[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1821960.172023-08-108268Actual
2098633.002023-11-108236Actual
882850.002022-11-108218Budget
3886352.602025-03-108228Actual
2322743.512024-01-088228Actual
2949944.002024-07-098236Actual
855010.002022-11-108256Budget
22170.002022-04-098214Budget
1026810.002023-01-088273Budget
3553324.162024-12-0882211Actual
1124945.002023-02-078213Actual
3346548.632024-10-0982612Actual
378750.002022-07-108265Budget
3175141.002024-09-088236Actual
32634141.002024-10-098214Actual
845540.002022-11-108236Budget
3585148.622024-12-0882213Actual
134662.002022-05-108214Actual
2446425.232024-02-0782611Actual
701850.002022-10-108264Budget
1059330.002023-01-088216Budget
3733770.002025-02-078265Actual
187925.002022-05-108266Actual
3331120.972024-10-0982411Actual
164753.952023-06-1082612Actual
3544773.812024-12-088268Actual
3700052.132025-01-0882213Actual
2437611.402024-02-0782311Actual
2749061.692024-05-098268Actual
3154568.002024-09-088264Actual
952420.002022-12-088226Budget
513418.002022-08-108246Actual
850322.002022-11-108246Actual
1389920.002023-04-098246Actual
29258110.002024-07-098214Actual
209588.002023-11-108226Actual
1529110.332023-05-1082311Actual
36060137.002025-01-088214Actual
3742211.002025-02-078226Actual
2579119.002024-04-088273Actual
2896344.382024-06-0982612Actual
3771287.452025-02-078228Actual
2304927.002024-01-088266Actual
2979675.322024-07-098268Actual
2813969.002024-06-098264Actual
2263958.002024-01-088263Actual
235513.952024-01-0882612Actual
3848784.002025-03-108265Actual
1098150.002023-01-088267Budget
2650613.532024-04-0882411Actual
2781061.402024-05-0982612Actual
55110.002022-04-098226Budget
2831710.002024-06-098226Actual
2683599.002024-05-098213Actual
163255.012023-06-1082511Actual
683230.002022-10-108263Actual
1237540.002023-03-108213Budget
1665270.002023-07-108214Actual
3385272.002024-11-098215Actual
3051268.002024-08-098265Actual
2727828.002024-05-098266Actual
1485310.002023-05-108226Actual
2671822.302024-04-0882113Actual
3668319.912025-01-0882211Actual
491150.002022-08-108265Budget
195860.002022-05-108217Budget
1031670.002023-01-088214Budget
1130820.002023-02-078263Budget
55013.002022-04-098226Actual
1815882.902023-08-108218Actual
564632.002022-09-098213Actual
2878227.362024-06-0982411Actual
1229630.002023-02-078268Budget
2952525.002024-07-098246Actual
915310.002022-12-088273Budget
300567.142024-07-0982212Actual
2967678.002024-07-098267Actual
205112.892023-10-1082112Actual
29138113.002024-07-098213Actual
1881553.002023-09-098265Actual
537940.002022-08-108267Budget
3133345.112024-08-0982613Actual
162730.002022-05-108216Budget
2299017.002024-01-088246Actual
2272460.002024-01-088214Actual
2938666.002024-07-098265Actual
2517563.002024-03-098267Actual
1284431.002023-03-108216Actual
2745691.992024-05-098228Actual
762550.002022-10-108267Budget
934046.002022-12-088215Actual
1514441.992023-05-108228Actual
249706.002024-03-098226Actual
69316.002022-04-098256Actual
2039214.592023-10-1082411Actual
3379469.002024-11-098264Actual
3868534.002025-03-108266Actual
1759968.002023-08-108263Actual
2475863.002024-03-098214Actual
358970.002022-07-108214Budget
386637.002022-07-108216Actual
775332.902022-10-108228Actual
1662428.002023-07-108273Actual
1098251.002023-01-088267Actual
2716513.002024-05-098226Actual
17564114.002023-08-108213Actual
234285.012024-01-0882511Actual
365050.002022-07-108264Budget
24638106.002024-03-098213Actual
470868.002022-08-108214Actual
1186130.002023-02-078246Budget
158336.002023-06-108226Actual
578710.002022-09-098273Budget
2698968.002024-05-098264Actual
860832.002022-11-108266Actual
2225043.512023-12-088228Actual
636530.002022-09-098266Budget
1493315.002023-05-108256Actual
887730.002022-11-108228Budget
444330.002022-07-108268Budget
204199.272023-10-1082511Actual
380327.142025-02-0782212Actual
274530.002022-06-108216Budget
3467345.112024-11-0982113Actual
1562052.002023-06-108214Actual
3394438.002024-11-098216Actual
3127425.812024-08-0982113Actual
1138610.002023-02-078273Budget
17310.002022-04-098273Budget
1786932.002023-08-108216Actual
715845.002022-10-108265Actual
3857217.002025-03-108226Actual
1464160.002023-05-108214Actual
37592101.002025-02-078217Actual
2870053.952024-06-0982111Actual
2947111.002024-07-098226Actual
2019195.022023-10-108218Actual
1729.002022-04-098273Actual
1797610.002023-08-108256Actual
38359129.002025-03-108214Actual
193105.012023-09-0982211Actual
28580158.662024-06-098218Actual
3201373.812024-09-088228Actual
1405268.002023-04-098267Actual
1276636.002023-03-108265Actual
321487.452022-06-108218Actual
1387324.002023-04-098236Actual
2958429.002024-07-098266Actual
225141.822023-12-0882112Actual
1013040.002023-01-088213Budget
3909843.312025-03-1082611Actual
239415.002024-02-078226Actual
3355043.362024-10-0982213Actual
34909129.002024-12-088214Actual
244303.952024-02-0782511Actual
3901020.972025-03-1082311Actual
1586133.002023-06-108236Actual
219598.002023-12-088226Actual
1792436.002023-08-108236Actual
2187436.002023-12-088265Actual
3615289.002025-01-088215Actual
1496622.002023-05-108266Actual
1262552.002023-03-108264Actual
3109636.932024-08-0982611Actual
1019020.002023-01-088263Budget
247082.002022-06-108214Actual
1026910.002023-01-088273Actual
2955116.002024-07-098256Actual
499133.002022-08-108216Actual
1176410.002023-02-078226Budget
356146.082024-12-0882511Actual
2372864.002024-02-078214Actual
2976261.692024-07-098228Actual
3041989.002024-08-098264Actual
36442118.002025-01-088217Actual
2581977.002024-04-088214Actual
1428915.652023-04-0982311Actual
3573316.722024-12-0882212Actual
603550.002022-09-098265Budget
134770.002022-05-108214Budget
709843.002022-10-108215Actual
1059234.002023-01-088216Actual
2198735.002023-12-088236Actual
419860.002022-07-108217Budget
26303155.632024-04-088218Actual
2529554.112024-03-098268Actual
289297.142024-06-0982212Actual
1868863.002023-09-098214Actual
2573261.002024-04-088263Actual
2502419.002024-03-098246Actual
1707048.002023-07-108267Actual
2677846.872024-04-0882613Actual
1482626.002023-05-108216Actual
789240.002022-11-108213Budget
28050.002022-04-098264Budget
3839467.002025-03-108264Actual
650540.002022-09-098267Budget
9943104.112022-12-088218Actual
260366.002024-04-088226Actual
2704780.002024-05-098215Actual
1392515.002023-04-098256Actual
1210839.002023-02-078267Actual
195091.822023-09-0982212Actual
3130145.112024-08-0982213Actual
3597567.002025-01-088263Actual
3609481.002025-01-088264Actual
83351.002022-04-098217Actual
260860.002022-06-108215Budget
1715637.452023-07-108228Actual
893520.002022-11-108268Budget
3059717.002024-08-098226Actual
3473239.852024-11-0982613Actual
183055.012023-08-1082211Actual
1835911.402023-08-1082411Actual
2944432.002024-07-098216Actual
882966.232022-11-108218Actual
2326145.022024-01-088268Actual
64624.002022-04-098246Actual
122030.002022-05-108263Budget
2494322.002024-03-098216Actual
225475.012023-12-0882612Actual
611430.002022-09-098216Budget
2569784.002024-04-088213Actual
999157.142022-12-088228Actual
2807726.002024-06-098273Actual
723740.002022-10-108216Budget
3142562.002024-09-088263Actual
3718126.002025-02-078273Actual
2093123.002023-11-108216Actual
332245.022022-06-108268Actual
252850.002022-06-108264Budget
2074669.002023-11-108214Actual
2405319.002024-02-078266Actual
578612.002022-09-098273Actual
3106227.362024-08-0982411Actual
1381831.002023-04-098216Actual
2222284.422023-12-088218Actual
3290127.002024-10-098246Actual
1051350.002023-01-088265Budget
3494483.002024-12-088264Actual
3750220.002025-02-078256Actual
3827460.002025-03-108263Actual
2212963.002023-12-088217Actual
3512213.002024-12-088226Actual
1078420.002023-01-088256Budget
2083950.002023-11-108215Actual
1204653.002023-02-078217Actual
2025263.202023-10-108268Actual
477151.002022-08-108264Actual
3712483.002025-02-078263Actual
3915636.932025-03-1082112Actual
284240.002022-06-108236Budget
3739533.002025-02-078216Actual
845640.002022-11-108236Actual
677340.002022-10-108213Budget
733440.002022-10-108236Budget
3047776.002024-08-098215Actual
378859.002022-07-108265Actual
807870.002022-11-108214Budget
663230.002022-09-098228Budget
986350.002022-12-088267Budget
1270461.002023-03-108215Actual
1724820.972023-07-1082111Actual
3358267.922024-10-0982613Actual
3812432.832025-02-0782113Actual
69420.002022-04-098256Budget
484960.002022-08-108215Actual
3461557.142024-11-0982612Actual
108130.002022-04-098268Budget
2839720.002024-06-098256Actual
1668735.002023-07-108264Actual
556730.002022-08-108268Budget
31893106.002024-09-088217Actual
2724514.002024-05-098256Actual
266657.002022-06-108265Actual
2479229.002024-03-098264Actual
3148225.002024-09-088273Actual
1019125.002023-01-088263Actual
433750.002022-07-108218Budget
3440730.552024-11-0982311Actual
850220.002022-11-108246Budget
299430.002022-06-108266Budget
1309630.002023-03-108266Budget
738020.002022-10-108246Budget
1603866.002023-06-108267Actual
2139316.722023-11-1082311Actual
2935184.002024-07-098215Actual
531948.002022-08-108217Actual
2228346.542023-12-088268Actual
1860358.002023-09-098263Actual
2148115.652023-11-1082611Actual
2860864.722024-06-098228Actual
868751.002022-11-108217Actual
1045651.002023-01-088215Actual
42240.002022-04-098265Actual
770464.722022-10-108218Actual
3183629.002024-09-088266Actual
452232.002022-08-108213Actual
354110.002022-07-108273Budget
3806664.592025-02-0782612Actual
644375.002022-09-098217Actual
9230.002022-04-098263Budget
1223428.352023-02-078228Actual
3057036.002024-08-098216Actual
1490718.002023-05-108246Actual
701946.002022-10-108264Actual
344619.272024-11-0982511Actual
284143.002022-06-108236Actual
358870.002022-07-108214Actual
2488542.002024-03-098265Actual
1872239.002023-09-098264Actual
939753.002022-12-088265Actual
524032.002022-08-108266Actual
550630.002022-08-108228Budget
611531.002022-09-098216Actual
245222.892024-02-0782112Actual
2340115.652024-01-0882411Actual
2549519.912024-03-0982611Actual
205381.822023-10-1082212Actual
1431611.402023-04-0982411Actual
22062.002022-04-098214Actual
129910.002022-05-108273Budget
1289310.002023-03-108226Budget
299537.002022-06-108266Actual
874948.002022-11-108267Actual
34140111.002024-11-098217Actual
2245625.232023-12-0882611Actual
966812.002022-12-088256Actual
2990932.672024-07-0982311Actual
1229537.452023-02-078268Actual
3470048.622024-11-0982213Actual
2296429.002024-01-088236Actual
3747629.002025-02-078246Actual
2242315.652023-12-0882411Actual
1703568.002023-07-108217Actual
18568120.002023-09-098213Actual
3603220.002025-01-088273Actual
3903736.932025-03-1082411Actual
144655.012023-04-0982612Actual
2499834.002024-03-098236Actual
564740.002022-09-098213Budget
3877773.002025-03-108267Actual
1890011.002023-09-098226Actual
2216464.002023-12-088267Actual
1218670.782023-02-078218Actual
728520.002022-10-108226Budget
2614919.002024-04-088266Actual
868860.002022-11-108217Budget
728418.002022-10-108226Actual
154102.892023-05-1082112Actual
947640.002022-12-088216Budget
1110930.002023-01-088228Budget
37684129.872025-02-078218Actual
2611613.002024-04-088256Actual
38742114.002025-03-108217Actual
1635913.532023-06-1082611Actual
756575.002022-10-108217Actual
2789567.922024-05-0982213Actual
2606429.002024-04-088236Actual
1922445.022023-09-098268Actual
220530.002022-05-108268Budget
947740.002022-12-088216Actual
485050.002022-08-108215Budget
3067717.002024-08-098256Actual
980360.002022-12-088217Budget
1968827.002023-10-108273Actual
3520215.002024-12-088256Actual
15116110.172023-05-108218Actual
677245.002022-10-108213Actual
1656760.002023-07-108263Actual
405716.002022-07-108256Actual
214473.952023-11-1082511Actual
621240.002022-09-098236Budget
775230.002022-10-108228Budget
1190813.002023-02-078256Actual
2376347.002024-02-078264Actual
1186025.002023-02-078246Actual
19162125.332023-09-098218Actual
2719343.002024-05-098236Actual
1523623.102023-05-1082111Actual
2440315.652024-02-0782411Actual
1331650.002023-03-108218Budget
36535158.662025-01-088218Actual
2737076.002024-05-098267Actual
570824.002022-09-098263Actual
1078320.002023-01-088256Actual
3172311.002024-09-088226Actual
3160380.002024-09-088215Actual
2792869.672024-05-0982613Actual
3860044.002025-03-108236Actual
3317173.812024-10-098268Actual
1591316.002023-06-108256Actual
1051442.002023-01-088265Actual
140744.002022-05-108264Actual
2314173.002024-01-088267Actual
2852271.002024-06-098267Actual
9329.002022-04-098263Actual
3753534.002025-02-078266Actual
1037638.002023-01-088264Actual
3260634.002024-10-098273Actual
695970.002022-10-108214Budget
37209135.002025-02-078214Actual
1800824.002023-08-108266Actual
214443.512022-05-108228Actual
1323750.002023-03-108267Actual
1342555.632023-03-108268Actual
313540.002022-06-108267Budget
2166366.002023-12-088263Actual
1092250.002023-01-088217Budget
368827.142025-01-0882212Actual
234430.002022-06-108263Budget
1795016.002023-08-108246Actual
50238.002022-04-098216Actual
2656715.652024-04-0882611Actual
293620.002022-06-108256Budget
550746.542022-08-108228Actual
2285138.002024-01-088265Actual
1064010.002023-01-088226Budget
201740.002022-05-108267Budget
1360126.002023-04-098273Actual
3517622.002024-12-088246Actual
1401756.002023-04-098217Actual
372948.002022-07-108215Actual
2594958.002024-04-088265Actual
1336530.002023-03-108228Budget
97550.002022-04-098218Budget
3180317.002024-09-088256Actual
742710.002022-10-108256Budget
1810045.002023-08-108267Actual
50330.002022-04-098216Budget
2142015.652023-11-1082411Actual
3239739.852024-09-0882113Actual
2414454.002024-02-078267Actual
142625.012023-04-0982211Actual
326232.902022-06-108228Actual
3564732.672024-12-0882611Actual
1181339.002023-02-078236Actual
3287537.002024-10-098236Actual
860930.002022-11-108266Budget
781420.002022-10-108268Budget
1995632.002023-10-108236Actual
1284530.002023-03-108216Budget
597450.002022-09-098215Budget
3588446.872024-12-0882613Actual
3235.002022-04-098213Actual
1689330.002023-07-108236Actual
1580629.002023-06-108216Actual
2106827.002023-11-108266Actual
3785933.742025-02-0782311Actual
30384112.002024-08-098214Actual
2985452.892024-07-0982111Actual
795326.002022-11-108263Actual
2045314.592023-10-1082611Actual
1615867.752023-06-108268Actual
2505010.002024-03-098256Actual
466110.002022-08-108273Budget
2708056.002024-05-098265Actual
31390115.002024-09-088213Actual
458321.002022-08-108263Actual
288829.002022-06-108246Actual
3624543.002025-01-088216Actual
1251510.002023-03-108273Budget
2872814.592024-06-0982211Actual
3845272.002025-03-108215Actual
1223530.002023-02-078228Budget
1476835.002023-05-108265Actual
3216027.362024-09-0882311Actual
3671026.292025-01-0882311Actual
3065120.002024-08-098246Actual
3204773.812024-09-088268Actual
3251498.002024-10-098213Actual
193377.142023-09-0982311Actual
2420288.962024-02-078218Actual
36149.002022-04-098215Actual
2426367.752024-02-078268Actual
986440.002022-12-088267Actual
209750.002022-05-108218Budget
840716.002022-11-108226Actual
926050.002022-12-088264Budget
3458112.462024-11-0982212Actual
174761.822023-07-1082212Actual
3576664.592024-12-0882612Actual
2923027.002024-07-098273Actual
2624371.002024-04-088267Actual
630610.002022-09-098256Budget
3103533.742024-08-0982311Actual
3818276.692025-02-0782613Actual
691110.002022-10-108273Budget
3635220.002025-01-088256Actual
625933.002022-09-098246Actual
1190720.002023-02-078256Budget
3276281.002024-10-098265Actual
1116930.002023-01-088268Budget
2585453.002024-04-088264Actual
373050.002022-07-108215Budget
102238.962022-04-098228Actual

Generated 2025-05-09 23:16:25.677 UTC