[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 896  >   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078142.002023-11-298264Actual
3035626.002024-08-288273Actual
249706.002024-03-288226Actual
346323.002022-07-298263Actual
2272460.002024-01-278214Actual
122129.002022-05-298263Actual
1963163.002023-10-298263Actual
2733595.002024-05-288217Actual
611430.002022-09-288216Budget
1490718.002023-05-298246Actual
545950.002022-08-298218Budget
2269625.002024-01-278273Actual
3103533.742024-08-2882311Actual
1298830.002023-03-298246Budget
3482464.002024-12-278263Actual
134662.002022-05-298214Actual
187925.002022-05-298266Actual
31985137.452024-09-278218Actual
3080279.002024-08-288267Actual
425848.002022-07-298267Actual
18568120.002023-09-288213Actual
42140.002022-04-288265Budget
2647914.592024-04-2782311Actual
35292102.002024-12-278217Actual
3160380.002024-09-278215Actual
97478.362022-04-288218Actual
650540.002022-09-288267Budget
2976261.692024-07-288228Actual
1910474.002023-09-288267Actual
3221411.402024-09-2782511Actual
683330.002022-10-298263Budget
907530.002022-12-278263Budget
2508327.002024-03-288266Actual
868751.002022-11-298217Actual
1703568.002023-07-298217Actual
3788634.802025-02-2682411Actual
1392515.002023-04-288256Actual
2473012.002024-03-288273Actual
116241.002022-05-298213Actual
34140111.002024-11-288217Actual
625830.002022-09-288246Budget
332245.022022-06-298268Actual
2769136.932024-05-2882611Actual
396339.002022-07-298236Actual
29734137.452024-07-288218Actual
3065120.002024-08-288246Actual
1627111.402023-06-2982311Actual
2337413.532024-01-2782311Actual
2322743.512024-01-278228Actual
1476835.002023-05-298265Actual
194821.822023-09-2882112Actual
3017552.132024-07-2882213Actual
3210549.702024-09-2782111Actual
34789107.002024-12-278213Actual
1906976.002023-09-288217Actual
2944432.002024-07-288216Actual
2505010.002024-03-288256Actual
2128049.572023-11-298268Actual
2834547.002024-06-288236Actual
3909843.312025-03-2982611Actual
140650.002022-05-298264Budget
3254959.002024-10-288263Actual
239415.002024-02-268226Actual
3020745.112024-07-2882613Actual
1712890.482023-07-298218Actual
1715637.452023-07-298228Actual
2624371.002024-04-278267Actual
1130926.002023-02-268263Actual
113876.002023-02-268273Actual
3679628.422025-01-2782611Actual
2896344.382024-06-2882612Actual
952420.002022-12-278226Budget
3059717.002024-08-288226Actual
2193222.002023-12-278216Actual
1360126.002023-04-288273Actual
3455331.612024-11-2882112Actual
1612445.022023-06-298228Actual
1331650.002023-03-298218Budget
1262450.002023-03-298264Budget
491150.002022-08-298265Budget
3292714.002024-10-288256Actual
2093123.002023-11-298216Actual
1668735.002023-07-298264Actual
1068940.002023-01-278236Budget
172343.002022-05-298236Actual
2166366.002023-12-278263Actual
499030.002022-08-298216Budget
2819776.002024-06-288215Actual
1797610.002023-08-298256Actual
3750220.002025-02-268256Actual
3739533.002025-02-268216Actual
1181440.002023-02-268236Budget
2600918.002024-04-278216Actual
1196730.002023-02-268266Budget
1417448.052023-04-288268Actual
3627211.002025-01-278226Actual
3230535.872024-09-2782112Actual
28487127.002024-06-288217Actual
2319982.902024-01-278218Actual
1591316.002023-06-298256Actual
3127425.812024-08-2882113Actual
2334712.462024-01-2782211Actual
3282041.002024-10-288216Actual
3218731.612024-09-2782411Actual
3659763.202025-01-278268Actual
1210750.002023-02-268267Budget
225141.822023-12-2782112Actual
177028.002022-05-298246Actual
260757.002022-06-298215Actual
2019195.022023-10-298218Actual
484960.002022-08-298215Actual
3564732.672024-12-2782611Actual
235193.952024-01-2782112Actual
55013.002022-04-288226Actual
214520.002022-05-298228Budget
3573316.722024-12-2782212Actual
770550.002022-10-298218Budget
3272784.002024-10-288215Actual
2187436.002023-12-278265Actual
36060137.002025-01-278214Actual
1218750.002023-02-268218Budget
2671822.302024-04-2782113Actual
27985114.002024-06-288213Actual
1621624.162023-06-2982111Actual
31390115.002024-09-278213Actual
17564114.002023-08-298213Actual
2614919.002024-04-278266Actual
2737076.002024-05-288267Actual
201740.002022-05-298267Budget
564632.002022-09-288213Actual
835944.002022-11-298216Actual
781420.002022-10-298268Budget
419860.002022-07-298217Budget
35385134.422024-12-278218Actual
2875526.292024-06-2882311Actual
3443427.362024-11-2882411Actual
3724491.002025-02-268264Actual
300567.142024-07-2882212Actual
2301619.002024-01-278256Actual
2789567.922024-05-2882213Actual
3488127.002024-12-278273Actual
1381831.002023-04-288216Actual
201843.002022-05-298267Actual
2636464.722024-04-278268Actual
1013135.002023-01-278213Actual
701850.002022-10-298264Budget
947740.002022-12-278216Actual
3367459.002024-11-288263Actual
3245741.602024-09-2782613Actual
1019020.002023-01-278263Budget
1171730.002023-02-268216Budget
1059330.002023-01-278216Budget
1372358.002023-04-288215Actual
3512213.002024-12-278226Actual
3235.002022-04-288213Actual
2071814.002023-11-298273Actual
1411298.052023-04-288218Actual
887638.962022-11-298228Actual
1482626.002023-05-298216Actual
1019125.002023-01-278263Actual
1414038.962023-04-288228Actual
1073733.002023-01-278246Actual
1284431.002023-03-298216Actual
835840.002022-11-298216Budget
3857217.002025-03-298226Actual
1689330.002023-07-298236Actual
1771839.002023-08-298264Actual
770464.722022-10-298218Actual
3889767.752025-03-298268Actual
75331.002022-04-288266Actual
2370012.002024-02-268273Actual
2326145.022024-01-278268Actual
1323850.002023-03-298267Budget
2310664.002024-01-278217Actual
1922445.022023-09-288268Actual
845540.002022-11-298236Budget
38835135.932025-03-298218Actual
80309.002022-11-298273Actual
3470048.622024-11-2882213Actual
1157650.002023-02-268215Budget
1284530.002023-03-298216Budget
775332.902022-10-298228Actual
2025263.202023-10-298268Actual
3638529.002025-01-278266Actual
1223428.352023-02-268228Actual
2423049.572024-02-268228Actual
2488542.002024-03-288265Actual
3833118.002025-03-298273Actual
244303.952024-02-2682511Actual
701946.002022-10-298264Actual
537940.002022-08-298267Budget
340140.002022-07-298213Budget
2013345.002023-10-298267Actual
3517622.002024-12-278246Actual
821852.002022-11-298215Actual
733440.002022-10-298236Budget
3703245.112025-01-2782613Actual
781331.382022-10-298268Actual
1116930.002023-01-278268Budget
491247.002022-08-298265Actual
1464160.002023-05-298214Actual
3429463.202024-11-288268Actual
15116110.172023-05-298218Actual
59937.002022-04-288236Actual
1124840.002023-02-268213Budget
578710.002022-09-288273Budget
2136610.332023-11-2982211Actual
1936411.402023-09-2882411Actual
2475863.002024-03-288214Actual
162730.002022-05-298216Budget
3435262.462024-11-2882111Actual
3532784.002024-12-278267Actual
748630.002022-10-298266Budget
1331782.902023-03-298218Actual
2116051.002023-11-298267Actual
2139316.722023-11-2982311Actual
1362947.002023-04-288214Actual
3886352.602025-03-298228Actual
1276550.002023-03-298265Budget
3313760.172024-10-288228Actual
1707048.002023-07-298267Actual
42240.002022-04-288265Actual
709750.002022-10-298215Budget
3047776.002024-08-288215Actual
22604100.002024-01-278213Actual
2391432.002024-02-268216Actual
214473.952023-11-2982511Actual
162632.002022-05-298216Actual
1251510.002023-03-298273Budget
1084233.002023-01-278266Actual
32634141.002024-10-288214Actual
1901227.002023-09-288266Actual
380327.142025-02-2682212Actual
2382151.002024-02-268215Actual
386637.002022-07-298216Actual
1729.002022-04-288273Actual
1574847.002023-06-298265Actual
1765612.002023-08-298273Actual
3550543.312024-12-2782111Actual
1051442.002023-01-278265Actual
1810045.002023-08-298267Actual
234521.002022-06-298263Actual
1665270.002023-07-298214Actual
3088860.172024-08-288228Actual
663230.002022-09-288228Budget
2573261.002024-04-278263Actual
1149750.002023-02-268264Budget
1502384.002023-05-298217Actual
1505865.002023-05-298267Actual
2677846.872024-04-2782613Actual
2203912.002023-12-278256Actual
2721930.002024-05-288246Actual
1588718.002023-06-298246Actual
3385272.002024-11-288215Actual
225475.012023-12-2782612Actual
2411072.002024-02-268217Actual
3921861.402025-03-2982612Actual
1190813.002023-02-268256Actual
3860044.002025-03-298236Actual
22062.002022-04-288214Actual
1309630.002023-03-298266Budget
2642430.552024-04-2782111Actual
3597567.002025-01-278263Actual
229366.002024-01-278226Actual
789333.002022-11-298213Actual
19162125.332023-09-288218Actual
1629814.592023-06-2982411Actual
2704780.002024-05-288215Actual
102238.962022-04-288228Actual
3691543.312025-01-2782612Actual
986350.002022-12-278267Budget
2124655.632023-11-298228Actual
518218.002022-08-298256Actual
3284710.002024-10-288226Actual
25233105.632024-03-288218Actual
2281750.002024-01-278215Actual
102320.002022-04-288228Budget
2878227.362024-06-2882411Actual
2683599.002024-05-288213Actual
458220.002022-08-298263Budget
1229537.452023-02-268268Actual
683230.002022-10-298263Actual
518110.002022-08-298256Budget
195754.002022-05-298217Actual
242210.002022-06-298273Actual
1800824.002023-08-298266Actual
2923027.002024-07-288273Actual
1781148.002023-08-298265Actual
379135.012025-02-2682511Actual
3417563.002024-11-288267Actual
1323750.002023-03-298267Actual
715845.002022-10-298265Actual
177130.002022-05-298246Budget
425740.002022-07-298267Budget
1881553.002023-09-288265Actual
1724820.972023-07-2982111Actual
203387.142023-10-2982211Actual
887730.002022-11-298228Budget
2039214.592023-10-2982411Actual
854921.002022-11-298256Actual
2112556.002023-11-298217Actual
868860.002022-11-298217Budget
1149648.002023-02-268264Actual
2212963.002023-12-278217Actual
556840.482022-08-298268Actual
2540810.332024-03-2882311Actual
3553324.162024-12-2782211Actual
2376347.002024-02-268264Actual
1117043.512023-01-278268Actual
1821960.172023-08-298268Actual
1138610.002023-02-268273Budget
365050.002022-07-298264Budget
129910.002022-05-298273Budget
669330.002022-09-288268Budget
3106227.362024-08-2882411Actual
391418.002022-07-298226Actual
920072.002022-12-278214Actual
3815141.602025-02-2682213Actual
466012.002022-08-298273Actual
1818638.962023-08-298228Actual
1243720.002023-03-298263Budget
1890011.002023-09-288226Actual
1190720.002023-02-268256Budget
245813.952024-02-2682612Actual
2917362.002024-07-288263Actual
2902136.342024-06-2882113Actual
962120.002022-12-278246Budget
1984338.002023-10-298265Actual
1571341.002023-06-298215Actual
3865221.002025-03-298256Actual
3603220.002025-01-278273Actual
2499834.002024-03-288236Actual
1130820.002023-02-268263Budget
97550.002022-04-288218Budget
1069040.002023-01-278236Actual
3668319.912025-01-2782211Actual
920170.002022-12-278214Budget
266605.012024-04-2782612Actual
228540.002022-06-298213Budget
2087352.002023-11-298265Actual
15500117.002023-06-298213Actual
28580158.662024-06-288218Actual
1603866.002023-06-298267Actual
947640.002022-12-278216Budget
3558725.232024-12-2782411Actual
26303155.632024-04-278218Actual
37684129.872025-02-268218Actual
50330.002022-04-288216Budget
2485041.002024-03-288215Actual
564740.002022-09-288213Budget
2236910.332023-12-2782211Actual
907425.002022-12-278263Actual
3570539.062024-12-2782112Actual
1092250.002023-01-278217Budget
1815882.902023-08-298218Actual
247082.002022-06-298214Actual
503810.002022-08-298226Budget
2698968.002024-05-288264Actual
1037750.002023-01-278264Budget
3665558.212025-01-2782111Actual
2045314.592023-10-2982611Actual
691010.002022-10-298273Actual
2781061.402024-05-2882612Actual
2201322.002023-12-278246Actual
972425.002022-12-278266Actual
2239613.532023-12-2782311Actual
2502419.002024-03-288246Actual
1387324.002023-04-288236Actual
2372864.002024-02-268214Actual
2098633.002023-11-298236Actual
2713829.002024-05-288216Actual
3296037.002024-10-288266Actual
1615867.752023-06-298268Actual
2823273.002024-06-288265Actual
1289310.002023-03-298226Budget
29641109.002024-07-288217Actual
1892830.002023-09-288236Actual
2724514.002024-05-288256Actual
874948.002022-11-298267Actual
1968827.002023-10-298273Actual
30767102.002024-08-288217Actual
235513.952024-01-2782612Actual
3785933.742025-02-2682311Actual
2620892.002024-04-278217Actual
1181339.002023-02-268236Actual
1026810.002023-01-278273Budget
508840.002022-08-298236Budget
3340.002022-04-288213Budget
827940.002022-11-298265Actual
1531814.592023-05-2982411Actual
38359129.002025-03-298214Actual
289297.142024-06-2882212Actual
3057036.002024-08-288216Actual
3402527.002024-11-288246Actual
2997033.742024-07-2882611Actual
2437611.402024-02-2682311Actual
50238.002022-04-288216Actual
219598.002023-12-278226Actual
2967678.002024-07-288267Actual
470868.002022-08-298214Actual
2890136.932024-06-2882112Actual
980464.002022-12-278217Actual
167510.002022-05-298226Budget
28147.002022-04-288264Actual
1833211.402023-08-2982311Actual
2938666.002024-07-288265Actual
3142562.002024-09-278263Actual
3676412.462025-01-2782511Actual
1026910.002023-01-278273Actual
365145.002022-07-298264Actual
1887321.002023-09-288216Actual
3509529.002024-12-278216Actual
195860.002022-05-298217Budget
122030.002022-05-298263Budget
2774939.062024-05-2882112Actual
2674566.172024-04-2782213Actual
1835911.402023-08-2982411Actual
2860864.722024-06-288228Actual
3041989.002024-08-288264Actual
3747629.002025-02-268246Actual
1262552.002023-03-298264Actual
326320.002022-06-298228Budget
2609016.002024-04-278246Actual
148660.002022-05-298215Budget
2364352.002024-02-268263Actual
2083950.002023-11-298215Actual
36260.002022-04-288215Budget
1163750.002023-02-268265Budget
1768450.002023-08-298214Actual
293517.002022-06-298256Actual
1317650.002023-03-298217Budget
3624543.002025-01-278216Actual
1157558.002023-02-268215Actual
356146.082024-12-2782511Actual
2234124.162023-12-2782111Actual
3647783.002025-01-278267Actual
2719343.002024-05-288236Actual
636530.002022-09-288266Budget
21218113.202023-11-298218Actual
386730.002022-07-298216Budget
2314173.002024-01-278267Actual
1759968.002023-08-298263Actual
532060.002022-08-298217Budget
3718126.002025-02-268273Actual
458321.002022-08-298263Actual
2420288.962024-02-268218Actual
33759108.002024-11-288214Actual
545899.572022-08-298218Actual
2142015.652023-11-2982411Actual
154435.012023-05-2982612Actual
603550.002022-09-288265Budget
962021.002022-12-278246Actual
3239739.852024-09-2782113Actual
2687080.002024-05-288263Actual
195091.822023-09-2882212Actual
1350798.002023-04-288213Actual
1635913.532023-06-2982611Actual
438530.002022-07-298228Budget
2749061.692024-05-288268Actual
142625.012023-04-2882211Actual
1691920.002023-07-298246Actual
1073630.002023-01-278246Budget
38742114.002025-03-298217Actual
3915636.932025-03-2982112Actual
926050.002022-12-278264Budget
332130.002022-06-298268Budget
1998220.002023-10-298246Actual
326232.902022-06-298228Actual
2009874.002023-10-298217Actual
1110841.992023-01-278228Actual
321550.002022-06-298218Budget
193919.272023-09-2882511Actual
3467345.112024-11-2882113Actual
1535223.102023-05-2982611Actual
205695.012023-10-2982612Actual
452232.002022-08-298213Actual
3169636.002024-09-278216Actual
2535325.232024-03-2882111Actual
1694513.002023-07-298256Actual
3130145.112024-08-2882213Actual
1186025.002023-02-268246Actual
3618759.002025-01-278265Actual
1171635.002023-02-268216Actual
2606429.002024-04-278236Actual
850322.002022-11-298246Actual
24638106.002024-03-288213Actual
723740.002022-10-298216Budget
972530.002022-12-278266Budget
1990127.002023-10-298216Actual
2446425.232024-02-2682611Actual
2763028.422024-05-2882411Actual
243498.212024-02-2682211Actual
636423.002022-09-288266Actual
31510121.002024-09-278214Actual
195403.952023-09-2882612Actual
1303520.002023-03-298256Budget
845640.002022-11-298236Actual
2148115.652023-11-2982611Actual
2802073.002024-06-288263Actual
60040.002022-04-288236Budget
603647.002022-09-288265Actual
3671026.292025-01-2782311Actual
1928224.162023-09-2882111Actual
957340.002022-12-278236Budget
1777638.002023-08-298215Actual
1186130.002023-02-268246Budget
3440730.552024-11-2882311Actual
1366344.002023-04-288264Actual
38239107.002025-03-298213Actual
2591467.002024-04-278215Actual
1674553.002023-07-298215Actual
419745.002022-07-298217Actual
3325720.972024-10-2882211Actual
3363998.002024-11-288213Actual
813850.002022-11-298264Budget
173575.012023-07-2982511Actual
1196627.002023-02-268266Actual
2285138.002024-01-278265Actual
401029.002022-07-298246Actual
966812.002022-12-278256Actual
254628.212024-03-2882511Actual
855010.002022-11-298256Budget
691110.002022-10-298273Budget
116340.002022-05-298213Budget
1559217.002023-06-298273Actual
738127.002022-10-298246Actual
1455668.002023-05-298263Actual
1031670.002023-01-278214Budget
531948.002022-08-298217Actual
83460.002022-04-288217Budget
728418.002022-10-298226Actual
313639.002022-06-298267Actual
2066163.002023-11-298263Actual
162443.952023-06-2982211Actual
2074669.002023-11-298214Actual
2988212.462024-07-2882211Actual
3358267.922024-10-2882613Actual
2101222.002023-11-298246Actual
3845272.002025-03-298215Actual
37089125.002025-02-268213Actual
2426367.752024-02-268268Actual
3148225.002024-09-278273Actual
433663.202022-07-298218Actual
2479229.002024-03-288264Actual
391510.002022-07-298226Budget
556730.002022-08-298268Budget
1806576.002023-08-298217Actual
2543510.332024-03-2882411Actual
3800425.232025-02-2682112Actual
1237436.002023-03-298213Actual
354011.002022-07-298273Actual
164172.892023-06-2982112Actual
1959796.002023-10-298213Actual
477151.002022-08-298264Actual
1106150.002023-01-278218Budget
178969.002023-08-298226Actual
1529110.332023-05-2982311Actual
621140.002022-09-288236Actual
205112.892023-10-2982112Actual
33017115.002024-10-288217Actual
3163876.002024-09-278265Actual
583570.002022-09-288214Budget
3839467.002025-03-298264Actual
2692727.002024-05-288273Actual
3133345.112024-08-2882613Actual
34909129.002024-12-278214Actual
260366.002024-04-278226Actual
358970.002022-07-298214Budget
3109636.932024-08-2882611Actual
658450.002022-09-288218Budget
3898320.972025-03-2982211Actual
3408326.002024-11-288266Actual
64624.002022-04-288246Actual
3588446.872024-12-2782613Actual
215392.892023-11-2982112Actual
245491.822024-02-2682212Actual
807870.002022-11-298214Budget

Generated 2025-05-28 04:01:57.882 UTC