[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 768  >   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2719343.002024-05-288236Actual
1980847.002023-10-298215Actual
3461557.142024-11-2882612Actual
3597567.002025-01-278263Actual
1336441.992023-03-298228Actual
313540.002022-06-298267Budget
3901020.972025-03-2982311Actual
1833211.402023-08-2982311Actual
1026810.002023-01-278273Budget
201843.002022-05-298267Actual
756575.002022-10-298217Actual
962021.002022-12-278246Actual
2432117.782024-02-2682111Actual
556730.002022-08-298268Budget
1963163.002023-10-298263Actual
183055.012023-08-2982211Actual
2281750.002024-01-278215Actual
3160380.002024-09-278215Actual
2505010.002024-03-288256Actual
513530.002022-08-298246Budget
508734.002022-08-298236Actual
1473356.002023-05-298215Actual
1942419.912023-09-2882611Actual
1992810.002023-10-298226Actual
3062535.002024-08-288236Actual
3573316.722024-12-2782212Actual
2446425.232024-02-2682611Actual
20626106.002023-11-298213Actual
134770.002022-05-298214Budget
274431.002022-06-298216Actual
807870.002022-11-298214Budget
920072.002022-12-278214Actual
242210.002022-06-298273Actual
2529554.112024-03-288268Actual
3346548.632024-10-2882612Actual
1196730.002023-02-268266Budget
1580629.002023-06-298216Actual
1270350.002023-03-298215Budget
1922445.022023-09-288268Actual
3118212.462024-08-2882212Actual
2834547.002024-06-288236Actual
2650613.532024-04-2782411Actual
803110.002022-11-298273Budget
2829039.002024-06-288216Actual
266265.012024-04-2782112Actual
3059717.002024-08-288226Actual
3201373.812024-09-278228Actual
3071025.002024-08-288266Actual
2647914.592024-04-2782311Actual
570824.002022-09-288263Actual
570920.002022-09-288263Budget
2212963.002023-12-278217Actual
2479229.002024-03-288264Actual
177028.002022-05-298246Actual
1712890.482023-07-298218Actual
2727828.002024-05-288266Actual
2781061.402024-05-2882612Actual
1031670.002023-01-278214Budget
3331120.972024-10-2882411Actual
2112556.002023-11-298217Actual
1860358.002023-09-288263Actual
1372358.002023-04-288215Actual
228540.002022-06-298213Budget
2263958.002024-01-278263Actual
1149648.002023-02-268264Actual
234521.002022-06-298263Actual
38742114.002025-03-298217Actual
425740.002022-07-298267Budget
939850.002022-12-278265Budget
3266985.002024-10-288264Actual
2074669.002023-11-298214Actual
175075.012023-07-2982612Actual
470970.002022-08-298214Budget
1294140.002023-03-298236Budget
1298932.002023-03-298246Actual
154838.002022-05-298265Actual
728418.002022-10-298226Actual
3659763.202025-01-278268Actual
108237.452022-04-288268Actual
17564114.002023-08-298213Actual
3440730.552024-11-2882311Actual
3313760.172024-10-288228Actual
2947111.002024-07-288226Actual
154740.002022-05-298265Budget
3750220.002025-02-268256Actual
1768450.002023-08-298214Actual
220530.002022-05-298268Budget
2201322.002023-12-278246Actual
2549519.912024-03-2882611Actual
28147.002022-04-288264Actual
3638529.002025-01-278266Actual
1821960.172023-08-298268Actual
2724514.002024-05-288256Actual
134662.002022-05-298214Actual
1069040.002023-01-278236Actual
1401756.002023-04-288217Actual
957440.002022-12-278236Actual
1106150.002023-01-278218Budget
3224730.552024-09-2782611Actual
2128049.572023-11-298268Actual
1488131.002023-05-298236Actual
1467533.002023-05-298264Actual
748630.002022-10-298266Budget
162632.002022-05-298216Actual
243498.212024-02-2682211Actual
1045651.002023-01-278215Actual
1176410.002023-02-268226Budget
1157650.002023-02-268215Budget
3671026.292025-01-2782311Actual
3148225.002024-09-278273Actual
1729.002022-04-288273Actual
939753.002022-12-278265Actual
187925.002022-05-298266Actual
2139316.722023-11-2982311Actual
2757617.782024-05-2882211Actual
1405268.002023-04-288267Actual
3470048.622024-11-2882213Actual
1176520.002023-02-268226Actual
1204550.002023-02-268217Budget
307460.002022-06-298217Budget
3815141.602025-02-2682213Actual
3296037.002024-10-288266Actual
669443.512022-09-288268Actual
260366.002024-04-278226Actual
2370012.002024-02-268273Actual
3088860.172024-08-288228Actual
209588.002023-11-298226Actual
386637.002022-07-298216Actual
1163854.002023-02-268265Actual
2423049.572024-02-268228Actual
1298830.002023-03-298246Budget
3169636.002024-09-278216Actual
1786932.002023-08-298216Actual
644460.002022-09-288217Budget
1262552.002023-03-298264Actual
715750.002022-10-298265Budget
1262450.002023-03-298264Budget
215392.892023-11-2982112Actual
2839720.002024-06-288256Actual
1350798.002023-04-288213Actual
1890011.002023-09-288226Actual
2624371.002024-04-278267Actual
203387.142023-10-2982211Actual
3402527.002024-11-288246Actual
926050.002022-12-278264Budget
491150.002022-08-298265Budget
3408326.002024-11-288266Actual
373050.002022-07-298215Budget
2310664.002024-01-278217Actual
33017115.002024-10-288217Actual
2872814.592024-06-2882211Actual
2904867.922024-06-2882213Actual
1309630.002023-03-298266Budget
636530.002022-09-288266Budget
2106827.002023-11-298266Actual
3630041.002025-01-278236Actual
738127.002022-10-298246Actual
2093123.002023-11-298216Actual
3210549.702024-09-2782111Actual
204199.272023-10-2982511Actual
901536.002022-12-278213Actual
24638106.002024-03-288213Actual
25233105.632024-03-288218Actual
3774684.422025-02-268268Actual
1959796.002023-10-298213Actual
907425.002022-12-278263Actual
1223530.002023-02-268228Budget
3115436.932024-08-2882112Actual
1116930.002023-01-278268Budget
438530.002022-07-298228Budget
2437611.402024-02-2682311Actual
144655.012023-04-2882612Actual
167510.002022-05-298226Budget
1936411.402023-09-2882411Actual
3733770.002025-02-268265Actual
1559217.002023-06-298273Actual
1098150.002023-01-278267Budget
1013040.002023-01-278213Budget
3570539.062024-12-2782112Actual
1237540.002023-03-298213Budget
2178229.002023-12-278264Actual
3103533.742024-08-2882311Actual
3284710.002024-10-288226Actual
372948.002022-07-298215Actual
3673724.162025-01-2782411Actual
3067717.002024-08-288256Actual
1289310.002023-03-298226Budget
980464.002022-12-278217Actual
1806576.002023-08-298217Actual
2579119.002024-04-278273Actual
1171730.002023-02-268216Budget
845640.002022-11-298236Actual
2494322.002024-03-288216Actual
35292102.002024-12-278217Actual
723638.002022-10-298216Actual
875050.002022-11-298267Budget
1621624.162023-06-2982111Actual
2749061.692024-05-288268Actual
140650.002022-05-298264Budget
3245741.602024-09-2782613Actual
1703568.002023-07-298217Actual
1037638.002023-01-278264Actual
1872239.002023-09-288264Actual
874948.002022-11-298267Actual
2269625.002024-01-278273Actual
3647783.002025-01-278267Actual
16532102.002023-07-298213Actual
22170.002022-04-288214Budget
2148115.652023-11-2982611Actual
550746.542022-08-298228Actual
2414454.002024-02-268267Actual
1186130.002023-02-268246Budget
1084233.002023-01-278266Actual
1256370.002023-03-298214Budget
3355043.362024-10-2882213Actual
2078142.002023-11-298264Actual
1084330.002023-01-278266Budget
247170.002022-06-298214Budget
2193222.002023-12-278216Actual
255532.892024-03-2882112Actual
19162125.332023-09-288218Actual
1594622.002023-06-298266Actual
999157.142022-12-278228Actual
2334712.462024-01-2782211Actual
205695.012023-10-2982612Actual
2976261.692024-07-288228Actual
2819776.002024-06-288215Actual
22062.002022-04-288214Actual
3788634.802025-02-2682411Actual
326320.002022-06-298228Budget
3121653.952024-08-2882612Actual
789240.002022-11-298213Budget
3233948.632024-09-2782612Actual
252942.002022-06-298264Actual
2944432.002024-07-288216Actual
2993630.552024-07-2882411Actual
42240.002022-04-288265Actual
36060137.002025-01-278214Actual
1331782.902023-03-298218Actual
27928.002022-06-298226Actual
2426367.752024-02-268268Actual
37592101.002025-02-268217Actual
2203912.002023-12-278256Actual
845540.002022-11-298236Budget
31893106.002024-09-278217Actual
518110.002022-08-298256Budget
868860.002022-11-298217Budget
1485310.002023-05-298226Actual
962120.002022-12-278246Budget
1428915.652023-04-2882311Actual
1797610.002023-08-298256Actual
3438012.462024-11-2882211Actual
55013.002022-04-288226Actual
1968827.002023-10-298273Actual
50238.002022-04-288216Actual
926156.002022-12-278264Actual
3282041.002024-10-288216Actual
1098251.002023-01-278267Actual
3397111.002024-11-288226Actual
253813.952024-03-2882211Actual
3014820.552024-07-2882113Actual
611430.002022-09-288216Budget
29258110.002024-07-288214Actual
603550.002022-09-288265Budget
1284530.002023-03-298216Budget
1366344.002023-04-288264Actual
972425.002022-12-278266Actual
531948.002022-08-298217Actual
368827.142025-01-2782212Actual
795326.002022-11-298263Actual
1354271.002023-04-288263Actual
2245625.232023-12-2782611Actual
31510121.002024-09-278214Actual
537940.002022-08-298267Budget
477151.002022-08-298264Actual
1064113.002023-01-278226Actual
2019195.022023-10-298218Actual
3685427.362025-01-2782112Actual
28487127.002024-06-288217Actual
715845.002022-10-298265Actual
887638.962022-11-298228Actual
1493315.002023-05-298256Actual
1662428.002023-07-298273Actual
2225043.512023-12-278228Actual
2979675.322024-07-288268Actual
2004122.002023-10-298266Actual
2884328.422024-06-2882611Actual
425848.002022-07-298267Actual
1910474.002023-09-288267Actual
1719052.602023-07-298268Actual
589450.002022-09-288264Budget
30384112.002024-08-288214Actual
2485041.002024-03-288215Actual
242310.002022-06-298273Budget
1464160.002023-05-298214Actual
458321.002022-08-298263Actual
3204773.812024-09-278268Actual
3029969.002024-08-288263Actual
1588718.002023-06-298246Actual
2396933.002024-02-268236Actual
214473.952023-11-2982511Actual
15116110.172023-05-298218Actual
1124945.002023-02-268213Actual
2216464.002023-12-278267Actual
1535223.102023-05-2982611Actual
3242464.412024-09-2782213Actual
821852.002022-11-298215Actual
677245.002022-10-298213Actual
2184056.002023-12-278215Actual
1068940.002023-01-278236Budget
1196627.002023-02-268266Actual
3020745.112024-07-2882613Actual
2581977.002024-04-278214Actual
245813.952024-02-2682612Actual
3576664.592024-12-2782612Actual
3742211.002025-02-268226Actual
2228346.542023-12-278268Actual
75230.002022-04-288266Budget
513418.002022-08-298246Actual
827940.002022-11-298265Actual
1928224.162023-09-2882111Actual
1562052.002023-06-298214Actual
1565540.002023-06-298264Actual
499030.002022-08-298216Budget
433663.202022-07-298218Actual
934046.002022-12-278215Actual
3292714.002024-10-288256Actual
3889767.752025-03-298268Actual
3585148.622024-12-2782213Actual
3697346.872025-01-2782113Actual
3603220.002025-01-278273Actual
178969.002023-08-298226Actual
80309.002022-11-298273Actual
2031025.232023-10-2982111Actual
3009049.702024-07-2882612Actual
2301619.002024-01-278256Actual
1013135.002023-01-278213Actual
3550543.312024-12-2782111Actual
1190813.002023-02-268256Actual
167414.002022-05-298226Actual
214443.512022-05-298228Actual
545950.002022-08-298218Budget
583570.002022-09-288214Budget
2600918.002024-04-278216Actual
26303155.632024-04-278218Actual
279310.002022-06-298226Budget
1317650.002023-03-298217Budget
1635913.532023-06-2982611Actual
3260634.002024-10-288273Actual
1490718.002023-05-298246Actual
933950.002022-12-278215Budget
193919.272023-09-2882511Actual
3500295.002024-12-278215Actual
2594958.002024-04-278265Actual
1210750.002023-02-268267Budget
691110.002022-10-298273Budget
893520.002022-11-298268Budget
1309729.002023-03-298266Actual
1251414.002023-03-298273Actual
433750.002022-07-298218Budget
299537.002022-06-298266Actual
2013345.002023-10-298267Actual
37089125.002025-02-268213Actual
3443427.362024-11-2882411Actual
201740.002022-05-298267Budget
3092290.482024-08-288268Actual
260860.002022-06-298215Budget
3405118.002024-11-288256Actual
2745691.992024-05-288228Actual
860930.002022-11-298266Budget
1073733.002023-01-278246Actual
3656363.202025-01-278228Actual
193105.012023-09-2882211Actual
2242315.652023-12-2782411Actual
2101222.002023-11-298246Actual
1110841.992023-01-278228Actual
83351.002022-04-288217Actual
2636464.722024-04-278268Actual
2958429.002024-07-288266Actual
2985452.892024-07-2882111Actual
2198735.002023-12-278236Actual
140744.002022-05-298264Actual
1517848.052023-05-298268Actual
1781148.002023-08-298265Actual
444330.002022-07-298268Budget
30264119.002024-08-288213Actual
1995632.002023-10-298236Actual
2721930.002024-05-288246Actual
882850.002022-11-298218Budget
293517.002022-06-298256Actual
1395825.002023-04-288266Actual
2071814.002023-11-298273Actual
3668319.912025-01-2782211Actual
2917362.002024-07-288263Actual
1051442.002023-01-278265Actual
2878227.362024-06-2882411Actual
1078320.002023-01-278256Actual
3915636.932025-03-2982112Actual
3930366.172025-03-2982213Actual
947640.002022-12-278216Budget
1149750.002023-02-268264Budget
1303520.002023-03-298256Budget
1730311.402023-07-2982311Actual
762550.002022-10-298267Budget
34140111.002024-11-288217Actual
1143574.002023-02-268214Actual
3724491.002025-02-268264Actual
1531814.592023-05-2982411Actual
173575.012023-07-2982511Actual
2234124.162023-12-2782111Actual
2372864.002024-02-268214Actual
781331.382022-10-298268Actual
89441.002022-04-288267Actual
2765713.532024-05-2882511Actual
254628.212024-03-2882511Actual
2535325.232024-03-2882111Actual
3785933.742025-02-2682311Actual
444445.022022-07-298268Actual
358870.002022-07-298214Actual
32634141.002024-10-288214Actual
3848784.002025-03-298265Actual
284143.002022-06-298236Actual
1523623.102023-05-2982111Actual
3183629.002024-09-278266Actual
1389920.002023-04-288246Actual
957340.002022-12-278236Budget
1866013.002023-09-288273Actual
1163750.002023-02-268265Budget
3845272.002025-03-298215Actual
650540.002022-09-288267Budget
401029.002022-07-298246Actual
3305179.002024-10-288267Actual
907530.002022-12-278263Budget
2133818.842023-11-2982111Actual
1818638.962023-08-298228Actual
3388677.002024-11-288265Actual
1138610.002023-02-268273Budget
2988212.462024-07-2882211Actual
356146.082024-12-2782511Actual
663230.002022-09-288228Budget
835944.002022-11-298216Actual
1223428.352023-02-268228Actual
83460.002022-04-288217Budget
597450.002022-09-288215Budget
695970.002022-10-298214Budget
3730286.002025-02-268215Actual
142625.012023-04-2882211Actual
2585453.002024-04-278264Actual
1777638.002023-08-298215Actual
452340.002022-08-298213Budget
2473012.002024-03-288273Actual
391418.002022-07-298226Actual
1256266.002023-03-298214Actual
583479.002022-09-288214Actual
1971655.002023-10-298214Actual
3080279.002024-08-288267Actual
2737076.002024-05-288267Actual
3065120.002024-08-288246Actual
1031762.002023-01-278214Actual
228440.002022-06-298213Actual
813950.002022-11-298264Actual
2025263.202023-10-298268Actual
621240.002022-09-288236Budget
3098043.312024-08-2882111Actual
38835135.932025-03-298218Actual
2136610.332023-11-2982211Actual
855010.002022-11-298256Budget
3363998.002024-11-288213Actual
2929363.002024-07-288264Actual
29734137.452024-07-288218Actual
994250.002022-12-278218Budget
775332.902022-10-298228Actual
728520.002022-10-298226Budget
1064010.002023-01-278226Budget
636423.002022-09-288266Actual
379135.012025-02-2682511Actual
30767102.002024-08-288217Actual
1392515.002023-04-288256Actual
2967678.002024-07-288267Actual
683330.002022-10-298263Budget
299430.002022-06-298266Budget
2319982.902024-01-278218Actual
3221411.402024-09-2782511Actual
733340.002022-10-298236Actual
1229537.452023-02-268268Actual
3287537.002024-10-288236Actual
1143470.002023-02-268214Budget
1092156.002023-01-278217Actual
3895546.502025-03-2982111Actual
3794634.802025-02-2682611Actual
3192789.002024-09-278267Actual
1795016.002023-08-298246Actual
1591316.002023-06-298256Actual
503810.002022-08-298226Budget
683230.002022-10-298263Actual
36535158.662025-01-278218Actual
3520215.002024-12-278256Actual
2326145.022024-01-278268Actual
1190720.002023-02-268256Budget
235193.952024-01-2782112Actual
3747629.002025-02-268246Actual
365050.002022-07-298264Budget
1323750.002023-03-298267Actual
162730.002022-05-298216Budget
215725.012023-11-2982612Actual
194821.822023-09-2882112Actual
344619.272024-11-2882511Actual
158336.002023-06-298226Actual
2769136.932024-05-2882611Actual
138458.002023-04-288226Actual
3827460.002025-03-298263Actual
1615867.752023-06-298268Actual
733440.002022-10-298236Budget
695863.002022-10-298214Actual
3417563.002024-11-288267Actual
2633166.232024-04-278228Actual
3276281.002024-10-288265Actual
9329.002022-04-288263Actual
1124840.002023-02-268213Budget
89340.002022-04-288267Budget
1276550.002023-03-298265Budget
3635220.002025-01-278256Actual
2870053.952024-06-2882111Actual
3251498.002024-10-288213Actual
3564732.672024-12-2782611Actual
3780440.122025-02-2682111Actual
2733595.002024-05-288217Actual
532060.002022-08-298217Budget
2142015.652023-11-2982411Actual
611531.002022-09-288216Actual
893629.872022-11-298268Actual
2890136.932024-06-2882112Actual
2645213.532024-04-2782211Actual
2704780.002024-05-288215Actual
27428123.812024-05-288218Actual
868751.002022-11-298217Actual
524130.002022-08-298266Budget
205112.892023-10-2982112Actual
2642430.552024-04-2782111Actual
28580158.662024-06-288218Actual
3839467.002025-03-298264Actual
2314173.002024-01-278267Actual
770464.722022-10-298218Actual
1431611.402023-04-2882411Actual
3691543.312025-01-2782612Actual
1237436.002023-03-298213Actual
42140.002022-04-288265Budget
1059330.002023-01-278216Budget
1674553.002023-07-298215Actual
1665270.002023-07-298214Actual
2802073.002024-06-288263Actual
3130145.112024-08-2882213Actual
184783.952023-08-2982112Actual
2009874.002023-10-298217Actual
477050.002022-08-298264Budget
738020.002022-10-298246Budget
3544773.812024-12-278268Actual
220646.542022-05-298268Actual
1724820.972023-07-2982111Actual
2860864.722024-06-288228Actual
3352338.092024-10-2882113Actual
1181339.002023-02-268236Actual

Generated 2025-05-28 04:03:04.581 UTC