[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 896  >   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800425.232025-03-0682112Actual
3753534.002025-03-068266Actual
2976261.692024-08-058228Actual
80309.002022-12-078273Actual
1431611.402023-05-0682411Actual
1815882.902023-09-068218Actual
3062535.002024-09-058236Actual
1795016.002023-09-068246Actual
947640.002023-01-048216Budget
2269625.002024-02-048273Actual
2021951.082023-11-068228Actual
42140.002022-05-068265Budget
172440.002022-06-068236Budget
3739533.002025-03-068216Actual
2187436.002024-01-048265Actual
2581977.002024-05-058214Actual
2765713.532024-06-0582511Actual
545950.002022-09-068218Budget
1360126.002023-05-068273Actual
564740.002022-10-068213Budget
3877773.002025-04-068267Actual
1143574.002023-03-068214Actual
1237540.002023-04-068213Budget
3100811.402024-09-0582211Actual
1171730.002023-03-068216Budget
2789567.922024-06-0582213Actual
3340.002022-05-068213Budget
2708056.002024-06-058265Actual
1106150.002023-02-048218Budget
148660.002022-06-068215Budget
1084233.002023-02-048266Actual
38359129.002025-04-068214Actual
28487127.002024-07-068217Actual
173575.012023-08-0682511Actual
1678053.002023-08-068265Actual
3691543.312025-02-0482612Actual
1615867.752023-07-078268Actual
33017115.002024-11-058217Actual
3676412.462025-02-0482511Actual
140744.002022-06-068264Actual
2792869.672024-06-0582613Actual
177130.002022-06-068246Budget
2843032.002024-07-068266Actual
2671822.302024-05-0582113Actual
3818276.692025-03-0682613Actual
1157558.002023-03-068215Actual
578710.002022-10-068273Budget
532060.002022-09-068217Budget
926050.002023-01-048264Budget
2591467.002024-05-058215Actual
1800824.002023-09-068266Actual
205112.892023-11-0682112Actual
38835135.932025-04-068218Actual
2272460.002024-02-048214Actual
340140.002022-08-068213Budget
368827.142025-02-0482212Actual
30860170.782024-09-058218Actual
531948.002022-09-068217Actual
748725.002022-11-068266Actual
3169636.002024-10-058216Actual
1110930.002023-02-048228Budget
3183629.002024-10-058266Actual
158336.002023-07-078226Actual
2757617.782024-06-0582211Actual
214473.952023-12-0782511Actual
986440.002023-01-048267Actual
887730.002022-12-078228Budget
616315.002022-10-068226Actual
83460.002022-05-068217Budget
405716.002022-08-068256Actual
3517622.002025-01-048246Actual
2620892.002024-05-058217Actual
1942419.912023-10-0682611Actual
1591316.002023-07-078256Actual
1106084.422023-02-048218Actual
2364352.002024-03-058263Actual
1621624.162023-07-0782111Actual
89340.002022-05-068267Budget
2535325.232024-04-0582111Actual
2878227.362024-07-0682411Actual
1452285.002023-06-068213Actual
2281750.002024-02-048215Actual
27985114.002024-07-068213Actual
3221411.402024-10-0582511Actual
695863.002022-11-068214Actual
2004122.002023-11-068266Actual
1350798.002023-05-068213Actual
770550.002022-11-068218Budget
1171635.002023-03-068216Actual
3788634.802025-03-0682411Actual
1998220.002023-11-068246Actual
3615289.002025-02-048215Actual
419745.002022-08-068217Actual
1078420.002023-02-048256Budget
244303.952024-03-0582511Actual
1600373.002023-07-078217Actual
920072.002023-01-048214Actual
229366.002024-02-048226Actual
252942.002022-07-078264Actual
1186025.002023-03-068246Actual
274530.002022-07-078216Budget
2326145.022024-02-048268Actual
1317650.002023-04-068217Budget
154435.012023-06-0682612Actual
742811.002022-11-068256Actual
452232.002022-09-068213Actual
31893106.002024-10-058217Actual
299537.002022-07-078266Actual
2128049.572023-12-078268Actual
3576664.592025-01-0482612Actual
3213324.162024-10-0582211Actual
193377.142023-10-0682311Actual
3718126.002025-03-068273Actual
1668735.002023-08-068264Actual
97478.362022-05-068218Actual
242310.002022-07-078273Budget
2967678.002024-08-058267Actual
2611613.002024-05-058256Actual
252850.002022-07-078264Budget
260860.002022-07-078215Budget
3057036.002024-09-058216Actual
1262552.002023-04-068264Actual
499133.002022-09-068216Actual
1724820.972023-08-0682111Actual
3742211.002025-03-068226Actual
2479229.002024-04-058264Actual
154102.892023-06-0682112Actual
1196627.002023-03-068266Actual
205381.822023-11-0682212Actual
3020745.112024-08-0582613Actual
1223530.002023-03-068228Budget
1218750.002023-03-068218Budget
3845272.002025-04-068215Actual
42240.002022-05-068265Actual
1130926.002023-03-068263Actual
3747629.002025-03-068246Actual
1580629.002023-07-078216Actual
3520215.002025-01-048256Actual
2614919.002024-05-058266Actual
723740.002022-11-068216Budget
545899.572022-09-068218Actual
2760337.992024-06-0582311Actual
1505865.002023-06-068267Actual
524032.002022-09-068266Actual
31985137.452024-10-058218Actual
2290925.002024-02-048216Actual
1117043.512023-02-048268Actual
3284710.002024-11-058226Actual
1149750.002023-03-068264Budget
920170.002023-01-048214Budget
2314173.002024-02-048267Actual
396339.002022-08-068236Actual
193105.012023-10-0682211Actual
2124655.632023-12-078228Actual
274431.002022-07-078216Actual
2242315.652024-01-0482411Actual
1428915.652023-05-0682311Actual
1331782.902023-04-068218Actual
556730.002022-09-068268Budget
1163854.002023-03-068265Actual
3860044.002025-04-068236Actual
458321.002022-09-068263Actual
129910.002022-06-068273Budget
195091.822023-10-0682212Actual
663230.002022-10-068228Budget
868751.002022-12-078217Actual
2066163.002023-12-078263Actual
168658.002023-08-068226Actual
3313760.172024-11-058228Actual
220530.002022-06-068268Budget
3827460.002025-04-068263Actual
1381831.002023-05-068216Actual
234285.012024-02-0482511Actual
289297.142024-07-0682212Actual
1375833.002023-05-068265Actual
1303520.002023-04-068256Budget
3373122.002024-12-068273Actual
3609481.002025-02-048264Actual
2864261.692024-07-068268Actual
1821960.172023-09-068268Actual
781331.382022-11-068268Actual
1434915.652023-05-0682611Actual
1026810.002023-02-048273Budget
2178229.002024-01-048264Actual
1571341.002023-07-078215Actual
164753.952023-07-0782612Actual
2852271.002024-07-068267Actual
279310.002022-07-078226Budget
1833211.402023-09-0682311Actual
3647783.002025-02-048267Actual
658450.002022-10-068218Budget
1092250.002023-02-048217Budget
1256370.002023-04-068214Budget
807870.002022-12-078214Budget
1124945.002023-03-068213Actual
321550.002022-07-078218Budget
386637.002022-08-068216Actual
3239739.852024-10-0582113Actual
2212963.002024-01-048217Actual
28147.002022-05-068264Actual
855010.002022-12-078256Budget
3927636.342025-04-0682113Actual
3458112.462024-12-0682212Actual
379135.012025-03-0682511Actual
3603220.002025-02-048273Actual
1336530.002023-04-068228Budget
2733595.002024-06-058217Actual
789333.002022-12-078213Actual
2263958.002024-02-048263Actual
2139316.722023-12-0782311Actual
201843.002022-06-068267Actual
3272784.002024-11-058215Actual
300567.142024-08-0582212Actual
31510121.002024-10-058214Actual
152643.952023-06-0682211Actual
3685427.362025-02-0482112Actual
215725.012023-12-0782612Actual
728520.002022-11-068226Budget
3665558.212025-02-0482111Actual
253813.952024-04-0582211Actual
2360895.002024-03-058213Actual
1366344.002023-05-068264Actual
3290127.002024-11-058246Actual
1411298.052023-05-068218Actual
1860358.002023-10-068263Actual
1733016.722023-08-0682411Actual
835944.002022-12-078216Actual
2346119.912024-02-0482611Actual
354011.002022-08-068273Actual
235513.952024-02-0482612Actual
38742114.002025-04-068217Actual
277778.212024-06-0582212Actual
265332.892024-05-0582511Actual
214443.512022-06-068228Actual
102320.002022-05-068228Budget
2829039.002024-07-068216Actual
1276550.002023-04-068265Budget
38239107.002025-04-068213Actual
26955106.002024-06-058214Actual
2093123.002023-12-078216Actual
1712890.482023-08-068218Actual
3017552.132024-08-0582213Actual
3245741.602024-10-0582613Actual
234521.002022-07-078263Actual
1792436.002023-09-068236Actual
1514441.992023-06-068228Actual
247082.002022-07-078214Actual
2382151.002024-03-058215Actual
3204773.812024-10-058268Actual
2322743.512024-02-048228Actual
695970.002022-11-068214Budget
3317173.812024-11-058268Actual
172768.212023-08-0682211Actual
1243622.002023-04-068263Actual
2103816.002023-12-078256Actual
37089125.002025-03-068213Actual
444330.002022-08-068268Budget
2162989.002024-01-048213Actual
1176410.002023-03-068226Budget
2499834.002024-04-058236Actual
225475.012024-01-0482612Actual
2071814.002023-12-078273Actual
3868534.002025-04-068266Actual
1303622.002023-04-068256Actual
28105141.002024-07-068214Actual
2000813.002023-11-068256Actual
243498.212024-03-0582211Actual
3745034.002025-03-068236Actual
850322.002022-12-078246Actual
1013040.002023-02-048213Budget
3192789.002024-10-058267Actual
3582424.062025-01-0482113Actual
701946.002022-11-068264Actual
3438012.462024-12-0682211Actual
2774939.062024-06-0582112Actual
20626106.002023-12-078213Actual
972530.002023-01-048266Budget
3903736.932025-04-0682411Actual
570824.002022-10-068263Actual
2423049.572024-03-058228Actual
36149.002022-05-068215Actual
2234124.162024-01-0482111Actual
29258110.002024-08-058214Actual
1697828.002023-08-068266Actual
3697346.872025-02-0482113Actual
775230.002022-11-068228Budget
2990932.672024-08-0582311Actual
3287537.002024-11-058236Actual
1031670.002023-02-048214Budget
1810045.002023-09-068267Actual
781420.002022-11-068268Budget
1707048.002023-08-068267Actual
1362947.002023-05-068214Actual
452340.002022-09-068213Budget
518110.002022-09-068256Budget
994250.002023-01-048218Budget
1051442.002023-02-048265Actual
2019195.022023-11-068218Actual
3154568.002024-10-058264Actual
3172311.002024-10-058226Actual
3564732.672025-01-0482611Actual
1229537.452023-03-068268Actual
3909843.312025-04-0682611Actual
470868.002022-09-068214Actual
597450.002022-10-068215Budget
1975033.002023-11-068264Actual
589538.002022-10-068264Actual
2485041.002024-04-058215Actual
50238.002022-05-068216Actual
2952525.002024-08-058246Actual
738020.002022-11-068246Budget
3059717.002024-09-058226Actual
1210750.002023-03-068267Budget
75230.002022-05-068266Budget
2391432.002024-03-058216Actual
875050.002022-12-078267Budget
715750.002022-11-068265Budget
508734.002022-09-068236Actual
1901227.002023-10-068266Actual
3276281.002024-11-058265Actual
2529554.112024-04-058268Actual
3898320.972025-04-0682211Actual
9943104.112023-01-048218Actual
1485310.002023-06-068226Actual
1771839.002023-09-068264Actual
1229630.002023-03-068268Budget
28050.002022-05-068264Budget
116340.002022-06-068213Budget
255801.822024-04-0582212Actual
1842014.592023-09-0682611Actual
1777638.002023-09-068215Actual
97550.002022-05-068218Budget
2781061.402024-06-0582612Actual
2645213.532024-05-0582211Actual
225141.822024-01-0482112Actual
307460.002022-07-078217Budget
625830.002022-10-068246Budget
874948.002022-12-078267Actual
2579119.002024-05-058273Actual
1270461.002023-04-068215Actual
738127.002022-11-068246Actual
1502384.002023-06-068217Actual
2275934.002024-02-048264Actual
1992810.002023-11-068226Actual
952514.002023-01-048226Actual
630514.002022-10-068256Actual
34789107.002025-01-048213Actual
3296037.002024-11-058266Actual
3544773.812025-01-048268Actual
2245625.232024-01-0482611Actual
2216464.002024-01-048267Actual
550630.002022-09-068228Budget
55110.002022-05-068226Budget
288930.002022-07-078246Budget
1781148.002023-09-068265Actual
185115.012023-09-0682612Actual
29641109.002024-08-058217Actual
3570539.062025-01-0482112Actual
603647.002022-10-068265Actual
3659763.202025-02-048268Actual
3325720.972024-11-0582211Actual
3594188.002025-02-048213Actual
538039.002022-09-068267Actual
164172.892023-07-0782112Actual
27928.002022-07-078226Actual
762550.002022-11-068267Budget
3328422.042024-11-0582311Actual
3109636.932024-09-0582611Actual
187925.002022-06-068266Actual
3785933.742025-03-0682311Actual
396440.002022-08-068236Budget
2225043.512024-01-048228Actual
144072.892023-05-0682112Actual
3305179.002024-11-058267Actual
882850.002022-12-078218Budget
215392.892023-12-0782112Actual
1294140.002023-04-068236Budget
2399522.002024-03-058246Actual
677340.002022-11-068213Budget
2106827.002023-12-078266Actual
980464.002023-01-048217Actual
2719343.002024-06-058236Actual
55013.002022-05-068226Actual
3886352.602025-04-068228Actual
1262450.002023-04-068264Budget
762654.002022-11-068267Actual
907425.002023-01-048263Actual
2420288.962024-03-058218Actual
1887321.002023-10-068216Actual
50330.002022-05-068216Budget
2839720.002024-07-068256Actual
1186130.002023-03-068246Budget
17310.002022-05-068273Budget
999030.002023-01-048228Budget
2166366.002024-01-048263Actual
3632626.002025-02-048246Actual
845540.002022-12-078236Budget
1078320.002023-02-048256Actual
162730.002022-06-068216Budget
438451.082022-08-068228Actual
1176520.002023-03-068226Actual
2704780.002024-06-058215Actual
2837125.002024-07-068246Actual
266540.002022-07-078265Budget
2569784.002024-05-058213Actual
22604100.002024-02-048213Actual
962120.002023-01-048246Budget
3216027.362024-10-0582311Actual
1031762.002023-02-048214Actual
122030.002022-06-068263Budget
611531.002022-10-068216Actual
3712483.002025-03-068263Actual
1729.002022-05-068273Actual
2201322.002024-01-048246Actual
484960.002022-09-068215Actual
1401756.002023-05-068217Actual
3638529.002025-02-048266Actual
3088860.172024-09-058228Actual
1968827.002023-11-068273Actual
3930366.172025-04-0682213Actual
3098043.312024-09-0582111Actual
3771287.452025-03-068228Actual
934046.002023-01-048215Actual
3266985.002024-11-058264Actual
288829.002022-07-078246Actual
2337413.532024-02-0482311Actual
868860.002022-12-078217Budget
3553324.162025-01-0482211Actual
34909129.002025-01-048214Actual
2025263.202023-11-068268Actual
2517563.002024-04-058267Actual
2807726.002024-07-068273Actual
1204653.002023-03-068217Actual
1531814.592023-06-0682411Actual
1417448.052023-05-068268Actual
1276636.002023-04-068265Actual
1928224.162023-10-0682111Actual
807973.002022-12-078214Actual
1609698.052023-07-078218Actual
636530.002022-10-068266Budget
401029.002022-08-068246Actual
1656760.002023-08-068263Actual
2502419.002024-04-058246Actual
2301619.002024-02-048256Actual
3862622.002025-04-068246Actual
1045651.002023-02-048215Actual
260757.002022-07-078215Actual
3895546.502025-04-0682111Actual
3115436.932024-09-0582112Actual
3889767.752025-04-068268Actual
32634141.002024-11-058214Actual
972425.002023-01-048266Actual
3461557.142024-12-0682612Actual
3848784.002025-04-068265Actual
2647914.592024-05-0582311Actual
3673724.162025-02-0482411Actual
1414038.962023-05-068228Actual
174491.822023-08-0682112Actual
2031025.232023-11-0682111Actual
611430.002022-10-068216Budget
1354271.002023-05-068263Actual
2749061.692024-06-058268Actual
3251498.002024-11-058213Actual
1372358.002023-05-068215Actual
893629.872022-12-078268Actual
3367459.002024-12-068263Actual
458220.002022-09-068263Budget
583570.002022-10-068214Budget
1565540.002023-07-078264Actual
2172012.002024-01-048273Actual
2009874.002023-11-068217Actual
669330.002022-10-068268Budget
195403.952023-10-0682612Actual
228540.002022-07-078213Budget
1455668.002023-06-068263Actual
344619.272024-12-0682511Actual
1073630.002023-02-048246Budget
742710.002022-11-068256Budget
1019125.002023-02-048263Actual
3394438.002024-12-068216Actual
821750.002022-12-078215Budget
2136610.332023-12-0782211Actual
3035626.002024-09-058273Actual
3071025.002024-09-058266Actual
438530.002022-08-068228Budget
893520.002022-12-078268Budget
1323850.002023-04-068267Budget
1064010.002023-02-048226Budget
2716513.002024-06-058226Actual
709750.002022-11-068215Budget
340038.002022-08-068213Actual
3417563.002024-12-068267Actual
3494483.002025-01-048264Actual
1715637.452023-08-068228Actual
3865221.002025-04-068256Actual
346220.002022-08-068263Budget
3762687.002025-03-068267Actual
1868863.002023-10-068214Actual
1073733.002023-02-048246Actual
201740.002022-06-068267Budget
3857217.002025-04-068226Actual
728418.002022-11-068226Actual
2372864.002024-03-058214Actual
1990127.002023-11-068216Actual
64730.002022-05-068246Budget
2870053.952024-07-0682111Actual
83351.002022-05-068217Actual
3254959.002024-11-058263Actual
3399941.002024-12-068236Actual
2488542.002024-04-058265Actual
1110841.992023-02-048228Actual
288097.142024-07-0682511Actual
2687080.002024-06-058263Actual
2285138.002024-02-048265Actual
203657.142023-11-0682311Actual
30767102.002024-09-058217Actual
3703245.112025-02-0482613Actual
2769136.932024-06-0582611Actual
174761.822023-08-0682212Actual
365145.002022-08-068264Actual
2692727.002024-06-058273Actual
1116930.002023-02-048268Budget
1898012.002023-10-068256Actual
3133345.112024-09-0582613Actual
3331120.972024-11-0582411Actual
3512213.002025-01-048226Actual
2923027.002024-08-058273Actual
3730286.002025-03-068215Actual
167510.002022-06-068226Budget
3103533.742024-09-0582311Actual
1922445.022023-10-068268Actual
36442118.002025-02-048217Actual
2310664.002024-02-048217Actual
3346548.632024-11-0582612Actual
2376347.002024-03-058264Actual
499030.002022-09-068216Budget
3163876.002024-10-058265Actual
3230535.872024-10-0582112Actual
266605.012024-05-0582612Actual
334317.142024-11-0582212Actual
9329.002022-05-068263Actual
644375.002022-10-068217Actual
203387.142023-11-0682211Actual
3750220.002025-03-068256Actual
691010.002022-11-068273Actual
1629814.592023-07-0782411Actual
1342630.002023-04-068268Budget
3733770.002025-03-068265Actual
214520.002022-06-068228Budget
2440315.652024-03-0582411Actual
3470048.622024-12-0682213Actual
19162125.332023-10-068218Actual
3282041.002024-11-058216Actual
2013345.002023-11-068267Actual
89441.002022-05-068267Actual
2642430.552024-05-0582111Actual
630610.002022-10-068256Budget
138458.002023-05-068226Actual
187830.002022-06-068266Budget
1181339.002023-03-068236Actual
1196730.002023-03-068266Budget
1069040.002023-02-048236Actual
2475863.002024-04-058214Actual
2698968.002024-06-058264Actual
1892830.002023-10-068236Actual
2039214.592023-11-0682411Actual
3175141.002024-10-058236Actual
3556026.292025-01-0482311Actual
75331.002022-05-068266Actual
1064113.002023-02-048226Actual
1493315.002023-06-068256Actual
358970.002022-08-068214Budget
1694513.002023-08-068256Actual
2505010.002024-04-058256Actual
1535223.102023-06-0682611Actual
2087352.002023-12-078265Actual
2304927.002024-02-048266Actual
1149648.002023-03-068264Actual
3041989.002024-09-058264Actual
2834547.002024-07-068236Actual
3363998.002024-12-068213Actual
2727828.002024-06-058266Actual
1612445.022023-07-078228Actual

Generated 2025-06-05 15:29:29.755 UTC