[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 768  >   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073630.002023-02-058246Budget
669443.512022-10-078268Actual
466110.002022-09-078273Budget
1005120.002023-01-058268Budget
3668319.912025-02-0582211Actual
3080279.002024-09-068267Actual
1591316.002023-07-088256Actual
868860.002022-12-088217Budget
187925.002022-06-078266Actual
2967678.002024-08-068267Actual
50330.002022-05-078216Budget
789333.002022-12-088213Actual
611531.002022-10-078216Actual
3455331.612024-12-0782112Actual
245813.952024-03-0682612Actual
1270350.002023-04-078215Budget
60040.002022-05-078236Budget
3154568.002024-10-068264Actual
2162989.002024-01-058213Actual
162632.002022-06-078216Actual
3523529.002025-01-058266Actual
405716.002022-08-078256Actual
3440730.552024-12-0782311Actual
42140.002022-05-078265Budget
1262450.002023-04-078264Budget
2263958.002024-02-058263Actual
183055.012023-09-0782211Actual
854921.002022-12-088256Actual
939850.002023-01-058265Budget
2591467.002024-05-068215Actual
154838.002022-06-078265Actual
2721930.002024-06-068246Actual
532060.002022-09-078217Budget
1171730.002023-03-078216Budget
31893106.002024-10-068217Actual
1615867.752023-07-088268Actual
2166366.002024-01-058263Actual
3750220.002025-03-078256Actual
2781061.402024-06-0682612Actual
3065120.002024-09-068246Actual
1124945.002023-03-078213Actual
3573316.722025-01-0582212Actual
947740.002023-01-058216Actual
2837125.002024-07-078246Actual
1975033.002023-11-078264Actual
1157558.002023-03-078215Actual
425848.002022-08-078267Actual
2792869.672024-06-0682613Actual
1331650.002023-04-078218Budget
2878227.362024-07-0782411Actual
742710.002022-11-078256Budget
2823273.002024-07-078265Actual
401029.002022-08-078246Actual
893629.872022-12-088268Actual
31390115.002024-10-068213Actual
952514.002023-01-058226Actual
2101222.002023-12-088246Actual
2789567.922024-06-0682213Actual
1289310.002023-04-078226Budget
3399941.002024-12-078236Actual
193919.272023-10-0782511Actual
2372864.002024-03-068214Actual
550630.002022-09-078228Budget
1890011.002023-10-078226Actual
3467345.112024-12-0782113Actual
444445.022022-08-078268Actual
3588446.872025-01-0582613Actual
1968827.002023-11-078273Actual
3251498.002024-11-068213Actual
80309.002022-12-088273Actual
344619.272024-12-0782511Actual
22604100.002024-02-058213Actual
2009874.002023-11-078217Actual
168658.002023-08-078226Actual
215392.892023-12-0882112Actual
3691543.312025-02-0582612Actual
728520.002022-11-078226Budget
3700052.132025-02-0582213Actual
3358267.922024-11-0682613Actual
36149.002022-05-078215Actual
3603220.002025-02-058273Actual
38742114.002025-04-078217Actual
1218750.002023-03-078218Budget
683230.002022-11-078263Actual
2201322.002024-01-058246Actual
1143574.002023-03-078214Actual
12986.002022-06-078273Actual
3585148.622025-01-0582213Actual
658450.002022-10-078218Budget
1064010.002023-02-058226Budget
1872239.002023-10-078264Actual
2290925.002024-02-058216Actual
1130926.002023-03-078263Actual
1309729.002023-04-078266Actual
901536.002023-01-058213Actual
2071814.002023-12-088273Actual
933950.002023-01-058215Budget
64624.002022-05-078246Actual
3163876.002024-10-068265Actual
550746.542022-09-078228Actual
1303520.002023-04-078256Budget
2908145.112024-07-0782613Actual
178969.002023-09-078226Actual
252850.002022-07-088264Budget
31510121.002024-10-068214Actual
3517622.002025-01-058246Actual
616210.002022-10-078226Budget
2242315.652024-01-0582411Actual
97550.002022-05-078218Budget
1366344.002023-05-078264Actual
2437611.402024-03-0682311Actual
980464.002023-01-058217Actual
36260.002022-05-078215Budget
1600373.002023-07-088217Actual
2774939.062024-06-0682112Actual
3627211.002025-02-058226Actual
1980847.002023-11-078215Actual
22062.002022-05-078214Actual
3745034.002025-03-078236Actual
1289212.002023-04-078226Actual
1186025.002023-03-078246Actual
1678053.002023-08-078265Actual
30384112.002024-09-068214Actual
1810045.002023-09-078267Actual
2004122.002023-11-078266Actual
2184056.002024-01-058215Actual
738020.002022-11-078246Budget
214520.002022-06-078228Budget
1461312.002023-06-078273Actual
1031670.002023-02-058214Budget
3685427.362025-02-0582112Actual
194821.822023-10-0782112Actual
122030.002022-06-078263Budget
2314173.002024-02-058267Actual
1697828.002023-08-078266Actual
3394438.002024-12-078216Actual
1298932.002023-04-078246Actual
2647914.592024-05-0682311Actual
83351.002022-05-078217Actual
966812.002023-01-058256Actual
1037750.002023-02-058264Budget
1342630.002023-04-078268Budget
274530.002022-07-088216Budget
3204773.812024-10-068268Actual
2745691.992024-06-068228Actual
3331120.972024-11-0682411Actual
2133818.842023-12-0882111Actual
2414454.002024-03-068267Actual
3889767.752025-04-078268Actual
556730.002022-09-078268Budget
3509529.002025-01-058216Actual
3564732.672025-01-0582611Actual
3438012.462024-12-0782211Actual
154435.012023-06-0782612Actual
3615289.002025-02-058215Actual
3160380.002024-10-068215Actual
1342555.632023-04-078268Actual
242210.002022-07-088273Actual
35292102.002025-01-058217Actual
37209135.002025-03-078214Actual
89340.002022-05-078267Budget
3305179.002024-11-068267Actual
326232.902022-07-088228Actual
2193222.002024-01-058216Actual
1270461.002023-04-078215Actual
1860358.002023-10-078263Actual
484960.002022-09-078215Actual
148660.002022-06-078215Budget
3408326.002024-12-078266Actual
1354271.002023-05-078263Actual
2031025.232023-11-0782111Actual
2187436.002024-01-058265Actual
2304927.002024-02-058266Actual
3857217.002025-04-078226Actual
1668735.002023-08-078264Actual
365145.002022-08-078264Actual
952420.002023-01-058226Budget
2222284.422024-01-058218Actual
1473356.002023-06-078215Actual
3865221.002025-04-078256Actual
893520.002022-12-088268Budget
1309630.002023-04-078266Budget
3515038.002025-01-058236Actual
201740.002022-06-078267Budget
2769136.932024-06-0682611Actual
742811.002022-11-078256Actual
518218.002022-09-078256Actual
307460.002022-07-088217Budget
1163854.002023-03-078265Actual
116241.002022-06-078213Actual
3673724.162025-02-0582411Actual
1898012.002023-10-078256Actual
2203912.002024-01-058256Actual
2896344.382024-07-0782612Actual
1317550.002023-04-078217Actual
1223530.002023-03-078228Budget
288829.002022-07-088246Actual
32634141.002024-11-068214Actual
3313760.172024-11-068228Actual
3322953.952024-11-0682111Actual
621140.002022-10-078236Actual
242310.002022-07-088273Budget
167510.002022-06-078226Budget
1827719.912023-09-0782111Actual
1768450.002023-09-078214Actual
167414.002022-06-078226Actual
3500295.002025-01-058215Actual
3594188.002025-02-058213Actual
1084233.002023-02-058266Actual
669330.002022-10-078268Budget
1210750.002023-03-078267Budget
3806664.592025-03-0782612Actual
3556026.292025-01-0582311Actual
1116930.002023-02-058268Budget
220646.542022-06-078268Actual
3739533.002025-03-078216Actual
1204653.002023-03-078217Actual
1051442.002023-02-058265Actual
2106827.002023-12-088266Actual
807870.002022-12-088214Budget
1303622.002023-04-078256Actual
30767102.002024-09-068217Actual
2935184.002024-08-068215Actual
2677846.872024-05-0682613Actual
2198735.002024-01-058236Actual
277778.212024-06-0682212Actual
3379469.002024-12-078264Actual
3175141.002024-10-068236Actual
234430.002022-07-088263Budget
3532784.002025-01-058267Actual
2683599.002024-06-068213Actual
3098043.312024-09-0682111Actual
1674553.002023-08-078215Actual
1733016.722023-08-0782411Actual
16532102.002023-08-078213Actual
2611613.002024-05-068256Actual
2763028.422024-06-0682411Actual
1922445.022023-10-078268Actual
2633166.232024-05-068228Actual
2021951.082023-11-078228Actual
1612445.022023-07-088228Actual
658576.842022-10-078218Actual
379135.012025-03-0782511Actual
184783.952023-09-0782112Actual
1821960.172023-09-078268Actual
2078142.002023-12-088264Actual
134770.002022-06-078214Budget
31985137.452024-10-068218Actual
1262552.002023-04-078264Actual
2947111.002024-08-068226Actual
1490718.002023-06-078246Actual
313639.002022-07-088267Actual
762550.002022-11-078267Budget
158336.002023-07-088226Actual
1452285.002023-06-078213Actual
1835911.402023-09-0782411Actual
203657.142023-11-0782311Actual
299430.002022-07-088266Budget
3697346.872025-02-0582113Actual
20626106.002023-12-088213Actual
2687080.002024-06-068263Actual
33109122.302024-11-068218Actual
2245625.232024-01-0582611Actual
709843.002022-11-078215Actual
650540.002022-10-078267Budget
152643.952023-06-0782211Actual
570920.002022-10-078263Budget
1730311.402023-08-0782311Actual
915310.002023-01-058273Budget
2385647.002024-03-068265Actual
140744.002022-06-078264Actual
3017552.132024-08-0682213Actual
1176410.002023-03-078226Budget
243498.212024-03-0682211Actual
470970.002022-09-078214Budget
3724491.002025-03-078264Actual
1535223.102023-06-0782611Actual
1124840.002023-03-078213Budget
1323750.002023-04-078267Actual
1045550.002023-02-058215Budget
1190720.002023-03-078256Budget
28147.002022-05-078264Actual
3788634.802025-03-0782411Actual
1336530.002023-04-078228Budget
503810.002022-09-078226Budget
2988212.462024-08-0682211Actual
2917362.002024-08-068263Actual
2600918.002024-05-068216Actual
999157.142023-01-058228Actual
3221411.402024-10-0682511Actual
1815882.902023-09-078218Actual
795326.002022-12-088263Actual
3854530.002025-04-078216Actual
2000813.002023-11-078256Actual
419860.002022-08-078217Budget
972425.002023-01-058266Actual
1117043.512023-02-058268Actual
2172012.002024-01-058273Actual
1496622.002023-06-078266Actual
27928.002022-07-088226Actual
1256370.002023-04-078214Budget
27985114.002024-07-078213Actual
723638.002022-11-078216Actual
733440.002022-11-078236Budget
2540810.332024-04-0682311Actual
3638529.002025-02-058266Actual
405810.002022-08-078256Budget
2326145.022024-02-058268Actual
962021.002023-01-058246Actual
644460.002022-10-078217Budget
887638.962022-12-088228Actual
3029969.002024-09-068263Actual
2737076.002024-06-068267Actual
972530.002023-01-058266Budget
545950.002022-09-078218Budget
1691920.002023-08-078246Actual
2508327.002024-04-068266Actual
762654.002022-11-078267Actual
466012.002022-09-078273Actual
578710.002022-10-078273Budget
1013135.002023-02-058213Actual
35385134.422025-01-058218Actual
2864261.692024-07-078268Actual
2719343.002024-06-068236Actual
663338.962022-10-078228Actual
3520215.002025-01-058256Actual
663230.002022-10-078228Budget
2594958.002024-05-068265Actual
3818276.692025-03-0782613Actual
789240.002022-12-088213Budget
3100811.402024-09-0682211Actual
3742211.002025-03-078226Actual
3242464.412024-10-0682213Actual
3266985.002024-11-068264Actual
1106084.422023-02-058218Actual
1218670.782023-03-078218Actual
3718126.002025-03-078273Actual
3115436.932024-09-0682112Actual
715845.002022-11-078265Actual
2467364.002024-04-068263Actual
947640.002023-01-058216Budget
1781148.002023-09-078265Actual
2502419.002024-04-068246Actual
2432117.782024-03-0682111Actual
2839720.002024-07-078256Actual
621240.002022-10-078236Budget
2396933.002024-03-068236Actual
1381831.002023-05-078216Actual
1574847.002023-07-088265Actual
2440315.652024-03-0682411Actual
2757617.782024-06-0682211Actual
229366.002024-02-058226Actual
1251510.002023-04-078273Budget
1186130.002023-03-078246Budget
3142562.002024-10-068263Actual
597359.002022-10-078215Actual
1514441.992023-06-078228Actual
813850.002022-12-088264Budget
1323850.002023-04-078267Budget
9329.002022-05-078263Actual
3909843.312025-04-0782611Actual
1629814.592023-07-0882411Actual
235513.952024-02-0582612Actual
957340.002023-01-058236Budget
683330.002022-11-078263Budget
1833211.402023-09-0782311Actual
162730.002022-06-078216Budget
2360895.002024-03-068213Actual
1792436.002023-09-078236Actual
244303.952024-03-0682511Actual
986440.002023-01-058267Actual
803110.002022-12-088273Budget
3118212.462024-09-0682212Actual
3827460.002025-04-078263Actual
3512213.002025-01-058226Actual
3180317.002024-10-068256Actual
3290127.002024-11-068246Actual
677340.002022-11-078213Budget
583570.002022-10-078214Budget
3282041.002024-11-068216Actual
3918416.722025-04-0782212Actual
2494322.002024-04-068216Actual
181712.002022-06-078256Actual
195403.952023-10-0782612Actual
26955106.002024-06-068214Actual
2870053.952024-07-0782111Actual
172768.212023-08-0782211Actual
17310.002022-05-078273Budget
1724820.972023-08-0782111Actual
3898320.972025-04-0782211Actual
701946.002022-11-078264Actual
2405319.002024-03-068266Actual
1068940.002023-02-058236Budget
3503756.002025-01-058265Actual
775332.902022-11-078228Actual
396440.002022-08-078236Budget
177130.002022-06-078246Budget
193105.012023-10-0782211Actual
247170.002022-07-088214Budget
411939.002022-08-078266Actual
2331918.842024-02-0582111Actual
795230.002022-12-088263Budget
2997033.742024-08-0682611Actual
1064113.002023-02-058226Actual
3933660.902025-04-0782613Actual
284240.002022-07-088236Budget
1467533.002023-06-078264Actual
3747629.002025-03-078246Actual
140650.002022-06-078264Budget
2813969.002024-07-078264Actual
24638106.002024-04-068213Actual
3328422.042024-11-0682311Actual
994250.002023-01-058218Budget
2834547.002024-07-078236Actual
37089125.002025-03-078213Actual
1906976.002023-10-078217Actual
164753.952023-07-0882612Actual
391510.002022-08-078226Budget
2642430.552024-05-0682111Actual
2239613.532024-01-0582311Actual
37684129.872025-03-078218Actual
1919055.632023-10-078228Actual
770550.002022-11-078218Budget
2860864.722024-07-078228Actual
1237436.002023-04-078213Actual
433663.202022-08-078218Actual
1786932.002023-09-078216Actual
518110.002022-09-078256Budget
102320.002022-05-078228Budget
3930366.172025-04-0782213Actual
2488542.002024-04-068265Actual
411830.002022-08-078266Budget
69420.002022-05-078256Budget
234285.012024-02-0582511Actual
901440.002023-01-058213Budget
255801.822024-04-0682212Actual
36442118.002025-02-058217Actual
2019195.022023-11-078218Actual
214443.512022-06-078228Actual
3235.002022-05-078213Actual
452340.002022-09-078213Budget
1157650.002023-03-078215Budget
219598.002024-01-058226Actual
1395825.002023-05-078266Actual
3071025.002024-09-068266Actual
3148225.002024-10-068273Actual
1502384.002023-06-078217Actual
860930.002022-12-088266Budget
1594622.002023-07-088266Actual
300567.142024-08-0682212Actual
589538.002022-10-078264Actual
887730.002022-12-088228Budget
2299017.002024-02-058246Actual
3210549.702024-10-0682111Actual
2952525.002024-08-068246Actual
2929363.002024-08-068264Actual
3753534.002025-03-078266Actual
1019020.002023-02-058263Budget
154740.002022-06-078265Budget
2831710.002024-07-078226Actual
1414038.962023-05-078228Actual
3276281.002024-11-068265Actual
3287537.002024-11-068236Actual
185115.012023-09-0782612Actual
3482464.002025-01-058263Actual
845540.002022-12-088236Budget
1204550.002023-03-078217Budget
2216464.002024-01-058267Actual
1171635.002023-03-078216Actual
882966.232022-12-088218Actual
1092250.002023-02-058217Budget
874948.002022-12-088267Actual
3213324.162024-10-0682211Actual
378329.272025-03-0782211Actual
1069040.002023-02-058236Actual
3597567.002025-02-058263Actual
828050.002022-12-088265Budget
1143470.002023-03-078214Budget
2636464.722024-05-068268Actual
1493315.002023-06-078256Actual
174491.822023-08-0782112Actual
2543510.332024-04-0682411Actual
3245741.602024-10-0682613Actual
1284431.002023-04-078216Actual
28580158.662024-07-078218Actual
3254959.002024-11-068263Actual
279310.002022-07-088226Budget
83460.002022-05-078217Budget
934046.002023-01-058215Actual
1401756.002023-05-078217Actual
603550.002022-10-078265Budget
1431611.402023-05-0782411Actual
2411072.002024-03-068217Actual
1405268.002023-05-078267Actual
1375833.002023-05-078265Actual
1729.002022-05-078273Actual
2322743.512024-02-058228Actual
3494483.002025-01-058264Actual
2754851.822024-06-0682111Actual
332245.022022-07-088268Actual
821852.002022-12-088215Actual
249706.002024-04-068226Actual
1531814.592023-06-0782411Actual
433750.002022-08-078218Budget
1689330.002023-08-078236Actual
597450.002022-10-078215Budget
2807726.002024-07-078273Actual
2376347.002024-03-068264Actual
1092156.002023-02-058217Actual
2526151.082024-04-068228Actual
3576664.592025-01-0582612Actual
775230.002022-11-078228Budget
3901020.972025-04-0782311Actual
625830.002022-10-078246Budget
578612.002022-10-078273Actual
3130145.112024-09-0682213Actual
3582424.062025-01-0582113Actual
2382151.002024-03-068215Actual
3470048.622024-12-0782213Actual
1176520.002023-03-078226Actual
3260634.002024-11-068273Actual
164441.822023-07-0882212Actual
1635913.532023-07-0882611Actual
2786822.302024-06-0682113Actual
1243720.002023-04-078263Budget
2549519.912024-04-0682611Actual
42240.002022-05-078265Actual
1795016.002023-09-078246Actual
3449549.702024-12-0782611Actual
1627111.402023-07-0882311Actual
3624543.002025-02-058216Actual
3109636.932024-09-0682611Actual
2334712.462024-02-0582211Actual
835944.002022-12-088216Actual
2609016.002024-05-068246Actual
148568.002022-06-078215Actual
340140.002022-08-078213Budget
2212963.002024-01-058217Actual
1586133.002023-07-088236Actual
391418.002022-08-078226Actual
2606429.002024-05-068236Actual
1243622.002023-04-078263Actual
1223428.352023-03-078228Actual
3671026.292025-02-0582311Actual
173575.012023-08-0782511Actual
205381.822023-11-0782212Actual
3239739.852024-10-0682113Actual
3009049.702024-08-0682612Actual
1928224.162023-10-0782111Actual
1797610.002023-09-078256Actual
1210839.002023-03-078267Actual
3618759.002025-02-058265Actual
15116110.172023-06-078218Actual
1237540.002023-04-078213Budget
177028.002022-06-078246Actual
29641109.002024-08-068217Actual
1130820.002023-03-078263Budget
3426181.392024-12-078228Actual
2852271.002024-07-078267Actual
252942.002022-07-088264Actual
183863.952023-09-0782511Actual
2174856.002024-01-058214Actual
2724514.002024-06-068256Actual
1878038.002023-10-078215Actual
3886352.602025-04-078228Actual
2505010.002024-04-068256Actual
2370012.002024-03-068273Actual
1434915.652023-05-0782611Actual
2645213.532024-05-0682211Actual
1765612.002023-09-078273Actual
144655.012023-05-0782612Actual
19162125.332023-10-078218Actual
723740.002022-11-078216Budget
2614919.002024-05-068266Actual
2579119.002024-05-068273Actual
2340115.652024-02-0582411Actual
2207225.002024-01-058266Actual
2674566.172024-05-0682213Actual
438451.082022-08-078228Actual
209675.322022-06-078218Actual
346323.002022-08-078263Actual
1603866.002023-07-088267Actual
3059717.002024-09-068226Actual
2228346.542024-01-058268Actual
129910.002022-06-078273Budget
1565540.002023-07-088264Actual
1276636.002023-04-078265Actual
340038.002022-08-078213Actual
3284710.002024-11-068226Actual
3121653.952024-09-0682612Actual
860832.002022-12-088266Actual
358970.002022-08-078214Budget
2234124.162024-01-0582111Actual
850322.002022-12-088246Actual
513418.002022-09-078246Actual
2708056.002024-06-068265Actual
3488127.002025-01-058273Actual
3183629.002024-10-068266Actual
142625.012023-05-0782211Actual
1910474.002023-10-078267Actual
3334532.672024-11-0682611Actual
225141.822024-01-0582112Actual
1936411.402023-10-0782411Actual
1059330.002023-02-058216Budget
228440.002022-07-088213Actual
50238.002022-05-078216Actual

Generated 2025-06-06 10:50:19.808 UTC