[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 768  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901020.972025-04-1082311Actual
60040.002022-05-108236Budget
289297.142024-07-1082212Actual
2281750.002024-02-088215Actual
742811.002022-11-108256Actual
3918416.722025-04-1082212Actual
28487127.002024-07-108217Actual
762550.002022-11-108267Budget
144341.822023-05-1082212Actual
2985452.892024-08-0982111Actual
3367459.002024-12-108263Actual
770464.722022-11-108218Actual
2314173.002024-02-088267Actual
3473239.852024-12-1082613Actual
663338.962022-10-108228Actual
172343.002022-06-108236Actual
2269625.002024-02-088273Actual
524130.002022-09-108266Budget
3121653.952024-09-0982612Actual
939753.002023-01-088265Actual
29138113.002024-08-098213Actual
50330.002022-05-108216Budget
1163854.002023-03-108265Actual
1588718.002023-07-118246Actual
3020745.112024-08-0982613Actual
2245625.232024-01-0882611Actual
3594188.002025-02-088213Actual
173575.012023-08-1082511Actual
691110.002022-11-108273Budget
187830.002022-06-108266Budget
1729.002022-05-108273Actual
3251498.002024-11-098213Actual
813850.002022-12-118264Budget
3588446.872025-01-0882613Actual
50238.002022-05-108216Actual
1092250.002023-02-088217Budget
728418.002022-11-108226Actual
3827460.002025-04-108263Actual
2837125.002024-07-108246Actual
214520.002022-06-108228Budget
630514.002022-10-108256Actual
64624.002022-05-108246Actual
187925.002022-06-108266Actual
901536.002023-01-088213Actual
225475.012024-01-0882612Actual
2021951.082023-11-108228Actual
1037750.002023-02-088264Budget
683230.002022-11-108263Actual
2757617.782024-06-0982211Actual
2340115.652024-02-0882411Actual
2671822.302024-05-0982113Actual
621240.002022-10-108236Budget
756660.002022-11-108217Budget
723740.002022-11-108216Budget
1712890.482023-08-108218Actual
1485310.002023-06-108226Actual
396440.002022-08-108236Budget
1243622.002023-04-108263Actual
2039214.592023-11-1082411Actual
22062.002022-05-108214Actual
2692727.002024-06-098273Actual
234430.002022-07-118263Budget
3512213.002025-01-088226Actual
2399522.002024-03-098246Actual
986440.002023-01-088267Actual
9329.002022-05-108263Actual
1196730.002023-03-108266Budget
1064010.002023-02-088226Budget
1336530.002023-04-108228Budget
205695.012023-11-1082612Actual
1262450.002023-04-108264Budget
27428123.812024-06-098218Actual
3233948.632024-10-0982612Actual
3325720.972024-11-0982211Actual
2225043.512024-01-088228Actual
31390115.002024-10-098213Actual
321550.002022-07-118218Budget
821852.002022-12-118215Actual
1143470.002023-03-108214Budget
2391432.002024-03-098216Actual
3603220.002025-02-088273Actual
2549519.912024-04-0982611Actual
1765612.002023-09-108273Actual
2834547.002024-07-108236Actual
3183629.002024-10-098266Actual
583570.002022-10-108214Budget
234285.012024-02-0882511Actual
15116110.172023-06-108218Actual
3402527.002024-12-108246Actual
1594622.002023-07-118266Actual
2502419.002024-04-098246Actual
738020.002022-11-108246Budget
326232.902022-07-118228Actual
1942419.912023-10-1082611Actual
3014820.552024-08-0982113Actual
1176520.002023-03-108226Actual
845540.002022-12-118236Budget
3564732.672025-01-0882611Actual
1423419.912023-05-1082111Actual
3745034.002025-03-108236Actual
850322.002022-12-118246Actual
3482464.002025-01-088263Actual
183055.012023-09-1082211Actual
3276281.002024-11-098265Actual
2473012.002024-04-098273Actual
2727828.002024-06-098266Actual
116241.002022-06-108213Actual
1627111.402023-07-1182311Actual
2683599.002024-06-098213Actual
27928.002022-07-118226Actual
597450.002022-10-108215Budget
3697346.872025-02-0882113Actual
1045550.002023-02-088215Budget
3635220.002025-02-088256Actual
531948.002022-09-108217Actual
715750.002022-11-108265Budget
3647783.002025-02-088267Actual
425740.002022-08-108267Budget
980464.002023-01-088217Actual
17310.002022-05-108273Budget
2990932.672024-08-0982311Actual
3346548.632024-11-0982612Actual
583479.002022-10-108214Actual
209675.322022-06-108218Actual
256122.892024-04-0982612Actual
1110930.002023-02-088228Budget
893520.002022-12-118268Budget
33017115.002024-11-098217Actual
1878038.002023-10-108215Actual
3328422.042024-11-0982311Actual
2488542.002024-04-098265Actual
513530.002022-09-108246Budget
3576664.592025-01-0882612Actual
1375833.002023-05-108265Actual
3724491.002025-03-108264Actual
3573316.722025-01-0882212Actual
709843.002022-11-108215Actual
245222.892024-03-0982112Actual
181712.002022-06-108256Actual
821750.002022-12-118215Budget
260860.002022-07-118215Budget
789333.002022-12-118213Actual
1476835.002023-06-108265Actual
3062535.002024-09-098236Actual
538039.002022-09-108267Actual
252942.002022-07-118264Actual
1683832.002023-08-108216Actual
926156.002023-01-088264Actual
1317650.002023-04-108217Budget
835944.002022-12-118216Actual
2724514.002024-06-098256Actual
2896344.382024-07-1082612Actual
3733770.002025-03-108265Actual
2299017.002024-02-088246Actual
3679628.422025-02-0882611Actual
260757.002022-07-118215Actual
2594958.002024-05-098265Actual
3047776.002024-09-098215Actual
3839467.002025-04-108264Actual
3239739.852024-10-0982113Actual
3712483.002025-03-108263Actual
1117043.512023-02-088268Actual
795326.002022-12-118263Actual
518218.002022-09-108256Actual
2440315.652024-03-0982411Actual
220646.542022-06-108268Actual
1860358.002023-10-108263Actual
2385647.002024-03-098265Actual
3440730.552024-12-1082311Actual
1005120.002023-01-088268Budget
3092290.482024-09-098268Actual
260366.002024-05-098226Actual
177130.002022-06-108246Budget
962120.002023-01-088246Budget
1792436.002023-09-108236Actual
2733595.002024-06-098217Actual
3292714.002024-11-098256Actual
2310664.002024-02-088217Actual
284240.002022-07-118236Budget
80309.002022-12-118273Actual
2505010.002024-04-098256Actual
2600918.002024-05-098216Actual
1019020.002023-02-088263Budget
193919.272023-10-1082511Actual
36260.002022-05-108215Budget
1354271.002023-05-108263Actual
1580629.002023-07-118216Actual
3488127.002025-01-088273Actual
30860170.782024-09-098218Actual
1868863.002023-10-108214Actual
2116051.002023-12-118267Actual
1806576.002023-09-108217Actual
293517.002022-07-118256Actual
537940.002022-09-108267Budget
174491.822023-08-1082112Actual
75230.002022-05-108266Budget
3385272.002024-12-108215Actual
42140.002022-05-108265Budget
3671026.292025-02-0882311Actual
2432117.782024-03-0982111Actual
17564114.002023-09-108213Actual
813950.002022-12-118264Actual
1505865.002023-06-108267Actual
1210839.002023-03-108267Actual
288829.002022-07-118246Actual
2829039.002024-07-108216Actual
3806664.592025-03-1082612Actual
2272460.002024-02-088214Actual
34789107.002025-01-088213Actual
875050.002022-12-118267Budget
1186025.002023-03-108246Actual
3160380.002024-10-098215Actual
2337413.532024-02-0882311Actual
3029969.002024-09-098263Actual
1395825.002023-05-108266Actual
405716.002022-08-108256Actual
89340.002022-05-108267Budget
1190720.002023-03-108256Budget
2569784.002024-05-098213Actual
3656363.202025-02-088228Actual
332130.002022-07-118268Budget
2414454.002024-03-098267Actual
3438012.462024-12-1082211Actual
1323850.002023-04-108267Budget
411939.002022-08-108266Actual
1821960.172023-09-108268Actual
2713829.002024-06-098216Actual
695970.002022-11-108214Budget
26955106.002024-06-098214Actual
1898012.002023-10-108256Actual
1866013.002023-10-108273Actual
279310.002022-07-118226Budget
3553324.162025-01-0882211Actual
1149750.002023-03-108264Budget
193105.012023-10-1082211Actual
1130926.002023-03-108263Actual
748725.002022-11-108266Actual
1892830.002023-10-108236Actual
1181339.002023-03-108236Actual
2716513.002024-06-098226Actual
3057036.002024-09-098216Actual
3355043.362024-11-0982213Actual
38359129.002025-04-108214Actual
274530.002022-07-118216Budget
1665270.002023-08-108214Actual
477050.002022-09-108264Budget
3685427.362025-02-0882112Actual
2322743.512024-02-088228Actual
2222284.422024-01-088218Actual
1157650.002023-03-108215Budget
625830.002022-10-108246Budget
3794634.802025-03-1082611Actual
1733016.722023-08-1082411Actual
372948.002022-08-108215Actual
2360895.002024-03-098213Actual
1919055.632023-10-108228Actual
2296429.002024-02-088236Actual
34233134.422024-12-108218Actual
1523623.102023-06-1082111Actual
274431.002022-07-118216Actual
1026910.002023-02-088273Actual
589538.002022-10-108264Actual
1116930.002023-02-088268Budget
288930.002022-07-118246Budget
2004122.002023-11-108266Actual
1703568.002023-08-108217Actual
2019195.022023-11-108218Actual
1196627.002023-03-108266Actual
245491.822024-03-0982212Actual
2543510.332024-04-0982411Actual
2319982.902024-02-088218Actual
245813.952024-03-0982612Actual
18568120.002023-10-108213Actual
3815141.602025-03-1082213Actual
1069040.002023-02-088236Actual
3148225.002024-10-098273Actual
390645.012025-04-1082511Actual
28147.002022-05-108264Actual
144072.892023-05-1082112Actual
3857217.002025-04-108226Actual
3597567.002025-02-088263Actual
2591467.002024-05-098215Actual
266657.002022-07-118265Actual
663230.002022-10-108228Budget
91527.002023-01-088273Actual
2234124.162024-01-0882111Actual
97478.362022-05-108218Actual
840620.002022-12-118226Budget
184783.952023-09-1082112Actual
2136610.332023-12-1182211Actual
1571341.002023-07-118215Actual
2944432.002024-08-098216Actual
3862622.002025-04-108246Actual
972425.002023-01-088266Actual
1405268.002023-05-108267Actual
1559217.002023-07-118273Actual
1719052.602023-08-108268Actual
524032.002022-09-108266Actual
1342630.002023-04-108268Budget
203387.142023-11-1082211Actual
2216464.002024-01-088267Actual
3282041.002024-11-098216Actual
1059234.002023-02-088216Actual
1431611.402023-05-1082411Actual
3750220.002025-03-108256Actual
452340.002022-09-108213Budget
2614919.002024-05-098266Actual
2396933.002024-03-098236Actual
1138610.002023-03-108273Budget
2624371.002024-05-098267Actual
3213324.162024-10-0982211Actual
709750.002022-11-108215Budget
3624543.002025-02-088216Actual
3544773.812025-01-088268Actual
3235.002022-05-108213Actual
1786932.002023-09-108216Actual
835840.002022-12-118216Budget
24638106.002024-04-098213Actual
3163876.002024-10-098265Actual
855010.002022-12-118256Budget
83460.002022-05-108217Budget
589450.002022-10-108264Budget
2331918.842024-02-0882111Actual
3800425.232025-03-1082112Actual
2949944.002024-08-098236Actual
2645213.532024-05-0982211Actual
3556026.292025-01-0882311Actual
2013345.002023-11-108267Actual
1887321.002023-10-108216Actual
396339.002022-08-108236Actual
3169636.002024-10-098216Actual
603647.002022-10-108265Actual
2938666.002024-08-098265Actual
2128049.572023-12-118268Actual
1013040.002023-02-088213Budget
1331650.002023-04-108218Budget
466110.002022-09-108273Budget
3305179.002024-11-098267Actual
1455668.002023-06-108263Actual
391418.002022-08-108226Actual
597359.002022-10-108215Actual
1777638.002023-09-108215Actual
321487.452022-07-118218Actual
466012.002022-09-108273Actual
1276550.002023-04-108265Budget
1186130.002023-03-108246Budget
3331120.972024-11-0982411Actual
164172.892023-07-1182112Actual
3142562.002024-10-098263Actual
334317.142024-11-0982212Actual
1331782.902023-04-108218Actual
34909129.002025-01-088214Actual
2174856.002024-01-088214Actual
3921861.402025-04-1082612Actual
34140111.002024-12-108217Actual
636530.002022-10-108266Budget
2647914.592024-05-0982311Actual
669443.512022-10-108268Actual
1531814.592023-06-1082411Actual
1881553.002023-10-108265Actual
1411298.052023-05-108218Actual
2774939.062024-06-0982112Actual
1323750.002023-04-108267Actual
1910474.002023-10-108267Actual
134662.002022-06-108214Actual
1124945.002023-03-108213Actual
1502384.002023-06-108217Actual
55110.002022-05-108226Budget
901440.002023-01-088213Budget
158336.002023-07-118226Actual
1591316.002023-07-118256Actual
3080279.002024-09-098267Actual
3254959.002024-11-098263Actual
1181440.002023-03-108236Budget
195403.952023-10-1082612Actual
438530.002022-08-108228Budget
1223530.002023-03-108228Budget
108130.002022-05-108268Budget
2585453.002024-05-098264Actual
2839720.002024-07-108256Actual
1574847.002023-07-118265Actual
20626106.002023-12-118213Actual
378329.272025-03-1082211Actual
850220.002022-12-118246Budget
508840.002022-09-108236Budget
1372358.002023-05-108215Actual
346323.002022-08-108263Actual
2301619.002024-02-088256Actual
1389920.002023-05-108246Actual
247170.002022-07-118214Budget
677340.002022-11-108213Budget
1496622.002023-06-108266Actual
1309729.002023-04-108266Actual
3550543.312025-01-0882111Actual
2103816.002023-12-118256Actual
1309630.002023-04-108266Budget
3059717.002024-09-098226Actual
1078420.002023-02-088256Budget
2904867.922024-07-1082213Actual
172768.212023-08-1082211Actual
807870.002022-12-118214Budget
167510.002022-06-108226Budget
1130820.002023-03-108263Budget
603550.002022-10-108265Budget
999157.142023-01-088228Actual
2792869.672024-06-0982613Actual
775332.902022-11-108228Actual
3618759.002025-02-088265Actual
1289212.002023-04-108226Actual
3358267.922024-11-0982613Actual
378750.002022-08-108265Budget
3673724.162025-02-0882411Actual
2479229.002024-04-098264Actual
733340.002022-11-108236Actual
893629.872022-12-118268Actual
277778.212024-06-0982212Actual
3399941.002024-12-108236Actual
3788634.802025-03-1082411Actual
37209135.002025-03-108214Actual
1037638.002023-02-088264Actual
3017552.132024-08-0982213Actual
1149648.002023-03-108264Actual
2242315.652024-01-0882411Actual
255801.822024-04-0982212Actual
22170.002022-05-108214Budget
3503756.002025-01-088265Actual
994250.002023-01-088218Budget
2704780.002024-06-098215Actual
1350798.002023-05-108213Actual
1514441.992023-06-108228Actual
2198735.002024-01-088236Actual
691010.002022-11-108273Actual
162443.952023-07-1182211Actual
1073733.002023-02-088246Actual
1759968.002023-09-108263Actual
1963163.002023-11-108263Actual
1621624.162023-07-1182111Actual
1674553.002023-08-108215Actual
513418.002022-09-108246Actual
419860.002022-08-108217Budget
215725.012023-12-1182612Actual
2979675.322024-08-098268Actual
1992810.002023-11-108226Actual
570824.002022-10-108263Actual
69316.002022-05-108256Actual
827940.002022-12-118265Actual
419745.002022-08-108217Actual
378859.002022-08-108265Actual
625933.002022-10-108246Actual
2275934.002024-02-088264Actual
952420.002023-01-088226Budget
3296037.002024-11-098266Actual
3461557.142024-12-1082612Actual
1795016.002023-09-108246Actual
2201322.002024-01-088246Actual
1562052.002023-07-118214Actual
1928224.162023-10-1082111Actual
1936411.402023-10-1082411Actual
3886352.602025-04-108228Actual
3035626.002024-09-098273Actual
3785933.742025-03-1082311Actual
2870053.952024-07-1082111Actual
154435.012023-06-1082612Actual
195091.822023-10-1082212Actual
2955116.002024-08-098256Actual
3558725.232025-01-0882411Actual
2813969.002024-07-108264Actual
1381831.002023-05-108216Actual
458220.002022-09-108263Budget
27985114.002024-07-108213Actual
3201373.812024-10-098228Actual
3100811.402024-09-0982211Actual
2078142.002023-12-118264Actual
2606429.002024-05-098236Actual
1694513.002023-08-108256Actual
299537.002022-07-118266Actual
1901227.002023-10-108266Actual
3812432.832025-03-1082113Actual
12986.002022-06-108273Actual
1833211.402023-09-1082311Actual
235193.952024-02-0882112Actual
368827.142025-02-0882212Actual
1553556.002023-07-118263Actual
2228346.542024-01-088268Actual
3700052.132025-02-0882213Actual
2890136.932024-07-1082112Actual
340038.002022-08-108213Actual
503914.002022-09-108226Actual
1922445.022023-10-108268Actual
2372864.002024-03-098214Actual
564632.002022-10-108213Actual
1678053.002023-08-108265Actual
2763028.422024-06-0982411Actual
3221411.402024-10-0982511Actual
650540.002022-10-108267Budget
97550.002022-05-108218Budget
972530.002023-01-088266Budget
1303520.002023-04-108256Budget
2133818.842023-12-1182111Actual
2475863.002024-04-098214Actual
1800824.002023-09-108266Actual
2263958.002024-02-088263Actual
1600373.002023-07-118217Actual
2579119.002024-05-098273Actual
1059330.002023-02-088216Budget
3665558.212025-02-0882111Actual
2045314.592023-11-1082611Actual
2405319.002024-03-098266Actual
1461312.002023-06-108273Actual
723638.002022-11-108216Actual
2573261.002024-05-098263Actual
152643.952023-06-1082211Actual
220530.002022-06-108268Budget
2540810.332024-04-0982311Actual
2184056.002024-01-088215Actual
3909843.312025-04-1082611Actual
1818638.962023-09-108228Actual
2370012.002024-03-098273Actual
1298830.002023-04-108246Budget
1110841.992023-02-088228Actual
3334532.672024-11-0982611Actual
1098150.002023-02-088267Budget
733440.002022-11-108236Budget
3739533.002025-03-108216Actual
952514.002023-01-088226Actual
1303622.002023-04-108256Actual
1586133.002023-07-118236Actual
3877773.002025-04-108267Actual
966710.002023-01-088256Budget
346220.002022-08-108263Budget
2737076.002024-06-098267Actual
2864261.692024-07-108268Actual
172440.002022-06-108236Budget
2106827.002023-12-118266Actual
2093123.002023-12-118216Actual
64730.002022-05-108246Budget
3868534.002025-04-108266Actual
1529110.332023-06-1082311Actual
3109636.932024-09-0982611Actual
458321.002022-09-108263Actual
621140.002022-10-108236Actual
3177722.002024-10-098246Actual
438451.082022-08-108228Actual
3127425.812024-09-0982113Actual
2878227.362024-07-1082411Actual
242210.002022-07-118273Actual
2967678.002024-08-098267Actual
499133.002022-09-108216Actual
1998220.002023-11-108246Actual
358870.002022-08-108214Actual
2066163.002023-12-118263Actual
3753534.002025-03-108266Actual
386730.002022-08-108216Budget
1771839.002023-09-108264Actual
658450.002022-10-108218Budget
3272784.002024-11-098215Actual
3774684.422025-03-108268Actual
3363998.002024-12-108213Actual
178969.002023-09-108226Actual
2236910.332024-01-0882211Actual
1482626.002023-06-108216Actual
1098251.002023-02-088267Actual
3405118.002024-12-108256Actual
3103533.742024-09-0982311Actual
3449549.702024-12-1082611Actual
1342555.632023-04-108268Actual
401029.002022-08-108246Actual
1724820.972023-08-1082111Actual
550746.542022-09-108228Actual
2677846.872024-05-0982613Actual
1031762.002023-02-088214Actual
203657.142023-11-1082311Actual
1262552.002023-04-108264Actual
2212963.002024-01-088217Actual
3494483.002025-01-088264Actual
33109122.302024-11-098218Actual
3860044.002025-04-108236Actual
1691920.002023-08-108246Actual
3780440.122025-03-1082111Actual
1360126.002023-05-108273Actual
209588.002023-12-118226Actual
433750.002022-08-108218Budget
83351.002022-05-108217Actual
1256266.002023-04-108214Actual
2139316.722023-12-1182311Actual

Generated 2025-06-09 10:45:18.754 UTC