[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 1000   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1517848.052023-05-298268Actual
1936411.402023-09-2882411Actual
3815141.602025-02-2682213Actual
1098251.002023-01-278267Actual
3292714.002024-10-288256Actual
2650613.532024-04-2782411Actual
2162989.002023-12-278213Actual
55110.002022-04-288226Budget
425740.002022-07-298267Budget
3685427.362025-01-2782112Actual
939850.002022-12-278265Budget
2216464.002023-12-278267Actual
2579119.002024-04-278273Actual
2645213.532024-04-2782211Actual
1629814.592023-06-2982411Actual
840620.002022-11-298226Budget
20626106.002023-11-298213Actual
1603866.002023-06-298267Actual
738127.002022-10-298246Actual
299537.002022-06-298266Actual
60040.002022-04-288236Budget
893629.872022-11-298268Actual
2517563.002024-03-288267Actual
2594958.002024-04-278265Actual
518218.002022-08-298256Actual
2708056.002024-05-288265Actual
2420288.962024-02-268218Actual
379135.012025-02-2682511Actual
2139316.722023-11-2982311Actual
1565540.002023-06-298264Actual
1138610.002023-02-268273Budget
947640.002022-12-278216Budget
1895415.002023-09-288246Actual
3901020.972025-03-2982311Actual
1975033.002023-10-298264Actual
3609481.002025-01-278264Actual
2310664.002024-01-278217Actual
438451.082022-07-298228Actual
1868863.002023-09-288214Actual
154102.892023-05-2982112Actual
3771287.452025-02-268228Actual
1204550.002023-02-268217Budget
173575.012023-07-2982511Actual
3668319.912025-01-2782211Actual
2543510.332024-03-2882411Actual
1375833.002023-04-288265Actual
3718126.002025-02-268273Actual
803110.002022-11-298273Budget
3254959.002024-10-288263Actual
2890136.932024-06-2882112Actual
29641109.002024-07-288217Actual
733340.002022-10-298236Actual
715750.002022-10-298265Budget
855010.002022-11-298256Budget
1401756.002023-04-288217Actual
358870.002022-07-298214Actual
986440.002022-12-278267Actual
3724491.002025-02-268264Actual
901440.002022-12-278213Budget
827940.002022-11-298265Actual
138458.002023-04-288226Actual
3192789.002024-09-278267Actual
3230535.872024-09-2782112Actual
214473.952023-11-2982511Actual
50238.002022-04-288216Actual
321487.452022-06-298218Actual
452232.002022-08-298213Actual
1392515.002023-04-288256Actual
1810045.002023-08-298267Actual
1130926.002023-02-268263Actual
265332.892024-04-2782511Actual
795230.002022-11-298263Budget
2719343.002024-05-288236Actual
225475.012023-12-2782612Actual
1502384.002023-05-298217Actual
1342630.002023-03-298268Budget
1980847.002023-10-298215Actual
1317550.002023-03-298217Actual
1360126.002023-04-288273Actual
239415.002024-02-268226Actual
172768.212023-07-2982211Actual
3862622.002025-03-298246Actual
499030.002022-08-298216Budget
545899.572022-08-298218Actual
172343.002022-05-298236Actual
3909843.312025-03-2982611Actual
578612.002022-09-288273Actual
164172.892023-06-2982112Actual
1712890.482023-07-298218Actual
164441.822023-06-2982212Actual
3417563.002024-11-288267Actual
140744.002022-05-298264Actual
2334712.462024-01-2782211Actual
3647783.002025-01-278267Actual
2136610.332023-11-2982211Actual
1069040.002023-01-278236Actual
242210.002022-06-298273Actual
321550.002022-06-298218Budget
650540.002022-09-288267Budget
3216027.362024-09-2782311Actual
1523623.102023-05-2982111Actual
518110.002022-08-298256Budget
253813.952024-03-2882211Actual
3130145.112024-08-2882213Actual
669443.512022-09-288268Actual
234430.002022-06-298263Budget
933950.002022-12-278215Budget
1600373.002023-06-298217Actual
3582424.062024-12-2782113Actual
3071025.002024-08-288266Actual
466110.002022-08-298273Budget
2502419.002024-03-288246Actual
37089125.002025-02-268213Actual
3296037.002024-10-288266Actual
550746.542022-08-298228Actual
957440.002022-12-278236Actual
709750.002022-10-298215Budget
1176410.002023-02-268226Budget
2569784.002024-04-278213Actual
3556026.292024-12-2782311Actual
433663.202022-07-298218Actual
2843032.002024-06-288266Actual
663230.002022-09-288228Budget
2142015.652023-11-2982411Actual
1535223.102023-05-2982611Actual
358970.002022-07-298214Budget
1276550.002023-03-298265Budget
1124945.002023-02-268213Actual
2573261.002024-04-278263Actual
27428123.812024-05-288218Actual
3239739.852024-09-2782113Actual
1835911.402023-08-2982411Actual
2789567.922024-05-2882213Actual
266657.002022-06-298265Actual
2526151.082024-03-288228Actual
2087352.002023-11-298265Actual
288930.002022-06-298246Budget
1331782.902023-03-298218Actual
2671822.302024-04-2782113Actual
256122.892024-03-2882612Actual
1051350.002023-01-278265Budget
3458112.462024-11-2882212Actual
625830.002022-09-288246Budget
2508327.002024-03-288266Actual
2733595.002024-05-288217Actual
695863.002022-10-298214Actual
966812.002022-12-278256Actual
3515038.002024-12-278236Actual
537940.002022-08-298267Budget
1786932.002023-08-298216Actual
299430.002022-06-298266Budget
3774684.422025-02-268268Actual
3352338.092024-10-2882113Actual
2411072.002024-02-268217Actual
3331120.972024-10-2882411Actual
307371.002022-06-298217Actual
2187436.002023-12-278265Actual
34789107.002024-12-278213Actual
2716513.002024-05-288226Actual
2875526.292024-06-2882311Actual
2988212.462024-07-2882211Actual
1218670.782023-02-268218Actual
1992810.002023-10-298226Actual
868860.002022-11-298217Budget
1084330.002023-01-278266Budget
972425.002022-12-278266Actual
2823273.002024-06-288265Actual
1149648.002023-02-268264Actual
2467364.002024-03-288263Actual
994250.002022-12-278218Budget
2166366.002023-12-278263Actual
195860.002022-05-298217Budget
2473012.002024-03-288273Actual
1434915.652023-04-2882611Actual
3470048.622024-11-2882213Actual
1303622.002023-03-298256Actual
3927636.342025-03-2982113Actual
2370012.002024-02-268273Actual
214520.002022-05-298228Budget
1476835.002023-05-298265Actual
235513.952024-01-2782612Actual
419745.002022-07-298217Actual
37684129.872025-02-268218Actual
2346119.912024-01-2782611Actual
2331918.842024-01-2782111Actual
1256370.002023-03-298214Budget
18568120.002023-09-288213Actual
789240.002022-11-298213Budget
194821.822023-09-2882112Actual
2245625.232023-12-2782611Actual
2624371.002024-04-278267Actual
1309630.002023-03-298266Budget
840716.002022-11-298226Actual
650651.002022-09-288267Actual
934046.002022-12-278215Actual
91527.002022-12-278273Actual
134662.002022-05-298214Actual
3183629.002024-09-278266Actual
3154568.002024-09-278264Actual
183863.952023-08-2982511Actual
3665558.212025-01-2782111Actual
1901227.002023-09-288266Actual
1130820.002023-02-268263Budget
1662428.002023-07-298273Actual
1116930.002023-01-278268Budget
195403.952023-09-2882612Actual
3697346.872025-01-2782113Actual
1171635.002023-02-268216Actual
723740.002022-10-298216Budget
1223530.002023-02-268228Budget
203657.142023-10-2982311Actual
252850.002022-06-298264Budget
980464.002022-12-278217Actual
1674553.002023-07-298215Actual
3213324.162024-09-2782211Actual
2997033.742024-07-2882611Actual
1110930.002023-01-278228Budget
3594188.002025-01-278213Actual
1405268.002023-04-288267Actual
162632.002022-05-298216Actual
597450.002022-09-288215Budget
3703245.112025-01-2782613Actual
69420.002022-04-288256Budget
644375.002022-09-288217Actual
80309.002022-11-298273Actual
187830.002022-05-298266Budget
3461557.142024-11-2882612Actual
1591316.002023-06-298256Actual
444445.022022-07-298268Actual
1998220.002023-10-298246Actual
1580629.002023-06-298216Actual
229366.002024-01-278226Actual
29734137.452024-07-288218Actual
2488542.002024-03-288265Actual
1251510.002023-03-298273Budget
2878227.362024-06-2882411Actual
513418.002022-08-298246Actual
3848784.002025-03-298265Actual
2074669.002023-11-298214Actual
26955106.002024-05-288214Actual
181820.002022-05-298256Budget
1163750.002023-02-268265Budget
513530.002022-08-298246Budget
122030.002022-05-298263Budget
821852.002022-11-298215Actual
748725.002022-10-298266Actual
545950.002022-08-298218Budget
293517.002022-06-298256Actual
3503756.002024-12-278265Actual
3550543.312024-12-2782111Actual
386730.002022-07-298216Budget
27985114.002024-06-288213Actual
3762687.002025-02-268267Actual
380327.142025-02-2682212Actual
35292102.002024-12-278217Actual
2757617.782024-05-2882211Actual
2611613.002024-04-278256Actual
1031670.002023-01-278214Budget
1237436.002023-03-298213Actual
3317173.812024-10-288268Actual
174491.822023-07-2982112Actual
2385647.002024-02-268265Actual
3930366.172025-03-2982213Actual
3615289.002025-01-278215Actual
201843.002022-05-298267Actual
144655.012023-04-2882612Actual
2935184.002024-07-288215Actual
401029.002022-07-298246Actual
1026810.002023-01-278273Budget
1186025.002023-02-268246Actual
113876.002023-02-268273Actual
1098150.002023-01-278267Budget
3204773.812024-09-278268Actual
36535158.662025-01-278218Actual
477050.002022-08-298264Budget
3618759.002025-01-278265Actual
168658.002023-07-298226Actual
1157650.002023-02-268215Budget
2713829.002024-05-288216Actual
2112556.002023-11-298217Actual
999157.142022-12-278228Actual
491150.002022-08-298265Budget
907425.002022-12-278263Actual
293620.002022-06-298256Budget
1984338.002023-10-298265Actual
313639.002022-06-298267Actual
972530.002022-12-278266Budget
2979675.322024-07-288268Actual
201740.002022-05-298267Budget
2479229.002024-03-288264Actual
999030.002022-12-278228Budget
2514087.002024-03-288217Actual
781420.002022-10-298268Budget
677340.002022-10-298213Budget
3282041.002024-10-288216Actual
3340329.482024-10-2882112Actual
243498.212024-02-2682211Actual
2101222.002023-11-298246Actual
15116110.172023-05-298218Actual
663338.962022-09-288228Actual
167510.002022-05-298226Budget
1354271.002023-04-288263Actual
154435.012023-05-2982612Actual
204199.272023-10-2982511Actual
2440315.652024-02-2682411Actual
882966.232022-11-298218Actual
69316.002022-04-288256Actual
691010.002022-10-298273Actual
252942.002022-06-298264Actual
1106150.002023-01-278218Budget
2852271.002024-06-288267Actual
2917362.002024-07-288263Actual
1968827.002023-10-298273Actual
1059234.002023-01-278216Actual
3118212.462024-08-2882212Actual
1818638.962023-08-298228Actual
3785933.742025-02-2682311Actual
228440.002022-06-298213Actual
1842014.592023-08-2982611Actual
209675.322022-05-298218Actual
2834547.002024-06-288236Actual
1411298.052023-04-288218Actual
1196730.002023-02-268266Budget
288829.002022-06-298246Actual
1881553.002023-09-288265Actual
3394438.002024-11-288216Actual
174761.822023-07-2982212Actual
3494483.002024-12-278264Actual
2727828.002024-05-288266Actual
378859.002022-07-298265Actual
1553556.002023-06-298263Actual
2633166.232024-04-278228Actual
344619.272024-11-2882511Actual
2013345.002023-10-298267Actual
1615867.752023-06-298268Actual
3585148.622024-12-2782213Actual
2529554.112024-03-288268Actual
1395825.002023-04-288266Actual
28050.002022-04-288264Budget
854921.002022-11-298256Actual
1703568.002023-07-298217Actual
3532784.002024-12-278267Actual
260860.002022-06-298215Budget
22062.002022-04-288214Actual
532060.002022-08-298217Budget
1276636.002023-03-298265Actual
354011.002022-07-298273Actual
195091.822023-09-2882212Actual
1922445.022023-09-288268Actual
926050.002022-12-278264Budget
2904867.922024-06-2882213Actual
247170.002022-06-298214Budget
860930.002022-11-298266Budget
97550.002022-04-288218Budget
1262552.002023-03-298264Actual
723638.002022-10-298216Actual
1473356.002023-05-298215Actual
1493315.002023-05-298256Actual
220646.542022-05-298268Actual
2475863.002024-03-288214Actual
3933660.902025-03-2982613Actual
452340.002022-08-298213Budget
346220.002022-07-298263Budget
947740.002022-12-278216Actual
2760337.992024-05-2882311Actual
3379469.002024-11-288264Actual
611430.002022-09-288216Budget
1485310.002023-05-298226Actual
1781148.002023-08-298265Actual
2242315.652023-12-2782411Actual
30860170.782024-08-288218Actual
184783.952023-08-2982112Actual
313540.002022-06-298267Budget
813850.002022-11-298264Budget
164753.952023-06-2982612Actual
36149.002022-04-288215Actual
3794634.802025-02-2682611Actual
3576664.592024-12-2782612Actual
3691543.312025-01-2782612Actual
1792436.002023-08-298236Actual
16532102.002023-07-298213Actual
234285.012024-01-2782511Actual
38239107.002025-03-298213Actual
438530.002022-07-298228Budget
28487127.002024-06-288217Actual
1323750.002023-03-298267Actual
3100811.402024-08-2882211Actual
3588446.872024-12-2782613Actual
709843.002022-10-298215Actual
2614919.002024-04-278266Actual
728520.002022-10-298226Budget
29138113.002024-07-288213Actual
813950.002022-11-298264Actual
3160380.002024-09-278215Actual
3921861.402025-03-2982612Actual
2819776.002024-06-288215Actual
2549519.912024-03-2882611Actual
1005120.002022-12-278268Budget
1366344.002023-04-288264Actual
288097.142024-06-2882511Actual
2281750.002024-01-278215Actual
2581977.002024-04-278214Actual
2674566.172024-04-2782213Actual
3399941.002024-11-288236Actual
3127425.812024-08-2882113Actual
31893106.002024-09-278217Actual
3029969.002024-08-288263Actual
405716.002022-07-298256Actual
1331650.002023-03-298218Budget
220530.002022-05-298268Budget
1719052.602023-07-298268Actual
2372864.002024-02-268214Actual
3806664.592025-02-2682612Actual
3002834.802024-07-2882112Actual
25233105.632024-03-288218Actual
3833118.002025-03-298273Actual
915310.002022-12-278273Budget
3290127.002024-10-288246Actual
1414038.962023-04-288228Actual
2124655.632023-11-298228Actual
1059330.002023-01-278216Budget
3918416.722025-03-2982212Actual
597359.002022-09-288215Actual
3355043.362024-10-2882213Actual
30384112.002024-08-288214Actual
1157558.002023-02-268215Actual
1181440.002023-02-268236Budget
538039.002022-08-298267Actual
570920.002022-09-288263Budget
235193.952024-01-2782112Actual
1210750.002023-02-268267Budget
3051268.002024-08-288265Actual
2337413.532024-01-2782311Actual
3558725.232024-12-2782411Actual
2763028.422024-05-2882411Actual
284143.002022-06-298236Actual
64730.002022-04-288246Budget
3328422.042024-10-2882311Actual
1270461.002023-03-298215Actual
644460.002022-09-288217Budget
658576.842022-09-288218Actual
29258110.002024-07-288214Actual
195754.002022-05-298217Actual
340038.002022-07-298213Actual
570824.002022-09-288263Actual
346323.002022-07-298263Actual
300567.142024-07-2882212Actual
1196627.002023-02-268266Actual
2275934.002024-01-278264Actual
277778.212024-05-2882212Actual
2955116.002024-07-288256Actual
3088860.172024-08-288228Actual
2228346.542023-12-278268Actual
1683832.002023-07-298216Actual
1362947.002023-04-288214Actual
411939.002022-07-298266Actual
1294140.002023-03-298236Budget
3163876.002024-09-278265Actual
2831710.002024-06-288226Actual
477151.002022-08-298264Actual
2207225.002023-12-278266Actual
1149750.002023-02-268264Budget
3553324.162024-12-2782211Actual
3517622.002024-12-278246Actual
1464160.002023-05-298214Actual
770464.722022-10-298218Actual
691110.002022-10-298273Budget
3889767.752025-03-298268Actual
603647.002022-09-288265Actual
1559217.002023-06-298273Actual
116241.002022-05-298213Actual
470868.002022-08-298214Actual
2993630.552024-07-2882411Actual
2446425.232024-02-2682611Actual
1026910.002023-01-278273Actual
835840.002022-11-298216Budget
2737076.002024-05-288267Actual
1777638.002023-08-298215Actual
1562052.002023-06-298214Actual
1051442.002023-01-278265Actual
1892830.002023-09-288236Actual
368827.142025-01-2782212Actual
3272784.002024-10-288215Actual
2683599.002024-05-288213Actual
3098043.312024-08-2882111Actual
3408326.002024-11-288266Actual
2301619.002024-01-278256Actual
3373122.002024-11-288273Actual
508734.002022-08-298236Actual
762654.002022-10-298267Actual
245813.952024-02-2682612Actual
1827719.912023-08-2982111Actual
116340.002022-05-298213Budget
1887321.002023-09-288216Actual
920072.002022-12-278214Actual
356146.082024-12-2782511Actual
2985452.892024-07-2882111Actual
3251498.002024-10-288213Actual
24638106.002024-03-288213Actual
1389920.002023-04-288246Actual
3062535.002024-08-288236Actual
2677846.872024-04-2782613Actual
102238.962022-04-288228Actual
2839720.002024-06-288256Actual
193105.012023-09-2882211Actual
391510.002022-07-298226Budget
2423049.572024-02-268228Actual
2172012.002023-12-278273Actual
205381.822023-10-2982212Actual
770550.002022-10-298218Budget
3035626.002024-08-288273Actual
2236910.332023-12-2782211Actual
1733016.722023-07-2982411Actual
3346548.632024-10-2882612Actual
1190813.002023-02-268256Actual
2382151.002024-02-268215Actual
1963163.002023-10-298263Actual
3017552.132024-07-2882213Actual
3656363.202025-01-278228Actual
3570539.062024-12-2782112Actual
2976261.692024-07-288228Actual
850322.002022-11-298246Actual
89441.002022-04-288267Actual
564740.002022-09-288213Budget
2133818.842023-11-2982111Actual
102320.002022-04-288228Budget
728418.002022-10-298226Actual
2021951.082023-10-298228Actual
2765713.532024-05-2882511Actual
183055.012023-08-2982211Actual
1959796.002023-10-298213Actual
2128049.572023-11-298268Actual
187925.002022-05-298266Actual
3895546.502025-03-2982111Actual
2263958.002024-01-278263Actual
1243720.002023-03-298263Budget
38359129.002025-03-298214Actual
3169636.002024-09-278216Actual
1627111.402023-06-2982311Actual
3177722.002024-09-278246Actual
962120.002022-12-278246Budget
845640.002022-11-298236Actual
2414454.002024-02-268267Actual
2949944.002024-07-288236Actual
2860864.722024-06-288228Actual
36260.002022-04-288215Budget
3245741.602024-09-2782613Actual
2656715.652024-04-2782611Actual
2754851.822024-05-2882111Actual
401130.002022-07-298246Budget
2432117.782024-02-2682111Actual
2290925.002024-01-278216Actual
583479.002022-09-288214Actual
756575.002022-10-298217Actual
9943104.112022-12-278218Actual
887638.962022-11-298228Actual
3047776.002024-08-288215Actual
3520215.002024-12-278256Actual

Generated 2025-05-28 17:49:11.130 UTC