[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 960  >   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218750.002023-03-058218Budget
1733016.722023-08-0582411Actual
2792869.672024-06-0482613Actual
1026910.002023-02-038273Actual
2620892.002024-05-048217Actual
2423049.572024-03-048228Actual
3355043.362024-11-0482213Actual
3730286.002025-03-058215Actual
28147.002022-05-058264Actual
994250.002023-01-038218Budget
868860.002022-12-068217Budget
215725.012023-12-0682612Actual
3358267.922024-11-0482613Actual
742710.002022-11-058256Budget
1881553.002023-10-058265Actual
926156.002023-01-038264Actual
401029.002022-08-058246Actual
3254959.002024-11-048263Actual
50330.002022-05-058216Budget
69420.002022-05-058256Budget
3724491.002025-03-058264Actual
2019195.022023-11-058218Actual
3169636.002024-10-048216Actual
1366344.002023-05-058264Actual
2236910.332024-01-0382211Actual
1130820.002023-03-058263Budget
300567.142024-08-0482212Actual
3632626.002025-02-038246Actual
3029969.002024-09-048263Actual
1580629.002023-07-068216Actual
3440730.552024-12-0582311Actual
1898012.002023-10-058256Actual
3115436.932024-09-0482112Actual
3363998.002024-12-058213Actual
3673724.162025-02-0382411Actual
1284431.002023-04-058216Actual
1157558.002023-03-058215Actual
986440.002023-01-038267Actual
245491.822024-03-0482212Actual
3558725.232025-01-0382411Actual
2802073.002024-07-058263Actual
1176520.002023-03-058226Actual
22062.002022-05-058214Actual
2852271.002024-07-058267Actual
1485310.002023-06-058226Actual
3062535.002024-09-048236Actual
64624.002022-05-058246Actual
178969.002023-09-058226Actual
1995632.002023-11-058236Actual
3839467.002025-04-058264Actual
307371.002022-07-068217Actual
466012.002022-09-058273Actual
1372358.002023-05-058215Actual
503914.002022-09-058226Actual
3488127.002025-01-038273Actual
38359129.002025-04-058214Actual
485050.002022-09-058215Budget
3175141.002024-10-048236Actual
1284530.002023-04-058216Budget
313540.002022-07-068267Budget
538039.002022-09-058267Actual
1694513.002023-08-058256Actual
181820.002022-06-058256Budget
3305179.002024-11-048267Actual
9329.002022-05-058263Actual
1600373.002023-07-068217Actual
2331918.842024-02-0382111Actual
3656363.202025-02-038228Actual
1262450.002023-04-058264Budget
1990127.002023-11-058216Actual
3473239.852024-12-0582613Actual
354110.002022-08-058273Budget
2337413.532024-02-0382311Actual
1729.002022-05-058273Actual
3854530.002025-04-058216Actual
29734137.452024-08-048218Actual
1815882.902023-09-058218Actual
840620.002022-12-068226Budget
36260.002022-05-058215Budget
1210750.002023-03-058267Budget
1059234.002023-02-038216Actual
3103533.742024-09-0482311Actual
1204653.002023-03-058217Actual
1243622.002023-04-058263Actual
835840.002022-12-068216Budget
2364352.002024-03-048263Actual
144341.822023-05-0582212Actual
321487.452022-07-068218Actual
3088860.172024-09-048228Actual
3482464.002025-01-038263Actual
1431611.402023-05-0582411Actual
2529554.112024-04-048268Actual
2674566.172024-05-0482213Actual
518218.002022-09-058256Actual
368827.142025-02-0382212Actual
1186130.002023-03-058246Budget
762550.002022-11-058267Budget
1005120.002023-01-038268Budget
2162989.002024-01-038213Actual
2103816.002023-12-068256Actual
2988212.462024-08-0482211Actual
346220.002022-08-058263Budget
1031670.002023-02-038214Budget
715750.002022-11-058265Budget
215392.892023-12-0682112Actual
2829039.002024-07-058216Actual
952420.002023-01-038226Budget
933950.002023-01-038215Budget
1473356.002023-06-058215Actual
3618759.002025-02-038265Actual
1609698.052023-07-068218Actual
97478.362022-05-058218Actual
2184056.002024-01-038215Actual
1810045.002023-09-058267Actual
1674553.002023-08-058215Actual
148568.002022-06-058215Actual
1013040.002023-02-038213Budget
183863.952023-09-0582511Actual
242210.002022-07-068273Actual
901440.002023-01-038213Budget
2636464.722024-05-048268Actual
1901227.002023-10-058266Actual
2535325.232024-04-0482111Actual
3833118.002025-04-058273Actual
378329.272025-03-0582211Actual
1270461.002023-04-058215Actual
1411298.052023-05-058218Actual
2698968.002024-06-048264Actual
391418.002022-08-058226Actual
1073733.002023-02-038246Actual
570920.002022-10-058263Budget
1395825.002023-05-058266Actual
378750.002022-08-058265Budget
1130926.002023-03-058263Actual
3615289.002025-02-038215Actual
2769136.932024-06-0482611Actual
1196730.002023-03-058266Budget
209750.002022-06-058218Budget
1919055.632023-10-058228Actual
915310.002023-01-038273Budget
195754.002022-06-058217Actual
187830.002022-06-058266Budget
3399941.002024-12-058236Actual
1294236.002023-04-058236Actual
663230.002022-10-058228Budget
2399522.002024-03-048246Actual
1223428.352023-03-058228Actual
3224730.552024-10-0482611Actual
1529110.332023-06-0582311Actual
108237.452022-05-058268Actual
154838.002022-06-058265Actual
926050.002023-01-038264Budget
396339.002022-08-058236Actual
154740.002022-06-058265Budget
164441.822023-07-0682212Actual
185115.012023-09-0582612Actual
116241.002022-06-058213Actual
3334532.672024-11-0482611Actual
827940.002022-12-068265Actual
3630041.002025-02-038236Actual
1417448.052023-05-058268Actual
3865221.002025-04-058256Actual
850322.002022-12-068246Actual
2979675.322024-08-048268Actual
3201373.812024-10-048228Actual
247082.002022-07-068214Actual
882966.232022-12-068218Actual
373050.002022-08-058215Budget
2614919.002024-05-048266Actual
2786822.302024-06-0482113Actual
597359.002022-10-058215Actual
1392515.002023-05-058256Actual
1890011.002023-10-058226Actual
372948.002022-08-058215Actual
2385647.002024-03-048265Actual
3898320.972025-04-0582211Actual
1535223.102023-06-0582611Actual
508734.002022-09-058236Actual
458220.002022-09-058263Budget
1138610.002023-03-058273Budget
1013135.002023-02-038213Actual
195860.002022-06-058217Budget
1237436.002023-04-058213Actual
2319982.902024-02-038218Actual
3774684.422025-03-058268Actual
3703245.112025-02-0382613Actual
1984338.002023-11-058265Actual
3180317.002024-10-048256Actual
1110930.002023-02-038228Budget
1059330.002023-02-038216Budget
3282041.002024-11-048216Actual
2958429.002024-08-048266Actual
650651.002022-10-058267Actual
55013.002022-05-058226Actual
1588718.002023-07-068246Actual
3340.002022-05-058213Budget
1218670.782023-03-058218Actual
2203912.002024-01-038256Actual
27928.002022-07-068226Actual
187925.002022-06-058266Actual
3429463.202024-12-058268Actual
1818638.962023-09-058228Actual
2187436.002024-01-038265Actual
3080279.002024-09-048267Actual
229366.002024-02-038226Actual
1276550.002023-04-058265Budget
1795016.002023-09-058246Actual
952514.002023-01-038226Actual
3747629.002025-03-058246Actual
33759108.002024-12-058214Actual
3340329.482024-11-0482112Actual
3815141.602025-03-0582213Actual
288097.142024-07-0582511Actual
770464.722022-11-058218Actual
1968827.002023-11-058273Actual
3290127.002024-11-048246Actual
30384112.002024-09-048214Actual
1204550.002023-03-058217Budget
60040.002022-05-058236Budget
2763028.422024-06-0482411Actual
2275934.002024-02-038264Actual
1078420.002023-02-038256Budget
193377.142023-10-0582311Actual
2508327.002024-04-048266Actual
167510.002022-06-058226Budget
999030.002023-01-038228Budget
691010.002022-11-058273Actual
1117043.512023-02-038268Actual
537940.002022-09-058267Budget
3862622.002025-04-058246Actual
163255.012023-07-0682511Actual
2949944.002024-08-048236Actual
1452285.002023-06-058213Actual
2074669.002023-12-068214Actual
83351.002022-05-058217Actual
709843.002022-11-058215Actual
134662.002022-06-058214Actual
3556026.292025-01-0382311Actual
715845.002022-11-058265Actual
2216464.002024-01-038267Actual
3260634.002024-11-048273Actual
444445.022022-08-058268Actual
15116110.172023-06-058218Actual
2310664.002024-02-038217Actual
1476835.002023-06-058265Actual
3745034.002025-03-058236Actual
3331120.972024-11-0482411Actual
31985137.452024-10-048218Actual
3051268.002024-09-048265Actual
491247.002022-09-058265Actual
821750.002022-12-068215Budget
484960.002022-09-058215Actual
3317173.812024-11-048268Actual
3901020.972025-04-0582311Actual
2372864.002024-03-048214Actual
3216027.362024-10-0482311Actual
3903736.932025-04-0582411Actual
326232.902022-07-068228Actual
1414038.962023-05-058228Actual
1523623.102023-06-0582111Actual
3397111.002024-12-058226Actual
2031025.232023-11-0582111Actual
934046.002023-01-038215Actual
1289310.002023-04-058226Budget
795230.002022-12-068263Budget
3408326.002024-12-058266Actual
2304927.002024-02-038266Actual
1124840.002023-03-058213Budget
807973.002022-12-068214Actual
2917362.002024-08-048263Actual
2009874.002023-11-058217Actual
2579119.002024-05-048273Actual
756575.002022-11-058217Actual
466110.002022-09-058273Budget
583570.002022-10-058214Budget
234430.002022-07-068263Budget
845540.002022-12-068236Budget
1256266.002023-04-058214Actual
611531.002022-10-058216Actual
545899.572022-09-058218Actual
683330.002022-11-058263Budget
28105141.002024-07-058214Actual
3503756.002025-01-038265Actual
1505865.002023-06-058267Actual
42240.002022-05-058265Actual
972530.002023-01-038266Budget
172343.002022-06-058236Actual
616315.002022-10-058226Actual
201843.002022-06-058267Actual
108130.002022-05-058268Budget
1591316.002023-07-068256Actual
564632.002022-10-058213Actual
3385272.002024-12-058215Actual
2737076.002024-06-048267Actual
2066163.002023-12-068263Actual
1553556.002023-07-068263Actual
184783.952023-09-0582112Actual
242310.002022-07-068273Budget
1106084.422023-02-038218Actual
1963163.002023-11-058263Actual
234285.012024-02-0382511Actual
3733770.002025-03-058265Actual
2834547.002024-07-058236Actual
669443.512022-10-058268Actual
3691543.312025-02-0382612Actual
256122.892024-04-0482612Actual
2112556.002023-12-068217Actual
3927636.342025-04-0582113Actual
288829.002022-07-068246Actual
1461312.002023-06-058273Actual
2426367.752024-03-048268Actual
1668735.002023-08-058264Actual
1317650.002023-04-058217Budget
947640.002023-01-038216Budget
845640.002022-12-068236Actual
3564732.672025-01-0382611Actual
307460.002022-07-068217Budget
999157.142023-01-038228Actual
391510.002022-08-058226Budget
1098251.002023-02-038267Actual
625933.002022-10-058246Actual
701946.002022-11-058264Actual
2896344.382024-07-0582612Actual
31390115.002024-10-048213Actual
3930366.172025-04-0582213Actual
775230.002022-11-058228Budget
2671822.302024-05-0482113Actual
244303.952024-03-0482511Actual
2878227.362024-07-0582411Actual
1586133.002023-07-068236Actual
499133.002022-09-058216Actual
2382151.002024-03-048215Actual
326320.002022-07-068228Budget
3059717.002024-09-048226Actual
1792436.002023-09-058236Actual
2581977.002024-05-048214Actual
38239107.002025-04-058213Actual
1251414.002023-04-058273Actual
36442118.002025-02-038217Actual
813950.002022-12-068264Actual
122129.002022-06-058263Actual
3328422.042024-11-0482311Actual
3582424.062025-01-0382113Actual
980360.002023-01-038217Budget
1051442.002023-02-038265Actual
29258110.002024-08-048214Actual
957340.002023-01-038236Budget
2098633.002023-12-068236Actual
419745.002022-08-058217Actual
2004122.002023-11-058266Actual
3676412.462025-02-0382511Actual
1229537.452023-03-058268Actual
26303155.632024-05-048218Actual
19162125.332023-10-058218Actual
274431.002022-07-068216Actual
789240.002022-12-068213Budget
854921.002022-12-068256Actual
2540810.332024-04-0482311Actual
3679628.422025-02-0382611Actual
164172.892023-07-0682112Actual
2633166.232024-05-048228Actual
3877773.002025-04-058267Actual
334317.142024-11-0482212Actual
3071025.002024-09-048266Actual
1866013.002023-10-058273Actual
1707048.002023-08-058267Actual
1068940.002023-02-038236Budget
2650613.532024-05-0482411Actual
2411072.002024-03-048217Actual
2212963.002024-01-038217Actual
3438012.462024-12-0582211Actual
3718126.002025-03-058273Actual
1493315.002023-06-058256Actual
499030.002022-09-058216Budget
835944.002022-12-068216Actual
3800425.232025-03-0582112Actual
3541363.202025-01-038228Actual
140650.002022-06-058264Budget
28050.002022-05-058264Budget
35292102.002025-01-038217Actual
2609016.002024-05-048246Actual
2789567.922024-06-0482213Actual
2239613.532024-01-0382311Actual
532060.002022-09-058217Budget
1289212.002023-04-058226Actual
2078142.002023-12-068264Actual
2021951.082023-11-058228Actual
2872814.592024-07-0582211Actual
293620.002022-07-068256Budget
2774939.062024-06-0482112Actual
34909129.002025-01-038214Actual
249706.002024-04-048226Actual
2591467.002024-05-048215Actual
134770.002022-06-058214Budget
36535158.662025-02-038218Actual
813850.002022-12-068264Budget
2837125.002024-07-058246Actual
2526151.082024-04-048228Actual
2440315.652024-03-0482411Actual
2322743.512024-02-038228Actual
2923027.002024-08-048273Actual
1171730.002023-03-058216Budget
1323850.002023-04-058267Budget
470970.002022-09-058214Budget
1342555.632023-04-058268Actual
3467345.112024-12-0582113Actual
3609481.002025-02-038264Actual
3221411.402024-10-0482511Actual
3009049.702024-08-0482612Actual
1765612.002023-09-058273Actual
2405319.002024-03-048266Actual
3517622.002025-01-038246Actual
3806664.592025-03-0582612Actual
3276281.002024-11-048265Actual
738127.002022-11-058246Actual
1190813.002023-03-058256Actual
266540.002022-07-068265Budget
3520215.002025-01-038256Actual
3067717.002024-09-048256Actual
3118212.462024-09-0482212Actual
183055.012023-09-0582211Actual
1149750.002023-03-058264Budget
1800824.002023-09-058266Actual
2656715.652024-05-0482611Actual
2624371.002024-05-048267Actual
3512213.002025-01-038226Actual
34140111.002024-12-058217Actual
9943104.112023-01-038218Actual
2757617.782024-06-0482211Actual
2967678.002024-08-048267Actual
266657.002022-07-068265Actual
3041989.002024-09-048264Actual
2611613.002024-05-048256Actual
1514441.992023-06-058228Actual
219598.002024-01-038226Actual
2467364.002024-04-048263Actual
556730.002022-09-058268Budget
2485041.002024-04-048215Actual
1143470.002023-03-058214Budget
513530.002022-09-058246Budget
578710.002022-10-058273Budget
2704780.002024-06-048215Actual
1270350.002023-04-058215Budget
1615867.752023-07-068268Actual
1045550.002023-02-038215Budget
102238.962022-05-058228Actual
21218113.202023-12-068218Actual
3550543.312025-01-0382111Actual
1237540.002023-04-058213Budget
625830.002022-10-058246Budget
34233134.422024-12-058218Actual
22170.002022-05-058214Budget
18568120.002023-10-058213Actual
386637.002022-08-058216Actual
1922445.022023-10-058268Actual
1331782.902023-04-058218Actual
1488131.002023-06-058236Actual
887730.002022-12-068228Budget
2139316.722023-12-0682311Actual
2198735.002024-01-038236Actual
411939.002022-08-058266Actual
1309630.002023-04-058266Budget
636423.002022-10-058266Actual
1026810.002023-02-038273Budget
3047776.002024-09-048215Actual
299537.002022-07-068266Actual
225141.822024-01-0382112Actual
644375.002022-10-058217Actual
3065120.002024-09-048246Actual
1181440.002023-03-058236Budget
3405118.002024-12-058256Actual
1629814.592023-07-0682411Actual
972425.002023-01-038266Actual
3470048.622024-12-0582213Actual
1980847.002023-11-058215Actual
419860.002022-08-058217Budget
358870.002022-08-058214Actual
1331650.002023-04-058218Budget
2234124.162024-01-0382111Actual
3322953.952024-11-0482111Actual
1827719.912023-09-0582111Actual
1959796.002023-11-058213Actual
1786932.002023-09-058216Actual
2437611.402024-03-0482311Actual
1942419.912023-10-0582611Actual
3367459.002024-12-058263Actual
2543510.332024-04-0482411Actual
1936411.402023-10-0582411Actual
321550.002022-07-068218Budget
220530.002022-06-058268Budget
2890136.932024-07-0582112Actual
31893106.002024-10-048217Actual
289297.142024-07-0582212Actual
1571341.002023-07-068215Actual
3665558.212025-02-0382111Actual
1186025.002023-03-058246Actual
1110841.992023-02-038228Actual
748725.002022-11-058266Actual
2585453.002024-05-048264Actual
205381.822023-11-0582212Actual
2193222.002024-01-038216Actual
129910.002022-06-058273Budget
1574847.002023-07-068265Actual
438530.002022-08-058228Budget
1712890.482023-08-058218Actual
3251498.002024-11-048213Actual
3739533.002025-03-058216Actual
154435.012023-06-0582612Actual
524130.002022-09-058266Budget
234521.002022-07-068263Actual
2013345.002023-11-058267Actual
748630.002022-11-058266Budget
174491.822023-08-0582112Actual
2263958.002024-02-038263Actual
2488542.002024-04-048265Actual
204199.272023-11-0582511Actual
113876.002023-03-058273Actual
3449549.702024-12-0582611Actual
252850.002022-07-068264Budget
2733595.002024-06-048217Actual
3921861.402025-04-0582612Actual
1496622.002023-06-058266Actual
733340.002022-11-058236Actual
1683832.002023-08-058216Actual
1868863.002023-10-058214Actual
3494483.002025-01-038264Actual
401130.002022-08-058246Budget
30767102.002024-09-048217Actual
3373122.002024-12-058273Actual
220646.542022-06-058268Actual
3848784.002025-04-058265Actual
138458.002023-05-058226Actual
3218731.612024-10-0482411Actual
2935184.002024-08-048215Actual
524032.002022-09-058266Actual

Generated 2025-06-05 01:14:24.473 UTC