[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005120.002022-12-208268Budget
986440.002022-12-208267Actual
3517622.002024-12-208246Actual
1795016.002023-08-228246Actual
113876.002023-02-198273Actual
1237436.002023-03-228213Actual
1342555.632023-03-228268Actual
756575.002022-10-228217Actual
3886352.602025-03-228228Actual
738020.002022-10-228246Budget
2414454.002024-02-198267Actual
201740.002022-05-228267Budget
444445.022022-07-228268Actual
875050.002022-11-228267Budget
1922445.022023-09-218268Actual
28580158.662024-06-218218Actual
452340.002022-08-228213Budget
3020745.112024-07-2182613Actual
386730.002022-07-228216Budget
2475863.002024-03-218214Actual
17564114.002023-08-228213Actual
933950.002022-12-208215Budget
926050.002022-12-208264Budget
26303155.632024-04-208218Actual
2614919.002024-04-208266Actual
715750.002022-10-228265Budget
3845272.002025-03-228215Actual
1019020.002023-01-208263Budget
3558725.232024-12-2082411Actual
578612.002022-09-218273Actual
2331918.842024-01-2082111Actual
621240.002022-09-218236Budget
1821960.172023-08-228268Actual
1417448.052023-04-218268Actual
1110930.002023-01-208228Budget
695970.002022-10-228214Budget
163255.012023-06-2282511Actual
38359129.002025-03-228214Actual
38239107.002025-03-228213Actual
2322743.512024-01-208228Actual
499030.002022-08-228216Budget
2540810.332024-03-2182311Actual
2473012.002024-03-218273Actual
2529554.112024-03-218268Actual
3609481.002025-01-208264Actual
677340.002022-10-228213Budget
28105141.002024-06-218214Actual
2792869.672024-05-2182613Actual
2178229.002023-12-208264Actual
148660.002022-05-228215Budget
205695.012023-10-2282612Actual
728418.002022-10-228226Actual
3358267.922024-10-2182613Actual
265332.892024-04-2082511Actual
835944.002022-11-228216Actual
365050.002022-07-228264Budget
148568.002022-05-228215Actual
2789567.922024-05-2182213Actual
3172311.002024-09-208226Actual
860832.002022-11-228266Actual
1401756.002023-04-218217Actual
532060.002022-08-228217Budget
882966.232022-11-228218Actual
1505865.002023-05-228267Actual
972530.002022-12-208266Budget
2870053.952024-06-2182111Actual
1559217.002023-06-228273Actual
3388677.002024-11-218265Actual
850322.002022-11-228246Actual
2319982.902024-01-208218Actual
2976261.692024-07-218228Actual
650651.002022-09-218267Actual
677245.002022-10-228213Actual
1910474.002023-09-218267Actual
1372358.002023-04-218215Actual
2112556.002023-11-228217Actual
2245625.232023-12-2082611Actual
1143470.002023-02-198214Budget
2269625.002024-01-208273Actual
1138610.002023-02-198273Budget
2944432.002024-07-218216Actual
3839467.002025-03-228264Actual
570920.002022-09-218263Budget
274530.002022-06-228216Budget
2875526.292024-06-2182311Actual
16532102.002023-07-228213Actual
828050.002022-11-228265Budget
195403.952023-09-2182612Actual
22062.002022-04-218214Actual
284240.002022-06-228236Budget
1571341.002023-06-228215Actual
701946.002022-10-228264Actual
1223428.352023-02-198228Actual
3047776.002024-08-218215Actual
3865221.002025-03-228256Actual
372948.002022-07-228215Actual
75230.002022-04-218266Budget
2334712.462024-01-2082211Actual
340038.002022-07-228213Actual
683330.002022-10-228263Budget
1431611.402023-04-2182411Actual
3334532.672024-10-2182611Actual
3438012.462024-11-2182211Actual
29138113.002024-07-218213Actual
2396933.002024-02-198236Actual
3272784.002024-10-218215Actual
621140.002022-09-218236Actual
2704780.002024-05-218215Actual
3895546.502025-03-2282111Actual
1037638.002023-01-208264Actual
1707048.002023-07-228267Actual
742811.002022-10-228256Actual
840620.002022-11-228226Budget
3440730.552024-11-2182311Actual
3035626.002024-08-218273Actual
3062535.002024-08-218236Actual
3245741.602024-09-2082613Actual
1098251.002023-01-208267Actual
30860170.782024-08-218218Actual
1171635.002023-02-198216Actual
972425.002022-12-208266Actual
3305179.002024-10-218267Actual
2737076.002024-05-218267Actual
882850.002022-11-228218Budget
3201373.812024-09-208228Actual
3671026.292025-01-2082311Actual
3624543.002025-01-208216Actual
2446425.232024-02-1982611Actual
3930366.172025-03-2282213Actual
162632.002022-05-228216Actual
195091.822023-09-2182212Actual
1739123.102023-07-2282611Actual
556840.482022-08-228268Actual
3745034.002025-02-198236Actual
174491.822023-07-2282112Actual
2411072.002024-02-198217Actual
1719052.602023-07-228268Actual
3426181.392024-11-218228Actual
3057036.002024-08-218216Actual
1485310.002023-05-228226Actual
173575.012023-07-2282511Actual
1765612.002023-08-228273Actual
245813.952024-02-1982612Actual
663230.002022-09-218228Budget
3523529.002024-12-208266Actual
1210839.002023-02-198267Actual
2376347.002024-02-198264Actual
162443.952023-06-2282211Actual
770550.002022-10-228218Budget
3118212.462024-08-2182212Actual
1106084.422023-01-208218Actual
284143.002022-06-228236Actual
3266985.002024-10-218264Actual
1350798.002023-04-218213Actual
391510.002022-07-228226Budget
225475.012023-12-2082612Actual
3296037.002024-10-218266Actual
1354271.002023-04-218263Actual
444330.002022-07-228268Budget
194821.822023-09-2182112Actual
2148115.652023-11-2282611Actual
214473.952023-11-2282511Actual
2078142.002023-11-228264Actual
1975033.002023-10-228264Actual
1251510.002023-03-228273Budget
379135.012025-02-1982511Actual
2172012.002023-12-208273Actual
636423.002022-09-218266Actual
50238.002022-04-218216Actual
583479.002022-09-218214Actual
1073630.002023-01-208246Budget
144655.012023-04-2182612Actual
3921861.402025-03-2282612Actual
2890136.932024-06-2182112Actual
1204550.002023-02-198217Budget
2193222.002023-12-208216Actual
3673724.162025-01-2082411Actual
2021951.082023-10-228228Actual
2087352.002023-11-228265Actual
1186130.002023-02-198246Budget
2724514.002024-05-218256Actual
827940.002022-11-228265Actual
220530.002022-05-228268Budget
34140111.002024-11-218217Actual
748725.002022-10-228266Actual
3373122.002024-11-218273Actual
1455668.002023-05-228263Actual
3659763.202025-01-208268Actual
781331.382022-10-228268Actual
1237540.002023-03-228213Budget
3051268.002024-08-218265Actual
3918416.722025-03-2282212Actual
30767102.002024-08-218217Actual
2872814.592024-06-2182211Actual
723638.002022-10-228216Actual
578710.002022-09-218273Budget
116340.002022-05-228213Budget
1218670.782023-02-198218Actual
2807726.002024-06-218273Actual
3322953.952024-10-2182111Actual
1284431.002023-03-228216Actual
1635913.532023-06-2282611Actual
1715637.452023-07-228228Actual
2698968.002024-05-218264Actual
201843.002022-05-228267Actual
630610.002022-09-218256Budget
1968827.002023-10-228273Actual
3175141.002024-09-208236Actual
1331650.002023-03-228218Budget
3753534.002025-02-198266Actual
3771287.452025-02-198228Actual
2721930.002024-05-218246Actual
3449549.702024-11-2182611Actual
26955106.002024-05-218214Actual
2000813.002023-10-228256Actual
3588446.872024-12-2082613Actual
1668735.002023-07-228264Actual
178969.002023-08-228226Actual
669330.002022-09-218268Budget
2935184.002024-07-218215Actual
102320.002022-04-218228Budget
1872239.002023-09-218264Actual
901440.002022-12-208213Budget
3160380.002024-09-208215Actual
15116110.172023-05-228218Actual
28487127.002024-06-218217Actual
742710.002022-10-228256Budget
1013135.002023-01-208213Actual
2819776.002024-06-218215Actual
2019195.022023-10-228218Actual
855010.002022-11-228256Budget
524032.002022-08-228266Actual
3284710.002024-10-218226Actual
1898012.002023-09-218256Actual
3730286.002025-02-198215Actual
1842014.592023-08-2282611Actual
438451.082022-07-228228Actual
234430.002022-06-228263Budget
3520215.002024-12-208256Actual
503914.002022-08-228226Actual
2837125.002024-06-218246Actual
3679628.422025-01-2082611Actual
3098043.312024-08-2182111Actual
3148225.002024-09-208273Actual
1064010.002023-01-208226Budget
1157650.002023-02-198215Budget
1423419.912023-04-2182111Actual
1256266.002023-03-228214Actual
3443427.362024-11-2182411Actual
3088860.172024-08-218228Actual
3290127.002024-10-218246Actual
1963163.002023-10-228263Actual
2829039.002024-06-218216Actual
245222.892024-02-1982112Actual
3848784.002025-03-228265Actual
1171730.002023-02-198216Budget
411830.002022-07-228266Budget
1387324.002023-04-218236Actual
1919055.632023-09-218228Actual
550746.542022-08-228228Actual
1262552.002023-03-228264Actual
2207225.002023-12-208266Actual
589538.002022-09-218264Actual
3556026.292024-12-2082311Actual
203387.142023-10-2282211Actual
3927636.342025-03-2282113Actual
531948.002022-08-228217Actual
2645213.532024-04-2082211Actual
1992810.002023-10-228226Actual
3224730.552024-09-2082611Actual
3417563.002024-11-218267Actual
1733016.722023-07-2282411Actual
108237.452022-04-218268Actual
255801.822024-03-2182212Actual
154740.002022-05-228265Budget
1887321.002023-09-218216Actual
1833211.402023-08-2282311Actual
2765713.532024-05-2182511Actual
3328422.042024-10-2182311Actual
733340.002022-10-228236Actual
962021.002022-12-208246Actual
2370012.002024-02-198273Actual
2133818.842023-11-2282111Actual
691110.002022-10-228273Budget
167414.002022-05-228226Actual
2128049.572023-11-228268Actual
3467345.112024-11-2182113Actual
813950.002022-11-228264Actual
926156.002022-12-208264Actual
813850.002022-11-228264Budget
1149750.002023-02-198264Budget
3860044.002025-03-228236Actual
405810.002022-07-228256Budget
1210750.002023-02-198267Budget
225141.822023-12-2082112Actual
175075.012023-07-2282612Actual
466012.002022-08-228273Actual
770464.722022-10-228218Actual
1959796.002023-10-228213Actual
37684129.872025-02-198218Actual
1163750.002023-02-198265Budget
3282041.002024-10-218216Actual
980464.002022-12-208217Actual
2620892.002024-04-208217Actual
3818276.692025-02-1982613Actual
2760337.992024-05-2182311Actual
1998220.002023-10-228246Actual
2187436.002023-12-208265Actual
1059234.002023-01-208216Actual
1942419.912023-09-2182611Actual
583570.002022-09-218214Budget
1303520.002023-03-228256Budget
3458112.462024-11-2182212Actual
2757617.782024-05-2182211Actual
2201322.002023-12-208246Actual
3142562.002024-09-208263Actual
2763028.422024-05-2182411Actual
3017552.132024-07-2182213Actual
19162125.332023-09-218218Actual
733440.002022-10-228236Budget
1995632.002023-10-228236Actual
2301619.002024-01-208256Actual
1936411.402023-09-2182411Actual
390645.012025-03-2282511Actual
289297.142024-06-2182212Actual
3691543.312025-01-2082612Actual
2039214.592023-10-2282411Actual
3325720.972024-10-2182211Actual
2878227.362024-06-2182411Actual
470868.002022-08-228214Actual
524130.002022-08-228266Budget
1317650.002023-03-228217Budget
2440315.652024-02-1982411Actual
1815882.902023-08-228218Actual
2391432.002024-02-198216Actual
513530.002022-08-228246Budget
957340.002022-12-208236Budget
368827.142025-01-2082212Actual
537940.002022-08-228267Budget
380327.142025-02-1982212Actual
1691920.002023-07-228246Actual
69316.002022-04-218256Actual
2543510.332024-03-2182411Actual
27428123.812024-05-218218Actual
1603866.002023-06-228267Actual
3774684.422025-02-198268Actual
3394438.002024-11-218216Actual
2642430.552024-04-2082111Actual
789240.002022-11-228213Budget
64624.002022-04-218246Actual
1026910.002023-01-208273Actual
625933.002022-09-218246Actual
134770.002022-05-228214Budget
252942.002022-06-228264Actual
1594622.002023-06-228266Actual
1176410.002023-02-198226Budget
1381831.002023-04-218216Actual
396339.002022-07-228236Actual
122030.002022-05-228263Budget
3868534.002025-03-228266Actual
326232.902022-06-228228Actual
762550.002022-10-228267Budget
299430.002022-06-228266Budget
2116051.002023-11-228267Actual
2106827.002023-11-228266Actual
795326.002022-11-228263Actual
1143574.002023-02-198214Actual
1045651.002023-01-208215Actual
715845.002022-10-228265Actual
1656760.002023-07-228263Actual
3512213.002024-12-208226Actual
234521.002022-06-228263Actual
1580629.002023-06-228216Actual
952514.002022-12-208226Actual
97550.002022-04-218218Budget
2263958.002024-01-208263Actual
1389920.002023-04-218246Actual
2786822.302024-05-2182113Actual
1496622.002023-05-228266Actual
2009874.002023-10-228217Actual
300567.142024-07-2182212Actual
2139316.722023-11-2282311Actual
3541363.202024-12-208228Actual
2988212.462024-07-2182211Actual
2650613.532024-04-2082411Actual
193105.012023-09-2182211Actual
2683599.002024-05-218213Actual
1190813.002023-02-198256Actual
1473356.002023-05-228215Actual
3909843.312025-03-2282611Actual
625830.002022-09-218246Budget
1336530.002023-03-228228Budget
1724820.972023-07-2282111Actual
2025263.202023-10-228268Actual
952420.002022-12-208226Budget
1612445.022023-06-228228Actual
1712890.482023-07-228218Actual
3676412.462025-01-2082511Actual
3065120.002024-08-218246Actual
1298830.002023-03-228246Budget
277778.212024-05-2182212Actual
266605.012024-04-2082612Actual
401130.002022-07-228246Budget
42240.002022-04-218265Actual
1294140.002023-03-228236Budget
3331120.972024-10-2182411Actual
235513.952024-01-2082612Actual
31893106.002024-09-208217Actual
91527.002022-12-208273Actual
3627211.002025-01-208226Actual
1284530.002023-03-228216Budget
3788634.802025-02-1982411Actual
1411298.052023-04-218218Actual
253813.952024-03-2182211Actual
2611613.002024-04-208256Actual
3340.002022-04-218213Budget
762654.002022-10-228267Actual
34789107.002024-12-208213Actual
255532.892024-03-2182112Actual
1490718.002023-05-228246Actual
1218750.002023-02-198218Budget
1196627.002023-02-198266Actual
709750.002022-10-228215Budget
354110.002022-07-228273Budget
3080279.002024-08-218267Actual
3785933.742025-02-1982311Actual
378329.272025-02-1982211Actual
193377.142023-09-2182311Actual
2904867.922024-06-2182213Actual
1289310.002023-03-228226Budget
1771839.002023-08-228264Actual
508734.002022-08-228236Actual
3260634.002024-10-218273Actual
391418.002022-07-228226Actual
1309729.002023-03-228266Actual
1529110.332023-05-2282311Actual
2142015.652023-11-2282411Actual
2290925.002024-01-208216Actual
245491.822024-02-1982212Actual
3933660.902025-03-2282613Actual
3500295.002024-12-208215Actual
2372864.002024-02-198214Actual
108130.002022-04-218268Budget
3363998.002024-11-218213Actual
3762687.002025-02-198267Actual
134662.002022-05-228214Actual
215392.892023-11-2282112Actual
326320.002022-06-228228Budget
1414038.962023-04-218228Actual
411939.002022-07-228266Actual
603550.002022-09-218265Budget
3059717.002024-08-218226Actual
1181339.002023-02-198236Actual
1323750.002023-03-228267Actual
2633166.232024-04-208228Actual
2774939.062024-05-2182112Actual
274431.002022-06-228216Actual
12986.002022-05-228273Actual
2505010.002024-03-218256Actual
3399941.002024-11-218236Actual
807973.002022-11-228214Actual
669443.512022-09-218268Actual
738127.002022-10-228246Actual
3385272.002024-11-218215Actual
242210.002022-06-228273Actual
3115436.932024-08-2182112Actual
3313760.172024-10-218228Actual
3009049.702024-07-2182612Actual
3402527.002024-11-218246Actual
1990127.002023-10-228216Actual
821852.002022-11-228215Actual
33759108.002024-11-218214Actual
2687080.002024-05-218263Actual
589450.002022-09-218264Budget
3635220.002025-01-208256Actual
966710.002022-12-208256Budget
2993630.552024-07-2182411Actual
2071814.002023-11-228273Actual
3397111.002024-11-218226Actual
538039.002022-08-228267Actual
17310.002022-04-218273Budget
644460.002022-09-218217Budget
1868863.002023-09-218214Actual
980360.002022-12-208217Budget
187925.002022-05-228266Actual
597359.002022-09-218215Actual
2426367.752024-02-198268Actual
419745.002022-07-228217Actual
2198735.002023-12-208236Actual
1289212.002023-03-228226Actual
1294236.002023-03-228236Actual
1901227.002023-09-218266Actual
29258110.002024-07-218214Actual
1092156.002023-01-208217Actual
288930.002022-06-228246Budget
3239739.852024-09-2082113Actual
893520.002022-11-228268Budget
939850.002022-12-208265Budget
167510.002022-05-228226Budget
835840.002022-11-228216Budget
603647.002022-09-218265Actual
1395825.002023-04-218266Actual
2101222.002023-11-228246Actual
484960.002022-08-228215Actual
650540.002022-09-218267Budget
1984338.002023-10-228265Actual
1428915.652023-04-2182311Actual
38835135.932025-03-228218Actual
2275934.002024-01-208264Actual
30384112.002024-08-218214Actual
3668319.912025-01-2082211Actual
215725.012023-11-2282612Actual

Generated 2025-05-21 22:07:40.663 UTC