[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 1000   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865221.002025-03-198256Actual
882850.002022-11-198218Budget
1106084.422023-01-178218Actual
2872814.592024-06-1882211Actual
1892830.002023-09-188236Actual
1163854.002023-02-168265Actual
1529110.332023-05-1982311Actual
2013345.002023-10-198267Actual
34909129.002024-12-178214Actual
252942.002022-06-198264Actual
3440730.552024-11-1882311Actual
108130.002022-04-188268Budget
2301619.002024-01-178256Actual
15116110.172023-05-198218Actual
42140.002022-04-188265Budget
1251510.002023-03-198273Budget
986440.002022-12-178267Actual
55110.002022-04-188226Budget
144655.012023-04-1882612Actual
3458112.462024-11-1882212Actual
1496622.002023-05-198266Actual
2807726.002024-06-188273Actual
1842014.592023-08-1982611Actual
3290127.002024-10-188246Actual
3909843.312025-03-1982611Actual
855010.002022-11-198256Budget
1980847.002023-10-198215Actual
354011.002022-07-198273Actual
38742114.002025-03-198217Actual
433750.002022-07-198218Budget
1765612.002023-08-198273Actual
356146.082024-12-1782511Actual
3340.002022-04-188213Budget
1975033.002023-10-198264Actual
2245625.232023-12-1782611Actual
438530.002022-07-198228Budget
1485310.002023-05-198226Actual
1781148.002023-08-198265Actual
37684129.872025-02-168218Actual
390645.012025-03-1982511Actual
1662428.002023-07-198273Actual
477151.002022-08-198264Actual
405810.002022-07-198256Budget
266657.002022-06-198265Actual
1615867.752023-06-198268Actual
1431611.402023-04-1882411Actual
203387.142023-10-1982211Actual
723740.002022-10-198216Budget
733340.002022-10-198236Actual
405716.002022-07-198256Actual
850322.002022-11-198246Actual
1928224.162023-09-1882111Actual
715750.002022-10-198265Budget
1452285.002023-05-198213Actual
3296037.002024-10-188266Actual
868860.002022-11-198217Budget
564632.002022-09-188213Actual
3067717.002024-08-188256Actual
2207225.002023-12-178266Actual
2823273.002024-06-188265Actual
3500295.002024-12-178215Actual
2949944.002024-07-188236Actual
2234124.162023-12-1782111Actual
1553556.002023-06-198263Actual
518110.002022-08-198256Budget
444330.002022-07-198268Budget
89441.002022-04-188267Actual
3691543.312025-01-1782612Actual
1395825.002023-04-188266Actual
1045651.002023-01-178215Actual
2765713.532024-05-1882511Actual
1204550.002023-02-168217Budget
537940.002022-08-198267Budget
172343.002022-05-198236Actual
3921861.402025-03-1982612Actual
1176410.002023-02-168226Budget
603550.002022-09-188265Budget
245222.892024-02-1682112Actual
1461312.002023-05-198273Actual
167414.002022-05-198226Actual
3435262.462024-11-1882111Actual
2382151.002024-02-168215Actual
154740.002022-05-198265Budget
1730311.402023-07-1982311Actual
203657.142023-10-1982311Actual
2786822.302024-05-1882113Actual
1881553.002023-09-188265Actual
209675.322022-05-198218Actual
3106227.362024-08-1882411Actual
2988212.462024-07-1882211Actual
3213324.162024-09-1782211Actual
1157650.002023-02-168215Budget
1733016.722023-07-1982411Actual
1818638.962023-08-198228Actual
372948.002022-07-198215Actual
1815882.902023-08-198218Actual
1078420.002023-01-178256Budget
728520.002022-10-198226Budget
1656760.002023-07-198263Actual
1405268.002023-04-188267Actual
1181339.002023-02-168236Actual
2166366.002023-12-178263Actual
2228346.542023-12-178268Actual
1190720.002023-02-168256Budget
75230.002022-04-188266Budget
1683832.002023-07-198216Actual
733440.002022-10-198236Budget
3233948.632024-09-1782612Actual
31510121.002024-09-178214Actual
1229537.452023-02-168268Actual
1176520.002023-02-168226Actual
770464.722022-10-198218Actual
358870.002022-07-198214Actual
503914.002022-08-198226Actual
850220.002022-11-198246Budget
1171635.002023-02-168216Actual
164172.892023-06-1982112Actual
1157558.002023-02-168215Actual
162443.952023-06-1982211Actual
887638.962022-11-198228Actual
2829039.002024-06-188216Actual
2875526.292024-06-1882311Actual
531948.002022-08-198217Actual
3745034.002025-02-168236Actual
1005248.052022-12-178268Actual
277778.212024-05-1882212Actual
1464160.002023-05-198214Actual
2757617.782024-05-1882211Actual
411830.002022-07-198266Budget
1467533.002023-05-198264Actual
1064010.002023-01-178226Budget
354110.002022-07-198273Budget
1309729.002023-03-198266Actual
3712483.002025-02-168263Actual
1868863.002023-09-188214Actual
3800425.232025-02-1682112Actual
3573316.722024-12-1782212Actual
3180317.002024-09-178256Actual
3556026.292024-12-1782311Actual
2142015.652023-11-1982411Actual
2656715.652024-04-1782611Actual
1210839.002023-02-168267Actual
3659763.202025-01-178268Actual
1668735.002023-07-198264Actual
2420288.962024-02-168218Actual
1163750.002023-02-168265Budget
2172012.002023-12-178273Actual
2526151.082024-03-188228Actual
195754.002022-05-198217Actual
1294236.002023-03-198236Actual
3062535.002024-08-188236Actual
1715637.452023-07-198228Actual
168658.002023-07-198226Actual
578710.002022-09-188273Budget
2677846.872024-04-1782613Actual
821852.002022-11-198215Actual
3845272.002025-03-198215Actual
854921.002022-11-198256Actual
1143470.002023-02-168214Budget
29734137.452024-07-188218Actual
2929363.002024-07-188264Actual
589538.002022-09-188264Actual
658450.002022-09-188218Budget
508840.002022-08-198236Budget
470970.002022-08-198214Budget
260366.002024-04-178226Actual
187925.002022-05-198266Actual
26303155.632024-04-178218Actual
658576.842022-09-188218Actual
695863.002022-10-198214Actual
31985137.452024-09-178218Actual
2514087.002024-03-188217Actual
2269625.002024-01-178273Actual
840620.002022-11-198226Budget
644460.002022-09-188217Budget
358970.002022-07-198214Budget
2594958.002024-04-178265Actual
3930366.172025-03-1982213Actual
1629814.592023-06-1982411Actual
228540.002022-06-198213Budget
952420.002022-12-178226Budget
952514.002022-12-178226Actual
3512213.002024-12-178226Actual
59937.002022-04-188236Actual
36535158.662025-01-178218Actual
36060137.002025-01-178214Actual
2494322.002024-03-188216Actual
2952525.002024-07-188246Actual
2399522.002024-02-168246Actual
3029969.002024-08-188263Actual
154435.012023-05-1982612Actual
419745.002022-07-198217Actual
3597567.002025-01-178263Actual
2275934.002024-01-178264Actual
835840.002022-11-198216Budget
2947111.002024-07-188226Actual
1186025.002023-02-168246Actual
1866013.002023-09-188273Actual
1919055.632023-09-188228Actual
2078142.002023-11-198264Actual
391510.002022-07-198226Budget
242310.002022-06-198273Budget
3092290.482024-08-188268Actual
2979675.322024-07-188268Actual
3818276.692025-02-1682613Actual
2647914.592024-04-1782311Actual
701850.002022-10-198264Budget
195860.002022-05-198217Budget
293517.002022-06-198256Actual
2331918.842024-01-1782111Actual
1517848.052023-05-198268Actual
2093123.002023-11-198216Actual
1331782.902023-03-198218Actual
1303520.002023-03-198256Budget
715845.002022-10-198265Actual
845540.002022-11-198236Budget
1294140.002023-03-198236Budget
570920.002022-09-188263Budget
1992810.002023-10-198226Actual
365050.002022-07-198264Budget
2834547.002024-06-188236Actual
926050.002022-12-178264Budget
1719052.602023-07-198268Actual
2997033.742024-07-1882611Actual
380327.142025-02-1682212Actual
1289212.002023-03-198226Actual
3742211.002025-02-168226Actual
2813969.002024-06-188264Actual
3730286.002025-02-168215Actual
1149648.002023-02-168264Actual
1237436.002023-03-198213Actual
50330.002022-04-188216Budget
396440.002022-07-198236Budget
1729.002022-04-188273Actual
2819776.002024-06-188215Actual
12986.002022-05-198273Actual
60040.002022-04-188236Budget
313639.002022-06-198267Actual
284143.002022-06-198236Actual
3635220.002025-01-178256Actual
2488542.002024-03-188265Actual
1243720.002023-03-198263Budget
1635913.532023-06-1982611Actual
508734.002022-08-198236Actual
966710.002022-12-178256Budget
3346548.632024-10-1882612Actual
245491.822024-02-1682212Actual
3098043.312024-08-1882111Actual
3594188.002025-01-178213Actual
178969.002023-08-198226Actual
962120.002022-12-178246Budget
2112556.002023-11-198217Actual
2162989.002023-12-178213Actual
1350798.002023-04-188213Actual
947640.002022-12-178216Budget
636530.002022-09-188266Budget
158336.002023-06-198226Actual
695970.002022-10-198214Budget
3673724.162025-01-1782411Actual
3854530.002025-03-198216Actual
803110.002022-11-198273Budget
255532.892024-03-1882112Actual
1482626.002023-05-198216Actual
957340.002022-12-178236Budget
1600373.002023-06-198217Actual
1284431.002023-03-198216Actual
3833118.002025-03-198273Actual
1210750.002023-02-168267Budget
2708056.002024-05-188265Actual
2334712.462024-01-1782211Actual
3014820.552024-07-1882113Actual
3394438.002024-11-188216Actual
3254959.002024-10-188263Actual
477050.002022-08-198264Budget
260860.002022-06-198215Budget
1959796.002023-10-198213Actual
738020.002022-10-198246Budget
2405319.002024-02-168266Actual
444445.022022-07-198268Actual
2212963.002023-12-178217Actual
513418.002022-08-198246Actual
401130.002022-07-198246Budget
3550543.312024-12-1782111Actual
860832.002022-11-198266Actual
162632.002022-05-198216Actual
2310664.002024-01-178217Actual
3160380.002024-09-178215Actual
3827460.002025-03-198263Actual
2985452.892024-07-1882111Actual
2704780.002024-05-188215Actual
2074669.002023-11-198214Actual
37089125.002025-02-168213Actual
1574847.002023-06-198265Actual
3210549.702024-09-1782111Actual
3429463.202024-11-188268Actual
2993630.552024-07-1882411Actual
2184056.002023-12-178215Actual
386730.002022-07-198216Budget
307371.002022-06-198217Actual
756575.002022-10-198217Actual
3399941.002024-11-188236Actual
2391432.002024-02-168216Actual
1130926.002023-02-168263Actual
2671822.302024-04-1782113Actual
419860.002022-07-198217Budget
184783.952023-08-1982112Actual
1218670.782023-02-168218Actual
3065120.002024-08-188246Actual
1229630.002023-02-168268Budget
2769136.932024-05-1882611Actual
174761.822023-07-1982212Actual
2839720.002024-06-188256Actual
2749061.692024-05-188268Actual
1995632.002023-10-198236Actual
1092250.002023-01-178217Budget
187830.002022-05-198266Budget
300567.142024-07-1882212Actual
2139316.722023-11-1982311Actual
677245.002022-10-198213Actual
980464.002022-12-178217Actual
2955116.002024-07-188256Actual
3771287.452025-02-168228Actual
3627211.002025-01-178226Actual
2802073.002024-06-188263Actual
37209135.002025-02-168214Actual
1084233.002023-01-178266Actual
3576664.592024-12-1782612Actual
762550.002022-10-198267Budget
299430.002022-06-198266Budget
1317550.002023-03-198217Actual
129910.002022-05-198273Budget
2203912.002023-12-178256Actual
3933660.902025-03-1982613Actual
36149.002022-04-188215Actual
3739533.002025-02-168216Actual
21218113.202023-11-198218Actual
1621624.162023-06-1982111Actual
3388677.002024-11-188265Actual
3163876.002024-09-178265Actual
3245741.602024-09-1782613Actual
2864261.692024-06-188268Actual
26955106.002024-05-188214Actual
3839467.002025-03-198264Actual
683330.002022-10-198263Budget
2364352.002024-02-168263Actual
2198735.002023-12-178236Actual
1835911.402023-08-1982411Actual
828050.002022-11-198265Budget
3363998.002024-11-188213Actual
2650613.532024-04-1782411Actual
252850.002022-06-198264Budget
245813.952024-02-1682612Actual
1627111.402023-06-1982311Actual
288097.142024-06-1882511Actual
2843032.002024-06-188266Actual
3133345.112024-08-1882613Actual
3632626.002025-01-178246Actual
138458.002023-04-188226Actual
1237540.002023-03-198213Budget
2222284.422023-12-178218Actual
1256370.002023-03-198214Budget
3494483.002024-12-178264Actual
379135.012025-02-1682511Actual
728418.002022-10-198226Actual
2376347.002024-02-168264Actual
3109636.932024-08-1882611Actual
1045550.002023-01-178215Budget
1689330.002023-07-198236Actual
1910474.002023-09-188267Actual
3438012.462024-11-1882211Actual
1588718.002023-06-198246Actual
3624543.002025-01-178216Actual
999157.142022-12-178228Actual
972530.002022-12-178266Budget
27928.002022-06-198226Actual
3405118.002024-11-188256Actual
235513.952024-01-1782612Actual
279310.002022-06-198226Budget
1571341.002023-06-198215Actual
1901227.002023-09-188266Actual
1417448.052023-04-188268Actual
2585453.002024-04-178264Actual
1360126.002023-04-188273Actual
2174856.002023-12-178214Actual
1262552.002023-03-198264Actual
3287537.002024-10-188236Actual
438451.082022-07-198228Actual
332130.002022-06-198268Budget
709750.002022-10-198215Budget
1298932.002023-03-198246Actual
299537.002022-06-198266Actual
1073630.002023-01-178246Budget
83351.002022-04-188217Actual
2066163.002023-11-198263Actual
3328422.042024-10-1882311Actual
24638106.002024-03-188213Actual
1887321.002023-09-188216Actual
205112.892023-10-1982112Actual
289297.142024-06-1882212Actual
1800824.002023-08-198266Actual
3806664.592025-02-1682612Actual
425848.002022-07-198267Actual
3402527.002024-11-188246Actual
907530.002022-12-178263Budget
860930.002022-11-198266Budget
518218.002022-08-198256Actual
1276636.002023-03-198265Actual
3553324.162024-12-1782211Actual
181712.002022-05-198256Actual
242210.002022-06-198273Actual
2754851.822024-05-1882111Actual
1872239.002023-09-188264Actual
2505010.002024-03-188256Actual
38239107.002025-03-198213Actual
2009874.002023-10-198217Actual
321487.452022-06-198218Actual
762654.002022-10-198267Actual
3582424.062024-12-1782113Actual
249706.002024-03-188226Actual
102238.962022-04-188228Actual
2432117.782024-02-1682111Actual
452232.002022-08-198213Actual
1031762.002023-01-178214Actual
2285138.002024-01-178265Actual
893520.002022-11-198268Budget
239415.002024-02-168226Actual
32634141.002024-10-188214Actual
2322743.512024-01-178228Actual
1707048.002023-07-198267Actual
378750.002022-07-198265Budget
2083950.002023-11-198215Actual
2884328.422024-06-1882611Actual
201740.002022-05-198267Budget
3235.002022-04-188213Actual
35292102.002024-12-178217Actual
152643.952023-05-1982211Actual
1059234.002023-01-178216Actual
3570539.062024-12-1782112Actual
2372864.002024-02-168214Actual
368827.142025-01-1782212Actual
1531814.592023-05-1982411Actual
3201373.812024-09-178228Actual
3397111.002024-11-188226Actual
2967678.002024-07-188267Actual
1181440.002023-02-168236Budget
266540.002022-06-198265Budget
564740.002022-09-188213Budget
1792436.002023-08-198236Actual
1963163.002023-10-198263Actual
3901020.972025-03-1982311Actual
2281750.002024-01-178215Actual
64730.002022-04-188246Budget
1336441.992023-03-198228Actual
1149750.002023-02-168264Budget
172440.002022-05-198236Budget
28050.002022-04-188264Budget
2624371.002024-04-178267Actual
2600918.002024-04-178216Actual
205695.012023-10-1982612Actual
538039.002022-08-198267Actual
3503756.002024-12-178265Actual
30264119.002024-08-188213Actual
30767102.002024-08-188217Actual
570824.002022-09-188263Actual
2719343.002024-05-188236Actual
499133.002022-08-198216Actual
709843.002022-10-198215Actual
524130.002022-08-198266Budget
220646.542022-05-198268Actual
3467345.112024-11-1882113Actual
2683599.002024-05-188213Actual
3700052.132025-01-1782213Actual
677340.002022-10-198213Budget
80309.002022-11-198273Actual
1922445.022023-09-188268Actual
2133818.842023-11-1982111Actual
3915636.932025-03-1982112Actual
1084330.002023-01-178266Budget
597450.002022-09-188215Budget
2467364.002024-03-188263Actual
2136610.332023-11-1982211Actual
3148225.002024-09-178273Actual
22062.002022-04-188214Actual
256122.892024-03-1882612Actual
3785933.742025-02-1682311Actual
934046.002022-12-178215Actual
33109122.302024-10-188218Actual
2124655.632023-11-198228Actual
2904867.922024-06-1882213Actual
2296429.002024-01-178236Actual
893629.872022-11-198268Actual
69316.002022-04-188256Actual
2031025.232023-10-1982111Actual
1026910.002023-01-178273Actual
2326145.022024-01-178268Actual
3266985.002024-10-188264Actual
175075.012023-07-1982612Actual
2837125.002024-06-188246Actual
630610.002022-09-188256Budget
1190813.002023-02-168256Actual
1051350.002023-01-178265Budget
1493315.002023-05-198256Actual
193105.012023-09-1882211Actual
3121653.952024-08-1882612Actual
2485041.002024-03-188215Actual
83460.002022-04-188217Budget
201843.002022-05-198267Actual
177028.002022-05-198246Actual
1387324.002023-04-188236Actual
957440.002022-12-178236Actual
1586133.002023-06-198236Actual
2426367.752024-02-168268Actual
1303622.002023-03-198256Actual
3443427.362024-11-1882411Actual
1473356.002023-05-198215Actual
589450.002022-09-188264Budget
644375.002022-09-188217Actual
821750.002022-11-198215Budget
630514.002022-09-188256Actual
3895546.502025-03-1982111Actual
2039214.592023-10-1982411Actual
209588.002023-11-198226Actual
1196730.002023-02-168266Budget
2337413.532024-01-1782311Actual
215392.892023-11-1982112Actual
2272460.002024-01-178214Actual
411939.002022-07-198266Actual
583570.002022-09-188214Budget
513530.002022-08-198246Budget
1098150.002023-01-178267Budget
97550.002022-04-188218Budget
3317173.812024-10-188268Actual
2411072.002024-02-168217Actual
113876.002023-02-168273Actual

Generated 2025-05-18 21:53:48.659 UTC