[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 768  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3615289.002025-01-238215Actual
1890011.002023-09-248226Actual
789240.002022-11-258213Budget
2713829.002024-05-248216Actual
249706.002024-03-248226Actual
334317.142024-10-2482212Actual
178969.002023-08-258226Actual
142625.012023-04-2482211Actual
503914.002022-08-258226Actual
3180317.002024-09-238256Actual
3739533.002025-02-228216Actual
185115.012023-08-2582612Actual
770464.722022-10-258218Actual
38835135.932025-03-258218Actual
999030.002022-12-238228Budget
3065120.002024-08-248246Actual
939753.002022-12-238265Actual
75331.002022-04-248266Actual
2952525.002024-07-248246Actual
484960.002022-08-258215Actual
915310.002022-12-238273Budget
30860170.782024-08-248218Actual
3753534.002025-02-228266Actual
1574847.002023-06-258265Actual
2656715.652024-04-2382611Actual
2829039.002024-06-248216Actual
1724820.972023-07-2582111Actual
3405118.002024-11-248256Actual
2093123.002023-11-258216Actual
2376347.002024-02-228264Actual
177130.002022-05-258246Budget
3331120.972024-10-2482411Actual
3747629.002025-02-228246Actual
253813.952024-03-2482211Actual
3550543.312024-12-2382111Actual
1251510.002023-03-258273Budget
1031670.002023-01-238214Budget
827940.002022-11-258265Actual
524130.002022-08-258266Budget
1452285.002023-05-258213Actual
2272460.002024-01-238214Actual
2976261.692024-07-248228Actual
3818276.692025-02-2282613Actual
220646.542022-05-258268Actual
3632626.002025-01-238246Actual
37089125.002025-02-228213Actual
3160380.002024-09-238215Actual
477151.002022-08-258264Actual
3373122.002024-11-248273Actual
148568.002022-05-258215Actual
972530.002022-12-238266Budget
1919055.632023-09-248228Actual
36060137.002025-01-238214Actual
172440.002022-05-258236Budget
2569784.002024-04-238213Actual
1739123.102023-07-2582611Actual
2446425.232024-02-2282611Actual
2263958.002024-01-238263Actual
1505865.002023-05-258267Actual
31510121.002024-09-238214Actual
3379469.002024-11-248264Actual
3213324.162024-09-2382211Actual
299430.002022-06-258266Budget
3909843.312025-03-2582611Actual
1635913.532023-06-2582611Actual
3009049.702024-07-2482612Actual
444445.022022-07-258268Actual
499030.002022-08-258216Budget
1892830.002023-09-248236Actual
242310.002022-06-258273Budget
396339.002022-07-258236Actual
2671822.302024-04-2382113Actual
2207225.002023-12-238266Actual
1792436.002023-08-258236Actual
2831710.002024-06-248226Actual
2440315.652024-02-2282411Actual
1372358.002023-04-248215Actual
1797610.002023-08-258256Actual
3647783.002025-01-238267Actual
947740.002022-12-238216Actual
728520.002022-10-258226Budget
1609698.052023-06-258218Actual
1992810.002023-10-258226Actual
3363998.002024-11-248213Actual
433750.002022-07-258218Budget
616315.002022-09-248226Actual
391418.002022-07-258226Actual
144341.822023-04-2482212Actual
1317550.002023-03-258217Actual
3435262.462024-11-2482111Actual
354011.002022-07-258273Actual
225475.012023-12-2382612Actual
164172.892023-06-2582112Actual
167414.002022-05-258226Actual
1237436.002023-03-258213Actual
531948.002022-08-258217Actual
1298932.002023-03-258246Actual
2633166.232024-04-238228Actual
980360.002022-12-238217Budget
1026810.002023-01-238273Budget
650540.002022-09-248267Budget
2843032.002024-06-248266Actual
1665270.002023-07-258214Actual
1707048.002023-07-258267Actual
1262552.002023-03-258264Actual
3638529.002025-01-238266Actual
3482464.002024-12-238263Actual
3260634.002024-10-248273Actual
2890136.932024-06-2482112Actual
2139316.722023-11-2582311Actual
3402527.002024-11-248246Actual
2997033.742024-07-2482611Actual
401029.002022-07-258246Actual
194821.822023-09-2482112Actual
2769136.932024-05-2482611Actual
1971655.002023-10-258214Actual
1171730.002023-02-228216Budget
293620.002022-06-258256Budget
994250.002022-12-238218Budget
2526151.082024-03-248228Actual
3172311.002024-09-238226Actual
2692727.002024-05-248273Actual
1210750.002023-02-228267Budget
2765713.532024-05-2482511Actual
2411072.002024-02-228217Actual
3218731.612024-09-2382411Actual
28487127.002024-06-248217Actual
748725.002022-10-258266Actual
31985137.452024-09-238218Actual
3541363.202024-12-238228Actual
1031762.002023-01-238214Actual
33109122.302024-10-248218Actual
2203912.002023-12-238256Actual
405810.002022-07-258256Budget
33017115.002024-10-248217Actual
27985114.002024-06-248213Actual
3035626.002024-08-248273Actual
855010.002022-11-258256Budget
926050.002022-12-238264Budget
733340.002022-10-258236Actual
2935184.002024-07-248215Actual
3582424.062024-12-2382113Actual
3399941.002024-11-248236Actual
438451.082022-07-258228Actual
277778.212024-05-2482212Actual
2225043.512023-12-238228Actual
3458112.462024-11-2482212Actual
321550.002022-06-258218Budget
2285138.002024-01-238265Actual
154102.892023-05-2582112Actual
2573261.002024-04-238263Actual
2642430.552024-04-2382111Actual
3877773.002025-03-258267Actual
597450.002022-09-248215Budget
3394438.002024-11-248216Actual
3576664.592024-12-2382612Actual
386637.002022-07-258216Actual
3272784.002024-10-248215Actual
35385134.422024-12-238218Actual
499133.002022-08-258216Actual
15116110.172023-05-258218Actual
1362947.002023-04-248214Actual
1303622.002023-03-258256Actual
1354271.002023-04-248263Actual
2314173.002024-01-238267Actual
1078420.002023-01-238256Budget
1395825.002023-04-248266Actual
1276636.002023-03-258265Actual
21218113.202023-11-258218Actual
1629814.592023-06-2582411Actual
1906976.002023-09-248217Actual
3685427.362025-01-2382112Actual
3296037.002024-10-248266Actual
1068940.002023-01-238236Budget
485050.002022-08-258215Budget
9230.002022-04-248263Budget
2517563.002024-03-248267Actual
781331.382022-10-258268Actual
3780440.122025-02-2282111Actual
1294236.002023-03-258236Actual
247082.002022-06-258214Actual
17564114.002023-08-258213Actual
254628.212024-03-2482511Actual
2087352.002023-11-258265Actual
3103533.742024-08-2482311Actual
33759108.002024-11-248214Actual
228540.002022-06-258213Budget
1600373.002023-06-258217Actual
966812.002022-12-238256Actual
42240.002022-04-248265Actual
1565540.002023-06-258264Actual
887730.002022-11-258228Budget
1461312.002023-05-258273Actual
966710.002022-12-238256Budget
2372864.002024-02-228214Actual
850220.002022-11-258246Budget
209750.002022-05-258218Budget
3121653.952024-08-2482612Actual
378750.002022-07-258265Budget
1535223.102023-05-2582611Actual
2870053.952024-06-2482111Actual
242210.002022-06-258273Actual
80309.002022-11-258273Actual
3839467.002025-03-258264Actual
3284710.002024-10-248226Actual
214473.952023-11-2582511Actual
26303155.632024-04-238218Actual
326320.002022-06-258228Budget
209588.002023-11-258226Actual
134770.002022-05-258214Budget
611430.002022-09-248216Budget
3325720.972024-10-2482211Actual
1037638.002023-01-238264Actual
545950.002022-08-258218Budget
1323750.002023-03-258267Actual
164753.952023-06-2582612Actual
2172012.002023-12-238273Actual
368827.142025-01-2382212Actual
589538.002022-09-248264Actual
2198735.002023-12-238236Actual
2281750.002024-01-238215Actual
3673724.162025-01-2382411Actual
340038.002022-07-258213Actual
850322.002022-11-258246Actual
34233134.422024-11-248218Actual
709843.002022-10-258215Actual
2116051.002023-11-258267Actual
3898320.972025-03-2582211Actual
2650613.532024-04-2382411Actual
108237.452022-04-248268Actual
691010.002022-10-258273Actual
1064113.002023-01-238226Actual
97550.002022-04-248218Budget
1588718.002023-06-258246Actual
1051442.002023-01-238265Actual
2904867.922024-06-2482213Actual
234521.002022-06-258263Actual
887638.962022-11-258228Actual
3233948.632024-09-2382612Actual
1323850.002023-03-258267Budget
1562052.002023-06-258214Actual
2754851.822024-05-2482111Actual
3071025.002024-08-248266Actual
313540.002022-06-258267Budget
2819776.002024-06-248215Actual
821750.002022-11-258215Budget
168658.002023-07-258226Actual
3367459.002024-11-248263Actual
2979675.322024-07-248268Actual
1612445.022023-06-258228Actual
2142015.652023-11-2582411Actual
3059717.002024-08-248226Actual
1405268.002023-04-248267Actual
3512213.002024-12-238226Actual
2071814.002023-11-258273Actual
1571341.002023-06-258215Actual
307460.002022-06-258217Budget
1580629.002023-06-258216Actual
1073733.002023-01-238246Actual
2346119.912024-01-2382611Actual
2733595.002024-05-248217Actual
2687080.002024-05-248263Actual
962120.002022-12-238246Budget
2708056.002024-05-248265Actual
677245.002022-10-258213Actual
2852271.002024-06-248267Actual
2917362.002024-07-248263Actual
860930.002022-11-258266Budget
2786822.302024-05-2482113Actual
2875526.292024-06-2482311Actual
868860.002022-11-258217Budget
1514441.992023-05-258228Actual
1795016.002023-08-258246Actual
738127.002022-10-258246Actual
3918416.722025-03-2582212Actual
1196730.002023-02-228266Budget
365145.002022-07-258264Actual
2083950.002023-11-258215Actual
102238.962022-04-248228Actual
1013040.002023-01-238213Budget
3352338.092024-10-2482113Actual
748630.002022-10-258266Budget
1835911.402023-08-2582411Actual
83460.002022-04-248217Budget
26955106.002024-05-248214Actual
2299017.002024-01-238246Actual
570824.002022-09-248263Actual
3461557.142024-11-2482612Actual
733440.002022-10-258236Budget
162443.952023-06-2582211Actual
29258110.002024-07-248214Actual
538039.002022-08-258267Actual
214520.002022-05-258228Budget
30264119.002024-08-248213Actual
1502384.002023-05-258217Actual
683230.002022-10-258263Actual
1336530.002023-03-258228Budget
813850.002022-11-258264Budget
1069040.002023-01-238236Actual
2792869.672024-05-2482613Actual
1922445.022023-09-248268Actual
148660.002022-05-258215Budget
1786932.002023-08-258216Actual
1270350.002023-03-258215Budget
1712890.482023-07-258218Actual
3408326.002024-11-248266Actual
603647.002022-09-248265Actual
27428123.812024-05-248218Actual
3676412.462025-01-2382511Actual
742811.002022-10-258256Actual
3671026.292025-01-2382311Actual
2645213.532024-04-2382211Actual
578710.002022-09-248273Budget
893520.002022-11-258268Budget
3242464.412024-09-2382213Actual
1963163.002023-10-258263Actual
83351.002022-04-248217Actual
2908145.112024-06-2482613Actual
663338.962022-09-248228Actual
38742114.002025-03-258217Actual
2405319.002024-02-228266Actual
3800425.232025-02-2282112Actual
1124840.002023-02-228213Budget
2636464.722024-04-238268Actual
1428915.652023-04-2482311Actual
1181440.002023-02-228236Budget
1110841.992023-01-238228Actual
2322743.512024-01-238228Actual
3827460.002025-03-258263Actual
2304927.002024-01-238266Actual
203387.142023-10-2582211Actual
616210.002022-09-248226Budget
34789107.002024-12-238213Actual
1229630.002023-02-228268Budget
762654.002022-10-258267Actual
60040.002022-04-248236Budget
1662428.002023-07-258273Actual
193377.142023-09-2482311Actual
3724491.002025-02-228264Actual
2045314.592023-10-2582611Actual
195091.822023-09-2482212Actual
2074669.002023-11-258214Actual
401130.002022-07-258246Budget
1005120.002022-12-238268Budget
738020.002022-10-258246Budget
2807726.002024-06-248273Actual
2414454.002024-02-228267Actual
3500295.002024-12-238215Actual
1098150.002023-01-238267Budget
3733770.002025-02-228265Actual
452232.002022-08-258213Actual
1276550.002023-03-258265Budget
2275934.002024-01-238264Actual
1116930.002023-01-238268Budget
2549519.912024-03-2482611Actual
69316.002022-04-248256Actual
2426367.752024-02-228268Actual
3388677.002024-11-248265Actual
854921.002022-11-258256Actual
1073630.002023-01-238246Budget
3794634.802025-02-2282611Actual
134662.002022-05-258214Actual
2949944.002024-07-248236Actual
1833211.402023-08-2582311Actual
2543510.332024-03-2482411Actual
3603220.002025-01-238273Actual
1703568.002023-07-258217Actual
813950.002022-11-258264Actual
1331782.902023-03-258218Actual
1143470.002023-02-228214Budget
2609016.002024-04-238246Actual
3169636.002024-09-238216Actual
1868863.002023-09-248214Actual
219598.002023-12-238226Actual
926156.002022-12-238264Actual
3098043.312024-08-2482111Actual
669330.002022-09-248268Budget
30767102.002024-08-248217Actual
1559217.002023-06-258273Actual
3771287.452025-02-228228Actual
2228346.542023-12-238268Actual
3142562.002024-09-238263Actual
1482626.002023-05-258216Actual
425740.002022-07-258267Budget
701946.002022-10-258264Actual
3080279.002024-08-248267Actual
34909129.002024-12-238214Actual
3455331.612024-11-2482112Actual
1045550.002023-01-238215Budget
1389920.002023-04-248246Actual
3192789.002024-09-238267Actual
2222284.422023-12-238218Actual
2396933.002024-02-228236Actual
2399522.002024-02-228246Actual
2606429.002024-04-238236Actual
1553556.002023-06-258263Actual
934046.002022-12-238215Actual
2420288.962024-02-228218Actual
266657.002022-06-258265Actual
1092250.002023-01-238217Budget
2370012.002024-02-228273Actual
205695.012023-10-2582612Actual
3630041.002025-01-238236Actual
3216027.362024-09-2382311Actual
920170.002022-12-238214Budget
3313760.172024-10-248228Actual
882966.232022-11-258218Actual
1691920.002023-07-258246Actual
2585453.002024-04-238264Actual
677340.002022-10-258213Budget
1995632.002023-10-258236Actual
205381.822023-10-2582212Actual
1005248.052022-12-238268Actual
3417563.002024-11-248267Actual
75230.002022-04-248266Budget
630514.002022-09-248256Actual
756660.002022-10-258217Budget
860832.002022-11-258266Actual
1881553.002023-09-248265Actual
1984338.002023-10-258265Actual
284240.002022-06-258236Budget
358970.002022-07-258214Budget
1898012.002023-09-248256Actual

Generated 2025-05-24 11:06:44.969 UTC