[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535325.232024-03-2382111Actual
1059330.002023-01-228216Budget
31893106.002024-09-228217Actual
2929363.002024-07-238264Actual
2819776.002024-06-238215Actual
234430.002022-06-248263Budget
2420288.962024-02-218218Actual
1452285.002023-05-248213Actual
611430.002022-09-238216Budget
91527.002022-12-228273Actual
2009874.002023-10-248217Actual
1936411.402023-09-2382411Actual
3774684.422025-02-218268Actual
1629814.592023-06-2482411Actual
2573261.002024-04-228263Actual
313639.002022-06-248267Actual
253813.952024-03-2382211Actual
245491.822024-02-2182212Actual
1237540.002023-03-248213Budget
1694513.002023-07-248256Actual
205112.892023-10-2482112Actual
3235.002022-04-238213Actual
3730286.002025-02-218215Actual
1656760.002023-07-248263Actual
3109636.932024-08-2382611Actual
1196627.002023-02-218266Actual
1013040.002023-01-228213Budget
503914.002022-08-248226Actual
69316.002022-04-238256Actual
920072.002022-12-228214Actual
1218670.782023-02-218218Actual
411830.002022-07-248266Budget
163255.012023-06-2482511Actual
1381831.002023-04-238216Actual
3221411.402024-09-2282511Actual
733440.002022-10-248236Budget
209588.002023-11-248226Actual
380327.142025-02-2182212Actual
36535158.662025-01-228218Actual
2272460.002024-01-228214Actual
3305179.002024-10-238267Actual
2769136.932024-05-2382611Actual
2674566.172024-04-2282213Actual
83351.002022-04-238217Actual
3558725.232024-12-2282411Actual
185115.012023-08-2482612Actual
3860044.002025-03-248236Actual
122129.002022-05-248263Actual
1294140.002023-03-248236Budget
187830.002022-05-248266Budget
3742211.002025-02-218226Actual
1514441.992023-05-248228Actual
214443.512022-05-248228Actual
2440315.652024-02-2182411Actual
1284431.002023-03-248216Actual
368827.142025-01-2282212Actual
966812.002022-12-228256Actual
762550.002022-10-248267Budget
663230.002022-09-238228Budget
193919.272023-09-2382511Actual
2935184.002024-07-238215Actual
742811.002022-10-248256Actual
249706.002024-03-238226Actual
3794634.802025-02-2182611Actual
1294236.002023-03-248236Actual
2813969.002024-06-238264Actual
307371.002022-06-248217Actual
882966.232022-11-248218Actual
1350798.002023-04-238213Actual
3500295.002024-12-228215Actual
28147.002022-04-238264Actual
174491.822023-07-2482112Actual
195091.822023-09-2382212Actual
3224730.552024-09-2282611Actual
2677846.872024-04-2282613Actual
108130.002022-04-238268Budget
2807726.002024-06-238273Actual
3494483.002024-12-228264Actual
1037750.002023-01-228264Budget
3399941.002024-11-238236Actual
2781061.402024-05-2382612Actual
162730.002022-05-248216Budget
578612.002022-09-238273Actual
723740.002022-10-248216Budget
288829.002022-06-248246Actual
260366.002024-04-228226Actual
21218113.202023-11-248218Actual
3785933.742025-02-2182311Actual
2958429.002024-07-238266Actual
1124945.002023-02-218213Actual
1971655.002023-10-248214Actual
458220.002022-08-248263Budget
1336530.002023-03-248228Budget
2239613.532023-12-2282311Actual
1186130.002023-02-218246Budget
3848784.002025-03-248265Actual
1559217.002023-06-248273Actual
299430.002022-06-248266Budget
669330.002022-09-238268Budget
89441.002022-04-238267Actual
3358267.922024-10-2382613Actual
775332.902022-10-248228Actual
3523529.002024-12-228266Actual
966710.002022-12-228256Budget
140744.002022-05-248264Actual
1196730.002023-02-218266Budget
245222.892024-02-2182112Actual
1898012.002023-09-238256Actual
3180317.002024-09-228256Actual
1674553.002023-07-248215Actual
3133345.112024-08-2382613Actual
3509529.002024-12-228216Actual
27428123.812024-05-238218Actual
2896344.382024-06-2382612Actual
518110.002022-08-248256Budget
513418.002022-08-248246Actual
167510.002022-05-248226Budget
1256370.002023-03-248214Budget
2549519.912024-03-2382611Actual
2178229.002023-12-228264Actual
2543510.332024-03-2382411Actual
154740.002022-05-248265Budget
1223428.352023-02-218228Actual
299537.002022-06-248266Actual
2116051.002023-11-248267Actual
2025263.202023-10-248268Actual
405810.002022-07-248256Budget
225475.012023-12-2282612Actual
274431.002022-06-248216Actual
1256266.002023-03-248214Actual
2878227.362024-06-2382411Actual
683330.002022-10-248263Budget
2236910.332023-12-2282211Actual
2988212.462024-07-2382211Actual
795326.002022-11-248263Actual
1580629.002023-06-248216Actual
235193.952024-01-2282112Actual
438451.082022-07-248228Actual
3582424.062024-12-2282113Actual
3317173.812024-10-238268Actual
3443427.362024-11-2382411Actual
1031762.002023-01-228214Actual
3367459.002024-11-238263Actual
1078420.002023-01-228256Budget
947740.002022-12-228216Actual
2296429.002024-01-228236Actual
3762687.002025-02-218267Actual
1005120.002022-12-228268Budget
1375833.002023-04-238265Actual
193377.142023-09-2382311Actual
3550543.312024-12-2282111Actual
358970.002022-07-248214Budget
2139316.722023-11-2482311Actual
3839467.002025-03-248264Actual
2647914.592024-04-2282311Actual
3585148.622024-12-2282213Actual
129910.002022-05-248273Budget
3909843.312025-03-2482611Actual
658450.002022-09-238218Budget
22604100.002024-01-228213Actual
508734.002022-08-248236Actual
220530.002022-05-248268Budget
3340329.482024-10-2382112Actual
26303155.632024-04-228218Actual
102238.962022-04-238228Actual
795230.002022-11-248263Budget
1401756.002023-04-238217Actual
177028.002022-05-248246Actual
2101222.002023-11-248246Actual
2902136.342024-06-2382113Actual
855010.002022-11-248256Budget
28487127.002024-06-238217Actual
3218731.612024-09-2282411Actual
994250.002022-12-228218Budget
3771287.452025-02-218228Actual
1697828.002023-07-248266Actual
3915636.932025-03-2482112Actual
2039214.592023-10-2482411Actual
3854530.002025-03-248216Actual
1467533.002023-05-248264Actual
3394438.002024-11-238216Actual
1092250.002023-01-228217Budget
3886352.602025-03-248228Actual
3127425.812024-08-2382113Actual
1084233.002023-01-228266Actual
625830.002022-09-238246Budget
2716513.002024-05-238226Actual
3216027.362024-09-2282311Actual
3865221.002025-03-248256Actual
477050.002022-08-248264Budget
2614919.002024-04-228266Actual
2979675.322024-07-238268Actual
3703245.112025-01-2282613Actual
9230.002022-04-238263Budget
358870.002022-07-248214Actual
3665558.212025-01-2282111Actual
1073630.002023-01-228246Budget
3718126.002025-02-218273Actual
3029969.002024-08-238263Actual
1878038.002023-09-238215Actual
2031025.232023-10-2482111Actual
3254959.002024-10-238263Actual
2174856.002023-12-228214Actual
80309.002022-11-248273Actual
3192789.002024-09-228267Actual
50238.002022-04-238216Actual
1683832.002023-07-248216Actual
30384112.002024-08-238214Actual
228540.002022-06-248213Budget
64624.002022-04-238246Actual
2499834.002024-03-238236Actual
3635220.002025-01-228256Actual
18568120.002023-09-238213Actual
1262552.002023-03-248264Actual
3745034.002025-02-218236Actual
1270350.002023-03-248215Budget
636423.002022-09-238266Actual
3233948.632024-09-2282612Actual
2382151.002024-02-218215Actual
882850.002022-11-248218Budget
3753534.002025-02-218266Actual
274530.002022-06-248216Budget
1176520.002023-02-218226Actual
3388677.002024-11-238265Actual
3402527.002024-11-238246Actual
3163876.002024-09-228265Actual
999157.142022-12-228228Actual
289297.142024-06-2382212Actual
444445.022022-07-248268Actual
2947111.002024-07-238226Actual
3553324.162024-12-2282211Actual
2087352.002023-11-248265Actual
3895546.502025-03-2482111Actual
194821.822023-09-2382112Actual
2993630.552024-07-2382411Actual
3429463.202024-11-238268Actual
365145.002022-07-248264Actual
234285.012024-01-2282511Actual
1797610.002023-08-248256Actual
3290127.002024-10-238246Actual
2467364.002024-03-238263Actual
97550.002022-04-238218Budget
1163750.002023-02-218265Budget
748725.002022-10-248266Actual
148660.002022-05-248215Budget
134770.002022-05-248214Budget
2475863.002024-03-238214Actual
524032.002022-08-248266Actual
193105.012023-09-2382211Actual
2852271.002024-06-238267Actual
1149648.002023-02-218264Actual
926050.002022-12-228264Budget
947640.002022-12-228216Budget
33017115.002024-10-238217Actual
1064010.002023-01-228226Budget
531948.002022-08-248217Actual
3739533.002025-02-218216Actual
27985114.002024-06-238213Actual
2594958.002024-04-228265Actual
1689330.002023-07-248236Actual
28580158.662024-06-238218Actual
564740.002022-09-238213Budget
1872239.002023-09-238264Actual
2198735.002023-12-228236Actual
313540.002022-06-248267Budget
2004122.002023-10-248266Actual
733340.002022-10-248236Actual
3352338.092024-10-2382113Actual
2923027.002024-07-238273Actual
36442118.002025-01-228217Actual
3638529.002025-01-228266Actual
1603866.002023-06-248267Actual
3435262.462024-11-2382111Actual
1143470.002023-02-218214Budget
603550.002022-09-238265Budget
378750.002022-07-248265Budget
3328422.042024-10-2382311Actual
2376347.002024-02-218264Actual
1411298.052023-04-238218Actual
396339.002022-07-248236Actual
2370012.002024-02-218273Actual
1980847.002023-10-248215Actual
3857217.002025-03-248226Actual
2990932.672024-07-2382311Actual
3057036.002024-08-238216Actual
34909129.002024-12-228214Actual
365050.002022-07-248264Budget
2581977.002024-04-228214Actual
3697346.872025-01-2282113Actual
2319982.902024-01-228218Actual
1298932.002023-03-248246Actual
1635913.532023-06-2482611Actual
219598.002023-12-228226Actual
321550.002022-06-248218Budget
2340115.652024-01-2282411Actual
1181440.002023-02-218236Budget
589450.002022-09-238264Budget
255532.892024-03-2382112Actual
142625.012023-04-2382211Actual
332245.022022-06-248268Actual
3488127.002024-12-228273Actual
3059717.002024-08-238226Actual
901440.002022-12-228213Budget
2285138.002024-01-228265Actual
1045651.002023-01-228215Actual
386730.002022-07-248216Budget
3930366.172025-03-2482213Actual
1372358.002023-04-238215Actual
3618759.002025-01-228265Actual
2275934.002024-01-228264Actual
444330.002022-07-248268Budget
183863.952023-08-2482511Actual
2683599.002024-05-238213Actual
3266985.002024-10-238264Actual
181712.002022-05-248256Actual
3047776.002024-08-238215Actual
2620892.002024-04-228217Actual
2884328.422024-06-2382611Actual
3405118.002024-11-238256Actual
1919055.632023-09-238228Actual
2013345.002023-10-248267Actual
3512213.002024-12-228226Actual
2606429.002024-04-228236Actual
2502419.002024-03-238246Actual
701850.002022-10-248264Budget
3679628.422025-01-2282611Actual
840620.002022-11-248226Budget
266605.012024-04-2282612Actual
939753.002022-12-228265Actual
658576.842022-09-238218Actual
499030.002022-08-248216Budget
2074669.002023-11-248214Actual
17310.002022-04-238273Budget
144655.012023-04-2382612Actual
2263958.002024-01-228263Actual
1204550.002023-02-218217Budget
1455668.002023-05-248263Actual
1428915.652023-04-2382311Actual
3449549.702024-11-2382611Actual
2875526.292024-06-2382311Actual
3160380.002024-09-228215Actual
2733595.002024-05-238217Actual
2526151.082024-03-238228Actual
2823273.002024-06-238265Actual
2917362.002024-07-238263Actual
1362947.002023-04-238214Actual
344619.272024-11-2382511Actual
1612445.022023-06-248228Actual
164441.822023-06-2482212Actual
3458112.462024-11-2382212Actual
55013.002022-04-238226Actual
470868.002022-08-248214Actual
518218.002022-08-248256Actual
2763028.422024-05-2382411Actual
1998220.002023-10-248246Actual
3154568.002024-09-228264Actual
2609016.002024-04-228246Actual
2334712.462024-01-2282211Actual
3260634.002024-10-238273Actual
1806576.002023-08-248217Actual
3624543.002025-01-228216Actual
2839720.002024-06-238256Actual
616210.002022-09-238226Budget
3544773.812024-12-228268Actual
346220.002022-07-248263Budget
3035626.002024-08-238273Actual
37684129.872025-02-218218Actual
1395825.002023-04-238266Actual
2473012.002024-03-238273Actual
1098150.002023-01-228267Budget
2757617.782024-05-2382211Actual
2831710.002024-06-238226Actual
564632.002022-09-238213Actual
1523623.102023-05-2482111Actual
1098251.002023-01-228267Actual
187925.002022-05-248266Actual
2774939.062024-05-2382112Actual
38239107.002025-03-248213Actual
835944.002022-11-248216Actual
715750.002022-10-248265Budget
1992810.002023-10-248226Actual
75230.002022-04-238266Budget
108237.452022-04-238268Actual
3750220.002025-02-218256Actual
2890136.932024-06-2382112Actual
887638.962022-11-248228Actual
491247.002022-08-248265Actual
2225043.512023-12-228228Actual
83460.002022-04-238217Budget
172343.002022-05-248236Actual
1922445.022023-09-238268Actual
1176410.002023-02-218226Budget
813850.002022-11-248264Budget
326320.002022-06-248228Budget
1181339.002023-02-218236Actual
3868534.002025-03-248266Actual
3845272.002025-03-248215Actual
570920.002022-09-238263Budget
3148225.002024-09-228273Actual
2093123.002023-11-248216Actual
288097.142024-06-2382511Actual
2337413.532024-01-2282311Actual
2760337.992024-05-2382311Actual
1895415.002023-09-238246Actual
835840.002022-11-248216Budget
630514.002022-09-238256Actual
1621624.162023-06-2482111Actual
1251510.002023-03-248273Budget
3630041.002025-01-228236Actual
887730.002022-11-248228Budget
195860.002022-05-248217Budget
438530.002022-07-248228Budget
756575.002022-10-248217Actual
1975033.002023-10-248264Actual
2066163.002023-11-248263Actual
3933660.902025-03-2482613Actual
2166366.002023-12-228263Actual
1984338.002023-10-248265Actual
1342555.632023-03-248268Actual
2485041.002024-03-238215Actual
1309729.002023-03-248266Actual
205381.822023-10-2482212Actual
1493315.002023-05-248256Actual
868860.002022-11-248217Budget
827940.002022-11-248265Actual
215725.012023-11-2482612Actual
962120.002022-12-228246Budget
154838.002022-05-248265Actual
1586133.002023-06-248236Actual
2437611.402024-02-2182311Actual
1588718.002023-06-248246Actual
3379469.002024-11-238264Actual
2299017.002024-01-228246Actual
1733016.722023-07-2482411Actual
29641109.002024-07-238217Actual
1476835.002023-05-248265Actual
184783.952023-08-2482112Actual
781420.002022-10-248268Budget
1303520.002023-03-248256Budget
2078142.002023-11-248264Actual
433663.202022-07-248218Actual
3334532.672024-10-2382611Actual
2656715.652024-04-2282611Actual
1963163.002023-10-248263Actual
1223530.002023-02-218228Budget
789333.002022-11-248213Actual
247170.002022-06-248214Budget
1210750.002023-02-218267Budget
1818638.962023-08-248228Actual
1013135.002023-01-228213Actual
616315.002022-09-238226Actual
1464160.002023-05-248214Actual
2985452.892024-07-2382111Actual
1821960.172023-08-248268Actual
933950.002022-12-228215Budget
2423049.572024-02-218228Actual
803110.002022-11-248273Budget
122030.002022-05-248263Budget
1237436.002023-03-248213Actual
926156.002022-12-228264Actual
35292102.002024-12-228217Actual
3901020.972025-03-2482311Actual
2737076.002024-05-238267Actual
532060.002022-08-248217Budget
550746.542022-08-248228Actual
589538.002022-09-238264Actual
1190720.002023-02-218256Budget
195754.002022-05-248217Actual
3921861.402025-03-2482612Actual
2187436.002023-12-228265Actual
3517622.002024-12-228246Actual
2346119.912024-01-2282611Actual
372948.002022-07-248215Actual
1073733.002023-01-228246Actual
2789567.922024-05-2382213Actual
3041989.002024-08-238264Actual
677245.002022-10-248213Actual
162443.952023-06-2482211Actual
2432117.782024-02-2182111Actual
3287537.002024-10-238236Actual
3103533.742024-08-2382311Actual
625933.002022-09-238246Actual
695863.002022-10-248214Actual
1901227.002023-09-238266Actual
1496622.002023-05-248266Actual
986350.002022-12-228267Budget
1130926.002023-02-218263Actual
1906976.002023-09-238217Actual
3245741.602024-09-2282613Actual
3656363.202025-01-228228Actual
3355043.362024-10-2382213Actual
1609698.052023-06-248218Actual
1724820.972023-07-2482111Actual
42240.002022-04-238265Actual
1562052.002023-06-248214Actual
425740.002022-07-248267Budget

Generated 2025-05-23 20:37:35.034 UTC