[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 896  >   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3103533.742024-08-2782311Actual
578612.002022-09-278273Actual
2071814.002023-11-288273Actual
1928224.162023-09-2782111Actual
134662.002022-05-288214Actual
499133.002022-08-288216Actual
1765612.002023-08-288273Actual
3429463.202024-11-278268Actual
108130.002022-04-278268Budget
28050.002022-04-278264Budget
3080279.002024-08-278267Actual
1674553.002023-07-288215Actual
2949944.002024-07-278236Actual
3632626.002025-01-268246Actual
770464.722022-10-288218Actual
2860864.722024-06-278228Actual
1171635.002023-02-258216Actual
3753534.002025-02-258266Actual
401130.002022-07-288246Budget
3774684.422025-02-258268Actual
3363998.002024-11-278213Actual
252850.002022-06-288264Budget
1975033.002023-10-288264Actual
2382151.002024-02-258215Actual
2499834.002024-03-278236Actual
875050.002022-11-288267Budget
3009049.702024-07-2782612Actual
2025263.202023-10-288268Actual
630610.002022-09-278256Budget
663338.962022-09-278228Actual
3340329.482024-10-2782112Actual
3317173.812024-10-278268Actual
1712890.482023-07-288218Actual
2864261.692024-06-278268Actual
64624.002022-04-278246Actual
1064113.002023-01-268226Actual
1181339.002023-02-258236Actual
715845.002022-10-288265Actual
1037750.002023-01-268264Budget
332245.022022-06-288268Actual
50330.002022-04-278216Budget
3618759.002025-01-268265Actual
260757.002022-06-288215Actual
444445.022022-07-288268Actual
2774939.062024-05-2782112Actual
2839720.002024-06-278256Actual
1331782.902023-03-288218Actual
775332.902022-10-288228Actual
957440.002022-12-268236Actual
2988212.462024-07-2782211Actual
31510121.002024-09-268214Actual
1535223.102023-05-2882611Actual
1665270.002023-07-288214Actual
1984338.002023-10-288265Actual
288829.002022-06-288246Actual
2677846.872024-04-2682613Actual
194821.822023-09-2782112Actual
3002834.802024-07-2782112Actual
284143.002022-06-288236Actual
75331.002022-04-278266Actual
564740.002022-09-278213Budget
1821960.172023-08-288268Actual
187925.002022-05-288266Actual
2074669.002023-11-288214Actual
36535158.662025-01-268218Actual
3627211.002025-01-268226Actual
3325720.972024-10-2782211Actual
1942419.912023-09-2782611Actual
748725.002022-10-288266Actual
28580158.662024-06-278218Actual
2193222.002023-12-268216Actual
83460.002022-04-278217Budget
1031762.002023-01-268214Actual
195754.002022-05-288217Actual
3062535.002024-08-278236Actual
1571341.002023-06-288215Actual
243498.212024-02-2582211Actual
770550.002022-10-288218Budget
1196730.002023-02-258266Budget
152643.952023-05-2882211Actual
1662428.002023-07-288273Actual
55013.002022-04-278226Actual
1919055.632023-09-278228Actual
1860358.002023-09-278263Actual
1381831.002023-04-278216Actual
3130145.112024-08-2782213Actual
545899.572022-08-288218Actual
1715637.452023-07-288228Actual
1013040.002023-01-268213Budget
1591316.002023-06-288256Actual
2904867.922024-06-2782213Actual
181820.002022-05-288256Budget
321487.452022-06-288218Actual
33759108.002024-11-278214Actual
1455668.002023-05-288263Actual
3624543.002025-01-268216Actual
1707048.002023-07-288267Actual
3762687.002025-02-258267Actual
168658.002023-07-288226Actual
1797610.002023-08-288256Actual
3635220.002025-01-268256Actual
3638529.002025-01-268266Actual
733340.002022-10-288236Actual
148660.002022-05-288215Budget
183863.952023-08-2882511Actual
762550.002022-10-288267Budget
2372864.002024-02-258214Actual
1323750.002023-03-288267Actual
2829039.002024-06-278216Actual
2671822.302024-04-2682113Actual
354110.002022-07-288273Budget
209588.002023-11-288226Actual
3700052.132025-01-2682213Actual
18568120.002023-09-278213Actual
307460.002022-06-288217Budget
860832.002022-11-288266Actual
17564114.002023-08-288213Actual
616315.002022-09-278226Actual
144072.892023-04-2782112Actual
3656363.202025-01-268228Actual
1078320.002023-01-268256Actual
140650.002022-05-288264Budget
458321.002022-08-288263Actual
2645213.532024-04-2682211Actual
391510.002022-07-288226Budget
1872239.002023-09-278264Actual
1586133.002023-06-288236Actual
650540.002022-09-278267Budget
15500117.002023-06-288213Actual
570920.002022-09-278263Budget
405810.002022-07-288256Budget
35385134.422024-12-268218Actual
2581977.002024-04-268214Actual
274431.002022-06-288216Actual
1683832.002023-07-288216Actual
162632.002022-05-288216Actual
138458.002023-04-278226Actual
1565540.002023-06-288264Actual
723638.002022-10-288216Actual
1689330.002023-07-288236Actual
22604100.002024-01-268213Actual
3812432.832025-02-2582113Actual
611531.002022-09-278216Actual
2198735.002023-12-268236Actual
1130926.002023-02-258263Actual
2467364.002024-03-278263Actual
1502384.002023-05-288217Actual
3520215.002024-12-268256Actual
1237540.002023-03-288213Budget
1810045.002023-08-288267Actual
142625.012023-04-2782211Actual
3065120.002024-08-278246Actual
2301619.002024-01-268256Actual
3402527.002024-11-278246Actual
3071025.002024-08-278266Actual
346220.002022-07-288263Budget
3794634.802025-02-2582611Actual
2263958.002024-01-268263Actual
887638.962022-11-288228Actual
1878038.002023-09-278215Actual
2765713.532024-05-2782511Actual
524032.002022-08-288266Actual
1490718.002023-05-288246Actual
537940.002022-08-288267Budget
3785933.742025-02-2582311Actual
3106227.362024-08-2782411Actual
1303520.002023-03-288256Budget
1084233.002023-01-268266Actual
1068940.002023-01-268236Budget
3115436.932024-08-2782112Actual
709843.002022-10-288215Actual
1078420.002023-01-268256Budget
1392515.002023-04-278256Actual
29641109.002024-07-278217Actual
513418.002022-08-288246Actual
2399522.002024-02-258246Actual
1452285.002023-05-288213Actual
1473356.002023-05-288215Actual
64730.002022-04-278246Budget
3848784.002025-03-288265Actual
828050.002022-11-288265Budget
3148225.002024-09-268273Actual
2727828.002024-05-278266Actual
564632.002022-09-278213Actual
1431611.402023-04-2782411Actual
3154568.002024-09-268264Actual
15116110.172023-05-288218Actual
2101222.002023-11-288246Actual
1553556.002023-06-288263Actual
1729.002022-04-278273Actual
253813.952024-03-2782211Actual
2184056.002023-12-268215Actual
2473012.002024-03-278273Actual
1026810.002023-01-268273Budget
164753.952023-06-2882612Actual
901536.002022-12-268213Actual
1580629.002023-06-288216Actual
2642430.552024-04-2682111Actual
116340.002022-05-288213Budget
1157558.002023-02-258215Actual
658450.002022-09-278218Budget
274530.002022-06-288216Budget
3230535.872024-09-2682112Actual
2875526.292024-06-2782311Actual
1971655.002023-10-288214Actual
3909843.312025-03-2882611Actual
1461312.002023-05-288273Actual
1768450.002023-08-288214Actual
470868.002022-08-288214Actual
1163854.002023-02-258265Actual
893629.872022-11-288268Actual
3860044.002025-03-288236Actual
2792869.672024-05-2782613Actual
1237436.002023-03-288213Actual
3901020.972025-03-2882311Actual
1901227.002023-09-278266Actual
3201373.812024-09-268228Actual
2488542.002024-03-278265Actual
1116930.002023-01-268268Budget
3630041.002025-01-268236Actual
254628.212024-03-2782511Actual
3163876.002024-09-268265Actual
2763028.422024-05-2782411Actual
1574847.002023-06-288265Actual
1276636.002023-03-288265Actual
3127425.812024-08-2782113Actual
2624371.002024-04-268267Actual
2272460.002024-01-268214Actual
625933.002022-09-278246Actual
2979675.322024-07-278268Actual
203657.142023-10-2882311Actual
3585148.622024-12-2682213Actual
379135.012025-02-2582511Actual
2683599.002024-05-278213Actual
162730.002022-05-288216Budget
966710.002022-12-268256Budget
728418.002022-10-288226Actual
326320.002022-06-288228Budget
1759968.002023-08-288263Actual
1130820.002023-02-258263Budget
2884328.422024-06-2782611Actual
845640.002022-11-288236Actual
2923027.002024-07-278273Actual
2757617.782024-05-2782211Actual
3558725.232024-12-2682411Actual
163255.012023-06-2882511Actual
2890136.932024-06-2782112Actual
2340115.652024-01-2682411Actual
69420.002022-04-278256Budget
31390115.002024-09-268213Actual
3553324.162024-12-2682211Actual
2275934.002024-01-268264Actual
193919.272023-09-2782511Actual
356146.082024-12-2682511Actual
1531814.592023-05-2882411Actual
2239613.532023-12-2682311Actual
3886352.602025-03-288228Actual
27428123.812024-05-278218Actual
34909129.002024-12-268214Actual
1980847.002023-10-288215Actual
2405319.002024-02-258266Actual
3703245.112025-01-2682613Actual
3210549.702024-09-2682111Actual
2346119.912024-01-2682611Actual
1196627.002023-02-258266Actual
405716.002022-07-288256Actual
2331918.842024-01-2682111Actual
2083950.002023-11-288215Actual
1045550.002023-01-268215Budget
2870053.952024-06-2782111Actual
2242315.652023-12-2682411Actual
518110.002022-08-288256Budget
625830.002022-09-278246Budget
1505865.002023-05-288267Actual
167510.002022-05-288226Budget
2093123.002023-11-288216Actual
882850.002022-11-288218Budget
893520.002022-11-288268Budget
3388677.002024-11-278265Actual
3328422.042024-10-2782311Actual
425848.002022-07-288267Actual
855010.002022-11-288256Budget
2908145.112024-06-2782613Actual
3169636.002024-09-268216Actual
966812.002022-12-268256Actual
962021.002022-12-268246Actual
2290925.002024-01-268216Actual
177130.002022-05-288246Budget
636423.002022-09-278266Actual
3172311.002024-09-268226Actual
3175141.002024-09-268236Actual
247082.002022-06-288214Actual
3100811.402024-08-2782211Actual
3098043.312024-08-2782111Actual
204199.272023-10-2882511Actual
1936411.402023-09-2782411Actual
1806576.002023-08-288217Actual
2620892.002024-04-268217Actual
2823273.002024-06-278265Actual
2508327.002024-03-278266Actual
20626106.002023-11-288213Actual
2364352.002024-02-258263Actual
2633166.232024-04-268228Actual
882966.232022-11-288218Actual
3276281.002024-10-278265Actual
3340.002022-04-278213Budget
80309.002022-11-288273Actual
466110.002022-08-288273Budget
1256266.002023-03-288214Actual
1186025.002023-02-258246Actual
2781061.402024-05-2782612Actual
1289212.002023-03-288226Actual
3895546.502025-03-2882111Actual
1124945.002023-02-258213Actual
2543510.332024-03-2782411Actual
266605.012024-04-2682612Actual
583479.002022-09-278214Actual
1059234.002023-01-268216Actual
386730.002022-07-288216Budget
926050.002022-12-268264Budget
2485041.002024-03-278215Actual
2103816.002023-11-288256Actual
326232.902022-06-288228Actual
26955106.002024-05-278214Actual
1529110.332023-05-2882311Actual
1270461.002023-03-288215Actual
1336530.002023-03-288228Budget
1482626.002023-05-288216Actual
334317.142024-10-2782212Actual
3615289.002025-01-268215Actual
3918416.722025-03-2882212Actual
2947111.002024-07-278226Actual
193377.142023-09-2782311Actual
378859.002022-07-288265Actual
3597567.002025-01-268263Actual
34140111.002024-11-278217Actual
38742114.002025-03-288217Actual
205112.892023-10-2882112Actual
1786932.002023-08-288216Actual
1668735.002023-07-288264Actual
1190720.002023-02-258256Budget
3576664.592024-12-2682612Actual
1609698.052023-06-288218Actual
1210839.002023-02-258267Actual
3573316.722024-12-2682212Actual
2502419.002024-03-278246Actual
1223428.352023-02-258228Actual
2475863.002024-03-278214Actual
2304927.002024-01-268266Actual
762654.002022-10-288267Actual
3118212.462024-08-2782212Actual
644375.002022-09-278217Actual
658576.842022-09-278218Actual
3470048.622024-11-2782213Actual
840716.002022-11-288226Actual
36442118.002025-01-268217Actual
789333.002022-11-288213Actual
1069040.002023-01-268236Actual
214473.952023-11-2882511Actual
3788634.802025-02-2582411Actual
2807726.002024-06-278273Actual
491247.002022-08-288265Actual
391418.002022-07-288226Actual
3780440.122025-02-2582111Actual
1284431.002023-03-288216Actual
2789567.922024-05-2782213Actual
3806664.592025-02-2582612Actual
1603866.002023-06-288267Actual
663230.002022-09-278228Budget
1724820.972023-07-2882111Actual
1417448.052023-04-278268Actual
1019020.002023-01-268263Budget
1223530.002023-02-258228Budget
3564732.672024-12-2682611Actual
695863.002022-10-288214Actual
24638106.002024-03-278213Actual
3665558.212025-01-2682111Actual
3029969.002024-08-278263Actual
2952525.002024-07-278246Actual
1110841.992023-01-268228Actual
986440.002022-12-268267Actual
589538.002022-09-278264Actual
225141.822023-12-2682112Actual
1777638.002023-08-288215Actual
17310.002022-04-278273Budget
2990932.672024-07-2782311Actual
1317550.002023-03-288217Actual
438451.082022-07-288228Actual
518218.002022-08-288256Actual
701946.002022-10-288264Actual
195860.002022-05-288217Budget
3379469.002024-11-278264Actual
2009874.002023-10-288217Actual
1730311.402023-07-2882311Actual
2411072.002024-02-258217Actual
1149648.002023-02-258264Actual
245491.822024-02-2582212Actual
299537.002022-06-288266Actual
1210750.002023-02-258267Budget
3047776.002024-08-278215Actual
2148115.652023-11-2882611Actual
920072.002022-12-268214Actual
332130.002022-06-288268Budget
854921.002022-11-288256Actual
3385272.002024-11-278215Actual
807973.002022-11-288214Actual
164441.822023-06-2882212Actual
2203912.002023-12-268256Actual
28147.002022-04-278264Actual
38835135.932025-03-288218Actual
3933660.902025-03-2882613Actual
2319982.902024-01-268218Actual
1559217.002023-06-288273Actual
25233105.632024-03-278218Actual
1218750.002023-02-258218Budget
650651.002022-09-278267Actual
616210.002022-09-278226Budget
229366.002024-01-268226Actual
411939.002022-07-288266Actual
3668319.912025-01-2682211Actual
813950.002022-11-288264Actual
1411298.052023-04-278218Actual
821750.002022-11-288215Budget
3857217.002025-03-288226Actual
244303.952024-02-2582511Actual
789240.002022-11-288213Budget
419860.002022-07-288217Budget
2834547.002024-06-278236Actual
2929363.002024-07-278264Actual
108237.452022-04-278268Actual
3242464.412024-09-2682213Actual
255532.892024-03-2782112Actual
9230.002022-04-278263Budget
1143574.002023-02-258214Actual
2299017.002024-01-268246Actual
1092250.002023-01-268217Budget
2236910.332023-12-2682211Actual
999157.142022-12-268228Actual
340140.002022-07-288213Budget
3224730.552024-09-2682611Actual
1781148.002023-08-288265Actual
358970.002022-07-288214Budget
2967678.002024-07-278267Actual
1298830.002023-03-288246Budget
2098633.002023-11-288236Actual
3180317.002024-09-268256Actual
1342555.632023-03-288268Actual
466012.002022-08-288273Actual
957340.002022-12-268236Budget
3854530.002025-03-288216Actual
1739123.102023-07-2882611Actual
1387324.002023-04-278236Actual
2019195.022023-10-288218Actual
37089125.002025-02-258213Actual
3730286.002025-02-258215Actual
850322.002022-11-288246Actual
1881553.002023-09-278265Actual
868751.002022-11-288217Actual
3745034.002025-02-258236Actual
2872814.592024-06-2782211Actual
2549519.912024-03-2782611Actual
1771839.002023-08-288264Actual
3235.002022-04-278213Actual
3233948.632024-09-2682612Actual
781420.002022-10-288268Budget
868860.002022-11-288217Budget
1678053.002023-07-288265Actual
2334712.462024-01-2682211Actual
386637.002022-07-288216Actual
3346548.632024-10-2782612Actual
102238.962022-04-278228Actual
1621624.162023-06-2882111Actual
3676412.462025-01-2682511Actual
1084330.002023-01-268266Budget
234521.002022-06-288263Actual
1336441.992023-03-288228Actual
2322743.512024-01-268228Actual
2540810.332024-03-2782311Actual
1354271.002023-04-278263Actual
845540.002022-11-288236Budget
83351.002022-04-278217Actual
756575.002022-10-288217Actual
33109122.302024-10-278218Actual
3251498.002024-10-278213Actual
3331120.972024-10-2782411Actual
27985114.002024-06-278213Actual
947640.002022-12-268216Budget
252942.002022-06-288264Actual
3921861.402025-03-2882612Actual
2370012.002024-02-258273Actual
695970.002022-10-288214Budget
3282041.002024-10-278216Actual
284240.002022-06-288236Budget
926156.002022-12-268264Actual
1294236.002023-03-288236Actual
1350798.002023-04-278213Actual
2976261.692024-07-278228Actual
75230.002022-04-278266Budget
30860170.782024-08-278218Actual
1795016.002023-08-288246Actual
42140.002022-04-278265Budget
972425.002022-12-268266Actual
69316.002022-04-278256Actual
2066163.002023-11-288263Actual
2039214.592023-10-2882411Actual
874948.002022-11-288267Actual
2414454.002024-02-258267Actual
3417563.002024-11-278267Actual
2656715.652024-04-2682611Actual
2569784.002024-04-268213Actual
597450.002022-09-278215Budget
3712483.002025-02-258263Actual
3588446.872024-12-2682613Actual
3647783.002025-01-268267Actual
16532102.002023-07-288213Actual
380327.142025-02-2582212Actual
1895415.002023-09-278246Actual
2432117.782024-02-2582111Actual
2281750.002024-01-268215Actual
2896344.382024-06-2782612Actual
2721930.002024-05-278246Actual
3594188.002025-01-268213Actual
3239739.852024-09-2682113Actual
901440.002022-12-268213Budget
2674566.172024-04-2682213Actual
3818276.692025-02-2582613Actual
340038.002022-07-288213Actual
795326.002022-11-288263Actual
3697346.872025-01-2682113Actual
1176410.002023-02-258226Budget
677245.002022-10-288213Actual
508734.002022-08-288236Actual
444330.002022-07-288268Budget
187830.002022-05-288266Budget
2385647.002024-02-258265Actual
293620.002022-06-288256Budget
3438012.462024-11-2782211Actual
1656760.002023-07-288263Actual
1998220.002023-10-288246Actual
1362947.002023-04-278214Actual
3292714.002024-10-278256Actual
1045651.002023-01-268215Actual
452340.002022-08-288213Budget
9943104.112022-12-268218Actual
234430.002022-06-288263Budget
3092290.482024-08-278268Actual
433750.002022-07-288218Budget
452232.002022-08-288213Actual
34233134.422024-11-278218Actual
2636464.722024-04-268268Actual
3898320.972025-03-2882211Actual
934046.002022-12-268215Actual
1892830.002023-09-278236Actual
3440730.552024-11-2782311Actual
2526151.082024-03-278228Actual
2178229.002023-12-268264Actual
570824.002022-09-278263Actual
2837125.002024-06-278246Actual
1467533.002023-05-288264Actual
1733016.722023-07-2882411Actual
2902136.342024-06-2782113Actual
313540.002022-06-288267Budget
1401756.002023-04-278217Actual

Generated 2025-05-28 01:02:42.945 UTC