[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 960  >   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3385272.002024-11-288215Actual
1317650.002023-03-298217Budget
532060.002022-08-298217Budget
242310.002022-06-298273Budget
1922445.022023-09-288268Actual
80309.002022-11-298273Actual
2716513.002024-05-288226Actual
33017115.002024-10-288217Actual
2488542.002024-03-288265Actual
2749061.692024-05-288268Actual
3588446.872024-12-2782613Actual
3340329.482024-10-2882112Actual
2985452.892024-07-2882111Actual
1381831.002023-04-288216Actual
1204653.002023-02-268217Actual
3402527.002024-11-288246Actual
625933.002022-09-288246Actual
209588.002023-11-298226Actual
22062.002022-04-288214Actual
3865221.002025-03-298256Actual
3461557.142024-11-2882612Actual
578710.002022-09-288273Budget
1073733.002023-01-278246Actual
9329.002022-04-288263Actual
709750.002022-10-298215Budget
1724820.972023-07-2982111Actual
1872239.002023-09-288264Actual
1196730.002023-02-268266Budget
845640.002022-11-298236Actual
589538.002022-09-288264Actual
3544773.812024-12-278268Actual
789240.002022-11-298213Budget
1765612.002023-08-298273Actual
1251414.002023-03-298273Actual
1881553.002023-09-288265Actual
2000813.002023-10-298256Actual
3895546.502025-03-2982111Actual
209675.322022-05-298218Actual
3235.002022-04-288213Actual
175075.012023-07-2982612Actual
2074669.002023-11-298214Actual
2614919.002024-04-278266Actual
2843032.002024-06-288266Actual
2979675.322024-07-288268Actual
1117043.512023-01-278268Actual
2872814.592024-06-2882211Actual
3558725.232024-12-2782411Actual
3921861.402025-03-2982612Actual
205381.822023-10-2982212Actual
31510121.002024-09-278214Actual
3794634.802025-02-2682611Actual
108237.452022-04-288268Actual
1529110.332023-05-2982311Actual
2272460.002024-01-278214Actual
2269625.002024-01-278273Actual
1482626.002023-05-298216Actual
723740.002022-10-298216Budget
3903736.932025-03-2982411Actual
477151.002022-08-298264Actual
3886352.602025-03-298228Actual
663338.962022-09-288228Actual
1110841.992023-01-278228Actual
1069040.002023-01-278236Actual
813850.002022-11-298264Budget
1401756.002023-04-288217Actual
550746.542022-08-298228Actual
3889767.752025-03-298268Actual
3438012.462024-11-2882211Actual
142625.012023-04-2882211Actual
75331.002022-04-288266Actual
972425.002022-12-278266Actual
1256266.002023-03-298214Actual
2025263.202023-10-298268Actual
354110.002022-07-298273Budget
742811.002022-10-298256Actual
821852.002022-11-298215Actual
411939.002022-07-298266Actual
3582424.062024-12-2782113Actual
3753534.002025-02-268266Actual
299430.002022-06-298266Budget
174491.822023-07-2982112Actual
214443.512022-05-298228Actual
875050.002022-11-298267Budget
1665270.002023-07-298214Actual
2485041.002024-03-288215Actual
1294140.002023-03-298236Budget
550630.002022-08-298228Budget
183863.952023-08-2982511Actual
3388677.002024-11-288265Actual
260366.002024-04-278226Actual
266540.002022-06-298265Budget
564740.002022-09-288213Budget
3213324.162024-09-2782211Actual
35385134.422024-12-278218Actual
3163876.002024-09-278265Actual
3233948.632024-09-2782612Actual
34789107.002024-12-278213Actual
1678053.002023-07-298265Actual
2285138.002024-01-278265Actual
1910474.002023-09-288267Actual
300567.142024-07-2882212Actual
3183629.002024-09-278266Actual
1078420.002023-01-278256Budget
214520.002022-05-298228Budget
140650.002022-05-298264Budget
1342555.632023-03-298268Actual
1771839.002023-08-298264Actual
499133.002022-08-298216Actual
545950.002022-08-298218Budget
365145.002022-07-298264Actual
1580629.002023-06-298216Actual
807973.002022-11-298214Actual
835944.002022-11-298216Actual
18568120.002023-09-288213Actual
3175141.002024-09-278236Actual
1818638.962023-08-298228Actual
2713829.002024-05-288216Actual
307460.002022-06-298217Budget
1553556.002023-06-298263Actual
183055.012023-08-2982211Actual
952420.002022-12-278226Budget
2813969.002024-06-288264Actual
203657.142023-10-2982311Actual
2692727.002024-05-288273Actual
1092156.002023-01-278217Actual
1289212.002023-03-298226Actual
636423.002022-09-288266Actual
26303155.632024-04-278218Actual
172440.002022-05-298236Budget
3494483.002024-12-278264Actual
24638106.002024-03-288213Actual
2967678.002024-07-288267Actual
616210.002022-09-288226Budget
2993630.552024-07-2882411Actual
630610.002022-09-288256Budget
2346119.912024-01-2782611Actual
34909129.002024-12-278214Actual
1574847.002023-06-298265Actual
874948.002022-11-298267Actual
279310.002022-06-298226Budget
2990932.672024-07-2882311Actual
3130145.112024-08-2882213Actual
756660.002022-10-298217Budget
868860.002022-11-298217Budget
245491.822024-02-2682212Actual
3877773.002025-03-298267Actual
1600373.002023-06-298217Actual
60040.002022-04-288236Budget
901440.002022-12-278213Budget
3573316.722024-12-2782212Actual
3515038.002024-12-278236Actual
2078142.002023-11-298264Actual
181820.002022-05-298256Budget
3251498.002024-10-288213Actual
966812.002022-12-278256Actual
3901020.972025-03-2982311Actual
947640.002022-12-278216Budget
134662.002022-05-298214Actual
2721930.002024-05-288246Actual
172768.212023-07-2982211Actual
219598.002023-12-278226Actual
2624371.002024-04-278267Actual
2976261.692024-07-288228Actual
3656363.202025-01-278228Actual
162632.002022-05-298216Actual
3668319.912025-01-2782211Actual
2245625.232023-12-2782611Actual
3080279.002024-08-288267Actual
1786932.002023-08-298216Actual
2296429.002024-01-278236Actual
966710.002022-12-278256Budget
715750.002022-10-298265Budget
2947111.002024-07-288226Actual
321550.002022-06-298218Budget
195403.952023-09-2882612Actual
1309630.002023-03-298266Budget
28105141.002024-06-288214Actual
75230.002022-04-288266Budget
3340.002022-04-288213Budget
178969.002023-08-298226Actual
1488131.002023-05-298236Actual
2411072.002024-02-268217Actual
204199.272023-10-2982511Actual
1124945.002023-02-268213Actual
1171730.002023-02-268216Budget
3673724.162025-01-2782411Actual
1866013.002023-09-288273Actual
669330.002022-09-288268Budget
709843.002022-10-298215Actual
882966.232022-11-298218Actual
2162989.002023-12-278213Actual
2139316.722023-11-2982311Actual
31985137.452024-09-278218Actual
3088860.172024-08-288228Actual
2337413.532024-01-2782311Actual
957440.002022-12-278236Actual
36260.002022-04-288215Budget
378859.002022-07-298265Actual
1835911.402023-08-2982411Actual
401130.002022-07-298246Budget
205112.892023-10-2982112Actual
3100811.402024-08-2882211Actual
907530.002022-12-278263Budget
1476835.002023-05-298265Actual
1019020.002023-01-278263Budget
2864261.692024-06-288268Actual
3898320.972025-03-2982211Actual
2514087.002024-03-288217Actual
3002834.802024-07-2882112Actual
2949944.002024-07-288236Actual
2896344.382024-06-2882612Actual
122030.002022-05-298263Budget
2839720.002024-06-288256Actual
1051350.002023-01-278265Budget
2479229.002024-03-288264Actual
2133818.842023-11-2982111Actual
2698968.002024-05-288264Actual
2944432.002024-07-288216Actual
1531814.592023-05-2982411Actual
1493315.002023-05-298256Actual
2878227.362024-06-2882411Actual
1975033.002023-10-298264Actual
2760337.992024-05-2882311Actual
2304927.002024-01-278266Actual
1980847.002023-10-298215Actual
1719052.602023-07-298268Actual
177028.002022-05-298246Actual
102238.962022-04-288228Actual
1186130.002023-02-268246Budget
1992810.002023-10-298226Actual
2414454.002024-02-268267Actual
2829039.002024-06-288216Actual
850220.002022-11-298246Budget
244303.952024-02-2682511Actual
3638529.002025-01-278266Actual
83351.002022-04-288217Actual
1959796.002023-10-298213Actual
513530.002022-08-298246Budget
1656760.002023-07-298263Actual
2765713.532024-05-2882511Actual
1868863.002023-09-288214Actual
154435.012023-05-2982612Actual
1276636.002023-03-298265Actual
158336.002023-06-298226Actual
3603220.002025-01-278273Actual
2792869.672024-05-2882613Actual
129910.002022-05-298273Budget
1309729.002023-03-298266Actual
42140.002022-04-288265Budget
850322.002022-11-298246Actual
277778.212024-05-2882212Actual
1890011.002023-09-288226Actual
1887321.002023-09-288216Actual
934046.002022-12-278215Actual
1586133.002023-06-298236Actual
999157.142022-12-278228Actual
1336441.992023-03-298228Actual
33109122.302024-10-288218Actual
358970.002022-07-298214Budget
2128049.572023-11-298268Actual
650651.002022-09-288267Actual
97478.362022-04-288218Actual
738127.002022-10-298246Actual
252942.002022-06-298264Actual
1303520.002023-03-298256Budget
144655.012023-04-2882612Actual
691010.002022-10-298273Actual
1284431.002023-03-298216Actual
827940.002022-11-298265Actual
683230.002022-10-298263Actual
3148225.002024-09-278273Actual
1323850.002023-03-298267Budget
102320.002022-04-288228Budget
9230.002022-04-288263Budget
34233134.422024-11-288218Actual
3517622.002024-12-278246Actual
3254959.002024-10-288263Actual
2172012.002023-12-278273Actual
2201322.002023-12-278246Actual
55110.002022-04-288226Budget
2314173.002024-01-278267Actual
3848784.002025-03-298265Actual
742710.002022-10-298256Budget
1860358.002023-09-288263Actual
3098043.312024-08-2882111Actual
2322743.512024-01-278228Actual
1414038.962023-04-288228Actual
380327.142025-02-2682212Actual
2958429.002024-07-288266Actual
491247.002022-08-298265Actual
1143574.002023-02-268214Actual
2364352.002024-02-268263Actual
266605.012024-04-2782612Actual
458321.002022-08-298263Actual
1372358.002023-04-288215Actual
12986.002022-05-298273Actual
1901227.002023-09-288266Actual
38742114.002025-03-298217Actual
2101222.002023-11-298246Actual
195754.002022-05-298217Actual
893520.002022-11-298268Budget
603550.002022-09-288265Budget
3047776.002024-08-288215Actual
3632626.002025-01-278246Actual
2781061.402024-05-2882612Actual
313639.002022-06-298267Actual
821750.002022-11-298215Budget
193919.272023-09-2882511Actual
1689330.002023-07-298236Actual
994250.002022-12-278218Budget
134770.002022-05-298214Budget
2763028.422024-05-2882411Actual
3121653.952024-08-2882612Actual
616315.002022-09-288226Actual
3328422.042024-10-2882311Actual
2875526.292024-06-2882311Actual
882850.002022-11-298218Budget
1005248.052022-12-278268Actual
27985114.002024-06-288213Actual
2834547.002024-06-288236Actual
3317173.812024-10-288268Actual
172343.002022-05-298236Actual
3071025.002024-08-288266Actual
3062535.002024-08-288236Actual
1810045.002023-08-298267Actual
1800824.002023-08-298266Actual
1176520.002023-02-268226Actual
27928.002022-06-298226Actual
3553324.162024-12-2782211Actual
452340.002022-08-298213Budget
1389920.002023-04-288246Actual
3230535.872024-09-2782112Actual
3812432.832025-02-2682113Actual
15116110.172023-05-298218Actual
1942419.912023-09-2882611Actual
1565540.002023-06-298264Actual
3570539.062024-12-2782112Actual
25233105.632024-03-288218Actual
2116051.002023-11-298267Actual
1998220.002023-10-298246Actual
2786822.302024-05-2882113Actual
444445.022022-07-298268Actual
289297.142024-06-2882212Actual
195091.822023-09-2882212Actual
2733595.002024-05-288217Actual
69420.002022-04-288256Budget
26955106.002024-05-288214Actual
354011.002022-07-298273Actual
1342630.002023-03-298268Budget
3718126.002025-02-268273Actual
1059330.002023-01-278216Budget
2402118.002024-02-268256Actual
1768450.002023-08-298214Actual
3482464.002024-12-278263Actual
253813.952024-03-2882211Actual
225475.012023-12-2782612Actual
1635913.532023-06-2982611Actual
1629814.592023-06-2982411Actual
491150.002022-08-298265Budget
187830.002022-05-298266Budget
677245.002022-10-298213Actual
775230.002022-10-298228Budget
37209135.002025-02-268214Actual
1059234.002023-01-278216Actual
22604100.002024-01-278213Actual
1270350.002023-03-298215Budget
3488127.002024-12-278273Actual
3287537.002024-10-288236Actual
2093123.002023-11-298216Actual
733340.002022-10-298236Actual
28580158.662024-06-288218Actual
3788634.802025-02-2682411Actual
225141.822023-12-2782112Actual
1591316.002023-06-298256Actual
2399522.002024-02-268246Actual
1490718.002023-05-298246Actual
3272784.002024-10-288215Actual
3676412.462025-01-2782511Actual
433663.202022-07-298218Actual
2446425.232024-02-2682611Actual
1467533.002023-05-298264Actual
2136610.332023-11-2982211Actual
2611613.002024-04-278256Actual
1350798.002023-04-288213Actual
2166366.002023-12-278263Actual
1434915.652023-04-2882611Actual
1190720.002023-02-268256Budget
2234124.162023-12-2782111Actual
3733770.002025-02-268265Actual
239415.002024-02-268226Actual
828050.002022-11-298265Budget
3014820.552024-07-2882113Actual
1331650.002023-03-298218Budget
2178229.002023-12-278264Actual
2938666.002024-07-288265Actual
391510.002022-07-298226Budget
3550543.312024-12-2782111Actual
2683599.002024-05-288213Actual
2370012.002024-02-268273Actual
2508327.002024-03-288266Actual
3470048.622024-11-2882213Actual
234285.012024-01-2782511Actual
2301619.002024-01-278256Actual
2187436.002023-12-278265Actual
3930366.172025-03-2982213Actual
1588718.002023-06-298246Actual
3282041.002024-10-288216Actual
733440.002022-10-298236Budget
411830.002022-07-298266Budget
2225043.512023-12-278228Actual
3750220.002025-02-268256Actual
2890136.932024-06-2882112Actual
38359129.002025-03-298214Actual
97550.002022-04-288218Budget
3334532.672024-10-2882611Actual
2573261.002024-04-278263Actual
2708056.002024-05-288265Actual
2952525.002024-07-288246Actual
2236910.332023-12-2782211Actual
15500117.002023-06-298213Actual
405716.002022-07-298256Actual
1715637.452023-07-298228Actual
162443.952023-06-2982211Actual
2549519.912024-03-2882611Actual
470868.002022-08-298214Actual
1697828.002023-07-298266Actual
915310.002022-12-278273Budget
813950.002022-11-298264Actual
252850.002022-06-298264Budget
3512213.002024-12-278226Actual
2326145.022024-01-278268Actual
1323750.002023-03-298267Actual
3305179.002024-10-288267Actual
1387324.002023-04-288236Actual
499030.002022-08-298216Budget
3594188.002025-01-278213Actual
1026810.002023-01-278273Budget
1615867.752023-06-298268Actual
419745.002022-07-298217Actual
1098251.002023-01-278267Actual
3397111.002024-11-288226Actual
3927636.342025-03-2982113Actual
933950.002022-12-278215Budget
583570.002022-09-288214Budget
201843.002022-05-298267Actual
2935184.002024-07-288215Actual
1936411.402023-09-2882411Actual
1730311.402023-07-2982311Actual
1827719.912023-08-2982111Actual
3394438.002024-11-288216Actual
701850.002022-10-298264Budget
2591467.002024-04-278215Actual
2382151.002024-02-268215Actual
274530.002022-06-298216Budget
2884328.422024-06-2882611Actual
30264119.002024-08-288213Actual
3918416.722025-03-2982212Actual
9943104.112022-12-278218Actual
2569784.002024-04-278213Actual
1251510.002023-03-298273Budget
1289310.002023-03-298226Budget
556730.002022-08-298268Budget
3449549.702024-11-2882611Actual
2745691.992024-05-288228Actual
583479.002022-09-288214Actual
603647.002022-09-288265Actual
611531.002022-09-288216Actual
1517848.052023-05-298268Actual
3127425.812024-08-2882113Actual
3854530.002025-03-298216Actual
3020745.112024-07-2882613Actual
3697346.872025-01-2782113Actual
835840.002022-11-298216Budget
1971655.002023-10-298214Actual
372948.002022-07-298215Actual
2440315.652024-02-2682411Actual
860930.002022-11-298266Budget
3503756.002024-12-278265Actual
234430.002022-06-298263Budget
1181440.002023-02-268236Budget
419860.002022-07-298217Budget
1892830.002023-09-288236Actual
2203912.002023-12-278256Actual
50330.002022-04-288216Budget
1130820.002023-02-268263Budget
2275934.002024-01-278264Actual
868751.002022-11-298217Actual
3331120.972024-10-2882411Actual
401029.002022-07-298246Actual
621140.002022-09-288236Actual
405810.002022-07-298256Budget
470970.002022-08-298214Budget
391418.002022-07-298226Actual
3933660.902025-03-2982613Actual
2098633.002023-11-298236Actual
3774684.422025-02-268268Actual
3133345.112024-08-2882613Actual
1084330.002023-01-278266Budget
373050.002022-07-298215Budget
980464.002022-12-278217Actual
205695.012023-10-2982612Actual
2212963.002023-12-278217Actual
663230.002022-09-288228Budget
2242315.652023-12-2782411Actual
1683832.002023-07-298216Actual
1237540.002023-03-298213Budget
245222.892024-02-2682112Actual
3216027.362024-09-2782311Actual
748725.002022-10-298266Actual
1968827.002023-10-298273Actual
3685427.362025-01-2782112Actual
3067717.002024-08-288256Actual
3435262.462024-11-2882111Actual
203387.142023-10-2982211Actual
3597567.002025-01-278263Actual
611430.002022-09-288216Budget
3035626.002024-08-288273Actual
2467364.002024-03-288263Actual
3065120.002024-08-288246Actual
2405319.002024-02-268266Actual
3218731.612024-09-2782411Actual
2908145.112024-06-2882613Actual
3909843.312025-03-2982611Actual
795326.002022-11-298263Actual
1064010.002023-01-278226Budget
148568.002022-05-298215Actual
775332.902022-10-298228Actual
762550.002022-10-298267Budget
1157558.002023-02-268215Actual
2769136.932024-05-2882611Actual
83460.002022-04-288217Budget
2376347.002024-02-268264Actual
2432117.782024-02-2682111Actual
1502384.002023-05-298217Actual
1204550.002023-02-268217Budget
477050.002022-08-298264Budget
1898012.002023-09-288256Actual
1806576.002023-08-298217Actual
1031762.002023-01-278214Actual
215392.892023-11-2982112Actual
2642430.552024-04-2782111Actual
1691920.002023-07-298246Actual
2823273.002024-06-288265Actual
50238.002022-04-288216Actual
1064113.002023-01-278226Actual
28147.002022-04-288264Actual
926050.002022-12-278264Budget
3742211.002025-02-268226Actual
762654.002022-10-298267Actual
1130926.002023-02-268263Actual
1362947.002023-04-288214Actual
3172311.002024-09-278226Actual
2319982.902024-01-278218Actual
1037750.002023-01-278264Budget
503810.002022-08-298226Budget
986440.002022-12-278267Actual
321487.452022-06-298218Actual
28487127.002024-06-288217Actual
677340.002022-10-298213Budget
952514.002022-12-278226Actual
89441.002022-04-288267Actual
243498.212024-02-2682211Actual

Generated 2025-05-28 22:09:17.794 UTC