[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 992  >   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671026.292025-02-0282311Actual
578612.002022-10-048273Actual
97478.362022-05-048218Actual
256122.892024-04-0382612Actual
3603220.002025-02-028273Actual
235513.952024-02-0282612Actual
22604100.002024-02-028213Actual
36260.002022-05-048215Budget
3242464.412024-10-0382213Actual
962021.002023-01-028246Actual
25233105.632024-04-038218Actual
3405118.002024-12-048256Actual
91527.002023-01-028273Actual
2687080.002024-06-038263Actual
3461557.142024-12-0482612Actual
37684129.872025-03-048218Actual
3609481.002025-02-028264Actual
484960.002022-09-048215Actual
3570539.062025-01-0282112Actual
31510121.002024-10-038214Actual
1005120.002023-01-028268Budget
1777638.002023-09-048215Actual
611430.002022-10-048216Budget
1031670.002023-02-028214Budget
2234124.162024-01-0282111Actual
2074669.002023-12-058214Actual
1668735.002023-08-048264Actual
3515038.002025-01-028236Actual
1975033.002023-11-048264Actual
3017552.132024-08-0382213Actual
1473356.002023-06-048215Actual
2674566.172024-05-0382213Actual
35385134.422025-01-028218Actual
34789107.002025-01-028213Actual
75230.002022-05-048266Budget
122030.002022-06-048263Budget
1571341.002023-07-058215Actual
3399941.002024-12-048236Actual
1697828.002023-08-048266Actual
205112.892023-11-0482112Actual
545950.002022-09-048218Budget
3020745.112024-08-0382613Actual
3898320.972025-04-0482211Actual
603550.002022-10-048265Budget
3352338.092024-11-0382113Actual
644460.002022-10-048217Budget
1289310.002023-04-048226Budget
952420.002023-01-028226Budget
28580158.662024-07-048218Actual
396339.002022-08-048236Actual
966812.002023-01-028256Actual
1529110.332023-06-0482311Actual
2789567.922024-06-0382213Actual
2475863.002024-04-038214Actual
1251510.002023-04-048273Budget
172768.212023-08-0482211Actual
1237540.002023-04-048213Budget
2314173.002024-02-028267Actual
1890011.002023-10-048226Actual
326320.002022-07-058228Budget
144341.822023-05-0482212Actual
589538.002022-10-048264Actual
16532102.002023-08-048213Actual
1580629.002023-07-058216Actual
2101222.002023-12-058246Actual
1130926.002023-03-048263Actual
650651.002022-10-048267Actual
32634141.002024-11-038214Actual
1806576.002023-09-048217Actual
2242315.652024-01-0282411Actual
28050.002022-05-048264Budget
1990127.002023-11-048216Actual
97550.002022-05-048218Budget
683230.002022-11-048263Actual
2760337.992024-06-0382311Actual
1078420.002023-02-028256Budget
138458.002023-05-048226Actual
3221411.402024-10-0382511Actual
3313760.172024-11-038228Actual
3239739.852024-10-0382113Actual
1181440.002023-03-048236Budget
2917362.002024-08-038263Actual
1600373.002023-07-058217Actual
38835135.932025-04-048218Actual
630514.002022-10-048256Actual
3594188.002025-02-028213Actual
2642430.552024-05-0382111Actual
2802073.002024-07-048263Actual
26303155.632024-05-038218Actual
1992810.002023-11-048226Actual
3142562.002024-10-038263Actual
524130.002022-09-048266Budget
3730286.002025-03-048215Actual
1729.002022-05-048273Actual
321487.452022-07-058218Actual
3788634.802025-03-0482411Actual
677340.002022-11-048213Budget
193105.012023-10-0482211Actual
1800824.002023-09-048266Actual
2749061.692024-06-038268Actual
2620892.002024-05-038217Actual
1517848.052023-06-048268Actual
3668319.912025-02-0282211Actual
396440.002022-08-048236Budget
235193.952024-02-0282112Actual
27928.002022-07-058226Actual
821852.002022-12-058215Actual
3163876.002024-10-038265Actual
177028.002022-06-048246Actual
452340.002022-09-048213Budget
3251498.002024-11-038213Actual
893520.002022-12-058268Budget
108130.002022-05-048268Budget
1389920.002023-05-048246Actual
2837125.002024-07-048246Actual
2786822.302024-06-0382113Actual
3745034.002025-03-048236Actual
3739533.002025-03-048216Actual
3676412.462025-02-0282511Actual
2216464.002024-01-028267Actual
728418.002022-11-048226Actual
3627211.002025-02-028226Actual
723638.002022-11-048216Actual
3933660.902025-04-0482613Actual
1724820.972023-08-0482111Actual
999030.002023-01-028228Budget
142625.012023-05-0482211Actual
69420.002022-05-048256Budget
2614919.002024-05-038266Actual
597359.002022-10-048215Actual
167414.002022-06-048226Actual
538039.002022-09-048267Actual
3865221.002025-04-048256Actual
972425.002023-01-028266Actual
1171730.002023-03-048216Budget
2148115.652023-12-0582611Actual
2585453.002024-05-038264Actual
1414038.962023-05-048228Actual
855010.002022-12-058256Budget
253813.952024-04-0382211Actual
228440.002022-07-058213Actual
3750220.002025-03-048256Actual
29734137.452024-08-038218Actual
358970.002022-08-048214Budget
1176410.002023-03-048226Budget
162730.002022-06-048216Budget
365050.002022-08-048264Budget
2162989.002024-01-028213Actual
957340.002023-01-028236Budget
1372358.002023-05-048215Actual
284240.002022-07-058236Budget
1621624.162023-07-0582111Actual
2624371.002024-05-038267Actual
1452285.002023-06-048213Actual
2013345.002023-11-048267Actual
181820.002022-06-048256Budget
260860.002022-07-058215Budget
185115.012023-09-0482612Actual
2319982.902024-02-028218Actual
709750.002022-11-048215Budget
2093123.002023-12-058216Actual
3230535.872024-10-0382112Actual
3059717.002024-09-038226Actual
762654.002022-11-048267Actual
3635220.002025-02-028256Actual
564632.002022-10-048213Actual
2225043.512024-01-028228Actual
83351.002022-05-048217Actual
3292714.002024-11-038256Actual
907530.002023-01-028263Budget
174491.822023-08-0482112Actual
373050.002022-08-048215Budget
3438012.462024-12-0482211Actual
556840.482022-09-048268Actual
3877773.002025-04-048267Actual
3201373.812024-10-038228Actual
2494322.002024-04-038216Actual
164172.892023-07-0582112Actual
50238.002022-05-048216Actual
187925.002022-06-048266Actual
2133818.842023-12-0582111Actual
346220.002022-08-048263Budget
2437611.402024-03-0382311Actual
2083950.002023-12-058215Actual
252942.002022-07-058264Actual
701850.002022-11-048264Budget
3930366.172025-04-0482213Actual
1309630.002023-04-048266Budget
3373122.002024-12-048273Actual
1733016.722023-08-0482411Actual
3296037.002024-11-038266Actual
1786932.002023-09-048216Actual
419860.002022-08-048217Budget
1627111.402023-07-0582311Actual
2239613.532024-01-0282311Actual
209588.002023-12-058226Actual
966710.002023-01-028256Budget
1064010.002023-02-028226Budget
2426367.752024-03-038268Actual
2724514.002024-06-038256Actual
3488127.002025-01-028273Actual
234521.002022-07-058263Actual
3216027.362024-10-0382311Actual
1110841.992023-02-028228Actual
3385272.002024-12-048215Actual
3915636.932025-04-0482112Actual
2174856.002024-01-028214Actual
2745691.992024-06-038228Actual
1694513.002023-08-048256Actual
644375.002022-10-048217Actual
34909129.002025-01-028214Actual
1959796.002023-11-048213Actual
2420288.962024-03-038218Actual
1401756.002023-05-048217Actual
2116051.002023-12-058267Actual
625830.002022-10-048246Budget
1712890.482023-08-048218Actual
1502384.002023-06-048217Actual
1342555.632023-04-048268Actual
3909843.312025-04-0482611Actual
3355043.362024-11-0382213Actual
2193222.002024-01-028216Actual
234285.012024-02-0282511Actual
59937.002022-05-048236Actual
1892830.002023-10-048236Actual
3098043.312024-09-0382111Actual
1078320.002023-02-028256Actual
28487127.002024-07-048217Actual
2334712.462024-02-0282211Actual
140650.002022-06-048264Budget
1387324.002023-05-048236Actual
458321.002022-09-048263Actual
172440.002022-06-048236Budget
2535325.232024-04-0382111Actual
1196730.002023-03-048266Budget
3573316.722025-01-0282212Actual
2310664.002024-02-028217Actual
2692727.002024-06-038273Actual
2269625.002024-02-028273Actual
29641109.002024-08-038217Actual
3029969.002024-09-038263Actual
19162125.332023-10-048218Actual
775332.902022-11-048228Actual
926050.002023-01-028264Budget
882966.232022-12-058218Actual
3067717.002024-09-038256Actual
2502419.002024-04-038246Actual
2938666.002024-08-038265Actual
3550543.312025-01-0282111Actual
2166366.002024-01-028263Actual
1588718.002023-07-058246Actual
252850.002022-07-058264Budget
1284530.002023-04-048216Budget
3340329.482024-11-0382112Actual
3473239.852024-12-0482613Actual
2884328.422024-07-0482611Actual
3679628.422025-02-0282611Actual
3127425.812024-09-0382113Actual
1395825.002023-05-048266Actual
274431.002022-07-058216Actual
1019125.002023-02-028263Actual
214443.512022-06-048228Actual
452232.002022-09-048213Actual
307371.002022-07-058217Actual
193919.272023-10-0482511Actual
288930.002022-07-058246Budget
1323750.002023-04-048267Actual
1818638.962023-09-048228Actual
1190813.002023-03-048256Actual
2331918.842024-02-0282111Actual
30767102.002024-09-038217Actual
1612445.022023-07-058228Actual
225475.012024-01-0282612Actual
225141.822024-01-0282112Actual
2872814.592024-07-0482211Actual
3092290.482024-09-038268Actual
332130.002022-07-058268Budget
379135.012025-03-0482511Actual
2514087.002024-04-038217Actual
3494483.002025-01-028264Actual
3180317.002024-10-038256Actual
2222284.422024-01-028218Actual
3449549.702024-12-0482611Actual
2396933.002024-03-038236Actual
168658.002023-08-048226Actual
116241.002022-06-048213Actual
64624.002022-05-048246Actual
1835911.402023-09-0482411Actual
1662428.002023-08-048273Actual
1143470.002023-03-048214Budget
3443427.362024-12-0482411Actual
1218750.002023-03-048218Budget
1715637.452023-08-048228Actual
195754.002022-06-048217Actual
1615867.752023-07-058268Actual
589450.002022-10-048264Budget
3394438.002024-12-048216Actual
154435.012023-06-0482612Actual
214520.002022-06-048228Budget
249706.002024-04-038226Actual
738127.002022-11-048246Actual
203387.142023-11-0482211Actual
1603866.002023-07-058267Actual
1362947.002023-05-048214Actual
69316.002022-05-048256Actual
2106827.002023-12-058266Actual
1488131.002023-06-048236Actual
255801.822024-04-0382212Actual
691110.002022-11-048273Budget
1026910.002023-02-028273Actual
570920.002022-10-048263Budget
229366.002024-02-028226Actual
37592101.002025-03-048217Actual
583479.002022-10-048214Actual
2997033.742024-08-0382611Actual
3512213.002025-01-028226Actual
183055.012023-09-0482211Actual
2727828.002024-06-038266Actual
172343.002022-06-048236Actual
3860044.002025-04-048236Actual
926156.002023-01-028264Actual
715845.002022-11-048265Actual
3895546.502025-04-0482111Actual
36060137.002025-02-028214Actual
220530.002022-06-048268Budget
3509529.002025-01-028216Actual
178969.002023-09-048226Actual
3839467.002025-04-048264Actual
701946.002022-11-048264Actual
3440730.552024-12-0482311Actual
537940.002022-09-048267Budget
691010.002022-11-048273Actual
1157650.002023-03-048215Budget
513418.002022-09-048246Actual
116340.002022-06-048213Budget
999157.142023-01-028228Actual
3210549.702024-10-0382111Actual
934046.002023-01-028215Actual
1656760.002023-08-048263Actual
845640.002022-12-058236Actual
499030.002022-09-048216Budget
636423.002022-10-048266Actual
411830.002022-08-048266Budget
882850.002022-12-058218Budget
372948.002022-08-048215Actual
33017115.002024-11-038217Actual
3585148.622025-01-0282213Actual
3287537.002024-11-038236Actual
433663.202022-08-048218Actual
411939.002022-08-048266Actual
3106227.362024-09-0382411Actual
532060.002022-09-048217Budget
1366344.002023-05-048264Actual
2733595.002024-06-038217Actual
1629814.592023-07-0582411Actual
789333.002022-12-058213Actual
3002834.802024-08-0382112Actual
947740.002023-01-028216Actual
616210.002022-10-048226Budget
1262552.002023-04-048264Actual
3685427.362025-02-0282112Actual
986350.002023-01-028267Budget
1298830.002023-04-048246Budget
1013040.002023-02-028213Budget
728520.002022-11-048226Budget
2769136.932024-06-0382611Actual
378750.002022-08-048265Budget
1898012.002023-10-048256Actual
762550.002022-11-048267Budget
1124840.002023-03-048213Budget
695970.002022-11-048214Budget
2645213.532024-05-0382211Actual
2698968.002024-06-038264Actual
2414454.002024-03-038267Actual
1013135.002023-02-028213Actual
356146.082025-01-0282511Actual
840716.002022-12-058226Actual
2947111.002024-08-038226Actual
2304927.002024-02-028266Actual
3118212.462024-09-0382212Actual
3266985.002024-11-038264Actual
2952525.002024-08-038246Actual
1423419.912023-05-0482111Actual
901440.002023-01-028213Budget
1765612.002023-09-048273Actual
1336530.002023-04-048228Budget
1963163.002023-11-048263Actual
1887321.002023-10-048216Actual
1895415.002023-10-048246Actual
2066163.002023-12-058263Actual
2988212.462024-08-0382211Actual
75331.002022-05-048266Actual
1464160.002023-06-048214Actual
37209135.002025-03-048214Actual
1171635.002023-03-048216Actual
1289212.002023-04-048226Actual
1116930.002023-02-028268Budget
545899.572022-09-048218Actual
9230.002022-05-048263Budget
1984338.002023-11-048265Actual
2737076.002024-06-038267Actual
204199.272023-11-0482511Actual
3363998.002024-12-048213Actual
167510.002022-06-048226Budget
24638106.002024-04-038213Actual
1928224.162023-10-0482111Actual
3857217.002025-04-048226Actual
3753534.002025-03-048266Actual
2908145.112024-07-0482613Actual
1309729.002023-04-048266Actual
28105141.002024-07-048214Actual
3235.002022-05-048213Actual
144072.892023-05-0482112Actual
154740.002022-06-048265Budget
1707048.002023-08-048267Actual
15500117.002023-07-058213Actual
1229630.002023-03-048268Budget
401029.002022-08-048246Actual
50330.002022-05-048216Budget
2763028.422024-06-0382411Actual
2890136.932024-07-0482112Actual
1176520.002023-03-048226Actual
756660.002022-11-048217Budget
3848784.002025-04-048265Actual
2346119.912024-02-0282611Actual
1190720.002023-03-048256Budget
2704780.002024-06-038215Actual
38239107.002025-04-048213Actual
20626106.002023-12-058213Actual
22170.002022-05-048214Budget
683330.002022-11-048263Budget
307460.002022-07-058217Budget
181712.002022-06-048256Actual
108237.452022-05-048268Actual
1084233.002023-02-028266Actual
1683832.002023-08-048216Actual
1092156.002023-02-028217Actual
835944.002022-12-058216Actual
466012.002022-09-048273Actual
3426181.392024-12-048228Actual
3175141.002024-10-038236Actual
2212963.002024-01-028217Actual
3517622.002025-01-028246Actual
277778.212024-06-0382212Actual
1609698.052023-07-058218Actual
3889767.752025-04-048268Actual
1490718.002023-06-048246Actual
2372864.002024-03-038214Actual
194821.822023-10-0482112Actual
2405319.002024-03-038266Actual
3328422.042024-11-0382311Actual
187830.002022-06-048266Budget
2529554.112024-04-038268Actual
3700052.132025-02-0282213Actual
3290127.002024-11-038246Actual
9943104.112023-01-028218Actual
1262450.002023-04-048264Budget
2440315.652024-03-0382411Actual
162632.002022-06-048216Actual
1317550.002023-04-048217Actual
1073733.002023-02-028246Actual
37089125.002025-03-048213Actual
1842014.592023-09-0482611Actual
254628.212024-04-0382511Actual
1317650.002023-04-048217Budget
503810.002022-09-048226Budget
89441.002022-05-048267Actual
64730.002022-05-048246Budget
583570.002022-10-048214Budget
748725.002022-11-048266Actual
3712483.002025-03-048263Actual
3088860.172024-09-038228Actual
158336.002023-07-058226Actual
795326.002022-12-058263Actual
3785933.742025-03-0482311Actual
3638529.002025-02-028266Actual
860930.002022-12-058266Budget
3133345.112024-09-0382613Actual
1797610.002023-09-048256Actual
2929363.002024-08-038264Actual
3903736.932025-04-0482411Actual
2326145.022024-02-028268Actual
1331650.002023-04-048218Budget
209675.322022-06-048218Actual
3470048.622024-12-0482213Actual
1482626.002023-06-048216Actual
3815141.602025-03-0482213Actual
2829039.002024-07-048216Actual
499133.002022-09-048216Actual
1270350.002023-04-048215Budget
1284431.002023-04-048216Actual
850220.002022-12-058246Budget
228540.002022-07-058213Budget
1331782.902023-04-048218Actual
2904867.922024-07-0482213Actual
980464.002023-01-028217Actual
162443.952023-07-0582211Actual
21218113.202023-12-058218Actual
55110.002022-05-048226Budget
723740.002022-11-048216Budget
3071025.002024-09-038266Actual
742811.002022-11-048256Actual
1922445.022023-10-048268Actual
266605.012024-05-0382612Actual
2112556.002023-12-058217Actual
2606429.002024-05-038236Actual
1019020.002023-02-028263Budget
1781148.002023-09-048265Actual
391418.002022-08-048226Actual
3009049.702024-08-0382612Actual
265332.892024-05-0382511Actual
1037750.002023-02-028264Budget
1901227.002023-10-048266Actual
205695.012023-11-0482612Actual
2402118.002024-03-038256Actual
195860.002022-06-048217Budget
518218.002022-09-048256Actual
220646.542022-06-048268Actual
1106150.002023-02-028218Budget
1860358.002023-10-048263Actual
243498.212024-03-0382211Actual
33759108.002024-12-048214Actual
31893106.002024-10-038217Actual
2411072.002024-03-038217Actual
770464.722022-11-048218Actual
2245625.232024-01-0282611Actual
38742114.002025-04-048217Actual
60040.002022-05-048236Budget
18568120.002023-10-048213Actual
3183629.002024-10-038266Actual
1375833.002023-05-048265Actual
1535223.102023-06-0482611Actual
1455668.002023-06-048263Actual
2716513.002024-06-038226Actual

Generated 2025-06-03 09:02:22.542 UTC