[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171730.002023-03-068216Budget
845640.002022-12-078236Actual
2614919.002024-05-058266Actual
1431611.402023-05-0682411Actual
1860358.002023-10-068263Actual
1059330.002023-02-048216Budget
3588446.872025-01-0482613Actual
3927636.342025-04-0682113Actual
31390115.002024-10-058213Actual
827940.002022-12-078265Actual
1078420.002023-02-048256Budget
3788634.802025-03-0682411Actual
187925.002022-06-068266Actual
503914.002022-09-068226Actual
1502384.002023-06-068217Actual
3296037.002024-11-058266Actual
205695.012023-11-0682612Actual
3515038.002025-01-048236Actual
344619.272024-12-0682511Actual
2405319.002024-03-058266Actual
603647.002022-10-068265Actual
134662.002022-06-068214Actual
183863.952023-09-0682511Actual
3287537.002024-11-058236Actual
2440315.652024-03-0582411Actual
15500117.002023-07-078213Actual
840620.002022-12-078226Budget
1229630.002023-03-068268Budget
470868.002022-09-068214Actual
1243622.002023-04-068263Actual
2585453.002024-05-058264Actual
3901020.972025-04-0682311Actual
2549519.912024-04-0582611Actual
1609698.052023-07-078218Actual
1771839.002023-09-068264Actual
3898320.972025-04-0682211Actual
1992810.002023-11-068226Actual
288930.002022-07-078246Budget
3235.002022-05-068213Actual
340140.002022-08-068213Budget
3172311.002024-10-058226Actual
3127425.812024-09-0582113Actual
538039.002022-09-068267Actual
1980847.002023-11-068215Actual
378329.272025-03-0682211Actual
1565540.002023-07-078264Actual
1360126.002023-05-068273Actual
164172.892023-07-0782112Actual
1317550.002023-04-068217Actual
3576664.592025-01-0482612Actual
695970.002022-11-068214Budget
926050.002023-01-048264Budget
1366344.002023-05-068264Actual
365050.002022-08-068264Budget
3224730.552024-10-0582611Actual
368827.142025-02-0482212Actual
683230.002022-11-068263Actual
3233948.632024-10-0582612Actual
1887321.002023-10-068216Actual
1833211.402023-09-0682311Actual
756575.002022-11-068217Actual
1792436.002023-09-068236Actual
1204550.002023-03-068217Budget
358970.002022-08-068214Budget
154740.002022-06-068265Budget
907530.002023-01-048263Budget
518110.002022-09-068256Budget
1270350.002023-04-068215Budget
307371.002022-07-078217Actual
242210.002022-07-078273Actual
2414454.002024-03-058267Actual
1218750.002023-03-068218Budget
3266985.002024-11-058264Actual
1674553.002023-08-068215Actual
12986.002022-06-068273Actual
184783.952023-09-0682112Actual
3130145.112024-09-0582213Actual
2967678.002024-08-058267Actual
3494483.002025-01-048264Actual
994250.002023-01-048218Budget
850220.002022-12-078246Budget
2331918.842024-02-0482111Actual
26303155.632024-05-058218Actual
3818276.692025-03-0682613Actual
334317.142024-11-0582212Actual
17310.002022-05-068273Budget
939850.002023-01-048265Budget
30384112.002024-09-058214Actual
1984338.002023-11-068265Actual
60040.002022-05-068236Budget
2225043.512024-01-048228Actual
1517848.052023-06-068268Actual
3724491.002025-03-068264Actual
781420.002022-11-068268Budget
1130820.002023-03-068263Budget
611430.002022-10-068216Budget
728418.002022-11-068226Actual
821852.002022-12-078215Actual
1262450.002023-04-068264Budget
9943104.112023-01-048218Actual
1490718.002023-06-068246Actual
38835135.932025-04-068218Actual
3556026.292025-01-0482311Actual
203657.142023-11-0682311Actual
715750.002022-11-068265Budget
1350798.002023-05-068213Actual
260366.002024-05-058226Actual
1488131.002023-06-068236Actual
2178229.002024-01-048264Actual
1262552.002023-04-068264Actual
2944432.002024-08-058216Actual
354011.002022-08-068273Actual
195091.822023-10-0682212Actual
1476835.002023-06-068265Actual
986350.002023-01-048267Budget
274431.002022-07-078216Actual
2337413.532024-02-0482311Actual
966710.002023-01-048256Budget
36060137.002025-02-048214Actual
1106084.422023-02-048218Actual
2166366.002024-01-048263Actual
2066163.002023-12-078263Actual
225475.012024-01-0482612Actual
1181339.002023-03-068236Actual
999030.002023-01-048228Budget
229366.002024-02-048226Actual
1423419.912023-05-0682111Actual
3594188.002025-02-048213Actual
3700052.132025-02-0482213Actual
532060.002022-09-068217Budget
3088860.172024-09-058228Actual
55110.002022-05-068226Budget
742811.002022-11-068256Actual
1531814.592023-06-0682411Actual
2290925.002024-02-048216Actual
36260.002022-05-068215Budget
2045314.592023-11-0682611Actual
266540.002022-07-078265Budget
89340.002022-05-068267Budget
1098150.002023-02-048267Budget
1064113.002023-02-048226Actual
3388677.002024-12-068265Actual
144072.892023-05-0682112Actual
1559217.002023-07-078273Actual
1117043.512023-02-048268Actual
1777638.002023-09-068215Actual
3503756.002025-01-048265Actual
3857217.002025-04-068226Actual
1276636.002023-04-068265Actual
1243720.002023-04-068263Budget
42140.002022-05-068265Budget
167414.002022-06-068226Actual
288097.142024-07-0682511Actual
1098251.002023-02-048267Actual
3394438.002024-12-068216Actual
3017552.132024-08-0582213Actual
181712.002022-06-068256Actual
1362947.002023-05-068214Actual
1019125.002023-02-048263Actual
1078320.002023-02-048256Actual
1303520.002023-04-068256Budget
172343.002022-06-068236Actual
962120.002023-01-048246Budget
1387324.002023-05-068236Actual
134770.002022-06-068214Budget
616315.002022-10-068226Actual
162632.002022-06-068216Actual
2713829.002024-06-058216Actual
3109636.932024-09-0582611Actual
1678053.002023-08-068265Actual
1392515.002023-05-068256Actual
438451.082022-08-068228Actual
1890011.002023-10-068226Actual
245222.892024-03-0582112Actual
36149.002022-05-068215Actual
1452285.002023-06-068213Actual
35292102.002025-01-048217Actual
185115.012023-09-0682612Actual
1600373.002023-07-078217Actual
154435.012023-06-0682612Actual
2760337.992024-06-0582311Actual
893520.002022-12-078268Budget
2193222.002024-01-048216Actual
3845272.002025-04-068215Actual
37209135.002025-03-068214Actual
2322743.512024-02-048228Actual
3585148.622025-01-0482213Actual
477050.002022-09-068264Budget
3668319.912025-02-0482211Actual
2884328.422024-07-0682611Actual
245491.822024-03-0582212Actual
3367459.002024-12-068263Actual
2704780.002024-06-058215Actual
1797610.002023-09-068256Actual
3520215.002025-01-048256Actual
2569784.002024-05-058213Actual
1276550.002023-04-068265Budget
242310.002022-07-078273Budget
1309729.002023-04-068266Actual
3509529.002025-01-048216Actual
1059234.002023-02-048216Actual
3839467.002025-04-068264Actual
3218731.612024-10-0582411Actual
2754851.822024-06-0582111Actual
1414038.962023-05-068228Actual
22170.002022-05-068214Budget
2399522.002024-03-058246Actual
2078142.002023-12-078264Actual
2908145.112024-07-0682613Actual
3627211.002025-02-048226Actual
31985137.452024-10-058218Actual
2708056.002024-06-058265Actual
3282041.002024-11-058216Actual
1434915.652023-05-0682611Actual
380327.142025-03-0682212Actual
28580158.662024-07-068218Actual
485050.002022-09-068215Budget
2346119.912024-02-0482611Actual
1163854.002023-03-068265Actual
658576.842022-10-068218Actual
1990127.002023-11-068216Actual
2488542.002024-04-058265Actual
723740.002022-11-068216Budget
524130.002022-09-068266Budget
499030.002022-09-068216Budget
3059717.002024-09-058226Actual
578710.002022-10-068273Budget
3609481.002025-02-048264Actual
2624371.002024-05-058267Actual
108130.002022-05-068268Budget
28147.002022-05-068264Actual
3750220.002025-03-068256Actual
1069040.002023-02-048236Actual
1298932.002023-04-068246Actual
2009874.002023-11-068217Actual
2976261.692024-08-058228Actual
1317650.002023-04-068217Budget
2207225.002024-01-048266Actual
770464.722022-11-068218Actual
83351.002022-05-068217Actual
122030.002022-06-068263Budget
173575.012023-08-0682511Actual
220646.542022-06-068268Actual
868860.002022-12-078217Budget
266657.002022-07-078265Actual
3062535.002024-09-058236Actual
1092250.002023-02-048217Budget
3673724.162025-02-0482411Actual
874948.002022-12-078267Actual
3346548.632024-11-0582612Actual
3665558.212025-02-0482111Actual
860832.002022-12-078266Actual
2485041.002024-04-058215Actual
1580629.002023-07-078216Actual
158336.002023-07-078226Actual
214443.512022-06-068228Actual
2310664.002024-02-048217Actual
3597567.002025-02-048263Actual
2581977.002024-05-058214Actual
164753.952023-07-0782612Actual
1149648.002023-03-068264Actual
1910474.002023-10-068267Actual
3862622.002025-04-068246Actual
683330.002022-11-068263Budget
140744.002022-06-068264Actual
2642430.552024-05-0582111Actual
2692727.002024-06-058273Actual
1821960.172023-09-068268Actual
2172012.002024-01-048273Actual
3806664.592025-03-0682612Actual
3245741.602024-10-0582613Actual
2543510.332024-04-0582411Actual
980464.002023-01-048217Actual
75331.002022-05-068266Actual
2852271.002024-07-068267Actual
289297.142024-07-0682212Actual
1574847.002023-07-078265Actual
1143574.002023-03-068214Actual
15116110.172023-06-068218Actual
3933660.902025-04-0682613Actual
3679628.422025-02-0482611Actual
3154568.002024-10-058264Actual
401029.002022-08-068246Actual
365145.002022-08-068264Actual
1733016.722023-08-0682411Actual
3815141.602025-03-0682213Actual
2807726.002024-07-068273Actual
484960.002022-09-068215Actual
3703245.112025-02-0482613Actual
265332.892024-05-0582511Actual
1656760.002023-08-068263Actual
2514087.002024-04-058217Actual
3239739.852024-10-0582113Actual
636423.002022-10-068266Actual
411939.002022-08-068266Actual
1703568.002023-08-068217Actual
850322.002022-12-078246Actual
1724820.972023-08-0682111Actual
3029969.002024-09-058263Actual
9329.002022-05-068263Actual
2875526.292024-07-0682311Actual
803110.002022-12-078273Budget
1697828.002023-08-068266Actual
205381.822023-11-0682212Actual
728520.002022-11-068226Budget
499133.002022-09-068216Actual
249706.002024-04-058226Actual
1906976.002023-10-068217Actual
1719052.602023-08-068268Actual
3290127.002024-11-058246Actual
2000813.002023-11-068256Actual
346323.002022-08-068263Actual
3848784.002025-04-068265Actual
3399941.002024-12-068236Actual
1482626.002023-06-068216Actual
2245625.232024-01-0482611Actual
1045651.002023-02-048215Actual
3877773.002025-04-068267Actual
756660.002022-11-068217Budget
1064010.002023-02-048226Budget
669443.512022-10-068268Actual
444445.022022-08-068268Actual
373050.002022-08-068215Budget
3041989.002024-09-058264Actual
193919.272023-10-0682511Actual
1218670.782023-03-068218Actual
947640.002023-01-048216Budget
1968827.002023-11-068273Actual
1294140.002023-04-068236Budget
2958429.002024-08-058266Actual
209675.322022-06-068218Actual
1375833.002023-05-068265Actual
1942419.912023-10-0682611Actual
219598.002024-01-048226Actual
677340.002022-11-068213Budget
260757.002022-07-078215Actual
3774684.422025-03-068268Actual
3517622.002025-01-048246Actual
3618759.002025-02-048265Actual
828050.002022-12-078265Budget
1190720.002023-03-068256Budget
452340.002022-09-068213Budget
3426181.392024-12-068228Actual
2620892.002024-05-058217Actual
2285138.002024-02-048265Actual
27428123.812024-06-058218Actual
108237.452022-05-068268Actual
2133818.842023-12-0782111Actual
1223530.002023-03-068228Budget
1284530.002023-04-068216Budget
1157558.002023-03-068215Actual
2529554.112024-04-058268Actual
3889767.752025-04-068268Actual
2517563.002024-04-058267Actual
3573316.722025-01-0482212Actual
3325720.972024-11-0582211Actual
235513.952024-02-0482612Actual
3169636.002024-10-058216Actual
2340115.652024-02-0482411Actual
2502419.002024-04-058246Actual
3067717.002024-09-058256Actual
321550.002022-07-078218Budget
1019020.002023-02-048263Budget
24638106.002024-04-058213Actual
3216027.362024-10-0582311Actual
583570.002022-10-068214Budget
167510.002022-06-068226Budget
30767102.002024-09-058217Actual
140650.002022-06-068264Budget
2004122.002023-11-068266Actual
813950.002022-12-078264Actual
2098633.002023-12-078236Actual
1163750.002023-03-068265Budget
3435262.462024-12-0682111Actual
1612445.022023-07-078228Actual
2687080.002024-06-058263Actual
27985114.002024-07-068213Actual
2242315.652024-01-0482411Actual
2896344.382024-07-0682612Actual
244303.952024-03-0582511Actual
2763028.422024-06-0582411Actual
556730.002022-09-068268Budget
2935184.002024-08-058215Actual
3213324.162024-10-0582211Actual
252942.002022-07-078264Actual
1284431.002023-04-068216Actual
3358267.922024-11-0582613Actual
307460.002022-07-078217Budget
845540.002022-12-078236Budget
1759968.002023-09-068263Actual
3467345.112024-12-0682113Actual
1895415.002023-10-068246Actual
1309630.002023-04-068266Budget
1781148.002023-09-068265Actual
3071025.002024-09-058266Actual
2411072.002024-03-058217Actual
102238.962022-05-068228Actual
1237540.002023-04-068213Budget
2116051.002023-12-078267Actual
545899.572022-09-068218Actual
3260634.002024-11-058273Actual
1342630.002023-04-068268Budget
1835911.402023-09-0682411Actual
3730286.002025-03-068215Actual
1514441.992023-06-068228Actual
855010.002022-12-078256Budget
284240.002022-07-078236Budget
29138113.002024-08-058213Actual
2535325.232024-04-0582111Actual
2864261.692024-07-068268Actual
2281750.002024-02-048215Actual
2985452.892024-08-0582111Actual
2106827.002023-12-078266Actual
332245.022022-07-078268Actual
1181440.002023-03-068236Budget
2203912.002024-01-048256Actual
1354271.002023-05-068263Actual
3615289.002025-02-048215Actual
1401756.002023-05-068217Actual
3340.002022-05-068213Budget
1176410.002023-03-068226Budget
37089125.002025-03-068213Actual
148660.002022-06-068215Budget
3691543.312025-02-0482612Actual
3745034.002025-03-068236Actual
2573261.002024-05-058263Actual
1342555.632023-04-068268Actual
2475863.002024-04-058214Actual
2757617.782024-06-0582211Actual
18568120.002023-10-068213Actual
2949944.002024-08-058236Actual
91527.002023-01-048273Actual
2781061.402024-06-0582612Actual
901440.002023-01-048213Budget
3915636.932025-04-0682112Actual
513418.002022-09-068246Actual
2473012.002024-04-058273Actual
3753534.002025-03-068266Actual
2765713.532024-06-0582511Actual
36535158.662025-02-048218Actual
3785933.742025-03-0682311Actual
3921861.402025-04-0682612Actual
3800425.232025-03-0682112Actual
1289310.002023-04-068226Budget
32634141.002024-11-058214Actual
738020.002022-11-068246Budget
2216464.002024-01-048267Actual
38239107.002025-04-068213Actual
3603220.002025-02-048273Actual
59937.002022-05-068236Actual
962021.002023-01-048246Actual
2677846.872024-05-0582613Actual
3470048.622024-12-0682213Actual
3379469.002024-12-068264Actual
578612.002022-10-068273Actual
3473239.852024-12-0682613Actual
2396933.002024-03-058236Actual
1051350.002023-02-048265Budget
589450.002022-10-068264Budget
214473.952023-12-0782511Actual
458220.002022-09-068263Budget
597359.002022-10-068215Actual
1270461.002023-04-068215Actual
3098043.312024-09-0582111Actual
742710.002022-11-068256Budget
195754.002022-06-068217Actual
3230535.872024-10-0582112Actual
603550.002022-10-068265Budget
1662428.002023-08-068273Actual
3794634.802025-03-0682611Actual
860930.002022-12-078266Budget
288829.002022-07-078246Actual
625830.002022-10-068246Budget
1336441.992023-04-068228Actual
102320.002022-05-068228Budget
2683599.002024-06-058213Actual
3455331.612024-12-0682112Actual
2733595.002024-06-058217Actual
97478.362022-05-068218Actual
2304927.002024-02-048266Actual
37592101.002025-03-068217Actual
986440.002023-01-048267Actual
1031762.002023-02-048214Actual
3886352.602025-04-068228Actual
3833118.002025-04-068273Actual
177130.002022-06-068246Budget
2391432.002024-03-058216Actual
299537.002022-07-078266Actual
326320.002022-07-078228Budget
163255.012023-07-0782511Actual
920170.002023-01-048214Budget
1553556.002023-07-078263Actual
1196730.002023-03-068266Budget
3860044.002025-04-068236Actual
89441.002022-05-068267Actual
466110.002022-09-068273Budget
625933.002022-10-068246Actual
386637.002022-08-068216Actual
3429463.202024-12-068268Actual
2990932.672024-08-0582311Actual
3440730.552024-12-0682311Actual
1210839.002023-03-068267Actual
3328422.042024-11-0582311Actual
1110841.992023-02-048228Actual
2275934.002024-02-048264Actual
3564732.672025-01-0482611Actual
228440.002022-07-078213Actual
1729.002022-05-068273Actual
1186025.002023-03-068246Actual
3461557.142024-12-0682612Actual
781331.382022-11-068268Actual
1331650.002023-04-068218Budget

Generated 2025-06-05 18:35:06.715 UTC