[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425740.002022-08-058267Budget
108130.002022-05-058268Budget
195860.002022-06-058217Budget
524130.002022-09-058266Budget
691010.002022-11-058273Actual
1190720.002023-03-058256Budget
3597567.002025-02-038263Actual
1157650.002023-03-058215Budget
1317650.002023-04-058217Budget
356146.082025-01-0382511Actual
893629.872022-12-068268Actual
1574847.002023-07-068265Actual
3635220.002025-02-038256Actual
3659763.202025-02-038268Actual
158336.002023-07-068226Actual
770550.002022-11-058218Budget
3750220.002025-03-058256Actual
1176410.002023-03-058226Budget
307460.002022-07-068217Budget
3325720.972024-11-0482211Actual
2116051.002023-12-068267Actual
32634141.002024-11-048214Actual
3523529.002025-01-038266Actual
3405118.002024-12-058256Actual
840620.002022-12-068226Budget
358970.002022-08-058214Budget
2021951.082023-11-058228Actual
425848.002022-08-058267Actual
29641109.002024-08-048217Actual
1237436.002023-04-058213Actual
36442118.002025-02-038217Actual
2852271.002024-07-058267Actual
1143574.002023-03-058214Actual
3833118.002025-04-058273Actual
1553556.002023-07-068263Actual
915310.002023-01-038273Budget
266540.002022-07-068265Budget
3544773.812025-01-038268Actual
2642430.552024-05-0482111Actual
3230535.872024-10-0482112Actual
2172012.002024-01-038273Actual
3009049.702024-08-0482612Actual
64730.002022-05-058246Budget
695863.002022-11-058214Actual
1037750.002023-02-038264Budget
2760337.992024-06-0482311Actual
265332.892024-05-0482511Actual
1792436.002023-09-058236Actual
2281750.002024-02-038215Actual
2535325.232024-04-0482111Actual
244303.952024-03-0482511Actual
181712.002022-06-058256Actual
1502384.002023-06-058217Actual
1078420.002023-02-038256Budget
293517.002022-07-068256Actual
538039.002022-09-058267Actual
452340.002022-09-058213Budget
438451.082022-08-058228Actual
18568120.002023-10-058213Actual
980464.002023-01-038217Actual
2083950.002023-12-068215Actual
91527.002023-01-038273Actual
1298932.002023-04-058246Actual
1019125.002023-02-038263Actual
368827.142025-02-0382212Actual
3517622.002025-01-038246Actual
470868.002022-09-058214Actual
2391432.002024-03-048216Actual
1493315.002023-06-058256Actual
334317.142024-11-0482212Actual
1405268.002023-05-058267Actual
2606429.002024-05-048236Actual
3118212.462024-09-0482212Actual
386730.002022-08-058216Budget
214520.002022-06-058228Budget
2405319.002024-03-048266Actual
144655.012023-05-0582612Actual
2997033.742024-08-0482611Actual
1490718.002023-06-058246Actual
1674553.002023-08-058215Actual
939753.002023-01-038265Actual
36060137.002025-02-038214Actual
89441.002022-05-058267Actual
220530.002022-06-058268Budget
1294140.002023-04-058236Budget
926156.002023-01-038264Actual
3877773.002025-04-058267Actual
1037638.002023-02-038264Actual
1615867.752023-07-068268Actual
972425.002023-01-038266Actual
300567.142024-08-0482212Actual
1906976.002023-10-058217Actual
215725.012023-12-0682612Actual
513530.002022-09-058246Budget
254628.212024-04-0482511Actual
723740.002022-11-058216Budget
3930366.172025-04-0582213Actual
1892830.002023-10-058236Actual
715750.002022-11-058265Budget
365145.002022-08-058264Actual
3865221.002025-04-058256Actual
1800824.002023-09-058266Actual
36535158.662025-02-038218Actual
3868534.002025-04-058266Actual
1210839.002023-03-058267Actual
3100811.402024-09-0482211Actual
2549519.912024-04-0482611Actual
193919.272023-10-0582511Actual
245222.892024-03-0482112Actual
321487.452022-07-068218Actual
2098633.002023-12-068236Actual
1434915.652023-05-0582611Actual
2106827.002023-12-068266Actual
28487127.002024-07-058217Actual
3700052.132025-02-0382213Actual
2212963.002024-01-038217Actual
245813.952024-03-0482612Actual
36149.002022-05-058215Actual
3251498.002024-11-048213Actual
3509529.002025-01-038216Actual
966812.002023-01-038256Actual
2124655.632023-12-068228Actual
1116930.002023-02-038268Budget
12986.002022-06-058273Actual
2207225.002024-01-038266Actual
1276636.002023-04-058265Actual
2745691.992024-06-048228Actual
162730.002022-06-058216Budget
683230.002022-11-058263Actual
2872814.592024-07-0582211Actual
1586133.002023-07-068236Actual
3130145.112024-09-0482213Actual
2322743.512024-02-038228Actual
380327.142025-03-0582212Actual
3175141.002024-10-048236Actual
1485310.002023-06-058226Actual
225141.822024-01-0382112Actual
962021.002023-01-038246Actual
882966.232022-12-068218Actual
840716.002022-12-068226Actual
75230.002022-05-058266Budget
2508327.002024-04-048266Actual
30384112.002024-09-048214Actual
1777638.002023-09-058215Actual
1256266.002023-04-058214Actual
138458.002023-05-058226Actual
3282041.002024-11-048216Actual
80309.002022-12-068273Actual
1262450.002023-04-058264Budget
3618759.002025-02-038265Actual
185115.012023-09-0582612Actual
2990932.672024-08-0482311Actual
1467533.002023-06-058264Actual
3435262.462024-12-0582111Actual
193377.142023-10-0582311Actual
34233134.422024-12-058218Actual
3057036.002024-09-048216Actual
564740.002022-10-058213Budget
2174856.002024-01-038214Actual
1559217.002023-07-068273Actual
1936411.402023-10-0582411Actual
2203912.002024-01-038256Actual
3290127.002024-11-048246Actual
28147.002022-05-058264Actual
2112556.002023-12-068217Actual
3582424.062025-01-0382113Actual
3221411.402024-10-0482511Actual
2878227.362024-07-0582411Actual
1868863.002023-10-058214Actual
3895546.502025-04-0582111Actual
2904867.922024-07-0582213Actual
3470048.622024-12-0582213Actual
3500295.002025-01-038215Actual
35292102.002025-01-038217Actual
2494322.002024-04-048216Actual
3632626.002025-02-038246Actual
850322.002022-12-068246Actual
1621624.162023-07-0682111Actual
205381.822023-11-0582212Actual
411939.002022-08-058266Actual
3771287.452025-03-058228Actual
177130.002022-06-058246Budget
2066163.002023-12-068263Actual
1691920.002023-08-058246Actual
144072.892023-05-0582112Actual
2789567.922024-06-0482213Actual
3180317.002024-10-048256Actual
2411072.002024-03-048217Actual
499030.002022-09-058216Budget
3394438.002024-12-058216Actual
683330.002022-11-058263Budget
3287537.002024-11-048236Actual
162443.952023-07-0682211Actual
172768.212023-08-0582211Actual
2765713.532024-06-0482511Actual
214443.512022-06-058228Actual
1928224.162023-10-0582111Actual
167510.002022-06-058226Budget
860930.002022-12-068266Budget
1026810.002023-02-038273Budget
850220.002022-12-068246Budget
31985137.452024-10-048218Actual
2245625.232024-01-0382611Actual
1765612.002023-09-058273Actual
38835135.932025-04-058218Actual
3080279.002024-09-048267Actual
1389920.002023-05-058246Actual
326232.902022-07-068228Actual
2437611.402024-03-0482311Actual
1019020.002023-02-038263Budget
3035626.002024-09-048273Actual
3494483.002025-01-038264Actual
756660.002022-11-058217Budget
1535223.102023-06-0582611Actual
1360126.002023-05-058273Actual
2890136.932024-07-0582112Actual
1712890.482023-08-058218Actual
37684129.872025-03-058218Actual
775230.002022-11-058228Budget
597359.002022-10-058215Actual
1110841.992023-02-038228Actual
2958429.002024-08-048266Actual
2594958.002024-05-048265Actual
3358267.922024-11-0482613Actual
1431611.402023-05-0582411Actual
1860358.002023-10-058263Actual
220646.542022-06-058268Actual
2025263.202023-11-058268Actual
803110.002022-12-068273Budget
2774939.062024-06-0482112Actual
3204773.812024-10-048268Actual
3467345.112024-12-0582113Actual
83460.002022-05-058217Budget
164441.822023-07-0682212Actual
1073733.002023-02-038246Actual
22062.002022-05-058214Actual
1600373.002023-07-068217Actual
2103816.002023-12-068256Actual
2645213.532024-05-0482211Actual
181820.002022-06-058256Budget
1276550.002023-04-058265Budget
3898320.972025-04-0582211Actual
1064113.002023-02-038226Actual
27928.002022-07-068226Actual
204199.272023-11-0582511Actual
1473356.002023-06-058215Actual
1256370.002023-04-058214Budget
234430.002022-07-068263Budget
2581977.002024-05-048214Actual
868860.002022-12-068217Budget
2988212.462024-08-0482211Actual
477151.002022-09-058264Actual
2543510.332024-04-0482411Actual
1827719.912023-09-0582111Actual
920072.002023-01-038214Actual
3742211.002025-03-058226Actual
2839720.002024-07-058256Actual
2647914.592024-05-0482311Actual
855010.002022-12-068256Budget
2802073.002024-07-058263Actual
174761.822023-08-0582212Actual
3886352.602025-04-058228Actual
2101222.002023-12-068246Actual
167414.002022-06-058226Actual
677245.002022-11-058213Actual
733340.002022-11-058236Actual
1786932.002023-09-058216Actual
1417448.052023-05-058268Actual
1381831.002023-05-058216Actual
3029969.002024-09-048263Actual
140744.002022-06-058264Actual
781420.002022-11-058268Budget
26303155.632024-05-048218Actual
30264119.002024-09-048213Actual
391418.002022-08-058226Actual
2769136.932024-06-0482611Actual
2360895.002024-03-048213Actual
55110.002022-05-058226Budget
205695.012023-11-0582612Actual
30860170.782024-09-048218Actual
1366344.002023-05-058264Actual
3671026.292025-02-0382311Actual
952514.002023-01-038226Actual
266657.002022-07-068265Actual
630514.002022-10-058256Actual
663338.962022-10-058228Actual
1362947.002023-05-058214Actual
2938666.002024-08-048265Actual
172440.002022-06-058236Budget
972530.002023-01-038266Budget
1959796.002023-11-058213Actual
3903736.932025-04-0582411Actual
2236910.332024-01-0382211Actual
3133345.112024-09-0482613Actual
203387.142023-11-0582211Actual
821852.002022-12-068215Actual
33109122.302024-11-048218Actual
3818276.692025-03-0582613Actual
2136610.332023-12-0682211Actual
3933660.902025-04-0582613Actual
3183629.002024-10-048266Actual
860832.002022-12-068266Actual
3647783.002025-02-038267Actual
195403.952023-10-0582612Actual
3399941.002024-12-058236Actual
1073630.002023-02-038246Budget
2955116.002024-08-048256Actual
2385647.002024-03-048265Actual
3059717.002024-09-048226Actual
255801.822024-04-0482212Actual
50330.002022-05-058216Budget
2290925.002024-02-038216Actual
3272784.002024-11-048215Actual
1218750.002023-03-058218Budget
589538.002022-10-058264Actual
1810045.002023-09-058267Actual
253813.952024-04-0482211Actual
3355043.362024-11-0482213Actual
313639.002022-07-068267Actual
980360.002023-01-038217Budget
21218113.202023-12-068218Actual
663230.002022-10-058228Budget
3780440.122025-03-0582111Actual
762550.002022-11-058267Budget
3806664.592025-03-0582612Actual
2786822.302024-06-0482113Actual
2184056.002024-01-038215Actual
134770.002022-06-058214Budget
3334532.672024-11-0482611Actual
2285138.002024-02-038265Actual
3092290.482024-09-048268Actual
2222284.422024-01-038218Actual
630610.002022-10-058256Budget
1910474.002023-10-058267Actual
2166366.002024-01-038263Actual
1117043.512023-02-038268Actual
2979675.322024-08-048268Actual
1833211.402023-09-0582311Actual
3473239.852024-12-0582613Actual
477050.002022-09-058264Budget
748725.002022-11-058266Actual
22604100.002024-02-038213Actual
252942.002022-07-068264Actual
29258110.002024-08-048214Actual
245491.822024-03-0482212Actual
2713829.002024-06-048216Actual
485050.002022-09-058215Budget
2514087.002024-04-048217Actual
2813969.002024-07-058264Actual
484960.002022-09-058215Actual
1992810.002023-11-058226Actual
97550.002022-05-058218Budget
2502419.002024-04-048246Actual
2698968.002024-06-048264Actual
789240.002022-12-068213Budget
3609481.002025-02-038264Actual
3417563.002024-12-058267Actual
3254959.002024-11-048263Actual
1588718.002023-07-068246Actual
531948.002022-09-058217Actual
813850.002022-12-068264Budget
2591467.002024-05-048215Actual
3703245.112025-02-0382613Actual
3488127.002025-01-038273Actual
1461312.002023-06-058273Actual
1872239.002023-10-058264Actual
148568.002022-06-058215Actual
2614919.002024-05-048266Actual
2952525.002024-08-048246Actual
2376347.002024-03-048264Actual
215392.892023-12-0682112Actual
947640.002023-01-038216Budget
564632.002022-10-058213Actual
3438012.462024-12-0582211Actual
854921.002022-12-068256Actual
2488542.002024-04-048265Actual
2440315.652024-03-0482411Actual
2947111.002024-08-048226Actual
1603866.002023-07-068267Actual
2935184.002024-08-048215Actual
2402118.002024-03-048256Actual
3067717.002024-09-048256Actual
3284710.002024-11-048226Actual
2319982.902024-02-038218Actual
1323850.002023-04-058267Budget
835840.002022-12-068216Budget
187925.002022-06-058266Actual
2269625.002024-02-038273Actual
2749061.692024-06-048268Actual
2275934.002024-02-038264Actual
3839467.002025-04-058264Actual
934046.002023-01-038215Actual
3733770.002025-03-058265Actual
89340.002022-05-058267Budget
1171730.002023-03-058216Budget
175075.012023-08-0582612Actual
214473.952023-12-0682511Actual
148660.002022-06-058215Budget
1110930.002023-02-038228Budget
3367459.002024-12-058263Actual
709750.002022-11-058215Budget
2420288.962024-03-048218Actual
1963163.002023-11-058263Actual
3515038.002025-01-038236Actual
1423419.912023-05-0582111Actual
274431.002022-07-068216Actual
1143470.002023-03-058214Budget
1045550.002023-02-038215Budget
1523623.102023-06-0582111Actual
2198735.002024-01-038236Actual
1887321.002023-10-058216Actual
3098043.312024-09-0482111Actual
3379469.002024-12-058264Actual
260860.002022-07-068215Budget
1149750.002023-03-058264Budget
307371.002022-07-068217Actual
378859.002022-08-058265Actual
340038.002022-08-058213Actual
2831710.002024-07-058226Actual
3815141.602025-03-0582213Actual
164172.892023-07-0682112Actual
828050.002022-12-068265Budget
728520.002022-11-058226Budget
1218670.782023-03-058218Actual
907530.002023-01-038263Budget
3305179.002024-11-048267Actual
2517563.002024-04-048267Actual
3041989.002024-09-048264Actual
2674566.172024-05-0482213Actual
2426367.752024-03-048268Actual
2976261.692024-08-048228Actual
1656760.002023-08-058263Actual
31390115.002024-10-048213Actual
405716.002022-08-058256Actual
42240.002022-05-058265Actual
1372358.002023-05-058215Actual
3121653.952024-09-0482612Actual
3827460.002025-04-058263Actual
611531.002022-10-058216Actual
3106227.362024-09-0482411Actual
2704780.002024-06-048215Actual
444445.022022-08-058268Actual
33017115.002024-11-048217Actual
452232.002022-09-058213Actual
1130820.002023-03-058263Budget
1719052.602023-08-058268Actual
3148225.002024-10-048273Actual
1171635.002023-03-058216Actual
229366.002024-02-038226Actual
2829039.002024-07-058216Actual
2807726.002024-07-058273Actual
658450.002022-10-058218Budget
2314173.002024-02-038267Actual
882850.002022-12-068218Budget
3276281.002024-11-048265Actual
313540.002022-07-068267Budget
2467364.002024-04-048263Actual
2620892.002024-05-048217Actual
1342630.002023-04-058268Budget
1051350.002023-02-038265Budget
2870053.952024-07-0582111Actual
933950.002023-01-038215Budget
1298830.002023-04-058246Budget
1303520.002023-04-058256Budget
893520.002022-12-068268Budget
195754.002022-06-058217Actual
1759968.002023-09-058263Actual
1317550.002023-04-058217Actual
293620.002022-07-068256Budget
616315.002022-10-058226Actual
2860864.722024-07-058228Actual
1414038.962023-05-058228Actual
1309630.002023-04-058266Budget
1768450.002023-09-058214Actual
178969.002023-09-058226Actual
3352338.092024-11-0482113Actual
491150.002022-09-058265Budget
1270350.002023-04-058215Budget
34140111.002024-12-058217Actual
193105.012023-10-0582211Actual
344619.272024-12-0582511Actual
1204653.002023-03-058217Actual
1064010.002023-02-038226Budget
738020.002022-11-058246Budget
3753534.002025-03-058266Actual
821750.002022-12-068215Budget
3266985.002024-11-048264Actual
2917362.002024-08-048263Actual
1309729.002023-04-058266Actual
75331.002022-05-058266Actual
205112.892023-11-0582112Actual
1181440.002023-03-058236Budget
1818638.962023-09-058228Actual
3210549.702024-10-0482111Actual
3213324.162024-10-0482211Actual
266265.012024-05-0482112Actual
1942419.912023-10-0582611Actual
583479.002022-10-058214Actual
466110.002022-09-058273Budget
2133818.842023-12-0682111Actual
2479229.002024-04-048264Actual
2526151.082024-04-048228Actual
3216027.362024-10-0482311Actual
513418.002022-09-058246Actual
550630.002022-09-058228Budget
1707048.002023-08-058267Actual
3385272.002024-12-058215Actual
239415.002024-03-048226Actual
1678053.002023-08-058265Actual
2310664.002024-02-038217Actual
1733016.722023-08-0582411Actual
3317173.812024-11-048268Actual

Generated 2025-06-04 08:38:55.568 UTC