[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 512  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503914.002022-08-248226Actual
3615289.002025-01-228215Actual
835840.002022-11-248216Budget
2786822.302024-05-2382113Actual
2488542.002024-03-238265Actual
762654.002022-10-248267Actual
2193222.002023-12-228216Actual
3017552.132024-07-2382213Actual
1303622.002023-03-248256Actual
1196730.002023-02-218266Budget
368827.142025-01-2282212Actual
2162989.002023-12-228213Actual
1414038.962023-04-238228Actual
75331.002022-04-238266Actual
803110.002022-11-248273Budget
3260634.002024-10-238273Actual
365145.002022-07-248264Actual
3029969.002024-08-238263Actual
1800824.002023-08-248266Actual
3455331.612024-11-2382112Actual
807973.002022-11-248214Actual
3440730.552024-11-2382311Actual
840716.002022-11-248226Actual
42240.002022-04-238265Actual
781331.382022-10-248268Actual
2039214.592023-10-2482411Actual
1181440.002023-02-218236Budget
1243622.002023-03-248263Actual
234285.012024-01-2282511Actual
3100811.402024-08-2382211Actual
3358267.922024-10-2382613Actual
3071025.002024-08-238266Actual
795230.002022-11-248263Budget
658450.002022-09-238218Budget
17564114.002023-08-248213Actual
1375833.002023-04-238265Actual
3290127.002024-10-238246Actual
1910474.002023-09-238267Actual
1051350.002023-01-228265Budget
346220.002022-07-248263Budget
379135.012025-02-2182511Actual
1395825.002023-04-238266Actual
405810.002022-07-248256Budget
854921.002022-11-248256Actual
1037750.002023-01-228264Budget
181712.002022-05-248256Actual
2949944.002024-07-238236Actual
756575.002022-10-248217Actual
31390115.002024-09-228213Actual
15500117.002023-06-248213Actual
1106084.422023-01-228218Actual
260860.002022-06-248215Budget
1026810.002023-01-228273Budget
1571341.002023-06-248215Actual
2184056.002023-12-228215Actual
1124840.002023-02-218213Budget
957440.002022-12-228236Actual
994250.002022-12-228218Budget
828050.002022-11-248265Budget
2414454.002024-02-218267Actual
83351.002022-04-238217Actual
3630041.002025-01-228236Actual
225141.822023-12-2282112Actual
1600373.002023-06-248217Actual
821852.002022-11-248215Actual
458321.002022-08-248263Actual
2228346.542023-12-228268Actual
2581977.002024-04-228214Actual
365050.002022-07-248264Budget
733440.002022-10-248236Budget
1906976.002023-09-238217Actual
3532784.002024-12-228267Actual
2326145.022024-01-228268Actual
129910.002022-05-248273Budget
2935184.002024-07-238215Actual
583479.002022-09-238214Actual
1866013.002023-09-238273Actual
2502419.002024-03-238246Actual
3373122.002024-11-238273Actual
458220.002022-08-248263Budget
3788634.802025-02-2182411Actual
781420.002022-10-248268Budget
38835135.932025-03-248218Actual
1517848.052023-05-248268Actual
2432117.782024-02-2182111Actual
2212963.002023-12-228217Actual
1694513.002023-07-248256Actual
140744.002022-05-248264Actual
148568.002022-05-248215Actual
1529110.332023-05-2482311Actual
266605.012024-04-2282612Actual
1892830.002023-09-238236Actual
1719052.602023-07-248268Actual
75230.002022-04-238266Budget
2098633.002023-11-248236Actual
2322743.512024-01-228228Actual
55013.002022-04-238226Actual
491247.002022-08-248265Actual
3461557.142024-11-2382612Actual
1942419.912023-09-2382611Actual
20626106.002023-11-248213Actual
3399941.002024-11-238236Actual
2878227.362024-06-2382411Actual
1317650.002023-03-248217Budget
3815141.602025-02-2182213Actual
3282041.002024-10-238216Actual
1771839.002023-08-248264Actual
2721930.002024-05-238246Actual
162632.002022-05-248216Actual
2837125.002024-06-238246Actual
3854530.002025-03-248216Actual
425848.002022-07-248267Actual
3242464.412024-09-2282213Actual
524032.002022-08-248266Actual
840620.002022-11-248226Budget
3118212.462024-08-2382212Actual
532060.002022-08-248217Budget
1792436.002023-08-248236Actual
3676412.462025-01-2282511Actual
1073733.002023-01-228246Actual
3918416.722025-03-2482212Actual
2843032.002024-06-238266Actual
36535158.662025-01-228218Actual
122129.002022-05-248263Actual
1163854.002023-02-218265Actual
2535325.232024-03-2382111Actual
1833211.402023-08-2482311Actual
1401756.002023-04-238217Actual
789240.002022-11-248213Budget
1485310.002023-05-248226Actual
1323750.002023-03-248267Actual
518218.002022-08-248256Actual
1759968.002023-08-248263Actual
386730.002022-07-248216Budget
344619.272024-11-2382511Actual
245491.822024-02-2182212Actual
30767102.002024-08-238217Actual
644460.002022-09-238217Budget
1901227.002023-09-238266Actual
3284710.002024-10-238226Actual
477050.002022-08-248264Budget
625933.002022-09-238246Actual
3868534.002025-03-248266Actual
1615867.752023-06-248268Actual
491150.002022-08-248265Budget
144655.012023-04-2382612Actual
1975033.002023-10-248264Actual
203387.142023-10-2482211Actual
3035626.002024-08-238273Actual
603550.002022-09-238265Budget
42140.002022-04-238265Budget
2683599.002024-05-238213Actual
1842014.592023-08-2482611Actual
97550.002022-04-238218Budget
1998220.002023-10-248246Actual
537940.002022-08-248267Budget
3679628.422025-01-2282611Actual
2860864.722024-06-238228Actual
2698968.002024-05-238264Actual
289297.142024-06-2382212Actual
35292102.002024-12-228217Actual
1476835.002023-05-248265Actual
1019125.002023-01-228263Actual
3774684.422025-02-218268Actual
3845272.002025-03-248215Actual
2990932.672024-07-2382311Actual
3051268.002024-08-238265Actual
1176520.002023-02-218226Actual
1968827.002023-10-248273Actual
1898012.002023-09-238256Actual
1210839.002023-02-218267Actual
1223428.352023-02-218228Actual
1464160.002023-05-248214Actual
1797610.002023-08-248256Actual
116241.002022-05-248213Actual
3659763.202025-01-228268Actual
321487.452022-06-248218Actual
1181339.002023-02-218236Actual
1110841.992023-01-228228Actual
3500295.002024-12-228215Actual
868751.002022-11-248217Actual
386637.002022-07-248216Actual
2508327.002024-03-238266Actual
3009049.702024-07-2382612Actual
1350798.002023-04-238213Actual
220646.542022-05-248268Actual
187830.002022-05-248266Budget
27928.002022-06-248226Actual
235193.952024-01-2282112Actual
293620.002022-06-248256Budget
636530.002022-09-238266Budget
1204550.002023-02-218217Budget
742811.002022-10-248256Actual
1157558.002023-02-218215Actual
1171635.002023-02-218216Actual
650651.002022-09-238267Actual
2704780.002024-05-238215Actual
313540.002022-06-248267Budget
3594188.002025-01-228213Actual
2093123.002023-11-248216Actual
193105.012023-09-2382211Actual
3103533.742024-08-2382311Actual
3665558.212025-01-2282111Actual
174491.822023-07-2482112Actual
901440.002022-12-228213Budget
1461312.002023-05-248273Actual
1084233.002023-01-228266Actual
860930.002022-11-248266Budget
1284530.002023-03-248216Budget
243498.212024-02-2182211Actual
1405268.002023-04-238267Actual
513530.002022-08-248246Budget
2133818.842023-11-2482111Actual
1276550.002023-03-248265Budget
203657.142023-10-2482311Actual
30384112.002024-08-238214Actual
2031025.232023-10-2482111Actual
3470048.622024-11-2382213Actual
3429463.202024-11-238268Actual
2763028.422024-05-2382411Actual
1531814.592023-05-2482411Actual
1881553.002023-09-238265Actual
36149.002022-04-238215Actual
3402527.002024-11-238246Actual
999030.002022-12-228228Budget
3394438.002024-11-238216Actual
50238.002022-04-238216Actual
597359.002022-09-238215Actual
3541363.202024-12-228228Actual
1362947.002023-04-238214Actual
3739533.002025-02-218216Actual
452340.002022-08-248213Budget
1452285.002023-05-248213Actual
228540.002022-06-248213Budget
2245625.232023-12-2282611Actual
3331120.972024-10-2382411Actual
3014820.552024-07-2382113Actual
3106227.362024-08-2382411Actual
2178229.002023-12-228264Actual
244303.952024-02-2182511Actual
1149750.002023-02-218264Budget
3148225.002024-09-228273Actual
1488131.002023-05-248236Actual
1360126.002023-04-238273Actual
2754851.822024-05-2382111Actual
2760337.992024-05-2382311Actual
1323850.002023-03-248267Budget
2938666.002024-07-238265Actual
663338.962022-09-238228Actual
2331918.842024-01-2282111Actual
209750.002022-05-248218Budget
1765612.002023-08-248273Actual
3305179.002024-10-238267Actual
266657.002022-06-248265Actual
1163750.002023-02-218265Budget
538039.002022-08-248267Actual
260366.002024-04-228226Actual
142625.012023-04-2382211Actual
860832.002022-11-248266Actual
245813.952024-02-2182612Actual
882850.002022-11-248218Budget
204199.272023-10-2482511Actual
556730.002022-08-248268Budget
2376347.002024-02-218264Actual
1124945.002023-02-218213Actual
1668735.002023-07-248264Actual
2902136.342024-06-2382113Actual
234521.002022-06-248263Actual
1895415.002023-09-238246Actual
148660.002022-05-248215Budget
1860358.002023-09-238263Actual
1130820.002023-02-218263Budget
695970.002022-10-248214Budget
37684129.872025-02-218218Actual
25233105.632024-03-238218Actual
2285138.002024-01-228265Actual
1612445.022023-06-248228Actual
2829039.002024-06-238216Actual
827940.002022-11-248265Actual
2025263.202023-10-248268Actual
1190720.002023-02-218256Budget
134662.002022-05-248214Actual
1262450.002023-03-248264Budget
630514.002022-09-238256Actual
1059330.002023-01-228216Budget
875050.002022-11-248267Budget
1157650.002023-02-218215Budget
524130.002022-08-248266Budget
3127425.812024-08-2382113Actual
2296429.002024-01-228236Actual
26955106.002024-05-238214Actual
3762687.002025-02-218267Actual
2405319.002024-02-218266Actual
2275934.002024-01-228264Actual
38742114.002025-03-248217Actual
1237540.002023-03-248213Budget
195091.822023-09-2382212Actual
3210549.702024-09-2282111Actual
2993630.552024-07-2382411Actual
2337413.532024-01-2282311Actual
3901020.972025-03-2482311Actual
1110930.002023-01-228228Budget
3088860.172024-08-238228Actual
1392515.002023-04-238256Actual
947740.002022-12-228216Actual
3438012.462024-11-2382211Actual
3334532.672024-10-2382611Actual
266540.002022-06-248265Budget
1715637.452023-07-248228Actual
1490718.002023-05-248246Actual
738127.002022-10-248246Actual
2019195.022023-10-248218Actual
2620892.002024-04-228217Actual
134770.002022-05-248214Budget
2823273.002024-06-238265Actual
340140.002022-07-248213Budget
2839720.002024-06-238256Actual
2078142.002023-11-248264Actual
37089125.002025-02-218213Actual
2647914.592024-04-2282311Actual
3889767.752025-03-248268Actual
1005120.002022-12-228268Budget
2198735.002023-12-228236Actual
1218670.782023-02-218218Actual
64624.002022-04-238246Actual
789333.002022-11-248213Actual
3408326.002024-11-238266Actual
920072.002022-12-228214Actual
229366.002024-01-228226Actual
813850.002022-11-248264Budget
2106827.002023-11-248266Actual
3328422.042024-10-2382311Actual
2473012.002024-03-238273Actual
209675.322022-05-248218Actual
2671822.302024-04-2282113Actual
644375.002022-09-238217Actual
3109636.932024-08-2382611Actual
850322.002022-11-248246Actual
174761.822023-07-2482212Actual
1294236.002023-03-248236Actual
279310.002022-06-248226Budget
228440.002022-06-248213Actual
3927636.342025-03-2482113Actual
401130.002022-07-248246Budget
2781061.402024-05-2382612Actual
1098251.002023-01-228267Actual
1186025.002023-02-218246Actual
3839467.002025-03-248264Actual
215392.892023-11-2482112Actual
177028.002022-05-248246Actual
245222.892024-02-2182112Actual
1586133.002023-06-248236Actual
3818276.692025-02-2182613Actual
183055.012023-08-2482211Actual
172768.212023-07-2482211Actual
2611613.002024-04-228256Actual
356146.082024-12-2282511Actual
1019020.002023-01-228263Budget
770464.722022-10-248218Actual
1821960.172023-08-248268Actual
2609016.002024-04-228246Actual
1928224.162023-09-2382111Actual
172440.002022-05-248236Budget
3115436.932024-08-2382112Actual
775332.902022-10-248228Actual
723638.002022-10-248216Actual
1786932.002023-08-248216Actual
3556026.292024-12-2282311Actual
242310.002022-06-248273Budget
3638529.002025-01-228266Actual
256122.892024-03-2382612Actual
108237.452022-04-238268Actual
3618759.002025-01-228265Actual
3092290.482024-08-238268Actual
1143574.002023-02-218214Actual
37592101.002025-02-218217Actual
709750.002022-10-248215Budget
3292714.002024-10-238256Actual
3160380.002024-09-228215Actual
195403.952023-09-2382612Actual
1724820.972023-07-2482111Actual
154838.002022-05-248265Actual
3245741.602024-09-2282613Actual
433750.002022-07-248218Budget
334317.142024-10-2382212Actual
3417563.002024-11-238267Actual
663230.002022-09-238228Budget
1262552.002023-03-248264Actual
3553324.162024-12-2282211Actual
3180317.002024-09-228256Actual
3827460.002025-03-248263Actual
3597567.002025-01-228263Actual
1270461.002023-03-248215Actual
669330.002022-09-238268Budget
193377.142023-09-2382311Actual
3216027.362024-09-2282311Actual
887730.002022-11-248228Budget
32634141.002024-10-238214Actual
3254959.002024-10-238263Actual
2346119.912024-01-2282611Actual
1580629.002023-06-248216Actual
419860.002022-07-248217Budget
2201322.002023-12-228246Actual
545950.002022-08-248218Budget
2594958.002024-04-228265Actual
2737076.002024-05-238267Actual
939753.002022-12-228265Actual
177130.002022-05-248246Budget
2000813.002023-10-248256Actual
378859.002022-07-248265Actual
2402118.002024-02-218256Actual
3218731.612024-09-2282411Actual
3057036.002024-08-238216Actual
2187436.002023-12-228265Actual
1256266.002023-03-248214Actual
1276636.002023-03-248265Actual
214473.952023-11-2482511Actual
3405118.002024-11-238256Actual
658576.842022-09-238218Actual
3564732.672024-12-2282611Actual
33109122.302024-10-238218Actual
1806576.002023-08-248217Actual
952420.002022-12-228226Budget
611430.002022-09-238216Budget
939850.002022-12-228265Budget
683230.002022-10-248263Actual
3379469.002024-11-238264Actual
1493315.002023-05-248256Actual
2573261.002024-04-228263Actual
438451.082022-07-248228Actual
3317173.812024-10-238268Actual
2624371.002024-04-228267Actual
18568120.002023-09-238213Actual
154740.002022-05-248265Budget
181820.002022-05-248256Budget
1411298.052023-04-238218Actual
2475863.002024-03-238214Actual
3276281.002024-10-238265Actual
1768450.002023-08-248214Actual
3685427.362025-01-2282112Actual
1594622.002023-06-248266Actual
2514087.002024-03-238217Actual
3388677.002024-11-238265Actual
1204653.002023-02-218217Actual
391510.002022-07-248226Budget
701850.002022-10-248264Budget
1064010.002023-01-228226Budget
3221411.402024-09-2282511Actual
69316.002022-04-238256Actual
1045550.002023-01-228215Budget
850220.002022-11-248246Budget
1031670.002023-01-228214Budget
1372358.002023-04-238215Actual
3233948.632024-09-2282612Actual
1936411.402023-09-2382411Actual
89441.002022-04-238267Actual
1984338.002023-10-248265Actual
1712890.482023-07-248218Actual
1284431.002023-03-248216Actual
3515038.002024-12-228236Actual
1084330.002023-01-228266Budget
326320.002022-06-248228Budget
1317550.002023-03-248217Actual
1815882.902023-08-248218Actual
184783.952023-08-2482112Actual
288097.142024-06-2382511Actual
1171730.002023-02-218216Budget
1963163.002023-10-248263Actual
545899.572022-08-248218Actual
503810.002022-08-248226Budget
1505865.002023-05-248267Actual
234430.002022-06-248263Budget
1218750.002023-02-218218Budget
35385134.422024-12-228218Actual
1423419.912023-04-2382111Actual
252942.002022-06-248264Actual
2724514.002024-05-238256Actual
36060137.002025-01-228214Actual
2656715.652024-04-2282611Actual
3624543.002025-01-228216Actual
1434915.652023-04-2382611Actual
452232.002022-08-248213Actual
2485041.002024-03-238215Actual
1691920.002023-07-248246Actual
2713829.002024-05-238216Actual
3266985.002024-10-238264Actual
3812432.832025-02-2182113Actual
390645.012025-03-2482511Actual
332130.002022-06-248268Budget
3449549.702024-11-2382611Actual
433663.202022-07-248218Actual
321550.002022-06-248218Budget
3352338.092024-10-2382113Actual
3154568.002024-09-228264Actual
187925.002022-05-248266Actual
38239107.002025-03-248213Actual
265332.892024-04-2282511Actual
37209135.002025-02-218214Actual
116340.002022-05-248213Budget
438530.002022-07-248228Budget
477151.002022-08-248264Actual
1005248.052022-12-228268Actual
3142562.002024-09-228263Actual
887638.962022-11-248228Actual
3177722.002024-09-228246Actual
813950.002022-11-248264Actual
28147.002022-04-238264Actual
2139316.722023-11-2482311Actual

Generated 2025-05-23 21:07:26.932 UTC