[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 496  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122129.002022-06-058263Actual
3426181.392024-12-058228Actual
3553324.162025-01-0382211Actual
243498.212024-03-0482211Actual
1473356.002023-06-058215Actual
2985452.892024-08-0482111Actual
277778.212024-06-0482212Actual
3172311.002024-10-048226Actual
173575.012023-08-0582511Actual
1360126.002023-05-058273Actual
683230.002022-11-058263Actual
255532.892024-04-0482112Actual
3059717.002024-09-048226Actual
1157558.002023-03-058215Actual
1387324.002023-05-058236Actual
1270461.002023-04-058215Actual
154102.892023-06-0582112Actual
3287537.002024-11-048236Actual
2687080.002024-06-048263Actual
2399522.002024-03-048246Actual
1256370.002023-04-058214Budget
957340.002023-01-038236Budget
1256266.002023-04-058214Actual
2201322.002024-01-038246Actual
2733595.002024-06-048217Actual
1069040.002023-02-038236Actual
3865221.002025-04-058256Actual
2133818.842023-12-0682111Actual
1476835.002023-06-058265Actual
3700052.132025-02-0382213Actual
3224730.552024-10-0482611Actual
1110930.002023-02-038228Budget
524130.002022-09-058266Budget
1098251.002023-02-038267Actual
3895546.502025-04-0582111Actual
3730286.002025-03-058215Actual
789333.002022-12-068213Actual
3355043.362024-11-0482213Actual
356146.082025-01-0382511Actual
3624543.002025-02-038216Actual
2727828.002024-06-048266Actual
36442118.002025-02-038217Actual
1866013.002023-10-058273Actual
738127.002022-11-058246Actual
144341.822023-05-0582212Actual
2193222.002024-01-038216Actual
1124840.002023-03-058213Budget
18568120.002023-10-058213Actual
3745034.002025-03-058236Actual
994250.002023-01-038218Budget
2938666.002024-08-048265Actual
939753.002023-01-038265Actual
313639.002022-07-068267Actual
2360895.002024-03-048213Actual
3458112.462024-12-0582212Actual
1354271.002023-05-058263Actual
83460.002022-05-058217Budget
30860170.782024-09-048218Actual
2624371.002024-05-048267Actual
3251498.002024-11-048213Actual
508734.002022-09-058236Actual
3473239.852024-12-0582613Actual
307371.002022-07-068217Actual
3868534.002025-04-058266Actual
32634141.002024-11-048214Actual
266605.012024-05-0482612Actual
3284710.002024-11-048226Actual
1697828.002023-08-058266Actual
518218.002022-09-058256Actual
401130.002022-08-058246Budget
50238.002022-05-058216Actual
701946.002022-11-058264Actual
695863.002022-11-058214Actual
386730.002022-08-058216Budget
1724820.972023-08-0582111Actual
332130.002022-07-068268Budget
378750.002022-08-058265Budget
485050.002022-09-058215Budget
279310.002022-07-068226Budget
748630.002022-11-058266Budget
3449549.702024-12-0582611Actual
470868.002022-09-058214Actual
3703245.112025-02-0382613Actual
466012.002022-09-058273Actual
1190813.002023-03-058256Actual
36260.002022-05-058215Budget
513418.002022-09-058246Actual
9230.002022-05-058263Budget
1729.002022-05-058273Actual
239415.002024-03-048226Actual
775332.902022-11-058228Actual
33017115.002024-11-048217Actual
2184056.002024-01-038215Actual
484960.002022-09-058215Actual
288097.142024-07-0582511Actual
966812.002023-01-038256Actual
3857217.002025-04-058226Actual
122030.002022-06-058263Budget
433663.202022-08-058218Actual
1565540.002023-07-068264Actual
1621624.162023-07-0682111Actual
2929363.002024-08-048264Actual
3921861.402025-04-0582612Actual
3915636.932025-04-0582112Actual
3673724.162025-02-0382411Actual
1149648.002023-03-058264Actual
401029.002022-08-058246Actual
1906976.002023-10-058217Actual
636423.002022-10-058266Actual
2870053.952024-07-0582111Actual
840716.002022-12-068226Actual
3800425.232025-03-0582112Actual
999030.002023-01-038228Budget
2952525.002024-08-048246Actual
391510.002022-08-058226Budget
162730.002022-06-058216Budget
260757.002022-07-068215Actual
621240.002022-10-058236Budget
2990932.672024-08-0482311Actual
29734137.452024-08-048218Actual
234285.012024-02-0382511Actual
3346548.632024-11-0482612Actual
69316.002022-05-058256Actual
503914.002022-09-058226Actual
1488131.002023-06-058236Actual
3785933.742025-03-0582311Actual
855010.002022-12-068256Budget
2440315.652024-03-0482411Actual
2128049.572023-12-068268Actual
3762687.002025-03-058267Actual
2148115.652023-12-0682611Actual
1881553.002023-10-058265Actual
882966.232022-12-068218Actual
2611613.002024-05-048256Actual
920170.002023-01-038214Budget
789240.002022-12-068213Budget
37209135.002025-03-058214Actual
986440.002023-01-038267Actual
1078420.002023-02-038256Budget
813850.002022-12-068264Budget
663230.002022-10-058228Budget
3532784.002025-01-038267Actual
2013345.002023-11-058267Actual
3029969.002024-09-048263Actual
1485310.002023-06-058226Actual
611531.002022-10-058216Actual
3435262.462024-12-0582111Actual
3889767.752025-04-058268Actual
611430.002022-10-058216Budget
1665270.002023-08-058214Actual
2045314.592023-11-0582611Actual
3794634.802025-03-0582611Actual
2009874.002023-11-058217Actual
1190720.002023-03-058256Budget
380327.142025-03-0582212Actual
64624.002022-05-058246Actual
3163876.002024-10-048265Actual
1922445.022023-10-058268Actual
466110.002022-09-058273Budget
3051268.002024-09-048265Actual
3325720.972024-11-0482211Actual
195860.002022-06-058217Budget
2671822.302024-05-0482113Actual
3100811.402024-09-0482211Actual
1171635.002023-03-058216Actual
893520.002022-12-068268Budget
2275934.002024-02-038264Actual
477050.002022-09-058264Budget
3556026.292025-01-0382311Actual
307460.002022-07-068217Budget
172440.002022-06-058236Budget
38239107.002025-04-058213Actual
30767102.002024-09-048217Actual
326232.902022-07-068228Actual
524032.002022-09-058266Actual
2904867.922024-07-0582213Actual
1588718.002023-07-068246Actual
2875526.292024-07-0582311Actual
284240.002022-07-068236Budget
2216464.002024-01-038267Actual
177130.002022-06-058246Budget
2834547.002024-07-058236Actual
444445.022022-08-058268Actual
1482626.002023-06-058216Actual
69420.002022-05-058256Budget
242210.002022-07-068273Actual
1417448.052023-05-058268Actual
1591316.002023-07-068256Actual
365145.002022-08-058264Actual
2296429.002024-02-038236Actual
915310.002023-01-038273Budget
1496622.002023-06-058266Actual
2813969.002024-07-058264Actual
3160380.002024-10-048215Actual
3296037.002024-11-048266Actual
3573316.722025-01-0382212Actual
249706.002024-04-048226Actual
3774684.422025-03-058268Actual
116340.002022-06-058213Budget
2475863.002024-04-048214Actual
2864261.692024-07-058268Actual
2656715.652024-05-0482611Actual
3656363.202025-02-038228Actual
3647783.002025-02-038267Actual
215392.892023-12-0682112Actual
3833118.002025-04-058273Actual
2446425.232024-03-0482611Actual
1163750.002023-03-058265Budget
630514.002022-10-058256Actual
1928224.162023-10-0582111Actual
3201373.812024-10-048228Actual
597359.002022-10-058215Actual
957440.002023-01-038236Actual
3733770.002025-03-058265Actual
9943104.112023-01-038218Actual
89441.002022-05-058267Actual
1237540.002023-04-058213Budget
255801.822024-04-0482212Actual
723740.002022-11-058216Budget
1635913.532023-07-0682611Actual
154740.002022-06-058265Budget
733340.002022-11-058236Actual
2713829.002024-06-048216Actual
1683832.002023-08-058216Actual
1143470.002023-03-058214Budget
3169636.002024-10-048216Actual
3564732.672025-01-0382611Actual
372948.002022-08-058215Actual
3397111.002024-12-058226Actual
3148225.002024-10-048273Actual
289297.142024-07-0582212Actual
187925.002022-06-058266Actual
64730.002022-05-058246Budget
1493315.002023-06-058256Actual
756660.002022-11-058217Budget
3352338.092024-11-0482113Actual
3057036.002024-09-048216Actual
980360.002023-01-038217Budget
781420.002022-11-058268Budget
962120.002023-01-038246Budget
2074669.002023-12-068214Actual
2908145.112024-07-0582613Actual
1423419.912023-05-0582111Actual
1815882.902023-09-058218Actual
3930366.172025-04-0582213Actual
1218670.782023-03-058218Actual
214520.002022-06-058228Budget
907425.002023-01-038263Actual
3009049.702024-08-0482612Actual
31510121.002024-10-048214Actual
3180317.002024-10-048256Actual
201843.002022-06-058267Actual
138458.002023-05-058226Actual
3500295.002025-01-038215Actual
3388677.002024-12-058265Actual
37592101.002025-03-058217Actual
3047776.002024-09-048215Actual
220530.002022-06-058268Budget
1176410.002023-03-058226Budget
452232.002022-09-058213Actual
195091.822023-10-0582212Actual
835944.002022-12-068216Actual
1362947.002023-05-058214Actual
274530.002022-07-068216Budget
1586133.002023-07-068236Actual
2579119.002024-05-048273Actual
3845272.002025-04-058215Actual
193105.012023-10-0582211Actual
2411072.002024-03-048217Actual
2426367.752024-03-048268Actual
284143.002022-07-068236Actual
742811.002022-11-058256Actual
1975033.002023-11-058264Actual
2025263.202023-11-058268Actual
1117043.512023-02-038268Actual
1612445.022023-07-068228Actual
966710.002023-01-038256Budget
140650.002022-06-058264Budget
1243720.002023-04-058263Budget
134770.002022-06-058214Budget
1157650.002023-03-058215Budget
2301619.002024-02-038256Actual
293517.002022-07-068256Actual
1284530.002023-04-058216Budget
3862622.002025-04-058246Actual
3933660.902025-04-0582613Actual
3806664.592025-03-0582612Actual
35385134.422025-01-038218Actual
2878227.362024-07-0582411Actual
583570.002022-10-058214Budget
658576.842022-10-058218Actual
1936411.402023-10-0582411Actual
616210.002022-10-058226Budget
3771287.452025-03-058228Actual
154838.002022-06-058265Actual
1019020.002023-02-038263Budget
2467364.002024-04-048263Actual
1124945.002023-03-058213Actual
2322743.512024-02-038228Actual
181712.002022-06-058256Actual
144655.012023-05-0582612Actual
2405319.002024-03-048266Actual
172768.212023-08-0582211Actual
1464160.002023-06-058214Actual
1064113.002023-02-038226Actual
378859.002022-08-058265Actual
2124655.632023-12-068228Actual
728418.002022-11-058226Actual
2021951.082023-11-058228Actual
3676412.462025-02-0382511Actual
2896344.382024-07-0582612Actual
3618759.002025-02-038265Actual
2494322.002024-04-048216Actual
2765713.532024-06-0482511Actual
2774939.062024-06-0482112Actual
3328422.042024-11-0482311Actual
1786932.002023-09-058216Actual
245813.952024-03-0482612Actual
1531814.592023-06-0582411Actual
1389920.002023-05-058246Actual
209588.002023-12-068226Actual
2529554.112024-04-048268Actual
3218731.612024-10-0482411Actual
164172.892023-07-0682112Actual
3322953.952024-11-0482111Actual
2683599.002024-06-048213Actual
709843.002022-11-058215Actual
2281750.002024-02-038215Actual
2263958.002024-02-038263Actual
266265.012024-05-0482112Actual
214473.952023-12-0682511Actual
26955106.002024-06-048214Actual
3544773.812025-01-038268Actual
1284431.002023-04-058216Actual
1715637.452023-08-058228Actual
3340329.482024-11-0482112Actual
1730311.402023-08-0582311Actual
2103816.002023-12-068256Actual
2376347.002024-03-048264Actual
2087352.002023-12-068265Actual
1860358.002023-10-058263Actual
2647914.592024-05-0482311Actual
2000813.002023-11-058256Actual
770464.722022-11-058218Actual
175075.012023-08-0582612Actual
3588446.872025-01-0382613Actual
1196627.002023-03-058266Actual
1317650.002023-04-058217Budget
209750.002022-06-058218Budget
2781061.402024-06-0482612Actual
254628.212024-04-0482511Actual
625830.002022-10-058246Budget
1992810.002023-11-058226Actual
926050.002023-01-038264Budget
1559217.002023-07-068273Actual
1251414.002023-04-058273Actual
1350798.002023-05-058213Actual
2370012.002024-03-048273Actual
144072.892023-05-0582112Actual
1792436.002023-09-058236Actual
3239739.852024-10-0482113Actual
728520.002022-11-058226Budget
91527.002023-01-038273Actual
1910474.002023-10-058267Actual
2174856.002024-01-038214Actual
2437611.402024-03-0482311Actual
589538.002022-10-058264Actual
1505865.002023-06-058267Actual
3443427.362024-12-0582411Actual
3827460.002025-04-058263Actual
116241.002022-06-058213Actual
2585453.002024-05-048264Actual
174491.822023-08-0582112Actual
36535158.662025-02-038218Actual
3753534.002025-03-058266Actual
3691543.312025-02-0382612Actual
1467533.002023-06-058264Actual
1073733.002023-02-038246Actual
803110.002022-12-068273Budget
3272784.002024-11-048215Actual
2136610.332023-12-0682211Actual
214443.512022-06-058228Actual
3266985.002024-11-048264Actual
1835911.402023-09-0582411Actual
742710.002022-11-058256Budget
2955116.002024-08-048256Actual
3603220.002025-02-038273Actual
225475.012024-01-0382612Actual
1712890.482023-08-058218Actual
2019195.022023-11-058218Actual
33759108.002024-12-058214Actual
253813.952024-04-0482211Actual
1615867.752023-07-068268Actual
1574847.002023-07-068265Actual
3609481.002025-02-038264Actual
452340.002022-09-058213Budget
1323750.002023-04-058267Actual
2831710.002024-07-058226Actual
564632.002022-10-058213Actual
3175141.002024-10-048236Actual
1968827.002023-11-058273Actual
36060137.002025-02-038214Actual
1895415.002023-10-058246Actual
2078142.002023-12-068264Actual
1872239.002023-10-058264Actual
1668735.002023-08-058264Actual
545950.002022-09-058218Budget
1098150.002023-02-038267Budget
1777638.002023-09-058215Actual
3405118.002024-12-058256Actual
3461557.142024-12-0582612Actual
102320.002022-05-058228Budget
203657.142023-11-0582311Actual
27928.002022-07-068226Actual
193377.142023-10-0582311Actual
163255.012023-07-0682511Actual
616315.002022-10-058226Actual
15116110.172023-06-058218Actual
2535325.232024-04-0482111Actual
204199.272023-11-0582511Actual
3839467.002025-04-058264Actual
3877773.002025-04-058267Actual
3358267.922024-11-0482613Actual
2514087.002024-04-048217Actual
999157.142023-01-038228Actual
205695.012023-11-0582612Actual
390645.012025-04-0582511Actual
229366.002024-02-038226Actual
2310664.002024-02-038217Actual
907530.002023-01-038263Budget
1694513.002023-08-058256Actual
781331.382022-11-058268Actual
2304927.002024-02-038266Actual
30384112.002024-09-048214Actual
1276550.002023-04-058265Budget
933950.002023-01-038215Budget
1138610.002023-03-058273Budget
38359129.002025-04-058214Actual
2757617.782024-06-0482211Actual
2340115.652024-02-0382411Actual
340038.002022-08-058213Actual
2364352.002024-03-048263Actual
3088860.172024-09-048228Actual
2222284.422024-01-038218Actual
564740.002022-10-058213Budget
1901227.002023-10-058266Actual
2382151.002024-03-048215Actual
3517622.002025-01-038246Actual
201740.002022-06-058267Budget
195754.002022-06-058217Actual
1181339.002023-03-058236Actual
1045550.002023-02-038215Budget
1110841.992023-02-038228Actual
293620.002022-07-068256Budget
1392515.002023-05-058256Actual
1892830.002023-10-058236Actual
2677846.872024-05-0482613Actual
2242315.652024-01-0382411Actual
26303155.632024-05-048218Actual
3886352.602025-04-058228Actual
34140111.002024-12-058217Actual
3812432.832025-03-0582113Actual
42140.002022-05-058265Budget
636530.002022-10-058266Budget
972530.002023-01-038266Budget
102238.962022-05-058228Actual
1984338.002023-11-058265Actual
97478.362022-05-058218Actual
3014820.552024-08-0482113Actual
288829.002022-07-068246Actual
2947111.002024-08-048226Actual
2198735.002024-01-038236Actual
3898320.972025-04-0582211Actual
756575.002022-11-058217Actual
1143574.002023-03-058214Actual
154435.012023-06-0582612Actual
203387.142023-11-0582211Actual
334317.142024-11-0482212Actual
15500117.002023-07-068213Actual
1149750.002023-03-058264Budget
738020.002022-11-058246Budget

Generated 2025-06-04 16:17:29.397 UTC