[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 1000   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1401756.002023-04-288217Actual
920170.002022-12-278214Budget
102320.002022-04-288228Budget
1026910.002023-01-278273Actual
1181339.002023-02-268236Actual
2479229.002024-03-288264Actual
1612445.022023-06-298228Actual
2872814.592024-06-2882211Actual
3216027.362024-09-2782311Actual
3500295.002024-12-278215Actual
3509529.002024-12-278216Actual
154740.002022-05-298265Budget
35292102.002024-12-278217Actual
1204550.002023-02-268217Budget
3564732.672024-12-2782611Actual
34140111.002024-11-288217Actual
3355043.362024-10-2882213Actual
3331120.972024-10-2882411Actual
193105.012023-09-2882211Actual
508734.002022-08-298236Actual
3594188.002025-01-278213Actual
748725.002022-10-298266Actual
30264119.002024-08-288213Actual
97478.362022-04-288218Actual
1434915.652023-04-2882611Actual
677340.002022-10-298213Budget
2066163.002023-11-298263Actual
172343.002022-05-298236Actual
1284530.002023-03-298216Budget
313540.002022-06-298267Budget
3573316.722024-12-2782212Actual
503810.002022-08-298226Budget
2402118.002024-02-268256Actual
265332.892024-04-2782511Actual
1968827.002023-10-298273Actual
2372864.002024-02-268214Actual
3130145.112024-08-2882213Actual
181820.002022-05-298256Budget
89441.002022-04-288267Actual
3467345.112024-11-2882113Actual
1678053.002023-07-298265Actual
531948.002022-08-298217Actual
3455331.612024-11-2882112Actual
1411298.052023-04-288218Actual
2698968.002024-05-288264Actual
1037638.002023-01-278264Actual
3379469.002024-11-288264Actual
358870.002022-07-298214Actual
683330.002022-10-298263Budget
1366344.002023-04-288264Actual
1781148.002023-08-298265Actual
789240.002022-11-298213Budget
37592101.002025-02-268217Actual
589450.002022-09-288264Budget
986350.002022-12-278267Budget
2754851.822024-05-2882111Actual
299537.002022-06-298266Actual
142625.012023-04-2882211Actual
1881553.002023-09-288265Actual
828050.002022-11-298265Budget
144341.822023-04-2882212Actual
2908145.112024-06-2882613Actual
742811.002022-10-298256Actual
1064010.002023-01-278226Budget
2301619.002024-01-278256Actual
1683832.002023-07-298216Actual
1600373.002023-06-298217Actual
3895546.502025-03-2982111Actual
845540.002022-11-298236Budget
1571341.002023-06-298215Actual
1110930.002023-01-278228Budget
36442118.002025-01-278217Actual
244303.952024-02-2682511Actual
1149648.002023-02-268264Actual
3718126.002025-02-268273Actual
178969.002023-08-298226Actual
1336530.002023-03-298228Budget
1317550.002023-03-298217Actual
691110.002022-10-298273Budget
728520.002022-10-298226Budget
3172311.002024-09-278226Actual
1392515.002023-04-288256Actual
3553324.162024-12-2782211Actual
715845.002022-10-298265Actual
583479.002022-09-288214Actual
3352338.092024-10-2882113Actual
3100811.402024-08-2882211Actual
3059717.002024-08-288226Actual
3582424.062024-12-2782113Actual
28487127.002024-06-288217Actual
391510.002022-07-298226Budget
570824.002022-09-288263Actual
1771839.002023-08-298264Actual
220646.542022-05-298268Actual
3296037.002024-10-288266Actual
1196730.002023-02-268266Budget
2807726.002024-06-288273Actual
38742114.002025-03-298217Actual
1051442.002023-01-278265Actual
228440.002022-06-298213Actual
3245741.602024-09-2782613Actual
2585453.002024-04-278264Actual
2281750.002024-01-278215Actual
444330.002022-07-298268Budget
36535158.662025-01-278218Actual
214520.002022-05-298228Budget
2414454.002024-02-268267Actual
1712890.482023-07-298218Actual
122030.002022-05-298263Budget
578612.002022-09-288273Actual
247170.002022-06-298214Budget
2704780.002024-05-288215Actual
3121653.952024-08-2882612Actual
289297.142024-06-2882212Actual
2473012.002024-03-288273Actual
433750.002022-07-298218Budget
3449549.702024-11-2882611Actual
597359.002022-09-288215Actual
1098251.002023-01-278267Actual
2382151.002024-02-268215Actual
3520215.002024-12-278256Actual
274530.002022-06-298216Budget
994250.002022-12-278218Budget
266657.002022-06-298265Actual
701850.002022-10-298264Budget
1707048.002023-07-298267Actual
102238.962022-04-288228Actual
1084233.002023-01-278266Actual
2009874.002023-10-298217Actual
2370012.002024-02-268273Actual
3857217.002025-03-298226Actual
3088860.172024-08-288228Actual
2837125.002024-06-288246Actual
2263958.002024-01-278263Actual
2860864.722024-06-288228Actual
36060137.002025-01-278214Actual
175075.012023-07-2982612Actual
3473239.852024-11-2882613Actual
26303155.632024-04-278218Actual
2514087.002024-03-288217Actual
2677846.872024-04-2782613Actual
2737076.002024-05-288267Actual
386637.002022-07-298216Actual
663338.962022-09-288228Actual
556730.002022-08-298268Budget
658450.002022-09-288218Budget
1765612.002023-08-298273Actual
193377.142023-09-2882311Actual
15500117.002023-06-298213Actual
9329.002022-04-288263Actual
1059330.002023-01-278216Budget
1733016.722023-07-2982411Actual
3697346.872025-01-2782113Actual
148660.002022-05-298215Budget
644375.002022-09-288217Actual
947640.002022-12-278216Budget
1294236.002023-03-298236Actual
2172012.002023-12-278273Actual
144655.012023-04-2882612Actual
2967678.002024-07-288267Actual
738127.002022-10-298246Actual
3127425.812024-08-2882113Actual
650651.002022-09-288267Actual
3927636.342025-03-2982113Actual
3827460.002025-03-298263Actual
821750.002022-11-298215Budget
1073630.002023-01-278246Budget
1298932.002023-03-298246Actual
1117043.512023-01-278268Actual
390645.012025-03-2982511Actual
1013135.002023-01-278213Actual
1143470.002023-02-268214Budget
378329.272025-02-2682211Actual
854921.002022-11-298256Actual
821852.002022-11-298215Actual
3385272.002024-11-288215Actual
3739533.002025-02-268216Actual
1092250.002023-01-278217Budget
91527.002022-12-278273Actual
1218670.782023-02-268218Actual
64730.002022-04-288246Budget
20626106.002023-11-298213Actual
962021.002022-12-278246Actual
1428915.652023-04-2882311Actual
33109122.302024-10-288218Actual
621240.002022-09-288236Budget
3388677.002024-11-288265Actual
1130820.002023-02-268263Budget
2543510.332024-03-2882411Actual
2275934.002024-01-278264Actual
3002834.802024-07-2882112Actual
715750.002022-10-298265Budget
3812432.832025-02-2682113Actual
405716.002022-07-298256Actual
173575.012023-07-2982511Actual
284143.002022-06-298236Actual
37089125.002025-02-268213Actual
2529554.112024-03-288268Actual
358970.002022-07-298214Budget
966812.002022-12-278256Actual
3317173.812024-10-288268Actual
882850.002022-11-298218Budget
2990932.672024-07-2882311Actual
2399522.002024-02-268246Actual
379135.012025-02-2682511Actual
3800425.232025-02-2682112Actual
2624371.002024-04-278267Actual
3597567.002025-01-278263Actual
438530.002022-07-298228Budget
939850.002022-12-278265Budget
3177722.002024-09-278246Actual
2071814.002023-11-298273Actual
677245.002022-10-298213Actual
239415.002024-02-268226Actual
2949944.002024-07-288236Actual
25233105.632024-03-288218Actual
3933660.902025-03-2982613Actual
138458.002023-04-288226Actual
1928224.162023-09-2882111Actual
1331782.902023-03-298218Actual
313639.002022-06-298267Actual
373050.002022-07-298215Budget
1342555.632023-03-298268Actual
3517622.002024-12-278246Actual
597450.002022-09-288215Budget
1464160.002023-05-298214Actual
1535223.102023-05-2982611Actual
365145.002022-07-298264Actual
915310.002022-12-278273Budget
140744.002022-05-298264Actual
2142015.652023-11-2982411Actual
108237.452022-04-288268Actual
380327.142025-02-2682212Actual
3435262.462024-11-2882111Actual
1229630.002023-02-268268Budget
2198735.002023-12-278236Actual
1635913.532023-06-2982611Actual
3833118.002025-03-298273Actual
2045314.592023-10-2982611Actual
229366.002024-01-278226Actual
3426181.392024-11-288228Actual
513530.002022-08-298246Budget
835840.002022-11-298216Budget
503914.002022-08-298226Actual
1502384.002023-05-298217Actual
83460.002022-04-288217Budget
252850.002022-06-298264Budget
2222284.422023-12-278218Actual
2228346.542023-12-278268Actual
3647783.002025-01-278267Actual
1488131.002023-05-298236Actual
3818276.692025-02-2682613Actual
1887321.002023-09-288216Actual
2620892.002024-04-278217Actual
1276550.002023-03-298265Budget
491247.002022-08-298265Actual
3080279.002024-08-288267Actual
215725.012023-11-2982612Actual
3118212.462024-08-2882212Actual
2225043.512023-12-278228Actual
255801.822024-03-2882212Actual
1496622.002023-05-298266Actual
1289212.002023-03-298226Actual
346220.002022-07-298263Budget
3292714.002024-10-288256Actual
3254959.002024-10-288263Actual
850220.002022-11-298246Budget
2133818.842023-11-2982111Actual
19162125.332023-09-288218Actual
1615867.752023-06-298268Actual
33017115.002024-10-288217Actual
29734137.452024-07-288218Actual
1303520.002023-03-298256Budget
1196627.002023-02-268266Actual
3154568.002024-09-278264Actual
2923027.002024-07-288273Actual
538039.002022-08-298267Actual
1514441.992023-05-298228Actual
789333.002022-11-298213Actual
3865221.002025-03-298256Actual
167510.002022-05-298226Budget
2432117.782024-02-2682111Actual
203657.142023-10-2982311Actual
2749061.692024-05-288268Actual
578710.002022-09-288273Budget
148568.002022-05-298215Actual
532060.002022-08-298217Budget
2823273.002024-06-288265Actual
1124840.002023-02-268213Budget
1461312.002023-05-298273Actual
2285138.002024-01-278265Actual
1493315.002023-05-298256Actual
12986.002022-05-298273Actual
868751.002022-11-298217Actual
1106150.002023-01-278218Budget
28580158.662024-06-288218Actual
3305179.002024-10-288267Actual
939753.002022-12-278265Actual
3915636.932025-03-2982112Actual
3898320.972025-03-2982211Actual
1959796.002023-10-298213Actual
2212963.002023-12-278217Actual
30767102.002024-08-288217Actual
813950.002022-11-298264Actual
183863.952023-08-2982511Actual
214473.952023-11-2982511Actual
1795016.002023-08-298246Actual
1251414.002023-03-298273Actual
3588446.872024-12-2782613Actual
1204653.002023-02-268217Actual
3679628.422025-01-2782611Actual
1037750.002023-01-278264Budget
3788634.802025-02-2682411Actual
3417563.002024-11-288267Actual
1473356.002023-05-298215Actual
1360126.002023-04-288273Actual
1110841.992023-01-278228Actual
2078142.002023-11-298264Actual
2083950.002023-11-298215Actual
2187436.002023-12-278265Actual
219598.002023-12-278226Actual
484960.002022-08-298215Actual
2716513.002024-05-288226Actual
3399941.002024-11-288236Actual
332130.002022-06-298268Budget
116241.002022-05-298213Actual
247082.002022-06-298214Actual
1270461.002023-03-298215Actual
2124655.632023-11-298228Actual
1423419.912023-04-2882111Actual
274431.002022-06-298216Actual
3854530.002025-03-298216Actual
2337413.532024-01-2782311Actual
2569784.002024-04-278213Actual
18568120.002023-09-288213Actual
37684129.872025-02-268218Actual
3730286.002025-02-268215Actual
2727828.002024-05-288266Actual
1262450.002023-03-298264Budget
2505010.002024-03-288256Actual
2184056.002023-12-278215Actual
1963163.002023-10-298263Actual
550746.542022-08-298228Actual
2112556.002023-11-298217Actual
3806664.592025-02-2682612Actual
466110.002022-08-298273Budget
845640.002022-11-298236Actual
3071025.002024-08-288266Actual
1777638.002023-08-298215Actual
9230.002022-04-288263Budget
2440315.652024-02-2682411Actual
205381.822023-10-2982212Actual
957340.002022-12-278236Budget
1106084.422023-01-278218Actual
583570.002022-09-288214Budget
2955116.002024-07-288256Actual
1895415.002023-09-288246Actual
2890136.932024-06-2882112Actual
3106227.362024-08-2882411Actual
762654.002022-10-298267Actual
2650613.532024-04-2782411Actual
254628.212024-03-2882511Actual
2904867.922024-06-2882213Actual
3367459.002024-11-288263Actual
625830.002022-09-288246Budget
1975033.002023-10-298264Actual
2591467.002024-04-278215Actual
1485310.002023-05-298226Actual
59937.002022-04-288236Actual
3287537.002024-10-288236Actual
419860.002022-07-298217Budget
477151.002022-08-298264Actual
920072.002022-12-278214Actual
1059234.002023-01-278216Actual
378859.002022-07-298265Actual
1942419.912023-09-2882611Actual
882966.232022-11-298218Actual
2098633.002023-11-298236Actual
491150.002022-08-298265Budget
1186130.002023-02-268246Budget
31985137.452024-09-278218Actual
803110.002022-11-298273Budget
386730.002022-07-298216Budget
2128049.572023-11-298268Actual
2633166.232024-04-278228Actual
1092156.002023-01-278217Actual
2101222.002023-11-298246Actual
42240.002022-04-288265Actual
1842014.592023-08-2982611Actual
140650.002022-05-298264Budget
1936411.402023-09-2882411Actual
266265.012024-04-2782112Actual
3142562.002024-09-278263Actual
3051268.002024-08-288265Actual
795326.002022-11-298263Actual
307371.002022-06-298217Actual
2829039.002024-06-288216Actual
174761.822023-07-2982212Actual
2346119.912024-01-2782611Actual
3845272.002025-03-298215Actual
3458112.462024-11-2882212Actual
3169636.002024-09-278216Actual
144072.892023-04-2882112Actual
163255.012023-06-2982511Actual
2708056.002024-05-288265Actual
2636464.722024-04-278268Actual
738020.002022-10-298246Budget
3703245.112025-01-2782613Actual
1270350.002023-03-298215Budget
2467364.002024-03-288263Actual
38835135.932025-03-298218Actual
2745691.992024-05-288228Actual
630610.002022-09-288256Budget
2391432.002024-02-268216Actual
1256370.002023-03-298214Budget
3576664.592024-12-2782612Actual
1998220.002023-10-298246Actual
17310.002022-04-288273Budget
2781061.402024-05-2882612Actual
3839467.002025-03-298264Actual
2411072.002024-02-268217Actual
245222.892024-02-2682112Actual
630514.002022-09-288256Actual
164441.822023-06-2982212Actual
3618759.002025-01-278265Actual
3098043.312024-08-2882111Actual
154838.002022-05-298265Actual
477050.002022-08-298264Budget
228540.002022-06-298213Budget
174491.822023-07-2982112Actual
1531814.592023-05-2982411Actual
669443.512022-09-288268Actual
3363998.002024-11-288213Actual
2549519.912024-03-2882611Actual
21218113.202023-11-298218Actual
1026810.002023-01-278273Budget
3282041.002024-10-288216Actual
2819776.002024-06-288215Actual
1251510.002023-03-298273Budget
75230.002022-04-288266Budget
781420.002022-10-298268Budget
1729.002022-04-288273Actual
50238.002022-04-288216Actual
2148115.652023-11-2982611Actual
1362947.002023-04-288214Actual
508840.002022-08-298236Budget
3092290.482024-08-288268Actual
1157558.002023-02-268215Actual
1294140.002023-03-298236Budget
252942.002022-06-298264Actual
3213324.162024-09-2782211Actual
2976261.692024-07-288228Actual
1354271.002023-04-288263Actual
214443.512022-05-298228Actual
235513.952024-01-2782612Actual
2839720.002024-06-288256Actual
2896344.382024-06-2882612Actual
2875526.292024-06-2882311Actual
36149.002022-04-288215Actual
1656760.002023-07-298263Actual
365050.002022-07-298264Budget
3175141.002024-09-278236Actual
466012.002022-08-298273Actual
2508327.002024-03-288266Actual
1256266.002023-03-298214Actual
3029969.002024-08-288263Actual
2236910.332023-12-2782211Actual
3724491.002025-02-268264Actual
2985452.892024-07-2882111Actual
3903736.932025-03-2982411Actual
260860.002022-06-298215Budget
2360895.002024-02-268213Actual
425848.002022-07-298267Actual
3862622.002025-03-298246Actual
683230.002022-10-298263Actual
2958429.002024-07-288266Actual
611531.002022-09-288216Actual
3860044.002025-03-298236Actual
709843.002022-10-298215Actual
35385134.422024-12-278218Actual
3115436.932024-08-2882112Actual
3558725.232024-12-2782411Actual
966710.002022-12-278256Budget
1768450.002023-08-298214Actual
2947111.002024-07-288226Actual
748630.002022-10-298266Budget
3745034.002025-02-268236Actual
1872239.002023-09-288264Actual
28050.002022-04-288264Budget

Generated 2025-05-28 05:18:20.728 UTC