023-11-168215Actual
1414038.962023-04-158228Actual
484960.002022-08-168215Actual
391418.002022-07-168226Actual
1157558.002023-02-138215Actual
1485310.002023-05-168226Actual
3903736.932025-03-1682411Actual
3691543.312025-01-1482612Actual
2399522.002024-02-138246Actual
365050.002022-07-168264Budget
1251414.002023-03-168273Actual
2733595.002024-05-158217Actual
2426367.752024-02-138268Actual
35292102.002024-12-148217Actual
2310664.002024-01-148217Actual
723740.002022-10-168216Budget
952514.002022-12-148226Actual
1218670.782023-02-138218Actual
2508327.002024-03-158266Actual
122030.002022-05-168263Budget
2473012.002024-03-158273Actual
193105.012023-09-1582211Actual
195403.952023-09-1582612Actual
1707048.002023-07-168267Actual
3933660.902025-03-1682613Actual
33109122.302024-10-158218Actual
650651.002022-09-158267Actual
3071025.002024-08-158266Actual
3251498.002024-10-158213Actual
636423.002022-09-158266Actual
518218.002022-08-168256Actual
444330.002022-07-168268Budget
3177722.002024-09-148246Actual
2314173.002024-01-148267Actual
1777638.002023-08-168215Actual
2935184.002024-07-158215Actual
691010.002022-10-168273Actual
32634141.002024-10-158214Actual
1262552.002023-03-168264Actual
2272460.002024-01-148214Actual
3461557.142024-11-1582612Actual
1765612.002023-08-168273Actual
3201373.812024-09-148228Actual
444445.022022-07-168268Actual
1064010.002023-01-148226Budget
3458112.462024-11-1582212Actual
2875526.292024-06-1582311Actual
508734.002022-08-168236Actual
2242315.652023-12-1482411Actual
1019020.002023-01-148263Budget
1724820.972023-07-1682111Actual
3703245.112025-01-1482613Actual
3488127.002024-12-148273Actual
677245.002022-10-168213Actual
215725.012023-11-1682612Actual
1431611.402023-04-1582411Actual
2792869.672024-05-1582613Actual
1901227.002023-09-158266Actual
50330.002022-04-158216Budget
162730.002022-05-168216Budget
214443.512022-05-168228Actual
2499834.002024-03-158236Actual
1591316.002023-06-168256Actual
3154568.002024-09-148264Actual
164172.892023-06-1682112Actual
835944.002022-11-168216Actual
452232.002022-08-168213Actual
42140.002022-04-158265Budget
524130.002022-08-168266Budget
452340.002022-08-168213Budget
2078142.002023-11-168264Actual
279310.002022-06-168226Budget
2432117.782024-02-1382111Actual
2071814.002023-11-168273Actual
1467533.002023-05-168264Actual
1890011.002023-09-158226Actual
18568120.002023-09-158213Actual
1600373.002023-06-168217Actual
3544773.812024-12-148268Actual
1342555.632023-03-168268Actual
3570539.062024-12-1482112Actual
2124655.632023-11-168228Actual
962021.002022-12-148246Actual
2967678.002024-07-158267Actual
2774939.062024-05-1582112Actual
142625.012023-04-1582211Actual
203387.142023-10-1682211Actual
1627111.402023-06-1682311Actual
3712483.002025-02-138263Actual
3576664.592024-12-1482612Actual
2609016.002024-04-148246Actual
391510.002022-07-168226Budget
2997033.742024-07-1582611Actual
2201322.002023-12-148246Actual
589538.002022-09-158264Actual
313639.002022-06-168267Actual
1013040.002023-01-148213Budget
340038.002022-07-168213Actual
669443.512022-09-158268Actual
1186025.002023-02-138246Actual
2106827.002023-11-168266Actual
2594958.002024-04-148265Actual
299430.002022-06-168266Budget
288097.142024-06-1582511Actual
2385647.002024-02-138265Actual
2031025.232023-10-1682111Actual
3745034.002025-02-138236Actual
1612445.022023-06-168228Actual
3313760.172024-10-158228Actual
55013.002022-04-158226Actual
3230535.872024-09-1482112Actual
2098633.002023-11-168236Actual
1833211.402023-08-1682311Actual
2754851.822024-05-1582111Actual
83460.002022-04-158217Budget
3780440.122025-02-1382111Actual
37592101.002025-02-138217Actual
396339.002022-07-168236Actual
1026910.002023-01-148273Actual
245491.822024-02-1382212Actual
962120.002022-12-148246Budget
803110.002022-11-168273Budget
34789107.002024-12-148213Actual
2136610.332023-11-1682211Actual
244303.952024-02-1382511Actual
630514.002022-09-158256Actual
701946.002022-10-168264Actual
1251510.002023-03-168273Budget
116241.002022-05-168213Actual
709750.002022-10-168215Budget
185115.012023-08-1682612Actual
3889767.752025-03-168268Actual
1019125.002023-01-148263Actual
470970.002022-08-168214Budget
3379469.002024-11-158264Actual
3500295.002024-12-148215Actual
3334532.672024-10-1582611Actual
2467364.002024-03-158263Actual
3898320.972025-03-1682211Actual
2581977.002024-04-148214Actual
2411072.002024-02-138217Actual
220646.542022-05-168268Actual
3638529.002025-01-148266Actual
3224730.552024-09-1482611Actual
3385272.002024-11-158215Actual
1580629.002023-06-168216Actual
321487.452022-06-168218Actual
148660.002022-05-168215Budget
1892830.002023-09-158236Actual
570920.002022-09-158263Budget
28487127.002024-06-158217Actual
860832.002022-11-168266Actual
2364352.002024-02-138263Actual
597359.002022-09-158215Actual
1586133.002023-06-168236Actual
850322.002022-11-168246Actual
3635220.002025-01-148256Actual
3402527.002024-11-158246Actual
1110841.992023-01-148228Actual
513530.002022-08-168246Budget
3827460.002025-03-168263Actual
556840.482022-08-168268Actual
3358267.922024-10-1582613Actual
184783.952023-08-1682112Actual
1037638.002023-01-148264Actual
1078320.002023-01-148256Actual
177130.002022-05-168246Budget
1729.002022-04-158273Actual
2923027.002024-07-158273Actual
2976261.692024-07-158228Actual
1683832.002023-07-168216Actual
3221411.402024-09-1482511Actual
1768450.002023-08-168214Actual
1294140.002023-03-168236Budget
300567.142024-07-1582212Actual
3927636.342025-03-1682113Actual
234521.002022-06-168263Actual
1336441.992023-03-168228Actual
1176520.002023-02-138226Actual
2569784.002024-04-148213Actual
1059330.002023-01-148216Budget
425848.002022-07-168267Actual
1276550.002023-03-168265Budget
513418.002022-08-168246Actual
3676412.462025-01-1482511Actual
3848784.002025-03-168265Actual
3733770.002025-02-138265Actual
247082.002022-06-168214Actual
3503756.002024-12-148265Actual
37684129.872025-02-138218Actual
3918416.722025-03-1682212Actual
1117043.512023-01-148268Actual
2802073.002024-06-158263Actual
538039.002022-08-168267Actual
2674566.172024-04-1482213Actual
134662.002022-05-168214Actual
2304927.002024-01-148266Actual
893629.872022-11-168268Actual
307371.002022-06-168217Actual
2376347.002024-02-138264Actual
939850.002022-12-148265Budget
2281750.002024-01-148215Actual
901440.002022-12-148213Budget
3204773.812024-09-148268Actual
3239739.852024-09-1482113Actual
25233105.632024-03-158218Actual
1262450.002023-03-168264Budget
1842014.592023-08-1682611Actual
75230.002022-04-158266Budget
368827.142025-01-1482212Actual
1106150.002023-01-148218Budget
346323.002022-07-168263Actual
3730286.002025-02-138215Actual
1303622.002023-03-168256Actual
31985137.452024-09-148218Actual
3328422.042024-10-1582311Actual
2683599.002024-05-158213Actual
9943104.112022-12-148218Actual
742710.002022-10-168256Budget
252942.002022-06-168264Actual
2843032.002024-06-158266Actual
205381.822023-10-1682212Actual
2009874.002023-10-168217Actual
379135.012025-02-1382511Actual
3440730.552024-11-1582311Actual
3305179.002024-10-158267Actual
3901020.972025-03-1682311Actual
691110.002022-10-168273Budget
3340329.482024-10-1582112Actual
1256266.002023-03-168214Actual
972530.002022-12-148266Budget
173575.012023-07-1682511Actual
2929363.002024-07-158264Actual
3857217.002025-03-168226Actual
3632626.002025-01-148246Actual
532060.002022-08-168217Budget
3080279.002024-08-158267Actual
3426181.392024-11-158228Actual
508840.002022-08-168236Budget
2624371.002024-04-148267Actual
2645213.532024-04-1482211Actual
2769136.932024-05-1582611Actual
3564732.672024-12-1482611Actual
178969.002023-08-168226Actual
2620892.002024-04-148217Actual
1157650.002023-02-138215Budget
411830.002022-07-168266Budget
3668319.912025-01-1482211Actual
3130145.112024-08-1582213Actual
1204550.002023-02-138217Budget
2198735.002023-12-148236Actual
466110.002022-08-168273Budget
695863.002022-10-168214Actual
1031670.002023-01-148214Budget
1130926.002023-02-138263Actual
966710.002022-12-148256Budget
2890136.932024-06-1582112Actual
738020.002022-10-168246Budget
2727828.002024-05-158266Actual
845540.002022-11-168236Budget
220530.002022-05-168268Budget
1697828.002023-07-168266Actual
1270350.002023-03-168215Budget
20626106.002023-11-168213Actual
589450.002022-09-158264Budget
1968827.002023-10-168273Actual
2864261.692024-06-158268Actual
1691920.002023-07-168246Actual
3697346.872025-01-1482113Actual
3921861.402025-03-1682612Actual
611531.002022-09-158216Actual
154740.002022-05-168265Budget
3172311.002024-09-148226Actual
1529110.332023-05-1682311Actual
225475.012023-12-1482612Actual
2101222.002023-11-168246Actual
38239107.002025-03-168213Actual
3180317.002024-09-148256Actual
3627211.002025-01-148226Actual
144341.822023-04-1582212Actual
2228346.542023-12-148268Actual
1919055.632023-09-158228Actual
1818638.962023-08-168228Actual
195091.822023-09-1582212Actual
158336.002023-06-168226Actual
2263958.002024-01-148263Actual
3106227.362024-08-1582411Actual
3292714.002024-10-158256Actual
840620.002022-11-168226Budget
1051442.002023-01-148265Actual
2878227.362024-06-1582411Actual
247170.002022-06-168214Budget
1887321.002023-09-158216Actual
3235.002022-04-158213Actual
775332.902022-10-168228Actual
827940.002022-11-168265Actual
2178229.002023-12-148264Actual
835840.002022-11-168216Budget
433663.202022-07-168218Actual
1797610.002023-08-168256Actual
2543510.332024-03-1582411Actual
1401756.002023-04-158217Actual
644460.002022-09-158217Budget
1795016.002023-08-168246Actual
266265.012024-04-1482112Actual
2025263.202023-10-168268Actual
860930.002022-11-168266Budget
26955106.002024-05-158214Actual
3509529.002024-12-148216Actual
162632.002022-05-168216Actual
733340.002022-10-168236Actual
1502384.002023-05-168217Actual
3325720.972024-10-1582211Actual
2148115.652023-11-1682611Actual
1942419.912023-09-1582611Actual
2334712.462024-01-1482211Actual
477050.002022-08-168264Budget
2402118.002024-02-138256Actual
34140111.002024-11-158217Actual
3260634.002024-10-158273Actual
920072.002022-12-148214Actual
2656715.652024-04-1482611Actual
3470048.622024-11-1582213Actual
3160380.002024-09-148215Actual
3429463.202024-11-158268Actual
1895415.002023-09-158246Actual
3065120.002024-08-158246Actual
1423419.912023-04-1582111Actual
344619.272024-11-1582511Actual
3915636.932025-03-1682112Actual
3100811.402024-08-1582211Actual
3331120.972024-10-1582411Actual
882966.232022-11-168218Actual
1928224.162023-09-1582111Actual
35385134.422024-12-148218Actual
205112.892023-10-1682112Actual
28050.002022-04-158264Budget
868751.002022-11-168217Actual
2299017.002024-01-148246Actual
2216464.002023-12-148267Actual
21218113.202023-11-168218Actual
2360895.002024-02-138213Actual
564740.002022-09-158213Budget
3515038.002024-12-148236Actual
1434915.652023-04-1582611Actual
1069040.002023-01-148236Actual
683230.002022-10-168263Actual
518110.002022-08-168256Budget
2103816.002023-11-168256Actual
28147.002022-04-158264Actual
2340115.652024-01-1482411Actual
1294236.002023-03-168236Actual
252850.002022-06-168264Budget
1366344.002023-04-158264Actual
3671026.292025-01-1482311Actual
33017115.002024-10-158217Actual
1771839.002023-08-168264Actual
1594622.002023-06-168266Actual
499133.002022-08-168216Actual
209675.322022-05-168218Actual
2301619.002024-01-148256Actual
748725.002022-10-168266Actual
239415.002024-02-138226Actual
1059234.002023-01-148216Actual
373050.002022-07-168215Budget
840716.002022-11-168226Actual
154435.012023-05-1682612Actual
2636464.722024-04-148268Actual
1163854.002023-02-138265Actual
30860170.782024-08-158218Actual
3603220.002025-01-148273Actual
658576.842022-09-158218Actual
1303520.002023-03-168256Budget
1045651.002023-01-148215Actual
255532.892024-03-1582112Actual
2212963.002023-12-148217Actual
980464.002022-12-148217Actual
1668735.002023-07-168264Actual
1995632.002023-10-168236Actual
2234124.162023-12-1482111Actual
1372358.002023-04-158215Actual
1792436.002023-08-168236Actual
108237.452022-04-158268Actual
288930.002022-06-168246Budget
2290925.002024-01-148216Actual
38742114.002025-03-168217Actual
195754.002022-05-168217Actual
17564114.002023-08-168213Actual
1980847.002023-10-168215Actual
2908145.112024-06-1582613Actual
91527.002022-12-148273Actual
2600918.002024-04-148216Actual
1517848.052023-05-168268Actual
1868863.002023-09-158214Actual
164441.822023-06-1682212Actual
3290127.002024-10-158246Actual
882850.002022-11-168218Budget
3276281.002024-10-158265Actual
1005120.002022-12-148268Budget
3103533.742024-08-1582311Actual

Generated 2025-05-15 18:50:54.694 UTC