[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 896  >   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183055.012023-09-0382211Actual
3703245.112025-02-0182613Actual
3544773.812025-01-018268Actual
307371.002022-07-048217Actual
242210.002022-07-048273Actual
550746.542022-09-038228Actual
3245741.602024-10-0282613Actual
373050.002022-08-038215Budget
380327.142025-03-0382212Actual
163255.012023-07-0482511Actual
1990127.002023-11-038216Actual
288930.002022-07-048246Budget
2272460.002024-02-018214Actual
3067717.002024-09-028256Actual
354110.002022-08-038273Budget
386730.002022-08-038216Budget
1901227.002023-10-038266Actual
2391432.002024-03-028216Actual
1414038.962023-05-038228Actual
244303.952024-03-0282511Actual
1270461.002023-04-038215Actual
2166366.002024-01-018263Actual
33109122.302024-11-028218Actual
3470048.622024-12-0382213Actual
2420288.962024-03-028218Actual
2242315.652024-01-0182411Actual
3002834.802024-08-0282112Actual
3440730.552024-12-0382311Actual
701850.002022-11-038264Budget
3239739.852024-10-0282113Actual
2540810.332024-04-0282311Actual
3597567.002025-02-018263Actual
391510.002022-08-038226Budget
164753.952023-07-0482612Actual
644460.002022-10-038217Budget
508840.002022-09-038236Budget
583479.002022-10-038214Actual
129910.002022-06-038273Budget
677340.002022-11-038213Budget
38742114.002025-04-038217Actual
677245.002022-11-038213Actual
2340115.652024-02-0182411Actual
3532784.002025-01-018267Actual
2133818.842023-12-0482111Actual
1303520.002023-04-038256Budget
293517.002022-07-048256Actual
1431611.402023-05-0382411Actual
209588.002023-12-048226Actual
3098043.312024-09-0282111Actual
3509529.002025-01-018216Actual
550630.002022-09-038228Budget
630514.002022-10-038256Actual
1919055.632023-10-038228Actual
1821960.172023-09-038268Actual
3739533.002025-03-038216Actual
3523529.002025-01-018266Actual
1372358.002023-05-038215Actual
2234124.162024-01-0182111Actual
742710.002022-11-038256Budget
2967678.002024-08-028267Actual
1124945.002023-03-038213Actual
28105141.002024-07-038214Actual
2334712.462024-02-0182211Actual
2116051.002023-12-048267Actual
2745691.992024-06-028228Actual
2360895.002024-03-028213Actual
2514087.002024-04-028217Actual
116340.002022-06-038213Budget
1833211.402023-09-0382311Actual
1342555.632023-04-038268Actual
354011.002022-08-038273Actual
1729.002022-05-038273Actual
1665270.002023-08-038214Actual
1051350.002023-02-018265Budget
3405118.002024-12-038256Actual
1594622.002023-07-048266Actual
3397111.002024-12-038226Actual
1143574.002023-03-038214Actual
1196627.002023-03-038266Actual
485050.002022-09-038215Budget
1309630.002023-04-038266Budget
2499834.002024-04-028236Actual
1045651.002023-02-018215Actual
952420.002023-01-018226Budget
770464.722022-11-038218Actual
2908145.112024-07-0382613Actual
2508327.002024-04-028266Actual
1800824.002023-09-038266Actual
738020.002022-11-038246Budget
28050.002022-05-038264Budget
2935184.002024-08-028215Actual
2087352.002023-12-048265Actual
3839467.002025-04-038264Actual
209675.322022-06-038218Actual
266605.012024-05-0282612Actual
256122.892024-04-0282612Actual
1712890.482023-08-038218Actual
3183629.002024-10-028266Actual
2326145.022024-02-018268Actual
3857217.002025-04-038226Actual
38239107.002025-04-038213Actual
235513.952024-02-0182612Actual
1810045.002023-09-038267Actual
868751.002022-12-048217Actual
3358267.922024-11-0282613Actual
1795016.002023-09-038246Actual
933950.002023-01-018215Budget
1181440.002023-03-038236Budget
3679628.422025-02-0182611Actual
2216464.002024-01-018267Actual
1662428.002023-08-038273Actual
37089125.002025-03-038213Actual
3676412.462025-02-0182511Actual
1683832.002023-08-038216Actual
650540.002022-10-038267Budget
3806664.592025-03-0382612Actual
3461557.142024-12-0382612Actual
3576664.592025-01-0182612Actual
3260634.002024-11-028273Actual
3100811.402024-09-0282211Actual
3585148.622025-01-0182213Actual
875050.002022-12-048267Budget
3458112.462024-12-0382212Actual
433750.002022-08-038218Budget
589538.002022-10-038264Actual
18568120.002023-10-038213Actual
1176520.002023-03-038226Actual
2128049.572023-12-048268Actual
1262552.002023-04-038264Actual
2624371.002024-05-028267Actual
3903736.932025-04-0382411Actual
1157650.002023-03-038215Budget
2198735.002024-01-018236Actual
396440.002022-08-038236Budget
701946.002022-11-038264Actual
1621624.162023-07-0482111Actual
2774939.062024-06-0282112Actual
1529110.332023-06-0382311Actual
3172311.002024-10-028226Actual
3235.002022-05-038213Actual
770550.002022-11-038218Budget
205695.012023-11-0382612Actual
3210549.702024-10-0282111Actual
55013.002022-05-038226Actual
926050.002023-01-018264Budget
2904867.922024-07-0382213Actual
30384112.002024-09-028214Actual
2112556.002023-12-048217Actual
1574847.002023-07-048265Actual
2955116.002024-08-028256Actual
947740.002023-01-018216Actual
55110.002022-05-038226Budget
1229630.002023-03-038268Budget
2013345.002023-11-038267Actual
3918416.722025-04-0382212Actual
762654.002022-11-038267Actual
326232.902022-07-048228Actual
89441.002022-05-038267Actual
795326.002022-12-048263Actual
762550.002022-11-038267Budget
1204550.002023-03-038217Budget
164172.892023-07-0482112Actual
2802073.002024-07-038263Actual
828050.002022-12-048265Budget
1059330.002023-02-018216Budget
181820.002022-06-038256Budget
3322953.952024-11-0282111Actual
3254959.002024-11-028263Actual
2938666.002024-08-028265Actual
850220.002022-12-048246Budget
952514.002023-01-018226Actual
2331918.842024-02-0182111Actual
2405319.002024-03-028266Actual
1084330.002023-02-018266Budget
102238.962022-05-038228Actual
1019125.002023-02-018263Actual
2594958.002024-05-028265Actual
401029.002022-08-038246Actual
1588718.002023-07-048246Actual
3272784.002024-11-028215Actual
3868534.002025-04-038266Actual
2236910.332024-01-0182211Actual
3065120.002024-09-028246Actual
2636464.722024-05-028268Actual
1485310.002023-06-038226Actual
3443427.362024-12-0382411Actual
570824.002022-10-038263Actual
3213324.162024-10-0282211Actual
134770.002022-06-038214Budget
2399522.002024-03-028246Actual
3071025.002024-09-028266Actual
1186025.002023-03-038246Actual
2310664.002024-02-018217Actual
545950.002022-09-038218Budget
177130.002022-06-038246Budget
3276281.002024-11-028265Actual
154435.012023-06-0382612Actual
1218670.782023-03-038218Actual
2581977.002024-05-028214Actual
142625.012023-05-0382211Actual
2285138.002024-02-018265Actual
3750220.002025-03-038256Actual
252942.002022-07-048264Actual
1868863.002023-10-038214Actual
1842014.592023-09-0382611Actual
2174856.002024-01-018214Actual
69316.002022-05-038256Actual
425740.002022-08-038267Budget
3500295.002025-01-018215Actual
379135.012025-03-0382511Actual
1336530.002023-04-038228Budget
245222.892024-03-0282112Actual
2993630.552024-08-0282411Actual
2201322.002024-01-018246Actual
3788634.802025-03-0382411Actual
1110841.992023-02-018228Actual
3482464.002025-01-018263Actual
3017552.132024-08-0282213Actual
491247.002022-09-038265Actual
1210839.002023-03-038267Actual
3833118.002025-04-038273Actual
466012.002022-09-038273Actual
3115436.932024-09-0282112Actual
503810.002022-09-038226Budget
3352338.092024-11-0282113Actual
3035626.002024-09-028273Actual
293620.002022-07-048256Budget
27928.002022-07-048226Actual
3429463.202024-12-038268Actual
821750.002022-12-048215Budget
2754851.822024-06-0282111Actual
365050.002022-08-038264Budget
789240.002022-12-048213Budget
2184056.002024-01-018215Actual
3753534.002025-03-038266Actual
3233948.632024-10-0282612Actual
3204773.812024-10-028268Actual
663230.002022-10-038228Budget
3266985.002024-11-028264Actual
2979675.322024-08-028268Actual
3192789.002024-10-028267Actual
1163750.002023-03-038265Budget
860930.002022-12-048266Budget
1992810.002023-11-038226Actual
2843032.002024-07-038266Actual
2414454.002024-03-028267Actual
2727828.002024-06-028266Actual
775332.902022-11-038228Actual
999157.142023-01-018228Actual
926156.002023-01-018264Actual
1037750.002023-02-018264Budget
97550.002022-05-038218Budget
3435262.462024-12-0382111Actual
907425.002023-01-018263Actual
3180317.002024-10-028256Actual
2203912.002024-01-018256Actual
2769136.932024-06-0282611Actual
3889767.752025-04-038268Actual
2611613.002024-05-028256Actual
3417563.002024-12-038267Actual
1190813.002023-03-038256Actual
140650.002022-06-038264Budget
2896344.382024-07-0382612Actual
358970.002022-08-038214Budget
162632.002022-06-038216Actual
193377.142023-10-0382311Actual
195403.952023-10-0382612Actual
2944432.002024-08-028216Actual
29734137.452024-08-028218Actual
3794634.802025-03-0382611Actual
1256370.002023-04-038214Budget
669443.512022-10-038268Actual
1898012.002023-10-038256Actual
920072.002023-01-018214Actual
1064113.002023-02-018226Actual
1998220.002023-11-038246Actual
1730311.402023-08-0382311Actual
845640.002022-12-048236Actual
882850.002022-12-048218Budget
1467533.002023-06-038264Actual
2698968.002024-06-028264Actual
636530.002022-10-038266Budget
3340329.482024-11-0282112Actual
1171730.002023-03-038216Budget
203387.142023-11-0382211Actual
1110930.002023-02-018228Budget
205381.822023-11-0382212Actual
972530.002023-01-018266Budget
346323.002022-08-038263Actual
3718126.002025-03-038273Actual
356146.082025-01-0182511Actual
3029969.002024-09-028263Actual
148660.002022-06-038215Budget
42140.002022-05-038265Budget
3854530.002025-04-038216Actual
1243720.002023-04-038263Budget
1765612.002023-09-038273Actual
9329.002022-05-038263Actual
1294236.002023-04-038236Actual
813850.002022-12-048264Budget
556840.482022-09-038268Actual
3328422.042024-11-0282311Actual
1629814.592023-07-0482411Actual
499133.002022-09-038216Actual
1059234.002023-02-018216Actual
1098251.002023-02-018267Actual
3121653.952024-09-0282612Actual
3346548.632024-11-0282612Actual
986440.002023-01-018267Actual
452232.002022-09-038213Actual
3762687.002025-03-038267Actual
3041989.002024-09-028264Actual
663338.962022-10-038228Actual
2813969.002024-07-038264Actual
29641109.002024-08-028217Actual
887730.002022-12-048228Budget
901440.002023-01-018213Budget
209750.002022-06-038218Budget
288829.002022-07-048246Actual
503914.002022-09-038226Actual
1493315.002023-06-038256Actual
2674566.172024-05-0282213Actual
715750.002022-11-038265Budget
570920.002022-10-038263Budget
313540.002022-07-048267Budget
518110.002022-09-038256Budget
1026810.002023-02-018273Budget
1777638.002023-09-038215Actual
3363998.002024-12-038213Actual
980464.002023-01-018217Actual
3503756.002025-01-018265Actual
242310.002022-07-048273Budget
2947111.002024-08-028226Actual
313639.002022-07-048267Actual
332130.002022-07-048268Budget
1181339.002023-03-038236Actual
3862622.002025-04-038246Actual
2093123.002023-12-048216Actual
807973.002022-12-048214Actual
162730.002022-06-038216Budget
1190720.002023-03-038256Budget
185115.012023-09-0382612Actual
1176410.002023-03-038226Budget
2860864.722024-07-038228Actual
1262450.002023-04-038264Budget
1656760.002023-08-038263Actual
425848.002022-08-038267Actual
1276636.002023-04-038265Actual
2372864.002024-03-028214Actual
1678053.002023-08-038265Actual
164441.822023-07-0482212Actual
2708056.002024-06-028265Actual
195091.822023-10-0382212Actual
3659763.202025-02-018268Actual
2239613.532024-01-0182311Actual
603647.002022-10-038265Actual
419745.002022-08-038217Actual
29258110.002024-08-028214Actual
2990932.672024-08-0282311Actual
611531.002022-10-038216Actual
27985114.002024-07-038213Actual
3230535.872024-10-0282112Actual
2890136.932024-07-0382112Actual
2225043.512024-01-018228Actual
1971655.002023-11-038214Actual
2642430.552024-05-0282111Actual
1887321.002023-10-038216Actual
1362947.002023-05-038214Actual
266657.002022-07-048265Actual
2025263.202023-11-038268Actual
36060137.002025-02-018214Actual
1276550.002023-04-038265Budget
3550543.312025-01-0182111Actual
25233105.632024-04-028218Actual
274530.002022-07-048216Budget
518218.002022-09-038256Actual
3812432.832025-03-0382113Actual
1781148.002023-09-038265Actual
564632.002022-10-038213Actual
3154568.002024-10-028264Actual
177028.002022-06-038246Actual
3340.002022-05-038213Budget
3785933.742025-03-0382311Actual
102320.002022-05-038228Budget
947640.002023-01-018216Budget
3845272.002025-04-038215Actual
3325720.972024-11-0282211Actual
2275934.002024-02-018264Actual
957440.002023-01-018236Actual
1739123.102023-08-0382611Actual
38835135.932025-04-038218Actual
64730.002022-05-038246Budget
1092156.002023-02-018217Actual
1270350.002023-04-038215Budget
234285.012024-02-0182511Actual
31985137.452024-10-028218Actual
2263958.002024-02-018263Actual
36260.002022-05-038215Budget
2792869.672024-06-0282613Actual
3088860.172024-09-028228Actual
1051442.002023-02-018265Actual
3771287.452025-03-038228Actual
2411072.002024-03-028217Actual
2212963.002024-01-018217Actual
32634141.002024-11-028214Actual
2687080.002024-06-028263Actual
234430.002022-07-048263Budget
1013040.002023-02-018213Budget
1627111.402023-07-0482311Actual
3216027.362024-10-0282311Actual
616210.002022-10-038226Budget
1366344.002023-05-038264Actual
60040.002022-05-038236Budget
228440.002022-07-048213Actual
2083950.002023-12-048215Actual
2834547.002024-07-038236Actual
50330.002022-05-038216Budget
3909843.312025-04-0382611Actual
203657.142023-11-0382311Actual
1303622.002023-04-038256Actual
444330.002022-08-038268Budget
148568.002022-06-038215Actual
1298830.002023-04-038246Budget
3668319.912025-02-0182211Actual
201740.002022-06-038267Budget
2609016.002024-05-028246Actual
24638106.002024-04-028213Actual
1835911.402023-09-0382411Actual
438451.082022-08-038228Actual
1375833.002023-05-038265Actual
3177722.002024-10-028246Actual
17564114.002023-09-038213Actual
962021.002023-01-018246Actual
1068940.002023-02-018236Budget
2929363.002024-08-028264Actual
3402527.002024-12-038246Actual
2245625.232024-01-0182611Actual
854921.002022-12-048256Actual
1591316.002023-07-048256Actual
1452285.002023-06-038213Actual
452340.002022-09-038213Budget
835840.002022-12-048216Budget
3334532.672024-11-0282611Actual
1674553.002023-08-038215Actual
64624.002022-05-038246Actual
1031670.002023-02-018214Budget
31510121.002024-10-028214Actual
2988212.462024-08-0282211Actual
34909129.002025-01-018214Actual
405716.002022-08-038256Actual
2222284.422024-01-018218Actual
1473356.002023-06-038215Actual
2078142.002023-12-048264Actual
22062.002022-05-038214Actual
1078320.002023-02-018256Actual
1771839.002023-09-038264Actual
1428915.652023-05-0382311Actual
748725.002022-11-038266Actual
3588446.872025-01-0182613Actual
3373122.002024-12-038273Actual
3103533.742024-09-0282311Actual
3020745.112024-08-0282613Actual
3724491.002025-03-038264Actual
1196730.002023-03-038266Budget
34789107.002025-01-018213Actual
1284431.002023-04-038216Actual
1571341.002023-07-048215Actual
1872239.002023-10-038264Actual
2467364.002024-04-028263Actual
2337413.532024-02-0182311Actual
1223428.352023-03-038228Actual
1792436.002023-09-038236Actual
2819776.002024-07-038215Actual
15116110.172023-06-038218Actual
174491.822023-08-0382112Actual
1691920.002023-08-038246Actual
3933660.902025-04-0382613Actual
3615289.002025-02-018215Actual
113876.002023-03-038273Actual
3009049.702024-08-0282612Actual
597359.002022-10-038215Actual
1223530.002023-03-038228Budget
1455668.002023-06-038263Actual
3062535.002024-09-028236Actual
2737076.002024-06-028267Actual
3656363.202025-02-018228Actual
1423419.912023-05-0382111Actual
299430.002022-07-048266Budget
813950.002022-12-048264Actual
187830.002022-06-038266Budget
3603220.002025-02-018273Actual
2207225.002024-01-018266Actual
2269625.002024-02-018273Actual
30767102.002024-09-028217Actual
709750.002022-11-038215Budget
934046.002023-01-018215Actual
260757.002022-07-048215Actual
1360126.002023-05-038273Actual
3467345.112024-12-0382113Actual
1157558.002023-03-038215Actual
2823273.002024-07-038265Actual
234521.002022-07-048263Actual
2875526.292024-07-0382311Actual
2870053.952024-07-0382111Actual
915310.002023-01-018273Budget
75331.002022-05-038266Actual
2864261.692024-07-038268Actual
920170.002023-01-018214Budget
97478.362022-05-038218Actual
3556026.292025-01-0182311Actual
1037638.002023-02-018264Actual
3488127.002025-01-018273Actual
2432117.782024-03-0282111Actual
1461312.002023-06-038273Actual
3520215.002025-01-018256Actual
391418.002022-08-038226Actual
1892830.002023-10-038236Actual
1171635.002023-03-038216Actual
2187436.002024-01-018265Actual
19162125.332023-10-038218Actual
3691543.312025-02-0182612Actual
2716513.002024-06-028226Actual
3313760.172024-11-028228Actual
3287537.002024-11-028236Actual
2683599.002024-06-028213Actual
1995632.002023-11-038236Actual
742811.002022-11-038256Actual
2517563.002024-04-028267Actual
3127425.812024-09-0282113Actual
260366.002024-05-028226Actual
1098150.002023-02-018267Budget
2757617.782024-06-0282211Actual
621140.002022-10-038236Actual
477151.002022-09-038264Actual
3242464.412024-10-0282213Actual
1073630.002023-02-018246Budget
247170.002022-07-048214Budget
2502419.002024-04-028246Actual
334317.142024-11-0282212Actual
3057036.002024-09-028216Actual
2142015.652023-12-0482411Actual
26955106.002024-06-028214Actual
38359129.002025-04-038214Actual
1827719.912023-09-0382111Actual
3570539.062025-01-0182112Actual
3355043.362024-11-0282213Actual
513418.002022-09-038246Actual
2322743.512024-02-018228Actual
2505010.002024-04-028256Actual
340140.002022-08-038213Budget
845540.002022-12-048236Budget
365145.002022-08-038264Actual
108130.002022-05-038268Budget

Generated 2025-06-02 22:19:27.839 UTC