[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 768  >   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37684129.872025-03-058218Actual
2402118.002024-03-048256Actual
321487.452022-07-068218Actual
513418.002022-09-058246Actual
616315.002022-10-058226Actual
1795016.002023-09-058246Actual
920072.002023-01-038214Actual
1895415.002023-10-058246Actual
1084330.002023-02-038266Budget
715845.002022-11-058265Actual
3346548.632024-11-0482612Actual
260366.002024-05-048226Actual
243498.212024-03-0482211Actual
3051268.002024-09-048265Actual
3665558.212025-02-0382111Actual
972425.002023-01-038266Actual
1372358.002023-05-058215Actual
2647914.592024-05-0482311Actual
3106227.362024-09-0482411Actual
952514.002023-01-038226Actual
89441.002022-05-058267Actual
368827.142025-02-0382212Actual
683230.002022-11-058263Actual
289297.142024-07-0582212Actual
2019195.022023-11-058218Actual
1360126.002023-05-058273Actual
1331782.902023-04-058218Actual
152643.952023-06-0582211Actual
2624371.002024-05-048267Actual
952420.002023-01-038226Budget
260757.002022-07-068215Actual
266657.002022-07-068265Actual
695863.002022-11-058214Actual
2993630.552024-08-0482411Actual
795230.002022-12-068263Budget
850322.002022-12-068246Actual
29258110.002024-08-048214Actual
185115.012023-09-0582612Actual
1980847.002023-11-058215Actual
33109122.302024-11-048218Actual
234521.002022-07-068263Actual
2166366.002024-01-038263Actual
42240.002022-05-058265Actual
3597567.002025-02-038263Actual
2376347.002024-03-048264Actual
2904867.922024-07-0582213Actual
3857217.002025-04-058226Actual
2411072.002024-03-048217Actual
1674553.002023-08-058215Actual
205381.822023-11-0582212Actual
756660.002022-11-058217Budget
214443.512022-06-058228Actual
154740.002022-06-058265Budget
15116110.172023-06-058218Actual
578710.002022-10-058273Budget
3615289.002025-02-038215Actual
947740.002023-01-038216Actual
3334532.672024-11-0482611Actual
742811.002022-11-058256Actual
3340.002022-05-058213Budget
840716.002022-12-068226Actual
17564114.002023-09-058213Actual
850220.002022-12-068246Budget
252850.002022-07-068264Budget
2884328.422024-07-0582611Actual
344619.272024-12-0582511Actual
947640.002023-01-038216Budget
116241.002022-06-058213Actual
108237.452022-05-058268Actual
2322743.512024-02-038228Actual
611531.002022-10-058216Actual
2591467.002024-05-048215Actual
1842014.592023-09-0582611Actual
3745034.002025-03-058236Actual
1186025.002023-03-058246Actual
2979675.322024-08-048268Actual
2473012.002024-04-048273Actual
458321.002022-09-058263Actual
845540.002022-12-068236Budget
2727828.002024-06-048266Actual
193105.012023-10-0582211Actual
356146.082025-01-0382511Actual
3659763.202025-02-038268Actual
299537.002022-07-068266Actual
3009049.702024-08-0482612Actual
22062.002022-05-058214Actual
3673724.162025-02-0382411Actual
38835135.932025-04-058218Actual
3029969.002024-09-048263Actual
3363998.002024-12-058213Actual
235193.952024-02-0382112Actual
589538.002022-10-058264Actual
201843.002022-06-058267Actual
1317550.002023-04-058217Actual
277778.212024-06-0482212Actual
378859.002022-08-058265Actual
1827719.912023-09-0582111Actual
1662428.002023-08-058273Actual
683330.002022-11-058263Budget
1342630.002023-04-058268Budget
1514441.992023-06-058228Actual
2234124.162024-01-0382111Actual
2098633.002023-12-068236Actual
234430.002022-07-068263Budget
1656760.002023-08-058263Actual
1124840.002023-03-058213Budget
3845272.002025-04-058215Actual
444445.022022-08-058268Actual
2360895.002024-03-048213Actual
36060137.002025-02-038214Actual
807870.002022-12-068214Budget
933950.002023-01-038215Budget
1237540.002023-04-058213Budget
2802073.002024-07-058263Actual
2949944.002024-08-048236Actual
2569784.002024-05-048213Actual
1683832.002023-08-058216Actual
3800425.232025-03-0582112Actual
3088860.172024-09-048228Actual
26303155.632024-05-048218Actual
3127425.812024-09-0482113Actual
1163854.002023-03-058265Actual
564740.002022-10-058213Budget
2896344.382024-07-0582612Actual
2216464.002024-01-038267Actual
34233134.422024-12-058218Actual
178969.002023-09-058226Actual
254628.212024-04-0482511Actual
2310664.002024-02-038217Actual
3750220.002025-03-058256Actual
1505865.002023-06-058267Actual
3284710.002024-11-048226Actual
3671026.292025-02-0382311Actual
994250.002023-01-038218Budget
1073630.002023-02-038246Budget
1026910.002023-02-038273Actual
2340115.652024-02-0382411Actual
477050.002022-09-058264Budget
2878227.362024-07-0582411Actual
2823273.002024-07-058265Actual
691110.002022-11-058273Budget
1485310.002023-06-058226Actual
3520215.002025-01-038256Actual
1401756.002023-05-058217Actual
1106084.422023-02-038218Actual
2083950.002023-12-068215Actual
980464.002023-01-038217Actual
1906976.002023-10-058217Actual
29138113.002024-08-048213Actual
2142015.652023-12-0682411Actual
2087352.002023-12-068265Actual
603550.002022-10-058265Budget
365145.002022-08-058264Actual
3930366.172025-04-0582213Actual
3700052.132025-02-0382213Actual
26955106.002024-06-048214Actual
438451.082022-08-058228Actual
1186130.002023-03-058246Budget
3703245.112025-02-0382613Actual
396440.002022-08-058236Budget
1707048.002023-08-058267Actual
491247.002022-09-058265Actual
1995632.002023-11-058236Actual
2228346.542024-01-038268Actual
3603220.002025-02-038273Actual
3417563.002024-12-058267Actual
3753534.002025-03-058266Actual
2807726.002024-07-058273Actual
444330.002022-08-058268Budget
3647783.002025-02-038267Actual
1562052.002023-07-068214Actual
3080279.002024-09-048267Actual
1251510.002023-04-058273Budget
907425.002023-01-038263Actual
307460.002022-07-068217Budget
1031670.002023-02-038214Budget
177028.002022-06-058246Actual
1309729.002023-04-058266Actual
3494483.002025-01-038264Actual
2692727.002024-06-048273Actual
3461557.142024-12-0582612Actual
3556026.292025-01-0382311Actual
247170.002022-07-068214Budget
373050.002022-08-058215Budget
1984338.002023-11-058265Actual
411939.002022-08-058266Actual
252942.002022-07-068264Actual
1559217.002023-07-068273Actual
2021951.082023-11-058228Actual
3169636.002024-10-048216Actual
466012.002022-09-058273Actual
2774939.062024-06-0482112Actual
2479229.002024-04-048264Actual
187830.002022-06-058266Budget
1190813.002023-03-058256Actual
2420288.962024-03-048218Actual
636423.002022-10-058266Actual
36442118.002025-02-038217Actual
2698968.002024-06-048264Actual
1045550.002023-02-038215Budget
452340.002022-09-058213Budget
228440.002022-07-068213Actual
1901227.002023-10-058266Actual
860832.002022-12-068266Actual
144655.012023-05-0582612Actual
69316.002022-05-058256Actual
1739123.102023-08-0582611Actual
3399941.002024-12-058236Actual
2769136.932024-06-0482611Actual
733440.002022-11-058236Budget
2997033.742024-08-0482611Actual
249706.002024-04-048226Actual
1781148.002023-09-058265Actual
3183629.002024-10-048266Actual
225141.822024-01-0382112Actual
957440.002023-01-038236Actual
3292714.002024-11-048256Actual
1098251.002023-02-038267Actual
2929363.002024-08-048264Actual
669443.512022-10-058268Actual
1765612.002023-09-058273Actual
340140.002022-08-058213Budget
3322953.952024-11-0482111Actual
3065120.002024-09-048246Actual
531948.002022-09-058217Actual
2000813.002023-11-058256Actual
1084233.002023-02-038266Actual
2721930.002024-06-048246Actual
1366344.002023-05-058264Actual
154838.002022-06-058265Actual
3618759.002025-02-038265Actual
3221411.402024-10-0482511Actual
1124945.002023-03-058213Actual
1998220.002023-11-058246Actual
2039214.592023-11-0582411Actual
503914.002022-09-058226Actual
1887321.002023-10-058216Actual
1627111.402023-07-0682311Actual
1243720.002023-04-058263Budget
30384112.002024-09-048214Actual
1452285.002023-06-058213Actual
1078420.002023-02-038256Budget
2440315.652024-03-0482411Actual
1392515.002023-05-058256Actual
803110.002022-12-068273Budget
245222.892024-03-0482112Actual
255532.892024-04-0482112Actual
1414038.962023-05-058228Actual
25233105.632024-04-048218Actual
228540.002022-07-068213Budget
229366.002024-02-038226Actual
214520.002022-06-058228Budget
1759968.002023-09-058263Actual
1730311.402023-08-0582311Actual
28580158.662024-07-058218Actual
60040.002022-05-058236Budget
3405118.002024-12-058256Actual
97550.002022-05-058218Budget
3367459.002024-12-058263Actual
411830.002022-08-058266Budget
3325720.972024-11-0482211Actual
183055.012023-09-0582211Actual
3154568.002024-10-048264Actual
2364352.002024-03-048263Actual
1818638.962023-09-058228Actual
630514.002022-10-058256Actual
2789567.922024-06-0482213Actual
2405319.002024-03-048266Actual
1342555.632023-04-058268Actual
172768.212023-08-0582211Actual
1289310.002023-04-058226Budget
2184056.002024-01-038215Actual
1777638.002023-09-058215Actual
29734137.452024-08-048218Actual
2944432.002024-08-048216Actual
1336530.002023-04-058228Budget
3470048.622024-12-0582213Actual
1026810.002023-02-038273Budget
2677846.872024-05-0482613Actual
868751.002022-12-068217Actual
2955116.002024-08-048256Actual
3865221.002025-04-058256Actual
2935184.002024-08-048215Actual
625933.002022-10-058246Actual
50238.002022-05-058216Actual
1922445.022023-10-058268Actual
2423049.572024-03-048228Actual
901536.002023-01-038213Actual
288829.002022-07-068246Actual
3827460.002025-04-058263Actual
3455331.612024-12-0582112Actual
195091.822023-10-0582212Actual
2225043.512024-01-038228Actual
162632.002022-06-058216Actual
401130.002022-08-058246Budget
2437611.402024-03-0482311Actual
1461312.002023-06-058273Actual
583479.002022-10-058214Actual
247082.002022-07-068214Actual
1792436.002023-09-058236Actual
3260634.002024-11-048273Actual
1303520.002023-04-058256Budget
3109636.932024-09-0482611Actual
2540810.332024-04-0482311Actual
3785933.742025-03-0582311Actual
701850.002022-11-058264Budget
83460.002022-05-058217Budget
1968827.002023-11-058273Actual
756575.002022-11-058217Actual
1488131.002023-06-058236Actual
3818276.692025-03-0582613Actual
16532102.002023-08-058213Actual
386637.002022-08-058216Actual
3627211.002025-02-038226Actual
3438012.462024-12-0582211Actual
1362947.002023-05-058214Actual
260860.002022-07-068215Budget
828050.002022-12-068265Budget
2737076.002024-06-048267Actual
2187436.002024-01-038265Actual
3594188.002025-02-038213Actual
789333.002022-12-068213Actual
1218670.782023-03-058218Actual
3895546.502025-04-0582111Actual
36149.002022-05-058215Actual
154435.012023-06-0582612Actual
807973.002022-12-068214Actual
915310.002023-01-038273Budget
3523529.002025-01-038266Actual
723740.002022-11-058216Budget
1019020.002023-02-038263Budget
3287537.002024-11-048236Actual
201740.002022-06-058267Budget
901440.002023-01-038213Budget
3254959.002024-11-048263Actual
1210839.002023-03-058267Actual
168658.002023-08-058226Actual
1309630.002023-04-058266Budget
715750.002022-11-058265Budget
1768450.002023-09-058214Actual
242310.002022-07-068273Budget
2719343.002024-06-048236Actual
1270350.002023-04-058215Budget
134662.002022-06-058214Actual
2162989.002024-01-038213Actual
33759108.002024-12-058214Actual
266540.002022-07-068265Budget
3192789.002024-10-048267Actual
2843032.002024-07-058266Actual
882966.232022-12-068218Actual
2319982.902024-02-038218Actual
556730.002022-09-058268Budget
2837125.002024-07-058246Actual
3331120.972024-11-0482411Actual
3541363.202025-01-038228Actual
184783.952023-09-0582112Actual
1157558.002023-03-058215Actual
20626106.002023-12-068213Actual
3909843.312025-04-0582611Actual
550746.542022-09-058228Actual
1691920.002023-08-058246Actual
2967678.002024-08-048267Actual
2391432.002024-03-048216Actual
1190720.002023-03-058256Budget
962021.002023-01-038246Actual
378329.272025-03-0582211Actual
508840.002022-09-058236Budget
1493315.002023-06-058256Actual
1455668.002023-06-058263Actual
874948.002022-12-068267Actual
1919055.632023-10-058228Actual
1298932.002023-04-058246Actual
162443.952023-07-0682211Actual
966812.002023-01-038256Actual
3500295.002025-01-038215Actual
1431611.402023-05-0582411Actual
1157650.002023-03-058215Budget
1323750.002023-04-058267Actual
3632626.002025-02-038246Actual
3573316.722025-01-0382212Actual
3901020.972025-04-0582311Actual
3788634.802025-03-0582411Actual
3317173.812024-11-048268Actual
2958429.002024-08-048266Actual
2499834.002024-04-048236Actual
3071025.002024-09-048266Actual
2414454.002024-03-048267Actual
2334712.462024-02-0382211Actual
986440.002023-01-038267Actual
1800824.002023-09-058266Actual
1990127.002023-11-058216Actual
1992810.002023-11-058226Actual
1689330.002023-08-058236Actual
2172012.002024-01-038273Actual
3020745.112024-08-0482613Actual
1098150.002023-02-038267Budget
340038.002022-08-058213Actual
2009874.002023-11-058217Actual
545899.572022-09-058218Actual
2864261.692024-07-058268Actual
2004122.002023-11-058266Actual
2875526.292024-07-0582311Actual
3918416.722025-04-0582212Actual
3558725.232025-01-0382411Actual
3115436.932024-09-0482112Actual
9329.002022-05-058263Actual
491150.002022-09-058265Budget
419745.002022-08-058217Actual
2938666.002024-08-048265Actual
1591316.002023-07-068256Actual
225475.012024-01-0382612Actual
524032.002022-09-058266Actual
3041989.002024-09-048264Actual
3933660.902025-04-0582613Actual
1323850.002023-04-058267Budget
1331650.002023-04-058218Budget
2078142.002023-12-068264Actual
3059717.002024-09-048226Actual
3098043.312024-09-0482111Actual
728520.002022-11-058226Budget
1019125.002023-02-038263Actual
458220.002022-09-058263Budget
934046.002023-01-038215Actual
738020.002022-11-058246Budget
2674566.172024-05-0482213Actual
2337413.532024-02-0382311Actual
2526151.082024-04-048228Actual
2609016.002024-05-048246Actual
748725.002022-11-058266Actual
1196627.002023-03-058266Actual
1786932.002023-09-058216Actual
3733770.002025-03-058265Actual
3092290.482024-09-048268Actual
3862622.002025-04-058246Actual
3532784.002025-01-038267Actual
1821960.172023-09-058268Actual
723638.002022-11-058216Actual
2870053.952024-07-0582111Actual
939753.002023-01-038265Actual
195754.002022-06-058217Actual
1051350.002023-02-038265Budget
775230.002022-11-058228Budget
2839720.002024-07-058256Actual
840620.002022-12-068226Budget
3160380.002024-10-048215Actual
195403.952023-10-0582612Actual
194821.822023-10-0582112Actual
2290925.002024-02-038216Actual
3035626.002024-09-048273Actual
709750.002022-11-058215Budget
2013345.002023-11-058267Actual
1262552.002023-04-058264Actual
148568.002022-06-058215Actual
748630.002022-11-058266Budget
616210.002022-10-058226Budget
19162125.332023-10-058218Actual
2385647.002024-03-048265Actual
1496622.002023-06-058266Actual
265332.892024-05-0482511Actual
1005120.002023-01-038268Budget
2819776.002024-07-058215Actual
578612.002022-10-058273Actual
3812432.832025-03-0582113Actual
644375.002022-10-058217Actual
3397111.002024-12-058226Actual
1833211.402023-09-0582311Actual
193919.272023-10-0582511Actual
3747629.002025-03-058246Actual
3379469.002024-12-058264Actual
3130145.112024-09-0482213Actual
789240.002022-12-068213Budget
3296037.002024-11-048266Actual
2988212.462024-08-0482211Actual
1866013.002023-10-058273Actual
2272460.002024-02-038214Actual
2071814.002023-12-068273Actual
379135.012025-03-0582511Actual
835944.002022-12-068216Actual
142625.012023-05-0582211Actual
3142562.002024-10-048263Actual
957340.002023-01-038236Budget
762550.002022-11-058267Budget
3927636.342025-04-0582113Actual
1229630.002023-03-058268Budget
37209135.002025-03-058214Actual
1116930.002023-02-038268Budget
887730.002022-12-068228Budget
3685427.362025-02-0382112Actual
148660.002022-06-058215Budget
140650.002022-06-058264Budget
9943104.112023-01-038218Actual
1092250.002023-02-038217Budget
1276636.002023-04-058265Actual
3676412.462025-02-0382511Actual
75331.002022-05-058266Actual
172440.002022-06-058236Budget
855010.002022-12-068256Budget
3915636.932025-04-0582112Actual
1117043.512023-02-038268Actual
3886352.602025-04-058228Actual
1971655.002023-11-058214Actual
2245625.232024-01-0382611Actual
2239613.532024-01-0382311Actual
31390115.002024-10-048213Actual
256122.892024-04-0482612Actual
3242464.412024-10-0482213Actual
1535223.102023-06-0582611Actual
69420.002022-05-058256Budget
2304927.002024-02-038266Actual
1171635.002023-03-058216Actual
2124655.632023-12-068228Actual
518110.002022-09-058256Budget
18568120.002023-10-058213Actual
1262450.002023-04-058264Budget
499030.002022-09-058216Budget
3235.002022-05-058213Actual
167414.002022-06-058226Actual
733340.002022-11-058236Actual
2269625.002024-02-038273Actual
1600373.002023-07-068217Actual
163255.012023-07-0682511Actual
2792869.672024-06-0482613Actual

Generated 2025-06-04 08:18:03.566 UTC