[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 992  >   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30860170.782024-09-048218Actual
1768450.002023-09-058214Actual
1163750.002023-03-058265Budget
1703568.002023-08-058217Actual
172440.002022-06-058236Budget
378750.002022-08-058265Budget
80309.002022-12-068273Actual
1591316.002023-07-068256Actual
1289212.002023-04-058226Actual
715750.002022-11-058265Budget
1792436.002023-09-058236Actual
2263958.002024-02-038263Actual
113876.002023-03-058273Actual
2792869.672024-06-0482613Actual
234285.012024-02-0382511Actual
2990932.672024-08-0482311Actual
83351.002022-05-058217Actual
2479229.002024-04-048264Actual
1434915.652023-05-0582611Actual
3216027.362024-10-0482311Actual
3806664.592025-03-0582612Actual
284240.002022-07-068236Budget
3927636.342025-04-0582113Actual
3254959.002024-11-048263Actual
2488542.002024-04-048265Actual
1176410.002023-03-058226Budget
31893106.002024-10-048217Actual
901536.002023-01-038213Actual
887638.962022-12-068228Actual
15500117.002023-07-068213Actual
1031762.002023-02-038214Actual
1223428.352023-03-058228Actual
2216464.002024-01-038267Actual
2193222.002024-01-038216Actual
807973.002022-12-068214Actual
55110.002022-05-058226Budget
401029.002022-08-058246Actual
1138610.002023-03-058273Budget
3523529.002025-01-038266Actual
3402527.002024-12-058246Actual
748630.002022-11-058266Budget
162632.002022-06-058216Actual
3517622.002025-01-038246Actual
419860.002022-08-058217Budget
2326145.022024-02-038268Actual
34233134.422024-12-058218Actual
3100811.402024-09-0482211Actual
3106227.362024-09-0482411Actual
3313760.172024-11-048228Actual
920072.002023-01-038214Actual
203657.142023-11-0582311Actual
3088860.172024-09-048228Actual
2674566.172024-05-0482213Actual
239415.002024-03-048226Actual
1411298.052023-05-058218Actual
1149648.002023-03-058264Actual
3251498.002024-11-048213Actual
962120.002023-01-038246Budget
2236910.332024-01-0382211Actual
27985114.002024-07-058213Actual
2019195.022023-11-058218Actual
1069040.002023-02-038236Actual
723740.002022-11-058216Budget
1505865.002023-06-058267Actual
3854530.002025-04-058216Actual
770464.722022-11-058218Actual
813950.002022-12-068264Actual
677245.002022-11-058213Actual
2502419.002024-04-048246Actual
1683832.002023-08-058216Actual
2411072.002024-03-048217Actual
288097.142024-07-0582511Actual
3305179.002024-11-048267Actual
1276550.002023-04-058265Budget
3730286.002025-03-058215Actual
477050.002022-09-058264Budget
2647914.592024-05-0482311Actual
25233105.632024-04-048218Actual
1806576.002023-09-058217Actual
3340.002022-05-058213Budget
947640.002023-01-038216Budget
134770.002022-06-058214Budget
244303.952024-03-0482511Actual
1980847.002023-11-058215Actual
3753534.002025-03-058266Actual
36442118.002025-02-038217Actual
89441.002022-05-058267Actual
1157558.002023-03-058215Actual
3115436.932024-09-0482112Actual
3192789.002024-10-048267Actual
2039214.592023-11-0582411Actual
299430.002022-07-068266Budget
2128049.572023-12-068268Actual
1124945.002023-03-058213Actual
3788634.802025-03-0582411Actual
1323750.002023-04-058267Actual
550746.542022-09-058228Actual
3435262.462024-12-0582111Actual
3780440.122025-03-0582111Actual
2009874.002023-11-058217Actual
2396933.002024-03-048236Actual
1013135.002023-02-038213Actual
518110.002022-09-058256Budget
3272784.002024-11-048215Actual
3868534.002025-04-058266Actual
1656760.002023-08-058263Actual
3550543.312025-01-0382111Actual
2765713.532024-06-0482511Actual
299537.002022-07-068266Actual
821852.002022-12-068215Actual
2997033.742024-08-0482611Actual
2148115.652023-12-0682611Actual
1431611.402023-05-0582411Actual
3839467.002025-04-058264Actual
3363998.002024-12-058213Actual
827940.002022-12-068265Actual
1995632.002023-11-058236Actual
1815882.902023-09-058218Actual
3647783.002025-02-038267Actual
2087352.002023-12-068265Actual
2896344.382024-07-0582612Actual
75230.002022-05-058266Budget
578612.002022-10-058273Actual
503914.002022-09-058226Actual
466110.002022-09-058273Budget
1490718.002023-06-058246Actual
2813969.002024-07-058264Actual
545899.572022-09-058218Actual
2334712.462024-02-0382211Actual
34140111.002024-12-058217Actual
3130145.112024-09-0482213Actual
868751.002022-12-068217Actual
2485041.002024-04-048215Actual
3438012.462024-12-0582211Actual
2624371.002024-05-048267Actual
1360126.002023-05-058273Actual
2763028.422024-06-0482411Actual
3201373.812024-10-048228Actual
2275934.002024-02-038264Actual
380327.142025-03-0582212Actual
2852271.002024-07-058267Actual
1243720.002023-04-058263Budget
1574847.002023-07-068265Actual
2142015.652023-12-0682411Actual
531948.002022-09-058217Actual
2222284.422024-01-038218Actual
2823273.002024-07-058265Actual
378859.002022-08-058265Actual
260860.002022-07-068215Budget
3397111.002024-12-058226Actual
621140.002022-10-058236Actual
1051442.002023-02-038265Actual
2837125.002024-07-058246Actual
386730.002022-08-058216Budget
3886352.602025-04-058228Actual
650651.002022-10-058267Actual
3059717.002024-09-048226Actual
2360895.002024-03-048213Actual
1529110.332023-06-0582311Actual
1059234.002023-02-038216Actual
3739533.002025-03-058216Actual
499133.002022-09-058216Actual
154740.002022-06-058265Budget
625830.002022-10-058246Budget
1786932.002023-09-058216Actual
1276636.002023-04-058265Actual
3898320.972025-04-0582211Actual
2864261.692024-07-058268Actual
411830.002022-08-058266Budget
28105141.002024-07-058214Actual
108237.452022-05-058268Actual
513530.002022-09-058246Budget
3848784.002025-04-058265Actual
27928.002022-07-068226Actual
1868863.002023-10-058214Actual
419745.002022-08-058217Actual
491150.002022-09-058265Budget
209750.002022-06-058218Budget
3160380.002024-10-048215Actual
524130.002022-09-058266Budget
3235.002022-05-058213Actual
173575.012023-08-0582511Actual
1013040.002023-02-038213Budget
247082.002022-07-068214Actual
795230.002022-12-068263Budget
225475.012024-01-0382612Actual
3067717.002024-09-048256Actual
1627111.402023-07-0682311Actual
365050.002022-08-058264Budget
3355043.362024-11-0482213Actual
50238.002022-05-058216Actual
2382151.002024-03-048215Actual
242210.002022-07-068273Actual
3177722.002024-10-048246Actual
2642430.552024-05-0482111Actual
3098043.312024-09-0482111Actual
513418.002022-09-058246Actual
550630.002022-09-058228Budget
209675.322022-06-058218Actual
2184056.002024-01-038215Actual
1256370.002023-04-058214Budget
3815141.602025-03-0582213Actual
3325720.972024-11-0482211Actual
616210.002022-10-058226Budget
129910.002022-06-058273Budget
1759968.002023-09-058263Actual
1303520.002023-04-058256Budget
2269625.002024-02-038273Actual
524032.002022-09-058266Actual
709750.002022-11-058215Budget
55013.002022-05-058226Actual
701946.002022-11-058264Actual
1051350.002023-02-038265Budget
3833118.002025-04-058273Actual
3239739.852024-10-0482113Actual
1005120.002023-01-038268Budget
2207225.002024-01-038266Actual
3429463.202024-12-058268Actual
1110841.992023-02-038228Actual
1881553.002023-10-058265Actual
122030.002022-06-058263Budget
1130926.002023-03-058263Actual
162730.002022-06-058216Budget
1414038.962023-05-058228Actual
3180317.002024-10-048256Actual
293620.002022-07-068256Budget
882966.232022-12-068218Actual
245222.892024-03-0482112Actual
2985452.892024-08-0482111Actual
1827719.912023-09-0582111Actual
947740.002023-01-038216Actual
2594958.002024-05-048265Actual
683230.002022-11-058263Actual
1204550.002023-03-058217Budget
2949944.002024-08-048236Actual
201740.002022-06-058267Budget
3800425.232025-03-0582112Actual
972530.002023-01-038266Budget
2239613.532024-01-0382311Actual
2704780.002024-06-048215Actual
1026910.002023-02-038273Actual
172343.002022-06-058236Actual
277778.212024-06-0482212Actual
1621624.162023-07-0682111Actual
3488127.002025-01-038273Actual
64730.002022-05-058246Budget
695970.002022-11-058214Budget
658576.842022-10-058218Actual
234521.002022-07-068263Actual
3609481.002025-02-038264Actual
3771287.452025-03-058228Actual
1092156.002023-02-038217Actual
1455668.002023-06-058263Actual
3172311.002024-10-048226Actual
3685427.362025-02-0382112Actual
1256266.002023-04-058214Actual
2831710.002024-07-058226Actual
433750.002022-08-058218Budget
29734137.452024-08-048218Actual
3440730.552024-12-0582311Actual
470868.002022-09-058214Actual
3712483.002025-03-058263Actual
134662.002022-06-058214Actual
1190720.002023-03-058256Budget
1317550.002023-04-058217Actual
1262450.002023-04-058264Budget
3671026.292025-02-0382311Actual
3827460.002025-04-058263Actual
3109636.932024-09-0482611Actual
3292714.002024-11-048256Actual
1928224.162023-10-0582111Actual
3630041.002025-02-038236Actual
2875526.292024-07-0582311Actual
1795016.002023-09-058246Actual
1389920.002023-05-058246Actual
1668735.002023-08-058264Actual
326232.902022-07-068228Actual
3588446.872025-01-0382613Actual
2929363.002024-08-048264Actual
122129.002022-06-058263Actual
3458112.462024-12-0582212Actual
781420.002022-11-058268Budget
980464.002023-01-038217Actual
2391432.002024-03-048216Actual
279310.002022-07-068226Budget
2505010.002024-04-048256Actual
3461557.142024-12-0582612Actual
1609698.052023-07-068218Actual
144655.012023-05-0582612Actual
2745691.992024-06-048228Actual
3287537.002024-11-048236Actual
850322.002022-12-068246Actual
3245741.602024-10-0482613Actual
215725.012023-12-0682612Actual
2890136.932024-07-0582112Actual
2591467.002024-05-048215Actual
1998220.002023-11-058246Actual
3473239.852024-12-0582613Actual
2203912.002024-01-038256Actual
3282041.002024-11-048216Actual
3142562.002024-10-048263Actual
2045314.592023-11-0582611Actual
3570539.062025-01-0382112Actual
97478.362022-05-058218Actual
1835911.402023-09-0582411Actual
2106827.002023-12-068266Actual
18568120.002023-10-058213Actual
3367459.002024-12-058263Actual
2174856.002024-01-038214Actual
2620892.002024-05-048217Actual
3544773.812025-01-038268Actual
235193.952024-02-0382112Actual
265332.892024-05-0482511Actual
3417563.002024-12-058267Actual
1895415.002023-10-058246Actual
2917362.002024-08-048263Actual
3385272.002024-12-058215Actual
340140.002022-08-058213Budget
2581977.002024-05-048214Actual
1715637.452023-08-058228Actual
178969.002023-09-058226Actual
167414.002022-06-058226Actual
756575.002022-11-058217Actual
3296037.002024-11-048266Actual
405810.002022-08-058256Budget
29641109.002024-08-048217Actual
2902136.342024-07-0582113Actual
3017552.132024-08-0482213Actual
1073630.002023-02-038246Budget
313639.002022-07-068267Actual
3812432.832025-03-0582113Actual
669443.512022-10-058268Actual
1936411.402023-10-0582411Actual
3163876.002024-10-048265Actual
630514.002022-10-058256Actual
2579119.002024-05-048273Actual
2301619.002024-02-038256Actual
1289310.002023-04-058226Budget
556730.002022-09-058268Budget
1110930.002023-02-038228Budget
284143.002022-07-068236Actual
193377.142023-10-0582311Actual
3470048.622024-12-0582213Actual
75331.002022-05-058266Actual
1559217.002023-07-068273Actual
31985137.452024-10-048218Actual
3221411.402024-10-0482511Actual
2952525.002024-08-048246Actual
458220.002022-09-058263Budget
2074669.002023-12-068214Actual
37089125.002025-03-058213Actual
907530.002023-01-038263Budget
1975033.002023-11-058264Actual
2133818.842023-12-0682111Actual
220646.542022-06-058268Actual
2633166.232024-05-048228Actual
205112.892023-11-0582112Actual
3515038.002025-01-038236Actual
3895546.502025-04-0582111Actual
2021951.082023-11-058228Actual
1037750.002023-02-038264Budget
3556026.292025-01-0382311Actual
850220.002022-12-068246Budget
893629.872022-12-068268Actual
102238.962022-05-058228Actual
611531.002022-10-058216Actual
225141.822024-01-0382112Actual
138458.002023-05-058226Actual
37209135.002025-03-058214Actual
2234124.162024-01-0382111Actual
2124655.632023-12-068228Actual
181712.002022-06-058256Actual
3745034.002025-03-058236Actual
1629814.592023-07-0682411Actual
2025263.202023-11-058268Actual
3624543.002025-02-038216Actual
2514087.002024-04-048217Actual
164172.892023-07-0682112Actual
2314173.002024-02-038267Actual
203387.142023-11-0582211Actual
650540.002022-10-058267Budget
2212963.002024-01-038217Actual
140650.002022-06-058264Budget
1237540.002023-04-058213Budget
3877773.002025-04-058267Actual
1392515.002023-05-058256Actual
289297.142024-07-0582212Actual
247170.002022-07-068214Budget
3679628.422025-02-0382611Actual
2650613.532024-05-0482411Actual
477151.002022-09-058264Actual
828050.002022-12-068265Budget
2242315.652024-01-0382411Actual
2645213.532024-05-0482211Actual
22604100.002024-02-038213Actual
30384112.002024-09-048214Actual
807870.002022-12-068214Budget
391418.002022-08-058226Actual
332130.002022-07-068268Budget
3632626.002025-02-038246Actual
2839720.002024-07-058256Actual
3889767.752025-04-058268Actual
36149.002022-05-058215Actual
691110.002022-11-058273Budget
214520.002022-06-058228Budget
748725.002022-11-058266Actual
901440.002023-01-038213Budget
91527.002023-01-038273Actual
2692727.002024-06-048273Actual
3564732.672025-01-0382611Actual
1990127.002023-11-058216Actual
2101222.002023-12-068246Actual
444330.002022-08-058268Budget
1984338.002023-11-058265Actual
1176520.002023-03-058226Actual
184783.952023-09-0582112Actual
42240.002022-05-058265Actual
228540.002022-07-068213Budget
313540.002022-07-068267Budget
1045550.002023-02-038215Budget
175075.012023-08-0582612Actual
907425.002023-01-038263Actual
1190813.002023-03-058256Actual
1171635.002023-03-058216Actual
1730311.402023-08-0582311Actual
1186130.002023-03-058246Budget
1580629.002023-07-068216Actual
2760337.992024-06-0482311Actual
742710.002022-11-058256Budget
1600373.002023-07-068217Actual
1719052.602023-08-058268Actual
1237436.002023-04-058213Actual
391510.002022-08-058226Budget
789240.002022-12-068213Budget
2569784.002024-05-048213Actual
1707048.002023-08-058267Actual
2802073.002024-07-058263Actual
882850.002022-12-068218Budget
288930.002022-07-068246Budget
3230535.872024-10-0482112Actual
3405118.002024-12-058256Actual
177028.002022-06-058246Actual
1892830.002023-10-058236Actual
2166366.002024-01-038263Actual
1064113.002023-02-038226Actual
1963163.002023-11-058263Actual
3394438.002024-12-058216Actual
12986.002022-06-058273Actual
158336.002023-07-068226Actual
293517.002022-07-068256Actual
20626106.002023-12-068213Actual
966812.002023-01-038256Actual
3065120.002024-09-048246Actual
2178229.002024-01-038264Actual
2322743.512024-02-038228Actual
2201322.002024-01-038246Actual
3865221.002025-04-058256Actual
1342555.632023-04-058268Actual
939850.002023-01-038265Budget
1084330.002023-02-038266Budget
35385134.422025-01-038218Actual
2636464.722024-05-048268Actual
630610.002022-10-058256Budget
3103533.742024-09-0482311Actual
205695.012023-11-0582612Actual
1517848.052023-06-058268Actual
3183629.002024-10-048266Actual
32634141.002024-11-048214Actual
1562052.002023-07-068214Actual
2600918.002024-05-048216Actual
1872239.002023-10-058264Actual
1342630.002023-04-058268Budget
332245.022022-07-068268Actual
3594188.002025-02-038213Actual
97550.002022-05-058218Budget
3603220.002025-02-038273Actual
1309630.002023-04-058266Budget
3127425.812024-09-0482113Actual
2098633.002023-12-068236Actual
242310.002022-07-068273Budget
3276281.002024-11-048265Actual
31390115.002024-10-048213Actual
508840.002022-09-058236Budget
570920.002022-10-058263Budget
1098251.002023-02-038267Actual
868860.002022-12-068217Budget
1898012.002023-10-058256Actual
243498.212024-03-0482211Actual
1350798.002023-05-058213Actual
1603866.002023-07-068267Actual
1401756.002023-05-058217Actual
187830.002022-06-058266Budget
2611613.002024-05-048256Actual
425740.002022-08-058267Budget
999030.002023-01-038228Budget
2687080.002024-06-048263Actual
821750.002022-12-068215Budget
42140.002022-05-058265Budget
3512213.002025-01-038226Actual
274530.002022-07-068216Budget
926050.002023-01-038264Budget
1901227.002023-10-058266Actual
1366344.002023-05-058264Actual
3080279.002024-09-048267Actual
1821960.172023-09-058268Actual
1262552.002023-04-058264Actual
2376347.002024-03-048264Actual
2535325.232024-04-0482111Actual
144341.822023-05-0582212Actual
27428123.812024-06-048218Actual
957340.002023-01-038236Budget
3676412.462025-02-0382511Actual
3558725.232025-01-0382411Actual
16532102.002023-08-058213Actual
2878227.362024-07-0582411Actual
738127.002022-11-058246Actual
2031025.232023-11-0582111Actual
2724514.002024-06-048256Actual
845540.002022-12-068236Budget
3638529.002025-02-038266Actual
33017115.002024-11-048217Actual

Generated 2025-06-05 01:05:31.741 UTC