[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 896  >   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148660.002022-05-298215Budget
3868534.002025-03-298266Actual
723740.002022-10-298216Budget
2426367.752024-02-268268Actual
3100811.402024-08-2882211Actual
477050.002022-08-298264Budget
2093123.002023-11-298216Actual
1289212.002023-03-298226Actual
2952525.002024-07-288246Actual
3221411.402024-09-2782511Actual
3292714.002024-10-288256Actual
20626106.002023-11-298213Actual
3794634.802025-02-2682611Actual
30767102.002024-08-288217Actual
1336530.002023-03-298228Budget
172768.212023-07-2982211Actual
340140.002022-07-298213Budget
1405268.002023-04-288267Actual
550630.002022-08-298228Budget
1910474.002023-09-288267Actual
187830.002022-05-298266Budget
1627111.402023-06-2982311Actual
2025263.202023-10-298268Actual
2990932.672024-07-2882311Actual
2128049.572023-11-298268Actual
2437611.402024-02-2682311Actual
1196627.002023-02-268266Actual
1490718.002023-05-298246Actual
252942.002022-06-298264Actual
1594622.002023-06-298266Actual
3177722.002024-09-278246Actual
1084233.002023-01-278266Actual
3570539.062024-12-2782112Actual
27428123.812024-05-288218Actual
2591467.002024-04-278215Actual
821852.002022-11-298215Actual
3017552.132024-07-2882213Actual
22604100.002024-01-278213Actual
215725.012023-11-2982612Actual
102238.962022-04-288228Actual
952514.002022-12-278226Actual
1342555.632023-03-298268Actual
3771287.452025-02-268228Actual
396339.002022-07-298236Actual
3594188.002025-01-278213Actual
556730.002022-08-298268Budget
663338.962022-09-288228Actual
3035626.002024-08-288273Actual
1467533.002023-05-298264Actual
162730.002022-05-298216Budget
266540.002022-06-298265Budget
1092250.002023-01-278217Budget
3553324.162024-12-2782211Actual
300567.142024-07-2882212Actual
201740.002022-05-298267Budget
203657.142023-10-2982311Actual
1827719.912023-08-2982111Actual
75230.002022-04-288266Budget
2677846.872024-04-2782613Actual
1431611.402023-04-2882411Actual
2446425.232024-02-2682611Actual
1971655.002023-10-298214Actual
1815882.902023-08-298218Actual
293517.002022-06-298256Actual
28487127.002024-06-288217Actual
35292102.002024-12-278217Actual
1218670.782023-02-268218Actual
1535223.102023-05-2982611Actual
168658.002023-07-298226Actual
1588718.002023-06-298246Actual
2269625.002024-01-278273Actual
1360126.002023-04-288273Actual
2331918.842024-01-2782111Actual
178969.002023-08-298226Actual
3909843.312025-03-2982611Actual
3103533.742024-08-2882311Actual
2976261.692024-07-288228Actual
1303622.002023-03-298256Actual
603550.002022-09-288265Budget
887638.962022-11-298228Actual
3624543.002025-01-278216Actual
433663.202022-07-298218Actual
27985114.002024-06-288213Actual
2947111.002024-07-288226Actual
499030.002022-08-298216Budget
1350798.002023-04-288213Actual
3109636.932024-08-2882611Actual
3494483.002024-12-278264Actual
2074669.002023-11-298214Actual
597359.002022-09-288215Actual
438530.002022-07-298228Budget
358870.002022-07-298214Actual
926050.002022-12-278264Budget
3845272.002025-03-298215Actual
723638.002022-10-298216Actual
154435.012023-05-2982612Actual
254628.212024-03-2882511Actual
3272784.002024-10-288215Actual
3340329.482024-10-2882112Actual
83460.002022-04-288217Budget
3788634.802025-02-2682411Actual
2499834.002024-03-288236Actual
31390115.002024-09-278213Actual
1890011.002023-09-288226Actual
3745034.002025-02-268236Actual
775332.902022-10-298228Actual
244303.952024-02-2682511Actual
3473239.852024-11-2882613Actual
980464.002022-12-278217Actual
332130.002022-06-298268Budget
3903736.932025-03-2982411Actual
3449549.702024-11-2882611Actual
3245741.602024-09-2782613Actual
25233105.632024-03-288218Actual
1331650.002023-03-298218Budget
1342630.002023-03-298268Budget
3408326.002024-11-288266Actual
621140.002022-09-288236Actual
1842014.592023-08-2982611Actual
1434915.652023-04-2882611Actual
30860170.782024-08-288218Actual
2852271.002024-06-288267Actual
405810.002022-07-298256Budget
38742114.002025-03-298217Actual
3679628.422025-01-2782611Actual
209750.002022-05-298218Budget
266605.012024-04-2782612Actual
2517563.002024-03-288267Actual
2432117.782024-02-2682111Actual
228540.002022-06-298213Budget
3541363.202024-12-278228Actual
564632.002022-09-288213Actual
625830.002022-09-288246Budget
411830.002022-07-298266Budget
1124945.002023-02-268213Actual
947640.002022-12-278216Budget
3458112.462024-11-2882212Actual
875050.002022-11-298267Budget
2239613.532023-12-2782311Actual
2698968.002024-05-288264Actual
524130.002022-08-298266Budget
16532102.002023-07-298213Actual
957340.002022-12-278236Budget
24638106.002024-03-288213Actual
1163854.002023-02-268265Actual
321550.002022-06-298218Budget
368827.142025-01-2782212Actual
3930366.172025-03-2982213Actual
2514087.002024-03-288217Actual
3915636.932025-03-2982112Actual
1482626.002023-05-298216Actual
2340115.652024-01-2782411Actual
3358267.922024-10-2882613Actual
1662428.002023-07-298273Actual
1130820.002023-02-268263Budget
3388677.002024-11-288265Actual
38359129.002025-03-298214Actual
683230.002022-10-298263Actual
2716513.002024-05-288226Actual
762654.002022-10-298267Actual
3488127.002024-12-278273Actual
1455668.002023-05-298263Actual
1898012.002023-09-288256Actual
1835911.402023-08-2982411Actual
2391432.002024-02-268216Actual
907425.002022-12-278263Actual
1031670.002023-01-278214Budget
313639.002022-06-298267Actual
2967678.002024-07-288267Actual
1190720.002023-02-268256Budget
2334712.462024-01-2782211Actual
122030.002022-05-298263Budget
203387.142023-10-2982211Actual
3216027.362024-09-2782311Actual
354011.002022-07-298273Actual
933950.002022-12-278215Budget
152643.952023-05-2982211Actual
2004122.002023-10-298266Actual
411939.002022-07-298266Actual
22062.002022-04-288214Actual
1045550.002023-01-278215Budget
821750.002022-11-298215Budget
195403.952023-09-2882612Actual
205381.822023-10-2982212Actual
3051268.002024-08-288265Actual
401130.002022-07-298246Budget
1294236.002023-03-298236Actual
508840.002022-08-298236Budget
194821.822023-09-2882112Actual
2193222.002023-12-278216Actual
3585148.622024-12-2782213Actual
183863.952023-08-2982511Actual
214520.002022-05-298228Budget
3118212.462024-08-2882212Actual
3470048.622024-11-2882213Actual
2606429.002024-04-278236Actual
228440.002022-06-298213Actual
249706.002024-03-288226Actual
3121653.952024-08-2882612Actual
795230.002022-11-298263Budget
3839467.002025-03-298264Actual
1476835.002023-05-298265Actual
2902136.342024-06-2882113Actual
220646.542022-05-298268Actual
1411298.052023-04-288218Actual
28580158.662024-06-288218Actual
3367459.002024-11-288263Actual
205695.012023-10-2982612Actual
1171730.002023-02-268216Budget
215392.892023-11-2982112Actual
621240.002022-09-288236Budget
116340.002022-05-298213Budget
2872814.592024-06-2882211Actual
3630041.002025-01-278236Actual
3762687.002025-02-268267Actual
1531814.592023-05-2982411Actual
999030.002022-12-278228Budget
97550.002022-04-288218Budget
3346548.632024-10-2882612Actual
195754.002022-05-298217Actual
2823273.002024-06-288265Actual
3254959.002024-10-288263Actual
3379469.002024-11-288264Actual
748725.002022-10-298266Actual
3183629.002024-09-278266Actual
2281750.002024-01-278215Actual
365050.002022-07-298264Budget
2769136.932024-05-2882611Actual
3668319.912025-01-2782211Actual
2370012.002024-02-268273Actual
1697828.002023-07-298266Actual
3331120.972024-10-2882411Actual
288097.142024-06-2882511Actual
2875526.292024-06-2882311Actual
1210750.002023-02-268267Budget
3523529.002024-12-278266Actual
2066163.002023-11-298263Actual
17564114.002023-08-298213Actual
3239739.852024-09-2782113Actual
1309729.002023-03-298266Actual
21218113.202023-11-298218Actual
3901020.972025-03-2982311Actual
38835135.932025-03-298218Actual
1615867.752023-06-298268Actual
89340.002022-04-288267Budget
2958429.002024-07-288266Actual
36260.002022-04-288215Budget
589538.002022-09-288264Actual
677245.002022-10-298213Actual
1860358.002023-09-288263Actual
346323.002022-07-298263Actual
289297.142024-06-2882212Actual
1362947.002023-04-288214Actual
391418.002022-07-298226Actual
738020.002022-10-298246Budget
1068940.002023-01-278236Budget
611531.002022-09-288216Actual
274431.002022-06-298216Actual
2405319.002024-02-268266Actual
1298830.002023-03-298246Budget
1887321.002023-09-288216Actual
265332.892024-04-2782511Actual
2326145.022024-01-278268Actual
2304927.002024-01-278266Actual
174761.822023-07-2982212Actual
2083950.002023-11-298215Actual
255532.892024-03-2882112Actual
458321.002022-08-298263Actual
2860864.722024-06-288228Actual
1084330.002023-01-278266Budget
396440.002022-07-298236Budget
980360.002022-12-278217Budget
2543510.332024-03-2882411Actual
3588446.872024-12-2782613Actual
3865221.002025-03-298256Actual
2187436.002023-12-278265Actual
738127.002022-10-298246Actual
1059330.002023-01-278216Budget
3509529.002024-12-278216Actual
915310.002022-12-278273Budget
247082.002022-06-298214Actual
508734.002022-08-298236Actual
3305179.002024-10-288267Actual
1143574.002023-02-268214Actual
3429463.202024-11-288268Actual
2674566.172024-04-2782213Actual
22170.002022-04-288214Budget
570920.002022-09-288263Budget
828050.002022-11-298265Budget
108237.452022-04-288268Actual
1975033.002023-10-298264Actual
1157650.002023-02-268215Budget
2502419.002024-03-288246Actual
3047776.002024-08-288215Actual
3242464.412024-09-2782213Actual
3130145.112024-08-2882213Actual
3426181.392024-11-288228Actual
1262450.002023-03-298264Budget
770464.722022-10-298218Actual
1792436.002023-08-298236Actual
1707048.002023-07-298267Actual
2009874.002023-10-298217Actual
3251498.002024-10-288213Actual
491150.002022-08-298265Budget
952420.002022-12-278226Budget
1586133.002023-06-298236Actual
2414454.002024-02-268267Actual
2385647.002024-02-268265Actual
1218750.002023-02-268218Budget
2614919.002024-04-278266Actual
116241.002022-05-298213Actual
1059234.002023-01-278216Actual
134770.002022-05-298214Budget
209675.322022-05-298218Actual
1013040.002023-01-278213Budget
1600373.002023-06-298217Actual
2724514.002024-05-288256Actual
9943104.112022-12-278218Actual
691010.002022-10-298273Actual
3405118.002024-11-288256Actual
2813969.002024-06-288264Actual
3402527.002024-11-288246Actual
2745691.992024-05-288228Actual
709843.002022-10-298215Actual
3886352.602025-03-298228Actual
545950.002022-08-298218Budget
1559217.002023-06-298273Actual
1204653.002023-02-268217Actual
356146.082024-12-2782511Actual
28147.002022-04-288264Actual
36535158.662025-01-278218Actual
3106227.362024-08-2882411Actual
2904867.922024-06-2882213Actual
850322.002022-11-298246Actual
1818638.962023-08-298228Actual
3671026.292025-01-2782311Actual
920072.002022-12-278214Actual
3260634.002024-10-288273Actual
518110.002022-08-298256Budget
2781061.402024-05-2882612Actual
148568.002022-05-298215Actual
2106827.002023-11-298266Actual
332245.022022-06-298268Actual
2708056.002024-05-288265Actual
1284530.002023-03-298216Budget
1691920.002023-07-298246Actual
756575.002022-10-298217Actual
3438012.462024-11-2882211Actual
2878227.362024-06-2882411Actual
401029.002022-07-298246Actual
3638529.002025-01-278266Actual
2721930.002024-05-288246Actual
1797610.002023-08-298256Actual
470868.002022-08-298214Actual
813950.002022-11-298264Actual
3659763.202025-01-278268Actual
518218.002022-08-298256Actual
1635913.532023-06-2982611Actual
1138610.002023-02-268273Budget
1866013.002023-09-288273Actual
2988212.462024-07-2882211Actual
807973.002022-11-298214Actual
34140111.002024-11-288217Actual
1517848.052023-05-298268Actual
277778.212024-05-2882212Actual
1309630.002023-03-298266Budget
28050.002022-04-288264Budget
630610.002022-09-288256Budget
3724491.002025-02-268264Actual
235193.952024-01-2782112Actual
1881553.002023-09-288265Actual
1294140.002023-03-298236Budget
2535325.232024-03-2882111Actual
378329.272025-02-2682211Actual
175075.012023-07-2982612Actual
3230535.872024-09-2782112Actual
3753534.002025-02-268266Actual
1729.002022-04-288273Actual
1739123.102023-07-2982611Actual
154102.892023-05-2982112Actual
3921861.402025-03-2982612Actual
3703245.112025-01-2782613Actual
2647914.592024-04-2782311Actual
1990127.002023-10-298216Actual
35385134.422024-12-278218Actual
691110.002022-10-298273Budget
466110.002022-08-298273Budget
28105141.002024-06-288214Actual
2955116.002024-07-288256Actual
3898320.972025-03-2982211Actual
1502384.002023-05-298217Actual
142625.012023-04-2882211Actual
12986.002022-05-298273Actual
29641109.002024-07-288217Actual
181712.002022-05-298256Actual
868751.002022-11-298217Actual
1117043.512023-01-278268Actual
108130.002022-04-288268Budget
3057036.002024-08-288216Actual
742811.002022-10-298256Actual
1689330.002023-07-298236Actual
2222284.422023-12-278218Actual
243498.212024-02-2682211Actual
2236910.332023-12-2782211Actual
1529110.332023-05-2982311Actual
2908145.112024-06-2882613Actual
3088860.172024-08-288228Actual
2505010.002024-03-288256Actual
2440315.652024-02-2682411Actual
37684129.872025-02-268218Actual
346220.002022-07-298263Budget
466012.002022-08-298273Actual
2650613.532024-04-2782411Actual
3676412.462025-01-2782511Actual
138458.002023-04-288226Actual
1423419.912023-04-2882111Actual
187925.002022-05-298266Actual
1298932.002023-03-298246Actual
715750.002022-10-298265Budget
17310.002022-04-288273Budget
2364352.002024-02-268263Actual
2727828.002024-05-288266Actual
3857217.002025-03-298226Actual
2633166.232024-04-278228Actual
840716.002022-11-298226Actual
3520215.002024-12-278256Actual
2508327.002024-03-288266Actual
3730286.002025-02-268215Actual
2581977.002024-04-278214Actual
2479229.002024-03-288264Actual
3142562.002024-09-278263Actual
1186130.002023-02-268246Budget
2624371.002024-04-278267Actual
234285.012024-01-2782511Actual
1878038.002023-09-288215Actual
1571341.002023-06-298215Actual
2133818.842023-11-2982111Actual
1372358.002023-04-288215Actual
3461557.142024-11-2882612Actual
669330.002022-09-288268Budget
835944.002022-11-298216Actual
695970.002022-10-298214Budget
3067717.002024-08-288256Actual
733440.002022-10-298236Budget
2683599.002024-05-288213Actual
3266985.002024-10-288264Actual
386730.002022-07-298216Budget
3512213.002024-12-278226Actual
538039.002022-08-298267Actual
2396933.002024-02-268236Actual
1565540.002023-06-298264Actual
195860.002022-05-298217Budget
3296037.002024-10-288266Actual
957440.002022-12-278236Actual
27928.002022-06-298226Actual
2645213.532024-04-2782211Actual
1171635.002023-02-268216Actual
2917362.002024-07-288263Actual
354110.002022-07-298273Budget
2692727.002024-05-288273Actual
30264119.002024-08-288213Actual
1092156.002023-01-278217Actual
728520.002022-10-298226Budget
2272460.002024-01-278214Actual
1110841.992023-01-278228Actual
1037638.002023-01-278264Actual
158336.002023-06-298226Actual
299537.002022-06-298266Actual
3224730.552024-09-2782611Actual
33759108.002024-11-288214Actual
939753.002022-12-278265Actual
3363998.002024-11-288213Actual
2203912.002023-12-278256Actual
2760337.992024-05-2882311Actual
3399941.002024-11-288236Actual
2136610.332023-11-2982211Actual
630514.002022-09-288256Actual
3673724.162025-01-2782411Actual
266657.002022-06-298265Actual
26955106.002024-05-288214Actual
3317173.812024-10-288268Actual
34909129.002024-12-278214Actual
1715637.452023-07-298228Actual
260757.002022-06-298215Actual
144341.822023-04-2882212Actual
2013345.002023-10-298267Actual
3712483.002025-02-268263Actual
3201373.812024-09-278228Actual
2573261.002024-04-278263Actual
59937.002022-04-288236Actual
3080279.002024-08-288267Actual
3573316.722024-12-2782212Actual
3827460.002025-03-298263Actual
184783.952023-08-2982112Actual
3627211.002025-01-278226Actual
1795016.002023-08-298246Actual
3550543.312024-12-2782111Actual
1284431.002023-03-298216Actual
3115436.932024-08-2882112Actual
164172.892023-06-2982112Actual
452340.002022-08-298213Budget
3334532.672024-10-2882611Actual
803110.002022-11-298273Budget
293620.002022-06-298256Budget
728418.002022-10-298226Actual
1936411.402023-09-2882411Actual
513530.002022-08-298246Budget
140744.002022-05-298264Actual
2166366.002023-12-278263Actual
3394438.002024-11-288216Actual
578710.002022-09-288273Budget
695863.002022-10-298214Actual
644375.002022-09-288217Actual
3718126.002025-02-268273Actual
83351.002022-04-288217Actual
3685427.362025-01-2782112Actual
1781148.002023-08-298265Actual
1110930.002023-01-278228Budget
3656363.202025-01-278228Actual
733340.002022-10-298236Actual
1493315.002023-05-298256Actual
3742211.002025-02-268226Actual
31893106.002024-09-278217Actual
2993630.552024-07-2882411Actual
2579119.002024-04-278273Actual
2671822.302024-04-2782113Actual
578612.002022-09-288273Actual
3385272.002024-11-288215Actual
177028.002022-05-298246Actual
2923027.002024-07-288273Actual
3440730.552024-11-2882311Actual
2019195.022023-10-298218Actual
2467364.002024-03-288263Actual
2101222.002023-11-298246Actual
470970.002022-08-298214Budget
650540.002022-09-288267Budget
1674553.002023-07-298215Actual
484960.002022-08-298215Actual
334317.142024-10-2882212Actual
2757617.782024-05-2882211Actual
50238.002022-04-288216Actual
2754851.822024-05-2882111Actual
3739533.002025-02-268216Actual
3500295.002024-12-278215Actual
91527.002022-12-278273Actual
2864261.692024-06-288268Actual
3854530.002025-03-298216Actual
2792869.672024-05-2882613Actual
2411072.002024-02-268217Actual
34789107.002024-12-278213Actual
75331.002022-04-288266Actual
564740.002022-09-288213Budget
2526151.082024-03-288228Actual
3235.002022-04-288213Actual
386637.002022-07-298216Actual
1703568.002023-07-298217Actual
807870.002022-11-298214Budget
372948.002022-07-298215Actual
274530.002022-06-298216Budget
2944432.002024-07-288216Actual
813850.002022-11-298264Budget
64624.002022-04-288246Actual
144072.892023-04-2882112Actual
583570.002022-09-288214Budget
9230.002022-04-288263Budget
3062535.002024-08-288236Actual
550746.542022-08-298228Actual
1665270.002023-07-298214Actual
214443.512022-05-298228Actual
163255.012023-06-2982511Actual
3041989.002024-08-288264Actual
97478.362022-04-288218Actual
2290925.002024-01-278216Actual
1276550.002023-03-298265Budget
1019020.002023-01-278263Budget
307371.002022-06-298217Actual
1181339.002023-02-268236Actual
1229630.002023-02-268268Budget
2116051.002023-11-298267Actual
1270461.002023-03-298215Actual
2540810.332024-03-2882311Actual
340038.002022-07-298213Actual
2285138.002024-01-278265Actual
3133345.112024-08-2882613Actual
3848784.002025-03-298265Actual
845540.002022-11-298236Budget
999157.142022-12-278228Actual
1078320.002023-01-278256Actual
3733770.002025-02-268265Actual
36442118.002025-01-278217Actual
1414038.962023-04-288228Actual
3785933.742025-02-2682311Actual
3503756.002024-12-278265Actual
1149750.002023-02-268264Budget
3233948.632024-09-2782612Actual
1243622.002023-03-298263Actual
1821960.172023-08-298268Actual
245491.822024-02-2682212Actual
1995632.002023-10-298236Actual
288829.002022-06-298246Actual
669443.512022-09-288268Actual
3927636.342025-03-2982113Actual
1612445.022023-06-298228Actual
1098150.002023-01-278267Budget
321487.452022-06-298218Actual
1157558.002023-02-268215Actual
452232.002022-08-298213Actual
789333.002022-11-298213Actual

Generated 2025-05-28 07:07:32.999 UTC