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467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
947640.002022-12-278216Budget
3724491.002025-02-268264Actual
187925.002022-05-298266Actual
3088860.172024-08-288228Actual
3691543.312025-01-2782612Actual
1251510.002023-03-298273Budget
102238.962022-04-288228Actual
1612445.022023-06-298228Actual
28580158.662024-06-288218Actual
144655.012023-04-2882612Actual
164441.822023-06-2982212Actual
1068940.002023-01-278236Budget
1163854.002023-02-268265Actual
28050.002022-04-288264Budget
2864261.692024-06-288268Actual
770550.002022-10-298218Budget
835840.002022-11-298216Budget
30264119.002024-08-288213Actual
2499834.002024-03-288236Actual
499030.002022-08-298216Budget
1098150.002023-01-278267Budget
2517563.002024-03-288267Actual
452340.002022-08-298213Budget
1768450.002023-08-298214Actual
2370012.002024-02-268273Actual
12986.002022-05-298273Actual
3703245.112025-01-2782613Actual
378859.002022-07-298265Actual
538039.002022-08-298267Actual
1130926.002023-02-268263Actual
1428915.652023-04-2882311Actual
2426367.752024-02-268268Actual
1712890.482023-07-298218Actual
1405268.002023-04-288267Actual
3933660.902025-03-2982613Actual
1815882.902023-08-298218Actual
2636464.722024-04-278268Actual
225141.822023-12-2782112Actual
97550.002022-04-288218Budget
3806664.592025-02-2682612Actual
2769136.932024-05-2882611Actual
2301619.002024-01-278256Actual
346323.002022-07-298263Actual
3317173.812024-10-288268Actual
3260634.002024-10-288273Actual
972530.002022-12-278266Budget
748725.002022-10-298266Actual
1210750.002023-02-268267Budget
3523529.002024-12-278266Actual
2391432.002024-02-268216Actual
307371.002022-06-298217Actual
3230535.872024-09-2782112Actual
907425.002022-12-278263Actual
31893106.002024-09-278217Actual
3762687.002025-02-268267Actual
570824.002022-09-288263Actual
1309630.002023-03-298266Budget
2802073.002024-06-288263Actual
3035626.002024-08-288273Actual
2944432.002024-07-288216Actual
2540810.332024-03-2882311Actual
1186130.002023-02-268246Budget
243498.212024-02-2682211Actual
3503756.002024-12-278265Actual
108237.452022-04-288268Actual
3930366.172025-03-2982213Actual
378329.272025-02-2682211Actual
1270350.002023-03-298215Budget
756660.002022-10-298217Budget
650540.002022-09-288267Budget
3334532.672024-10-2882611Actual
214520.002022-05-298228Budget
2337413.532024-01-2782311Actual
3163876.002024-09-278265Actual
795326.002022-11-298263Actual
1662428.002023-07-298273Actual
1092250.002023-01-278217Budget
3903736.932025-03-2982411Actual
738020.002022-10-298246Budget
411939.002022-07-298266Actual
2364352.002024-02-268263Actual
934046.002022-12-278215Actual
3276281.002024-10-288265Actual
3576664.592024-12-2782612Actual
1892830.002023-09-288236Actual
36442118.002025-01-278217Actual
3440730.552024-11-2882311Actual
3287537.002024-10-288236Actual
1019020.002023-01-278263Budget
1186025.002023-02-268246Actual
134662.002022-05-298214Actual
2650613.532024-04-2782411Actual
1411298.052023-04-288218Actual
55013.002022-04-288226Actual
550746.542022-08-298228Actual
38835135.932025-03-298218Actual
1256370.002023-03-298214Budget
2128049.572023-11-298268Actual
1476835.002023-05-298265Actual
1395825.002023-04-288266Actual
1629814.592023-06-2982411Actual
2162989.002023-12-278213Actual
3712483.002025-02-268263Actual
129910.002022-05-298273Budget
1691920.002023-07-298246Actual
69316.002022-04-288256Actual
742811.002022-10-298256Actual
3426181.392024-11-288228Actual
3133345.112024-08-2882613Actual
589538.002022-09-288264Actual
3435262.462024-11-2882111Actual
3494483.002024-12-278264Actual
1196730.002023-02-268266Budget
209588.002023-11-298226Actual
2829039.002024-06-288216Actual
2677846.872024-04-2782613Actual
3500295.002024-12-278215Actual
3057036.002024-08-288216Actual
162730.002022-05-298216Budget
252850.002022-06-298264Budget
3385272.002024-11-288215Actual
168658.002023-07-298226Actual
926156.002022-12-278264Actual
214473.952023-11-2982511Actual
354011.002022-07-298273Actual
1963163.002023-10-298263Actual
644375.002022-09-288217Actual
1668735.002023-07-298264Actual
1496622.002023-05-298266Actual
184783.952023-08-2982112Actual
31510121.002024-09-278214Actual
3461557.142024-11-2882612Actual
1565540.002023-06-298264Actual
3388677.002024-11-288265Actual
1586133.002023-06-298236Actual
821750.002022-11-298215Budget
37684129.872025-02-268218Actual
1375833.002023-04-288265Actual
775332.902022-10-298228Actual
252942.002022-06-298264Actual
2000813.002023-10-298256Actual
564740.002022-09-288213Budget
2875526.292024-06-2882311Actual
882966.232022-11-298218Actual
2207225.002023-12-278266Actual
1323750.002023-03-298267Actual
2633166.232024-04-278228Actual
3697346.872025-01-2782113Actual
933950.002022-12-278215Budget
835944.002022-11-298216Actual
89441.002022-04-288267Actual
405716.002022-07-298256Actual
1031670.002023-01-278214Budget
2724514.002024-05-288256Actual
444445.022022-07-298268Actual
789240.002022-11-298213Budget
957440.002022-12-278236Actual
172343.002022-05-298236Actual
3564732.672024-12-2782611Actual
3509529.002024-12-278216Actual
2872814.592024-06-2882211Actual
344619.272024-11-2882511Actual
2285138.002024-01-278265Actual
1683832.002023-07-298216Actual
1181339.002023-02-268236Actual
75331.002022-04-288266Actual
2360895.002024-02-268213Actual
1303622.002023-03-298256Actual
33109122.302024-10-288218Actual
1243622.002023-03-298263Actual
2549519.912024-03-2882611Actual
1467533.002023-05-298264Actual
2225043.512023-12-278228Actual
1204550.002023-02-268217Budget
1910474.002023-09-288267Actual
245813.952024-02-2682612Actual
163255.012023-06-2982511Actual
1464160.002023-05-298214Actual
854921.002022-11-298256Actual
2837125.002024-06-288246Actual
2692727.002024-05-288273Actual
299537.002022-06-298266Actual
274530.002022-06-298216Budget
266605.012024-04-2782612Actual
3541363.202024-12-278228Actual
164753.952023-06-2982612Actual
2737076.002024-05-288267Actual
1323850.002023-03-298267Budget
466012.002022-08-298273Actual
3127425.812024-08-2882113Actual
669443.512022-09-288268Actual
2514087.002024-03-288217Actual
2600918.002024-04-278216Actual
1936411.402023-09-2882411Actual
28147.002022-04-288264Actual
616315.002022-09-288226Actual
1110930.002023-01-278228Budget
901536.002022-12-278213Actual
2687080.002024-05-288263Actual
1473356.002023-05-298215Actual
354110.002022-07-298273Budget
2997033.742024-07-2882611Actual
3180317.002024-09-278256Actual
728520.002022-10-298226Budget
175075.012023-07-2982612Actual
1553556.002023-06-298263Actual
2614919.002024-04-278266Actual
3121653.952024-08-2882612Actual
3047776.002024-08-288215Actual
3292714.002024-10-288256Actual
875050.002022-11-298267Budget
140744.002022-05-298264Actual
1872239.002023-09-288264Actual
2446425.232024-02-2682611Actual
266540.002022-06-298265Budget
644460.002022-09-288217Budget
1417448.052023-04-288268Actual
2331918.842024-01-2782111Actual
3148225.002024-09-278273Actual
433750.002022-07-298218Budget
840716.002022-11-298226Actual
307460.002022-06-298217Budget
2917362.002024-07-288263Actual
1461312.002023-05-298273Actual
152643.952023-05-2982211Actual
1157650.002023-02-268215Budget
91527.002022-12-278273Actual
2133818.842023-11-2982111Actual
34789107.002024-12-278213Actual
2754851.822024-05-2882111Actual
2543510.332024-03-2882411Actual
3290127.002024-10-288246Actual
245222.892024-02-2682112Actual
709750.002022-10-298215Budget
29641109.002024-07-288217Actual
2949944.002024-07-288236Actual
3458112.462024-11-2882212Actual
1821960.172023-08-298268Actual
235513.952024-01-2782612Actual
1771839.002023-08-298264Actual
177130.002022-05-298246Budget
1968827.002023-10-298273Actual
332130.002022-06-298268Budget
3041989.002024-08-288264Actual
249706.002024-03-288226Actual
3014820.552024-07-2882113Actual
3585148.622024-12-2782213Actual
209750.002022-05-298218Budget
466110.002022-08-298273Budget
20626106.002023-11-298213Actual
154435.012023-05-2982612Actual
994250.002022-12-278218Budget
1621624.162023-06-2982111Actual
401130.002022-07-298246Budget
1013040.002023-01-278213Budget
203657.142023-10-2982311Actual
1336530.002023-03-298228Budget
33017115.002024-10-288217Actual
254628.212024-03-2882511Actual
1084233.002023-01-278266Actual
34233134.422024-11-288218Actual
21218113.202023-11-298218Actual
2813969.002024-06-288264Actual
2212963.002023-12-278217Actual
952420.002022-12-278226Budget
204199.272023-10-2982511Actual
9329.002022-04-288263Actual
1401756.002023-04-288217Actual
952514.002022-12-278226Actual
2304927.002024-01-278266Actual
2904867.922024-06-2882213Actual
22170.002022-04-288214Budget
2239613.532023-12-2782311Actual
3627211.002025-01-278226Actual
2792869.672024-05-2882613Actual
1485310.002023-05-298226Actual
1350798.002023-04-288213Actual
148568.002022-05-298215Actual
3862622.002025-03-298246Actual
1223530.002023-02-268228Budget
860832.002022-11-298266Actual
2087352.002023-11-298265Actual
1414038.962023-04-288228Actual
1051442.002023-01-278265Actual
2947111.002024-07-288226Actual
1289212.002023-03-298226Actual
2839720.002024-06-288256Actual
313540.002022-06-298267Budget
939753.002022-12-278265Actual
1237436.002023-03-298213Actual
64624.002022-04-288246Actual
3573316.722024-12-2782212Actual
239415.002024-02-268226Actual
2103816.002023-11-298256Actual
2078142.002023-11-298264Actual
321487.452022-06-298218Actual
3812432.832025-02-2682113Actual
3242464.412024-09-2782213Actual
518110.002022-08-298256Budget
1176410.002023-02-268226Budget
438530.002022-07-298228Budget
999157.142022-12-278228Actual
2624371.002024-04-278267Actual
154102.892023-05-2982112Actual
28487127.002024-06-288217Actual
334317.142024-10-2882212Actual
1064010.002023-01-278226Budget
1294140.002023-03-298236Budget
1037750.002023-01-278264Budget
3213324.162024-09-2782211Actual
2216464.002023-12-278267Actual
2896344.382024-06-2882612Actual
3284710.002024-10-288226Actual
205112.892023-10-2982112Actual
1276550.002023-03-298265Budget
215725.012023-11-2982612Actual
845640.002022-11-298236Actual
1045550.002023-01-278215Budget
1317650.002023-03-298217Budget
3130145.112024-08-2882213Actual
3615289.002025-01-278215Actual
172768.212023-07-2982211Actual
2733595.002024-05-288217Actual
2106827.002023-11-298266Actual
2620892.002024-04-278217Actual
2372864.002024-02-268214Actual
15500117.002023-06-298213Actual
83351.002022-04-288217Actual
550630.002022-08-298228Budget
1078320.002023-01-278256Actual
513530.002022-08-298246Budget
3742211.002025-02-268226Actual
379135.012025-02-2682511Actual
1781148.002023-08-298265Actual
2004122.002023-10-298266Actual
203387.142023-10-2982211Actual
284240.002022-06-298236Budget
30767102.002024-08-288217Actual
1116930.002023-01-278268Budget
174761.822023-07-2982212Actual
503810.002022-08-298226Budget
2786822.302024-05-2882113Actual
583570.002022-09-288214Budget
537940.002022-08-298267Budget
636423.002022-09-288266Actual
89340.002022-04-288267Budget
1059234.002023-01-278216Actual
2823273.002024-06-288265Actual
1251414.002023-03-298273Actual
299430.002022-06-298266Budget
277778.212024-05-2882212Actual
1529110.332023-05-2982311Actual
2473012.002024-03-288273Actual
50330.002022-04-288216Budget
2142015.652023-11-2982411Actual
1176520.002023-02-268226Actual
1389920.002023-04-288246Actual
3747629.002025-02-268246Actual
3515038.002024-12-278236Actual
284143.002022-06-298236Actual
3059717.002024-08-288226Actual
597359.002022-09-288215Actual
3233948.632024-09-2782612Actual
288097.142024-06-2882511Actual
770464.722022-10-298218Actual
266657.002022-06-298265Actual
1833211.402023-08-2982311Actual
183055.012023-08-2982211Actual
234521.002022-06-298263Actual
2852271.002024-06-288267Actual
158336.002023-06-298226Actual
260860.002022-06-298215Budget
2440315.652024-02-2682411Actual
1609698.052023-06-298218Actual
3154568.002024-09-278264Actual
2234124.162023-12-2782111Actual
840620.002022-11-298226Budget
35385134.422024-12-278218Actual
3322953.952024-10-2882111Actual
2399522.002024-02-268246Actual
2716513.002024-05-288226Actual
742710.002022-10-298256Budget
3272784.002024-10-288215Actual
2494322.002024-03-288216Actual
3325720.972024-10-2882211Actual
214443.512022-05-298228Actual
630610.002022-09-288256Budget
405810.002022-07-298256Budget
2674566.172024-04-2782213Actual
1342555.632023-03-298268Actual
3594188.002025-01-278213Actual
220530.002022-05-298268Budget
2296429.002024-01-278236Actual
193377.142023-09-2882311Actual
1818638.962023-08-298228Actual
1303520.002023-03-298256Budget
1959796.002023-10-298213Actual
3818276.692025-02-2682613Actual
3470048.622024-11-2882213Actual
32634141.002024-10-288214Actual
326320.002022-06-298228Budget
3449549.702024-11-2882611Actual
346220.002022-07-298263Budget
1703568.002023-07-298217Actual
3305179.002024-10-288267Actual
148660.002022-05-298215Budget
2402118.002024-02-268256Actual
1971655.002023-10-298214Actual
174491.822023-07-2982112Actual
3397111.002024-11-288226Actual
2187436.002023-12-278265Actual
332245.022022-06-298268Actual
365050.002022-07-298264Budget
1143574.002023-02-268214Actual
677340.002022-10-298213Budget
2101222.002023-11-298246Actual
3160380.002024-09-278215Actual
2203912.002023-12-278256Actual
939850.002022-12-278265Budget
3473239.852024-11-2882613Actual
3733770.002025-02-268265Actual
1665270.002023-07-298214Actual
30860170.782024-08-288218Actual
452232.002022-08-298213Actual
181712.002022-05-298256Actual
1502384.002023-05-298217Actual
1559217.002023-06-298273Actual
1037638.002023-01-278264Actual
630514.002022-09-288256Actual
3700052.132025-01-2782213Actual
2310664.002024-01-278217Actual
2508327.002024-03-288266Actual
2326145.022024-01-278268Actual
2789567.922024-05-2882213Actual
3017552.132024-07-2882213Actual
185115.012023-08-2982612Actual
531948.002022-08-298217Actual
220646.542022-05-298268Actual
3603220.002025-01-278273Actual
2074669.002023-11-298214Actual
2025263.202023-10-298268Actual
300567.142024-07-2882212Actual
1603866.002023-06-298267Actual
3106227.362024-08-2882411Actual
1392515.002023-04-288256Actual
1229537.452023-02-268268Actual
3665558.212025-01-2782111Actual
691110.002022-10-298273Budget
3544773.812024-12-278268Actual
444330.002022-07-298268Budget
3340329.482024-10-2882112Actual
2178229.002023-12-278264Actual
97478.362022-04-288218Actual
1719052.602023-07-298268Actual
3857217.002025-03-298226Actual
260366.002024-04-278226Actual
37089125.002025-02-268213Actual
3235.002022-04-288213Actual
3488127.002024-12-278273Actual
695970.002022-10-298214Budget
401029.002022-07-298246Actual
17310.002022-04-288273Budget
247170.002022-06-298214Budget
122129.002022-05-298263Actual
2314173.002024-01-278267Actual
2749061.692024-05-288268Actual
3532784.002024-12-278267Actual

Generated 2025-05-28 21:21:19.360 UTC