[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 500  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234430.002022-06-068263Budget
1223530.002023-02-038228Budget
3532784.002024-12-048267Actual
1289212.002023-03-068226Actual
715750.002022-10-068265Budget
3148225.002024-09-048273Actual
2281750.002024-01-048215Actual
484960.002022-08-068215Actual
75331.002022-04-058266Actual
1423419.912023-04-0582111Actual
770550.002022-10-068218Budget
1276636.002023-03-068265Actual
518110.002022-08-068256Budget
1237540.002023-03-068213Budget
3933660.902025-03-0682613Actual
850322.002022-11-068246Actual
508734.002022-08-068236Actual
775230.002022-10-068228Budget
3901020.972025-03-0682311Actual
1149750.002023-02-038264Budget
2929363.002024-07-058264Actual
1401756.002023-04-058217Actual
405716.002022-07-068256Actual
1665270.002023-07-068214Actual
1768450.002023-08-068214Actual
1600373.002023-06-068217Actual
2938666.002024-07-058265Actual
738020.002022-10-068246Budget
3733770.002025-02-038265Actual
3467345.112024-11-0582113Actual
37209135.002025-02-038214Actual
154435.012023-05-0682612Actual
419745.002022-07-068217Actual
1892830.002023-09-058236Actual
27428123.812024-05-058218Actual
1204653.002023-02-038217Actual
1106150.002023-01-048218Budget
28147.002022-04-058264Actual
116340.002022-05-068213Budget
2112556.002023-11-068217Actual
2136610.332023-11-0682211Actual
396440.002022-07-068236Budget
2340115.652024-01-0482411Actual
813850.002022-11-068264Budget
3745034.002025-02-038236Actual
499030.002022-08-068216Budget
2955116.002024-07-058256Actual
2025263.202023-10-068268Actual
2843032.002024-06-058266Actual
75230.002022-04-058266Budget
3556026.292024-12-0482311Actual
22062.002022-04-058214Actual
1186130.002023-02-038246Budget
140650.002022-05-068264Budget
1013040.002023-01-048213Budget
3753534.002025-02-038266Actual
545899.572022-08-068218Actual
538039.002022-08-068267Actual
2708056.002024-05-058265Actual
1535223.102023-05-0682611Actual
391510.002022-07-068226Budget
32634141.002024-10-058214Actual
1571341.002023-06-068215Actual
589538.002022-09-058264Actual
2222284.422023-12-048218Actual
603550.002022-09-058265Budget
2517563.002024-03-058267Actual
3860044.002025-03-068236Actual
1372358.002023-04-058215Actual
2187436.002023-12-048265Actual
2781061.402024-05-0582612Actual
789333.002022-11-068213Actual
3771287.452025-02-038228Actual
2985452.892024-07-0582111Actual
3002834.802024-07-0582112Actual
1163854.002023-02-038265Actual
2769136.932024-05-0582611Actual
1262552.002023-03-068264Actual
1621624.162023-06-0682111Actual
781420.002022-10-068268Budget
108237.452022-04-058268Actual
986440.002022-12-048267Actual
1906976.002023-09-058217Actual
3379469.002024-11-058264Actual
550630.002022-08-068228Budget
3204773.812024-09-048268Actual
3009049.702024-07-0582612Actual
3724491.002025-02-038264Actual
201740.002022-05-068267Budget
2488542.002024-03-058265Actual
396339.002022-07-068236Actual
134662.002022-05-068214Actual
1037750.002023-01-048264Budget
1309729.002023-03-068266Actual
3435262.462024-11-0582111Actual
1294140.002023-03-068236Budget
1890011.002023-09-058226Actual
3845272.002025-03-068215Actual
288930.002022-06-068246Budget
513530.002022-08-068246Budget
256122.892024-03-0582612Actual
1284530.002023-03-068216Budget
845640.002022-11-068236Actual
1190720.002023-02-038256Budget
34233134.422024-11-058218Actual
1878038.002023-09-058215Actual
260366.002024-04-048226Actual
980360.002022-12-048217Budget
3509529.002024-12-048216Actual
1689330.002023-07-068236Actual
611531.002022-09-058216Actual
807973.002022-11-068214Actual
17564114.002023-08-068213Actual
38835135.932025-03-068218Actual
2585453.002024-04-048264Actual
683230.002022-10-068263Actual
33017115.002024-10-058217Actual
1138610.002023-02-038273Budget
795230.002022-11-068263Budget
452340.002022-08-068213Budget
1143470.002023-02-038214Budget
279310.002022-06-068226Budget
28105141.002024-06-058214Actual
321487.452022-06-068218Actual
920072.002022-12-048214Actual
669330.002022-09-058268Budget
205112.892023-10-0682112Actual
3550543.312024-12-0482111Actual
3712483.002025-02-038263Actual
1360126.002023-04-058273Actual
2045314.592023-10-0682611Actual
148568.002022-05-068215Actual
3014820.552024-07-0582113Actual
1092250.002023-01-048217Budget
1229630.002023-02-038268Budget
3718126.002025-02-038273Actual
1362947.002023-04-058214Actual
748630.002022-10-068266Budget
252850.002022-06-068264Budget
1059234.002023-01-048216Actual
1662428.002023-07-068273Actual
185115.012023-08-0682612Actual
2203912.002023-12-048256Actual
326232.902022-06-068228Actual
2837125.002024-06-058246Actual
1975033.002023-10-068264Actual
1998220.002023-10-068246Actual
630514.002022-09-058256Actual
2101222.002023-11-068246Actual
570824.002022-09-058263Actual
144655.012023-04-0582612Actual
663230.002022-09-058228Budget
16532102.002023-07-068213Actual
2508327.002024-03-058266Actual
874948.002022-11-068267Actual
3051268.002024-08-058265Actual
386637.002022-07-068216Actual
1496622.002023-05-068266Actual
2724514.002024-05-058256Actual
2713829.002024-05-058216Actual
144341.822023-04-0582212Actual
214443.512022-05-068228Actual
3618759.002025-01-048265Actual
3488127.002024-12-048273Actual
926156.002022-12-048264Actual
201843.002022-05-068267Actual
3127425.812024-08-0582113Actual
2967678.002024-07-058267Actual
3385272.002024-11-058215Actual
3035626.002024-08-058273Actual
36149.002022-04-058215Actual
3788634.802025-02-0382411Actual
405810.002022-07-068256Budget
1323850.002023-03-068267Budget
1124840.002023-02-038213Budget
50238.002022-04-058216Actual
887638.962022-11-068228Actual
220646.542022-05-068268Actual
3848784.002025-03-068265Actual
1586133.002023-06-068236Actual
2671822.302024-04-0482113Actual
3201373.812024-09-048228Actual
50330.002022-04-058216Budget
2745691.992024-05-058228Actual
35385134.422024-12-048218Actual
583479.002022-09-058214Actual
3260634.002024-10-058273Actual
175075.012023-07-0682612Actual
1992810.002023-10-068226Actual
27928.002022-06-068226Actual
1084233.002023-01-048266Actual
2624371.002024-04-048267Actual
1656760.002023-07-068263Actual
1922445.022023-09-058268Actual
3092290.482024-08-058268Actual
2829039.002024-06-058216Actual
19162125.332023-09-058218Actual
1795016.002023-08-068246Actual
2139316.722023-11-0682311Actual
1317650.002023-03-068217Budget
775332.902022-10-068228Actual
644460.002022-09-058217Budget
293620.002022-06-068256Budget
2021951.082023-10-068228Actual
444330.002022-07-068268Budget
452232.002022-08-068213Actual
907530.002022-12-048263Budget
260860.002022-06-068215Budget
255532.892024-03-0582112Actual
597359.002022-09-058215Actual
299537.002022-06-068266Actual
1580629.002023-06-068216Actual
1777638.002023-08-068215Actual
723740.002022-10-068216Budget
3500295.002024-12-048215Actual
1284431.002023-03-068216Actual
3130145.112024-08-0582213Actual
742811.002022-10-068256Actual
3242464.412024-09-0482213Actual
957340.002022-12-048236Budget
2757617.782024-05-0582211Actual
966710.002022-12-048256Budget
3287537.002024-10-058236Actual
621140.002022-09-058236Actual
3233948.632024-09-0482612Actual
531948.002022-08-068217Actual
1342555.632023-03-068268Actual
3160380.002024-09-048215Actual
3862622.002025-03-068246Actual
284143.002022-06-068236Actual
205695.012023-10-0682612Actual
1176410.002023-02-038226Budget
1694513.002023-07-068256Actual
1668735.002023-07-068264Actual
2904867.922024-06-0582213Actual
2549519.912024-03-0582611Actual
3100811.402024-08-0582211Actual
3668319.912025-01-0482211Actual
1759968.002023-08-068263Actual
1059330.002023-01-048216Budget
1276550.002023-03-068265Budget
102238.962022-04-058228Actual
934046.002022-12-048215Actual
2677846.872024-04-0482613Actual
1073630.002023-01-048246Budget
466012.002022-08-068273Actual
1588718.002023-06-068246Actual
245222.892024-02-0382112Actual
326320.002022-06-068228Budget
2142015.652023-11-0682411Actual
3062535.002024-08-058236Actual
840716.002022-11-068226Actual
2704780.002024-05-058215Actual
266265.012024-04-0482112Actual
3340329.482024-10-0582112Actual
2239613.532023-12-0482311Actual
2774939.062024-05-0582112Actual
658576.842022-09-058218Actual
2174856.002023-12-048214Actual
756575.002022-10-068217Actual
1715637.452023-07-068228Actual
2411072.002024-02-038217Actual
893520.002022-11-068268Budget
1078320.002023-01-048256Actual
855010.002022-11-068256Budget
2198735.002023-12-048236Actual
102320.002022-04-058228Budget
2535325.232024-03-0582111Actual
3047776.002024-08-058215Actual
97478.362022-04-058218Actual
1171730.002023-02-038216Budget
3408326.002024-11-058266Actual
144072.892023-04-0582112Actual
947640.002022-12-048216Budget
1045550.002023-01-048215Budget
770464.722022-10-068218Actual
1323750.002023-03-068267Actual
91527.002022-12-048273Actual
1591316.002023-06-068256Actual
650651.002022-09-058267Actual
2633166.232024-04-048228Actual
391418.002022-07-068226Actual
2890136.932024-06-0582112Actual
228440.002022-06-068213Actual
1149648.002023-02-038264Actual
1531814.592023-05-0682411Actual
33109122.302024-10-058218Actual
89340.002022-04-058267Budget
2399522.002024-02-038246Actual
3175141.002024-09-048236Actual
2083950.002023-11-068215Actual
3676412.462025-01-0482511Actual
2647914.592024-04-0482311Actual
1485310.002023-05-068226Actual
1256266.002023-03-068214Actual
2997033.742024-07-0582611Actual
2813969.002024-06-058264Actual
2382151.002024-02-038215Actual
433663.202022-07-068218Actual
1612445.022023-06-068228Actual
1073733.002023-01-048246Actual
821852.002022-11-068215Actual
616315.002022-09-058226Actual
2296429.002024-01-048236Actual
952420.002022-12-048226Budget
83460.002022-04-058217Budget
64624.002022-04-058246Actual
728520.002022-10-068226Budget
715845.002022-10-068265Actual
2071814.002023-11-068273Actual
1251510.002023-03-068273Budget
2269625.002024-01-048273Actual
358870.002022-07-068214Actual
807870.002022-11-068214Budget
1031670.002023-01-048214Budget
1251414.002023-03-068273Actual
1196730.002023-02-038266Budget
3133345.112024-08-0582613Actual
3921861.402025-03-0682612Actual
3673724.162025-01-0482411Actual
2902136.342024-06-0582113Actual
38742114.002025-03-068217Actual
2642430.552024-04-0482111Actual
3697346.872025-01-0482113Actual
1815882.902023-08-068218Actual
1703568.002023-07-068217Actual
411830.002022-07-068266Budget
603647.002022-09-058265Actual
1098251.002023-01-048267Actual
1461312.002023-05-068273Actual
3239739.852024-09-0482113Actual
915310.002022-12-048273Budget
2272460.002024-01-048214Actual
477151.002022-08-068264Actual
2334712.462024-01-0482211Actual
477050.002022-08-068264Budget
677340.002022-10-068213Budget
550746.542022-08-068228Actual
1171635.002023-02-038216Actual
470970.002022-08-068214Budget
1455668.002023-05-068263Actual
2396933.002024-02-038236Actual
2473012.002024-03-058273Actual
183055.012023-08-0682211Actual
1026910.002023-01-048273Actual
3659763.202025-01-048268Actual
621240.002022-09-058236Budget
346220.002022-07-068263Budget
433750.002022-07-068218Budget
2098633.002023-11-068236Actual
789240.002022-11-068213Budget
172440.002022-05-068236Budget
411939.002022-07-068266Actual
3017552.132024-07-0582213Actual
2133818.842023-11-0682111Actual
2505010.002024-03-058256Actual
2360895.002024-02-038213Actual
723638.002022-10-068216Actual
1990127.002023-10-068216Actual
162632.002022-05-068216Actual
1237436.002023-03-068213Actual
164441.822023-06-0682212Actual
379135.012025-02-0382511Actual
401029.002022-07-068246Actual
893629.872022-11-068268Actual
2242315.652023-12-0482411Actual
458321.002022-08-068263Actual
3388677.002024-11-058265Actual
1366344.002023-04-058264Actual
277778.212024-05-0582212Actual
234521.002022-06-068263Actual
1980847.002023-10-068215Actual
3067717.002024-08-058256Actual
677245.002022-10-068213Actual
1309630.002023-03-068266Budget
1724820.972023-07-0682111Actual
18568120.002023-09-058213Actual
235193.952024-01-0482112Actual
2402118.002024-02-038256Actual
31985137.452024-09-048218Actual
3397111.002024-11-058226Actual
2485041.002024-03-058215Actual
2314173.002024-01-048267Actual
2875526.292024-06-0582311Actual
1887321.002023-09-058216Actual
2376347.002024-02-038264Actual
2687080.002024-05-058263Actual
3582424.062024-12-0482113Actual
225475.012023-12-0482612Actual
1872239.002023-09-058264Actual
3109636.932024-08-0582611Actual
3812432.832025-02-0382113Actual
1176520.002023-02-038226Actual
368827.142025-01-0482212Actual
1262450.002023-03-068264Budget
28050.002022-04-058264Budget
2074669.002023-11-068214Actual
3647783.002025-01-048267Actual
3494483.002024-12-048264Actual
36260.002022-04-058215Budget
2039214.592023-10-0682411Actual
3358267.922024-10-0582613Actual
2760337.992024-05-0582311Actual
30860170.782024-08-058218Actual
2573261.002024-04-048263Actual
247170.002022-06-068214Budget
2819776.002024-06-058215Actual
274431.002022-06-068216Actual
503810.002022-08-068226Budget
2727828.002024-05-058266Actual
60040.002022-04-058236Budget
122129.002022-05-068263Actual
2385647.002024-02-038265Actual
1482626.002023-05-068216Actual
1210839.002023-02-038267Actual
1181339.002023-02-038236Actual
108130.002022-04-058268Budget
3632626.002025-01-048246Actual
2620892.002024-04-048217Actual
1729.002022-04-058273Actual
3367459.002024-11-058263Actual
1609698.052023-06-068218Actual
17310.002022-04-058273Budget
3671026.292025-01-0482311Actual
1157558.002023-02-038215Actual
2031025.232023-10-0682111Actual
860832.002022-11-068266Actual
1833211.402023-08-0682311Actual
2600918.002024-04-048216Actual
3325720.972024-10-0582211Actual
313540.002022-06-068267Budget
926050.002022-12-048264Budget
3355043.362024-10-0582213Actual
821750.002022-11-068215Budget
3098043.312024-08-0582111Actual
2337413.532024-01-0482311Actual
669443.512022-09-058268Actual
34789107.002024-12-048213Actual
742710.002022-10-068256Budget
33759108.002024-11-058214Actual
1143574.002023-02-038214Actual
3230535.872024-09-0482112Actual
933950.002022-12-048215Budget
2754851.822024-05-0582111Actual
875050.002022-11-068267Budget
1431611.402023-04-0582411Actual
31390115.002024-09-048213Actual
38239107.002025-03-068213Actual
31510121.002024-09-048214Actual
1674553.002023-07-068215Actual
1375833.002023-04-058265Actual
195754.002022-05-068217Actual
2923027.002024-07-058273Actual
167510.002022-05-068226Budget
168658.002023-07-068226Actual
89441.002022-04-058267Actual
835944.002022-11-068216Actual
42240.002022-04-058265Actual
3218731.612024-09-0482411Actual
630610.002022-09-058256Budget
2979675.322024-07-058268Actual
3747629.002025-02-038246Actual
3438012.462024-11-0582211Actual
3071025.002024-08-058266Actual
35292102.002024-12-048217Actual
183863.952023-08-0682511Actual
470868.002022-08-068214Actual
1392515.002023-04-058256Actual
691110.002022-10-068273Budget
2591467.002024-04-048215Actual
663338.962022-09-058228Actual
444445.022022-07-068268Actual
3296037.002024-10-058266Actual
1031762.002023-01-048214Actual
947740.002022-12-048216Actual
1678053.002023-07-068265Actual
2789567.922024-05-0582213Actual
332245.022022-06-068268Actual

Generated 2025-05-05 21:57:11.143 UTC