[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 768  >   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986350.002022-12-278267Budget
3035626.002024-08-288273Actual
3750220.002025-02-268256Actual
2025263.202023-10-298268Actual
144341.822023-04-2882212Actual
578710.002022-09-288273Budget
1984338.002023-10-298265Actual
183055.012023-08-2982211Actual
3057036.002024-08-288216Actual
163255.012023-06-2982511Actual
3665558.212025-01-2782111Actual
1336530.002023-03-298228Budget
3041989.002024-08-288264Actual
2904867.922024-06-2882213Actual
34233134.422024-11-288218Actual
181820.002022-05-298256Budget
1490718.002023-05-298246Actual
24638106.002024-03-288213Actual
3455331.612024-11-2882112Actual
284240.002022-06-298236Budget
556730.002022-08-298268Budget
1609698.052023-06-298218Actual
2216464.002023-12-278267Actual
2502419.002024-03-288246Actual
83351.002022-04-288217Actual
50330.002022-04-288216Budget
332130.002022-06-298268Budget
2852271.002024-06-288267Actual
3373122.002024-11-288273Actual
1005248.052022-12-278268Actual
340038.002022-07-298213Actual
630610.002022-09-288256Budget
1635913.532023-06-2982611Actual
933950.002022-12-278215Budget
1163750.002023-02-268265Budget
3405118.002024-11-288256Actual
228440.002022-06-298213Actual
2385647.002024-02-268265Actual
249706.002024-03-288226Actual
775332.902022-10-298228Actual
2269625.002024-01-278273Actual
980464.002022-12-278217Actual
2683599.002024-05-288213Actual
466110.002022-08-298273Budget
3325720.972024-10-2882211Actual
3224730.552024-09-2782611Actual
1190720.002023-02-268256Budget
245222.892024-02-2682112Actual
372948.002022-07-298215Actual
789333.002022-11-298213Actual
3235.002022-04-288213Actual
37209135.002025-02-268214Actual
2136610.332023-11-2982211Actual
265332.892024-04-2782511Actual
1733016.722023-07-2982411Actual
36060137.002025-01-278214Actual
438530.002022-07-298228Budget
3397111.002024-11-288226Actual
288930.002022-06-298246Budget
2860864.722024-06-288228Actual
3921861.402025-03-2982612Actual
1045651.002023-01-278215Actual
1694513.002023-07-298256Actual
3014820.552024-07-2882113Actual
2988212.462024-07-2882211Actual
2677846.872024-04-2782613Actual
214443.512022-05-298228Actual
835840.002022-11-298216Budget
3118212.462024-08-2882212Actual
2162989.002023-12-278213Actual
2009874.002023-10-298217Actual
1005120.002022-12-278268Budget
209588.002023-11-298226Actual
742811.002022-10-298256Actual
168658.002023-07-298226Actual
3703245.112025-01-2782613Actual
37592101.002025-02-268217Actual
2727828.002024-05-288266Actual
391418.002022-07-298226Actual
550630.002022-08-298228Budget
444330.002022-07-298268Budget
3443427.362024-11-2882411Actual
1375833.002023-04-288265Actual
2045314.592023-10-2982611Actual
22062.002022-04-288214Actual
3627211.002025-01-278226Actual
860930.002022-11-298266Budget
102320.002022-04-288228Budget
1517848.052023-05-298268Actual
728418.002022-10-298226Actual
1098251.002023-01-278267Actual
334317.142024-10-2882212Actual
2166366.002023-12-278263Actual
89340.002022-04-288267Budget
20626106.002023-11-298213Actual
260757.002022-06-298215Actual
1493315.002023-05-298256Actual
677340.002022-10-298213Budget
1256266.002023-03-298214Actual
22170.002022-04-288214Budget
2789567.922024-05-2882213Actual
3909843.312025-03-2982611Actual
2337413.532024-01-2782311Actual
3367459.002024-11-288263Actual
1323750.002023-03-298267Actual
229366.002024-01-278226Actual
1106150.002023-01-278218Budget
2148115.652023-11-2982611Actual
1786932.002023-08-298216Actual
1707048.002023-07-298267Actual
260860.002022-06-298215Budget
1963163.002023-10-298263Actual
3889767.752025-03-298268Actual
373050.002022-07-298215Budget
781331.382022-10-298268Actual
733340.002022-10-298236Actual
850220.002022-11-298246Budget
3903736.932025-03-2982411Actual
882850.002022-11-298218Budget
1689330.002023-07-298236Actual
1157650.002023-02-268215Budget
1073630.002023-01-278246Budget
1729.002022-04-288273Actual
738127.002022-10-298246Actual
2754851.822024-05-2882111Actual
1414038.962023-04-288228Actual
396339.002022-07-298236Actual
2000813.002023-10-298256Actual
1835911.402023-08-2982411Actual
1975033.002023-10-298264Actual
3169636.002024-09-278216Actual
144072.892023-04-2882112Actual
129910.002022-05-298273Budget
313639.002022-06-298267Actual
3673724.162025-01-2782411Actual
723638.002022-10-298216Actual
1130820.002023-02-268263Budget
3865221.002025-03-298256Actual
644375.002022-09-288217Actual
2807726.002024-06-288273Actual
2650613.532024-04-2782411Actual
3573316.722024-12-2782212Actual
386637.002022-07-298216Actual
1627111.402023-06-2982311Actual
34140111.002024-11-288217Actual
243498.212024-02-2682211Actual
2467364.002024-03-288263Actual
1037638.002023-01-278264Actual
177130.002022-05-298246Budget
3154568.002024-09-278264Actual
255532.892024-03-2882112Actual
31510121.002024-09-278214Actual
850322.002022-11-298246Actual
2967678.002024-07-288267Actual
3242464.412024-09-2782213Actual
3305179.002024-10-288267Actual
1795016.002023-08-298246Actual
1284530.002023-03-298216Budget
3603220.002025-01-278273Actual
3239739.852024-09-2782113Actual
3394438.002024-11-288216Actual
636530.002022-09-288266Budget
3745034.002025-02-268236Actual
444445.022022-07-298268Actual
2535325.232024-03-2882111Actual
532060.002022-08-298217Budget
22604100.002024-01-278213Actual
3408326.002024-11-288266Actual
2573261.002024-04-278263Actual
3918416.722025-03-2982212Actual
545899.572022-08-298218Actual
691110.002022-10-298273Budget
401029.002022-07-298246Actual
1317550.002023-03-298217Actual
379135.012025-02-2682511Actual
15500117.002023-06-298213Actual
2708056.002024-05-288265Actual
19162125.332023-09-288218Actual
907530.002022-12-278263Budget
1303520.002023-03-298256Budget
2142015.652023-11-2982411Actual
3322953.952024-10-2882111Actual
756575.002022-10-298217Actual
1196730.002023-02-268266Budget
3331120.972024-10-2882411Actual
3632626.002025-01-278246Actual
625830.002022-09-288246Budget
2647914.592024-04-2782311Actual
795230.002022-11-298263Budget
17564114.002023-08-298213Actual
1712890.482023-07-298218Actual
1171635.002023-02-268216Actual
2774939.062024-05-2882112Actual
172343.002022-05-298236Actual
1615867.752023-06-298268Actual
3482464.002024-12-278263Actual
1117043.512023-01-278268Actual
256122.892024-03-2882612Actual
2757617.782024-05-2882211Actual
1124945.002023-02-268213Actual
1562052.002023-06-298214Actual
3266985.002024-10-288264Actual
966812.002022-12-278256Actual
344619.272024-11-2882511Actual
28105141.002024-06-288214Actual
1488131.002023-05-298236Actual
3183629.002024-09-278266Actual
1881553.002023-09-288265Actual
1149648.002023-02-268264Actual
134662.002022-05-298214Actual
260366.002024-04-278226Actual
1045550.002023-01-278215Budget
550746.542022-08-298228Actual
2733595.002024-05-288217Actual
1068940.002023-01-278236Budget
3827460.002025-03-298263Actual
2139316.722023-11-2982311Actual
3435262.462024-11-2882111Actual
1309630.002023-03-298266Budget
21218113.202023-11-298218Actual
1668735.002023-07-298264Actual
2494322.002024-03-288216Actual
1559217.002023-06-298273Actual
60040.002022-04-288236Budget
152643.952023-05-2982211Actual
545950.002022-08-298218Budget
2198735.002023-12-278236Actual
3379469.002024-11-288264Actual
2813969.002024-06-288264Actual
669443.512022-09-288268Actual
2310664.002024-01-278217Actual
279310.002022-06-298226Budget
524032.002022-08-298266Actual
518110.002022-08-298256Budget
3794634.802025-02-2682611Actual
762654.002022-10-298267Actual
518218.002022-08-298256Actual
405810.002022-07-298256Budget
3103533.742024-08-2882311Actual
1186130.002023-02-268246Budget
3106227.362024-08-2882411Actual
35385134.422024-12-278218Actual
972425.002022-12-278266Actual
2636464.722024-04-278268Actual
962021.002022-12-278246Actual
1210839.002023-02-268267Actual
2656715.652024-04-2782611Actual
2765713.532024-05-2882511Actual
401130.002022-07-298246Budget
2437611.402024-02-2682311Actual
508734.002022-08-298236Actual
2902136.342024-06-2882113Actual
893520.002022-11-298268Budget
3461557.142024-11-2882612Actual
253813.952024-03-2882211Actual
887638.962022-11-298228Actual
1218750.002023-02-268218Budget
178969.002023-08-298226Actual
2624371.002024-04-278267Actual
154838.002022-05-298265Actual
425740.002022-07-298267Budget
3615289.002025-01-278215Actual
15116110.172023-05-298218Actual
162730.002022-05-298216Budget
391510.002022-07-298226Budget
164172.892023-06-2982112Actual
2370012.002024-02-268273Actual
365050.002022-07-298264Budget
644460.002022-09-288217Budget
1980847.002023-10-298215Actual
299430.002022-06-298266Budget
2087352.002023-11-298265Actual
204199.272023-10-2982511Actual
1059234.002023-01-278216Actual
2935184.002024-07-288215Actual
2473012.002024-03-288273Actual
3845272.002025-03-298215Actual
491247.002022-08-298265Actual
3638529.002025-01-278266Actual
3109636.932024-08-2882611Actual
1656760.002023-07-298263Actual
225141.822023-12-2782112Actual
1223428.352023-02-268228Actual
1243622.002023-03-298263Actual
321550.002022-06-298218Budget
1262450.002023-03-298264Budget
1176520.002023-02-268226Actual
26303155.632024-04-278218Actual
458220.002022-08-298263Budget
3115436.932024-08-2882112Actual
3148225.002024-09-278273Actual
3438012.462024-11-2882211Actual
503810.002022-08-298226Budget
255801.822024-03-2882212Actual
3163876.002024-09-278265Actual
1467533.002023-05-298264Actual
952420.002022-12-278226Budget
29138113.002024-07-288213Actual
1662428.002023-07-298273Actual
154740.002022-05-298265Budget
3700052.132025-01-2782213Actual
2178229.002023-12-278264Actual
235193.952024-01-2782112Actual
2426367.752024-02-268268Actual
1298932.002023-03-298246Actual
2172012.002023-12-278273Actual
1586133.002023-06-298236Actual
3177722.002024-09-278246Actual
313540.002022-06-298267Budget
683330.002022-10-298263Budget
31390115.002024-09-278213Actual
252850.002022-06-298264Budget
225475.012023-12-2782612Actual
3009049.702024-07-2882612Actual
1411298.052023-04-288218Actual
277778.212024-05-2882212Actual
3494483.002024-12-278264Actual
3818276.692025-02-2682613Actual
2376347.002024-02-268264Actual
636423.002022-09-288266Actual
162632.002022-05-298216Actual
3550543.312024-12-2782111Actual
1360126.002023-04-288273Actual
2281750.002024-01-278215Actual
874948.002022-11-298267Actual
9329.002022-04-288263Actual
1571341.002023-06-298215Actual
172768.212023-07-2982211Actual
220646.542022-05-298268Actual
1990127.002023-10-298216Actual
55110.002022-04-288226Budget
1366344.002023-04-288264Actual
2432117.782024-02-2682111Actual
2993630.552024-07-2882411Actual
2228346.542023-12-278268Actual
531948.002022-08-298217Actual
1827719.912023-08-2982111Actual
1073733.002023-01-278246Actual
3175141.002024-09-278236Actual
947640.002022-12-278216Budget
1959796.002023-10-298213Actual
1998220.002023-10-298246Actual
3221411.402024-09-2782511Actual
266265.012024-04-2782112Actual
3254959.002024-10-288263Actual
603647.002022-09-288265Actual
3697346.872025-01-2782113Actual
234521.002022-06-298263Actual
18568120.002023-09-288213Actual
452340.002022-08-298213Budget
775230.002022-10-298228Budget
2769136.932024-05-2882611Actual
3287537.002024-10-288236Actual
113876.002023-02-268273Actual
1892830.002023-09-288236Actual
2402118.002024-02-268256Actual
3668319.912025-01-2782211Actual
266540.002022-06-298265Budget
1485310.002023-05-298226Actual
2039214.592023-10-2982411Actual
3440730.552024-11-2882311Actual
365145.002022-07-298264Actual
167510.002022-05-298226Budget
2382151.002024-02-268215Actual
1064010.002023-01-278226Budget
2299017.002024-01-278246Actual
1392515.002023-04-288256Actual
1350798.002023-04-288213Actual
3467345.112024-11-2882113Actual
695970.002022-10-298214Budget
3558725.232024-12-2782411Actual
284143.002022-06-298236Actual
2124655.632023-11-298228Actual
142625.012023-04-2882211Actual
2763028.422024-05-2882411Actual
855010.002022-11-298256Budget
875050.002022-11-298267Budget
1251414.002023-03-298273Actual
1833211.402023-08-2982311Actual
164753.952023-06-2982612Actual
3556026.292024-12-2782311Actual
677245.002022-10-298213Actual
3812432.832025-02-2682113Actual
3313760.172024-10-288228Actual
3130145.112024-08-2882213Actual
34909129.002024-12-278214Actual
2585453.002024-04-278264Actual
172440.002022-05-298236Budget
2938666.002024-07-288265Actual
738020.002022-10-298246Budget
2671822.302024-04-2782113Actual
2997033.742024-07-2882611Actual
1603866.002023-06-298267Actual
2843032.002024-06-288266Actual
2955116.002024-07-288256Actual
288097.142024-06-2882511Actual
3544773.812024-12-278268Actual
709843.002022-10-298215Actual
97550.002022-04-288218Budget
27985114.002024-06-288213Actual
986440.002022-12-278267Actual
709750.002022-10-298215Budget
1781148.002023-08-298265Actual
293517.002022-06-298256Actual
2645213.532024-04-2782211Actual
513530.002022-08-298246Budget
1130926.002023-02-268263Actual
2526151.082024-03-288228Actual
1069040.002023-01-278236Actual
1251510.002023-03-298273Budget
380327.142025-02-2682212Actual
3047776.002024-08-288215Actual
3509529.002024-12-278216Actual
438451.082022-07-298228Actual
2004122.002023-10-298266Actual
2201322.002023-12-278246Actual
1928224.162023-09-2882111Actual
1531814.592023-05-2982411Actual
807870.002022-11-298214Budget
69420.002022-04-288256Budget
621240.002022-09-288236Budget
340140.002022-07-298213Budget
1810045.002023-08-298267Actual
3927636.342025-03-2982113Actual
3780440.122025-02-2682111Actual
3334532.672024-10-2882611Actual
2543510.332024-03-2882411Actual
2579119.002024-04-278273Actual
2620892.002024-04-278217Actual
2529554.112024-03-288268Actual
470868.002022-08-298214Actual
901536.002022-12-278213Actual
499133.002022-08-298216Actual
433663.202022-07-298218Actual
2222284.422023-12-278218Actual
2236910.332023-12-2782211Actual
97478.362022-04-288218Actual
185115.012023-08-2982612Actual
597450.002022-09-288215Budget
2245625.232023-12-2782611Actual
691010.002022-10-298273Actual
3671026.292025-01-2782311Actual
1428915.652023-04-2882311Actual
2976261.692024-07-288228Actual
3582424.062024-12-2782113Actual
1482626.002023-05-298216Actual
3739533.002025-02-268216Actual
907425.002022-12-278263Actual
1218670.782023-02-268218Actual
1574847.002023-06-298265Actual
27428123.812024-05-288218Actual
2479229.002024-03-288264Actual
1818638.962023-08-298228Actual
845640.002022-11-298236Actual
1535223.102023-05-2982611Actual
203657.142023-10-2982311Actual
140650.002022-05-298264Budget
3284710.002024-10-288226Actual
2839720.002024-06-288256Actual
38359129.002025-03-298214Actual
3915636.932025-03-2982112Actual
2724514.002024-05-288256Actual
3426181.392024-11-288228Actual
75331.002022-04-288266Actual
3088860.172024-08-288228Actual
3251498.002024-10-288213Actual
508840.002022-08-298236Budget
108237.452022-04-288268Actual
55013.002022-04-288226Actual
795326.002022-11-298263Actual
3624543.002025-01-278216Actual
154102.892023-05-2982112Actual
723740.002022-10-298216Budget
2098633.002023-11-298236Actual
3503756.002024-12-278265Actual
31893106.002024-09-278217Actual
3080279.002024-08-288267Actual
3340329.482024-10-2882112Actual
939753.002022-12-278265Actual
1565540.002023-06-298264Actual
821750.002022-11-298215Budget
247170.002022-06-298214Budget
31985137.452024-09-278218Actual
3585148.622024-12-2782213Actual
715750.002022-10-298265Budget
1389920.002023-04-288246Actual
1715637.452023-07-298228Actual
1553556.002023-06-298263Actual
1455668.002023-05-298263Actual
195754.002022-05-298217Actual
3180317.002024-09-278256Actual
733440.002022-10-298236Budget
2078142.002023-11-298264Actual
1064113.002023-01-278226Actual
2391432.002024-02-268216Actual
503914.002022-08-298226Actual
1771839.002023-08-298264Actual
2692727.002024-05-288273Actual
419745.002022-07-298217Actual
3517622.002024-12-278246Actual
1186025.002023-02-268246Actual
2106827.002023-11-298266Actual
234285.012024-01-2782511Actual
3515038.002024-12-278236Actual
3523529.002024-12-278266Actual
2112556.002023-11-298217Actual
3806664.592025-02-2682612Actual

Generated 2025-05-28 21:48:29.357 UTC