[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502419.002024-03-228246Actual
3121653.952024-08-2282612Actual
1531814.592023-05-2382411Actual
2955116.002024-07-228256Actual
583570.002022-09-228214Budget
1792436.002023-08-238236Actual
962021.002022-12-218246Actual
1668735.002023-07-238264Actual
1375833.002023-04-228265Actual
3656363.202025-01-218228Actual
22604100.002024-01-218213Actual
1810045.002023-08-238267Actual
31985137.452024-09-218218Actual
1971655.002023-10-238214Actual
2839720.002024-06-228256Actual
344619.272024-11-2282511Actual
64624.002022-04-228246Actual
2990932.672024-07-2282311Actual
332245.022022-06-238268Actual
1084330.002023-01-218266Budget
1262450.002023-03-238264Budget
60040.002022-04-228236Budget
1149648.002023-02-208264Actual
122030.002022-05-238263Budget
358970.002022-07-238214Budget
378750.002022-07-238265Budget
742710.002022-10-238256Budget
2813969.002024-06-228264Actual
2314173.002024-01-218267Actual
1323750.002023-03-238267Actual
184783.952023-08-2382112Actual
245491.822024-02-2082212Actual
3388677.002024-11-228265Actual
1868863.002023-09-228214Actual
3017552.132024-07-2282213Actual
167510.002022-05-238226Budget
1289212.002023-03-238226Actual
2834547.002024-06-228236Actual
163255.012023-06-2382511Actual
1190813.002023-02-208256Actual
209588.002023-11-238226Actual
1818638.962023-08-238228Actual
2031025.232023-10-2382111Actual
1176520.002023-02-208226Actual
715750.002022-10-238265Budget
1037750.002023-01-218264Budget
1535223.102023-05-2382611Actual
2187436.002023-12-218265Actual
1674553.002023-07-238215Actual
986350.002022-12-218267Budget
2106827.002023-11-238266Actual
2721930.002024-05-228246Actual
2083950.002023-11-238215Actual
234430.002022-06-238263Budget
3296037.002024-10-228266Actual
2737076.002024-05-228267Actual
650651.002022-09-228267Actual
2517563.002024-03-228267Actual
1910474.002023-09-228267Actual
3062535.002024-08-228236Actual
2334712.462024-01-2182211Actual
3272784.002024-10-228215Actual
2677846.872024-04-2182613Actual
2789567.922024-05-2282213Actual
850322.002022-11-238246Actual
260757.002022-06-238215Actual
438451.082022-07-238228Actual
2340115.652024-01-2182411Actual
485050.002022-08-238215Budget
20626106.002023-11-238213Actual
1270350.002023-03-238215Budget
2786822.302024-05-2282113Actual
1298830.002023-03-238246Budget
2488542.002024-03-228265Actual
1571341.002023-06-238215Actual
1781148.002023-08-238265Actual
9329.002022-04-228263Actual
781331.382022-10-238268Actual
3733770.002025-02-208265Actual
2322743.512024-01-218228Actual
2142015.652023-11-2382411Actual
1502384.002023-05-238217Actual
3340.002022-04-228213Budget
3718126.002025-02-208273Actual
3673724.162025-01-2182411Actual
2774939.062024-05-2282112Actual
1084233.002023-01-218266Actual
2039214.592023-10-2382411Actual
3676412.462025-01-2182511Actual
3512213.002024-12-218226Actual
386730.002022-07-238216Budget
556730.002022-08-238268Budget
35385134.422024-12-218218Actual
2535325.232024-03-2282111Actual
18568120.002023-09-228213Actual
1051442.002023-01-218265Actual
1106150.002023-01-218218Budget
625933.002022-09-228246Actual
2133818.842023-11-2382111Actual
2124655.632023-11-238228Actual
1565540.002023-06-238264Actual
3788634.802025-02-2082411Actual
1405268.002023-04-228267Actual
220646.542022-05-238268Actual
235513.952024-01-2182612Actual
3458112.462024-11-2282212Actual
3088860.172024-08-228228Actual
438530.002022-07-238228Budget
2529554.112024-03-228268Actual
1196730.002023-02-208266Budget
887730.002022-11-238228Budget
201740.002022-05-238267Budget
3405118.002024-11-228256Actual
458220.002022-08-238263Budget
354110.002022-07-238273Budget
307371.002022-06-238217Actual
2581977.002024-04-218214Actual
244303.952024-02-2082511Actual
229366.002024-01-218226Actual
2514087.002024-03-228217Actual
2174856.002023-12-218214Actual
1270461.002023-03-238215Actual
1204550.002023-02-208217Budget
583479.002022-09-228214Actual
2128049.572023-11-238268Actual
346220.002022-07-238263Budget
1493315.002023-05-238256Actual
2549519.912024-03-2282611Actual
1414038.962023-04-228228Actual
3815141.602025-02-2082213Actual
1496622.002023-05-238266Actual
405716.002022-07-238256Actual
2923027.002024-07-228273Actual
1031670.002023-01-218214Budget
1366344.002023-04-228264Actual
3635220.002025-01-218256Actual
986440.002022-12-218267Actual
1098251.002023-01-218267Actual
1130820.002023-02-208263Budget
2988212.462024-07-2282211Actual
803110.002022-11-238273Budget
419745.002022-07-238217Actual
411939.002022-07-238266Actual
1342555.632023-03-238268Actual
933950.002022-12-218215Budget
1434915.652023-04-2282611Actual
1724820.972023-07-2382111Actual
939753.002022-12-218265Actual
214473.952023-11-2382511Actual
1476835.002023-05-238265Actual
1452285.002023-05-238213Actual
578710.002022-09-228273Budget
172768.212023-07-2382211Actual
209750.002022-05-238218Budget
1294140.002023-03-238236Budget
12986.002022-05-238273Actual
2656715.652024-04-2182611Actual
2896344.382024-06-2282612Actual
38359129.002025-03-238214Actual
3523529.002024-12-218266Actual
775230.002022-10-238228Budget
1609698.052023-06-238218Actual
2019195.022023-10-238218Actual
69316.002022-04-228256Actual
266540.002022-06-238265Budget
2009874.002023-10-238217Actual
1586133.002023-06-238236Actual
1276636.002023-03-238265Actual
1069040.002023-01-218236Actual
1243622.002023-03-238263Actual
152643.952023-05-2382211Actual
1237540.002023-03-238213Budget
3576664.592024-12-2182612Actual
2242315.652023-12-2182411Actual
3762687.002025-02-208267Actual
181712.002022-05-238256Actual
205695.012023-10-2382612Actual
3739533.002025-02-208216Actual
2749061.692024-05-228268Actual
293517.002022-06-238256Actual
683230.002022-10-238263Actual
1612445.022023-06-238228Actual
1026810.002023-01-218273Budget
828050.002022-11-238265Budget
1464160.002023-05-238214Actual
3443427.362024-11-2282411Actual
116241.002022-05-238213Actual
3624543.002025-01-218216Actual
2281750.002024-01-218215Actual
1303520.002023-03-238256Budget
235193.952024-01-2182112Actual
2745691.992024-05-228228Actual
3915636.932025-03-2382112Actual
1771839.002023-08-238264Actual
1411298.052023-04-228218Actual
3597567.002025-01-218263Actual
1821960.172023-08-238268Actual
3394438.002024-11-228216Actual
3812432.832025-02-2082113Actual
564740.002022-09-228213Budget
1712890.482023-07-238218Actual
1064010.002023-01-218226Budget
3771287.452025-02-208228Actual
2645213.532024-04-2182211Actual
1806576.002023-08-238217Actual
2819776.002024-06-228215Actual
2949944.002024-07-228236Actual
3780440.122025-02-2082111Actual
813950.002022-11-238264Actual
174761.822023-07-2382212Actual
3482464.002024-12-218263Actual
425848.002022-07-238267Actual
2296429.002024-01-218236Actual
1059330.002023-01-218216Budget
1284530.002023-03-238216Budget
2263958.002024-01-218263Actual
3002834.802024-07-2282112Actual
3233948.632024-09-2182612Actual
2683599.002024-05-228213Actual
874948.002022-11-238267Actual
80309.002022-11-238273Actual
242210.002022-06-238273Actual
419860.002022-07-238217Budget
3051268.002024-08-228265Actual
379135.012025-02-2082511Actual
1998220.002023-10-238246Actual
709843.002022-10-238215Actual
915310.002022-12-218273Budget
2101222.002023-11-238246Actual
2071814.002023-11-238273Actual
2201322.002023-12-218246Actual
1163854.002023-02-208265Actual
3254959.002024-10-228263Actual
3794634.802025-02-2082611Actual
1697828.002023-07-238266Actual
3435262.462024-11-2282111Actual
845540.002022-11-238236Budget
3473239.852024-11-2282613Actual
742811.002022-10-238256Actual
1143574.002023-02-208214Actual
28487127.002024-06-228217Actual
3192789.002024-09-218267Actual
1243720.002023-03-238263Budget
3148225.002024-09-218273Actual
1833211.402023-08-2382311Actual
2733595.002024-05-228217Actual
1181339.002023-02-208236Actual
1890011.002023-09-228226Actual
807870.002022-11-238214Budget
813850.002022-11-238264Budget
821852.002022-11-238215Actual
677245.002022-10-238213Actual
3603220.002025-01-218273Actual
214520.002022-05-238228Budget
2944432.002024-07-228216Actual
491150.002022-08-238265Budget
840620.002022-11-238226Budget
38239107.002025-03-238213Actual
630514.002022-09-228256Actual
1289310.002023-03-238226Budget
288829.002022-06-238246Actual
386637.002022-07-238216Actual
3210549.702024-09-2182111Actual
3014820.552024-07-2282113Actual
1473356.002023-05-238215Actual
3266985.002024-10-228264Actual
1461312.002023-05-238273Actual
33759108.002024-11-228214Actual
1594622.002023-06-238266Actual
466110.002022-08-238273Budget
2633166.232024-04-218228Actual
2473012.002024-03-228273Actual
1317650.002023-03-238217Budget
532060.002022-08-238217Budget
2326145.022024-01-218268Actual
2908145.112024-06-2282613Actual
365145.002022-07-238264Actual
185115.012023-08-2382612Actual
1176410.002023-02-208226Budget
2600918.002024-04-218216Actual
1157650.002023-02-208215Budget
644460.002022-09-228217Budget
3730286.002025-02-208215Actual
154102.892023-05-2382112Actual
187830.002022-05-238266Budget
3183629.002024-09-218266Actual
3742211.002025-02-208226Actual
3747629.002025-02-208246Actual
789333.002022-11-238213Actual
2198735.002023-12-218236Actual
503914.002022-08-238226Actual
425740.002022-07-238267Budget
2979675.322024-07-228268Actual
178969.002023-08-238226Actual
1037638.002023-01-218264Actual
289297.142024-06-2282212Actual
564632.002022-09-228213Actual
50238.002022-04-228216Actual
3544773.812024-12-218268Actual
1800824.002023-08-238266Actual
1401756.002023-04-228217Actual
728520.002022-10-238226Budget
2269625.002024-01-218273Actual
3901020.972025-03-2382311Actual
3659763.202025-01-218268Actual
2724514.002024-05-228256Actual
756575.002022-10-238217Actual
2440315.652024-02-2082411Actual
466012.002022-08-238273Actual
42140.002022-04-228265Budget
1218750.002023-02-208218Budget
3668319.912025-01-2182211Actual
860930.002022-11-238266Budget
3854530.002025-03-238216Actual
2708056.002024-05-228265Actual
3230535.872024-09-2182112Actual
850220.002022-11-238246Budget
999030.002022-12-218228Budget
1229630.002023-02-208268Budget
1835911.402023-08-2382411Actual
242310.002022-06-238273Budget
644375.002022-09-228217Actual
556840.482022-08-238268Actual
2172012.002023-12-218273Actual
3163876.002024-09-218265Actual
2494322.002024-03-228216Actual
102320.002022-04-228228Budget
550630.002022-08-238228Budget
3909843.312025-03-2382611Actual
3276281.002024-10-228265Actual
55110.002022-04-228226Budget
1529110.332023-05-2382311Actual
1683832.002023-07-238216Actual
1073630.002023-01-218246Budget
1130926.002023-02-208263Actual
2184056.002023-12-218215Actual
952514.002022-12-218226Actual
3172311.002024-09-218226Actual
1928224.162023-09-2282111Actual
2193222.002023-12-218216Actual
195091.822023-09-2282212Actual
1482626.002023-05-238216Actual
570920.002022-09-228263Budget
2609016.002024-04-218246Actual
1124945.002023-02-208213Actual
920072.002022-12-218214Actual
1092250.002023-01-218217Budget
452232.002022-08-238213Actual
1919055.632023-09-228228Actual
36060137.002025-01-218214Actual
1303622.002023-03-238256Actual
247082.002022-06-238214Actual
396440.002022-07-238236Budget
957440.002022-12-218236Actual
1360126.002023-04-228273Actual
3133345.112024-08-2282613Actual
2236910.332023-12-2182211Actual
3041989.002024-08-228264Actual
1210750.002023-02-208267Budget
2757617.782024-05-2282211Actual
1138610.002023-02-208273Budget
3845272.002025-03-238215Actual
2299017.002024-01-218246Actual
855010.002022-11-238256Budget
193105.012023-09-2282211Actual
1600373.002023-06-238217Actual
1878038.002023-09-228215Actual
3397111.002024-11-228226Actual
3106227.362024-08-2282411Actual
2929363.002024-07-228264Actual
3455331.612024-11-2282112Actual
458321.002022-08-238263Actual
27985114.002024-06-228213Actual
1190720.002023-02-208256Budget
2078142.002023-11-238264Actual
1171730.002023-02-208216Budget
34140111.002024-11-228217Actual
2569784.002024-04-218213Actual
3313760.172024-10-228228Actual
952420.002022-12-218226Budget
1691920.002023-07-238246Actual
3440730.552024-11-2282311Actual
204199.272023-10-2382511Actual
854921.002022-11-238256Actual
484960.002022-08-238215Actual
1045550.002023-01-218215Budget
313639.002022-06-238267Actual
770464.722022-10-238218Actual
1922445.022023-09-228268Actual
154740.002022-05-238265Budget
999157.142022-12-218228Actual
2376347.002024-02-208264Actual
2698968.002024-05-228264Actual
168658.002023-07-238226Actual
2364352.002024-02-208263Actual
2837125.002024-06-228246Actual
2074669.002023-11-238214Actual
3426181.392024-11-228228Actual
603550.002022-09-228265Budget
748725.002022-10-238266Actual
173575.012023-07-2382511Actual
3218731.612024-09-2182411Actual
28147.002022-04-228264Actual
255532.892024-03-2282112Actual
524130.002022-08-238266Budget
630610.002022-09-228256Budget
3373122.002024-11-228273Actual
28105141.002024-06-228214Actual
3449549.702024-11-2282611Actual
2540810.332024-03-2282311Actual
545899.572022-08-238218Actual
140650.002022-05-238264Budget
3898320.972025-03-2382211Actual
31893106.002024-09-218217Actual
1603866.002023-06-238267Actual
1256370.002023-03-238214Budget
36442118.002025-01-218217Actual
2952525.002024-07-228246Actual
1739123.102023-07-2382611Actual
3520215.002024-12-218256Actual
756660.002022-10-238217Budget
326232.902022-06-238228Actual
1768450.002023-08-238214Actual
2093123.002023-11-238216Actual
3071025.002024-08-228266Actual
2103816.002023-11-238256Actual
1428915.652023-04-2282311Actual
868751.002022-11-238217Actual
37592101.002025-02-208217Actual
3201373.812024-09-218228Actual
3402527.002024-11-228246Actual
2396933.002024-02-208236Actual
2013345.002023-10-238267Actual
26955106.002024-05-228214Actual
691010.002022-10-238273Actual
22062.002022-04-228214Actual
1110930.002023-01-218228Budget
3417563.002024-11-228267Actual
9230.002022-04-228263Budget
378859.002022-07-238265Actual
2437611.402024-02-2082311Actual
239415.002024-02-208226Actual
616315.002022-09-228226Actual
570824.002022-09-228263Actual
154435.012023-05-2382612Actual
3618759.002025-01-218265Actual
3057036.002024-08-228216Actual
2902136.342024-06-2282113Actual
300567.142024-07-2282212Actual
83351.002022-04-228217Actual
1106084.422023-01-218218Actual
1786932.002023-08-238216Actual
2636464.722024-04-218268Actual
3500295.002024-12-218215Actual
1505865.002023-05-238267Actual
3865221.002025-03-238256Actual
2802073.002024-06-228263Actual
3325720.972024-10-2282211Actual
195754.002022-05-238217Actual
789240.002022-11-238213Budget
129910.002022-05-238273Budget
2884328.422024-06-2282611Actual
193919.272023-09-2282511Actual
3818276.692025-02-2082613Actual
2765713.532024-05-2282511Actual
2310664.002024-01-218217Actual
299537.002022-06-238266Actual
2004122.002023-10-238266Actual
733340.002022-10-238236Actual
183863.952023-08-2382511Actual
1984338.002023-10-238265Actual
663230.002022-09-228228Budget
175075.012023-07-2382612Actual
162443.952023-06-2382211Actual
3098043.312024-08-2282111Actual
1815882.902023-08-238218Actual
2870053.952024-06-2282111Actual
144655.012023-04-2282612Actual
3020745.112024-07-2282613Actual
882850.002022-11-238218Budget
1559217.002023-06-238273Actual
2769136.932024-05-2282611Actual
2642430.552024-04-2182111Actual
1656760.002023-07-238263Actual
1284431.002023-03-238216Actual
2446425.232024-02-2082611Actual
411830.002022-07-238266Budget
1574847.002023-06-238265Actual
3679628.422025-01-2182611Actual
205112.892023-10-2382112Actual
3785933.742025-02-2082311Actual
2713829.002024-05-228216Actual
277778.212024-05-2282212Actual
860832.002022-11-238266Actual
2479229.002024-03-228264Actual
220530.002022-05-238268Budget
3399941.002024-11-228236Actual
3290127.002024-10-228246Actual
1872239.002023-09-228264Actual
1703568.002023-07-238217Actual
2420288.962024-02-208218Actual
1251510.002023-03-238273Budget
55013.002022-04-228226Actual
537940.002022-08-238267Budget
2414454.002024-02-208267Actual
2025263.202023-10-238268Actual
980464.002022-12-218217Actual
3358267.922024-10-2282613Actual
1490718.002023-05-238246Actual
452340.002022-08-238213Budget
1157558.002023-02-208215Actual
2475863.002024-03-228214Actual

Generated 2025-05-23 01:38:57.416 UTC