[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 960  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334532.672024-10-2782611Actual
644375.002022-09-278217Actual
1073630.002023-01-268246Budget
1298830.002023-03-288246Budget
30767102.002024-08-278217Actual
242310.002022-06-288273Budget
1414038.962023-04-278228Actual
3062535.002024-08-278236Actual
1815882.902023-08-288218Actual
986440.002022-12-268267Actual
2674566.172024-04-2682213Actual
2411072.002024-02-258217Actual
3130145.112024-08-2782213Actual
2573261.002024-04-268263Actual
22604100.002024-01-268213Actual
3367459.002024-11-278263Actual
3712483.002025-02-258263Actual
300567.142024-07-2782212Actual
1084233.002023-01-268266Actual
2326145.022024-01-268268Actual
22170.002022-04-278214Budget
926156.002022-12-268264Actual
957440.002022-12-268236Actual
709750.002022-10-288215Budget
3556026.292024-12-2682311Actual
980464.002022-12-268217Actual
556730.002022-08-288268Budget
3877773.002025-03-288267Actual
35292102.002024-12-268217Actual
3470048.622024-11-2782213Actual
162443.952023-06-2882211Actual
1176410.002023-02-258226Budget
2698968.002024-05-278264Actual
3918416.722025-03-2882212Actual
3860044.002025-03-288236Actual
1476835.002023-05-288265Actual
2591467.002024-04-268215Actual
89441.002022-04-278267Actual
3544773.812024-12-268268Actual
378750.002022-07-288265Budget
994250.002022-12-268218Budget
3346548.632024-10-2782612Actual
813950.002022-11-288264Actual
152643.952023-05-2882211Actual
174761.822023-07-2882212Actual
3352338.092024-10-2782113Actual
1455668.002023-05-288263Actual
616210.002022-09-278226Budget
2331918.842024-01-2682111Actual
518110.002022-08-288256Budget
1866013.002023-09-278273Actual
1818638.962023-08-288228Actual
411939.002022-07-288266Actual
2432117.782024-02-2582111Actual
1612445.022023-06-288228Actual
1719052.602023-07-288268Actual
775332.902022-10-288228Actual
1366344.002023-04-278264Actual
201843.002022-05-288267Actual
1910474.002023-09-278267Actual
2650613.532024-04-2682411Actual
380327.142025-02-2582212Actual
31390115.002024-09-268213Actual
3854530.002025-03-288216Actual
583570.002022-09-278214Budget
2990932.672024-07-2782311Actual
952514.002022-12-268226Actual
3235.002022-04-278213Actual
3862622.002025-03-288246Actual
1712890.482023-07-288218Actual
2396933.002024-02-258236Actual
1196627.002023-02-258266Actual
2426367.752024-02-258268Actual
907530.002022-12-268263Budget
1781148.002023-08-288265Actual
3065120.002024-08-278246Actual
3901020.972025-03-2882311Actual
1078320.002023-01-268256Actual
3092290.482024-08-278268Actual
3254959.002024-10-278263Actual
3659763.202025-01-268268Actual
2423049.572024-02-258228Actual
30860170.782024-08-278218Actual
3210549.702024-09-2682111Actual
2399522.002024-02-258246Actual
1138610.002023-02-258273Budget
2013345.002023-10-288267Actual
934046.002022-12-268215Actual
3848784.002025-03-288265Actual
2334712.462024-01-2682211Actual
3868534.002025-03-288266Actual
1130926.002023-02-258263Actual
154435.012023-05-2882612Actual
1298932.002023-03-288246Actual
728520.002022-10-288226Budget
2414454.002024-02-258267Actual
3394438.002024-11-278216Actual
1868863.002023-09-278214Actual
187830.002022-05-288266Budget
419860.002022-07-288217Budget
2952525.002024-07-278246Actual
3041989.002024-08-278264Actual
172768.212023-07-2882211Actual
1289310.002023-03-288226Budget
1730311.402023-07-2882311Actual
3691543.312025-01-2682612Actual
36060137.002025-01-268214Actual
3385272.002024-11-278215Actual
1691920.002023-07-288246Actual
1284431.002023-03-288216Actual
1434915.652023-04-2782611Actual
1668735.002023-07-288264Actual
60040.002022-04-278236Budget
1171730.002023-02-258216Budget
108237.452022-04-278268Actual
1878038.002023-09-278215Actual
748630.002022-10-288266Budget
3216027.362024-09-2682311Actual
1013040.002023-01-268213Budget
1026810.002023-01-268273Budget
3845272.002025-03-288215Actual
9230.002022-04-278263Budget
2071814.002023-11-288273Actual
1223428.352023-02-258228Actual
1019020.002023-01-268263Budget
1906976.002023-09-278217Actual
3009049.702024-07-2782612Actual
2719343.002024-05-278236Actual
401130.002022-07-288246Budget
220646.542022-05-288268Actual
234521.002022-06-288263Actual
1309729.002023-03-288266Actual
438530.002022-07-288228Budget
19162125.332023-09-278218Actual
1294140.002023-03-288236Budget
2499834.002024-03-278236Actual
1181339.002023-02-258236Actual
3260634.002024-10-278273Actual
1777638.002023-08-288215Actual
491150.002022-08-288265Budget
3292714.002024-10-278256Actual
803110.002022-11-288273Budget
9943104.112022-12-268218Actual
1064113.002023-01-268226Actual
1392515.002023-04-278256Actual
1627111.402023-06-2882311Actual
64730.002022-04-278246Budget
25233105.632024-03-278218Actual
391510.002022-07-288226Budget
3921861.402025-03-2882612Actual
3284710.002024-10-278226Actual
266605.012024-04-2682612Actual
28147.002022-04-278264Actual
122129.002022-05-288263Actual
2083950.002023-11-288215Actual
650540.002022-09-278267Budget
3014820.552024-07-2782113Actual
564632.002022-09-278213Actual
3624543.002025-01-268216Actual
1204550.002023-02-258217Budget
28487127.002024-06-278217Actual
2802073.002024-06-278263Actual
83460.002022-04-278217Budget
15116110.172023-05-288218Actual
172343.002022-05-288236Actual
2807726.002024-06-278273Actual
1697828.002023-07-288266Actual
3160380.002024-09-268215Actual
1517848.052023-05-288268Actual
3317173.812024-10-278268Actual
2116051.002023-11-288267Actual
154838.002022-05-288265Actual
2000813.002023-10-288256Actual
1574847.002023-06-288265Actual
234430.002022-06-288263Budget
2222284.422023-12-268218Actual
2581977.002024-04-268214Actual
144072.892023-04-2782112Actual
3080279.002024-08-278267Actual
3627211.002025-01-268226Actual
2473012.002024-03-278273Actual
827940.002022-11-288265Actual
658576.842022-09-278218Actual
55110.002022-04-278226Budget
1223530.002023-02-258228Budget
3739533.002025-02-258216Actual
284240.002022-06-288236Budget
3213324.162024-09-2682211Actual
148568.002022-05-288215Actual
1395825.002023-04-278266Actual
1031670.002023-01-268214Budget
274530.002022-06-288216Budget
2724514.002024-05-278256Actual
3512213.002024-12-268226Actual
27985114.002024-06-278213Actual
38742114.002025-03-288217Actual
2745691.992024-05-278228Actual
2112556.002023-11-288217Actual
1827719.912023-08-2882111Actual
3618759.002025-01-268265Actual
2979675.322024-07-278268Actual
1309630.002023-03-288266Budget
1190813.002023-02-258256Actual
1387324.002023-04-278236Actual
860930.002022-11-288266Budget
2864261.692024-06-278268Actual
1163750.002023-02-258265Budget
3109636.932024-08-2782611Actual
845640.002022-11-288236Actual
1473356.002023-05-288215Actual
16532102.002023-07-288213Actual
2485041.002024-03-278215Actual
1294236.002023-03-288236Actual
307371.002022-06-288217Actual
1553556.002023-06-288263Actual
2402118.002024-02-258256Actual
42240.002022-04-278265Actual
3609481.002025-01-268264Actual
321550.002022-06-288218Budget
1759968.002023-08-288263Actual
2162989.002023-12-268213Actual
193919.272023-09-2782511Actual
38359129.002025-03-288214Actual
3177722.002024-09-268246Actual
3780440.122025-02-2582111Actual
122030.002022-05-288263Budget
3458112.462024-11-2782212Actual
901440.002022-12-268213Budget
365050.002022-07-288264Budget
2301619.002024-01-268256Actual
3774684.422025-02-258268Actual
225475.012023-12-2682612Actual
1892830.002023-09-278236Actual
386730.002022-07-288216Budget
245813.952024-02-2582612Actual
164441.822023-06-2882212Actual
1936411.402023-09-2782411Actual
3800425.232025-02-2582112Actual
2193222.002023-12-268216Actual
1963163.002023-10-288263Actual
2949944.002024-07-278236Actual
650651.002022-09-278267Actual
184783.952023-08-2882112Actual
29258110.002024-07-278214Actual
228440.002022-06-288213Actual
215725.012023-11-2882612Actual
2479229.002024-03-278264Actual
2993630.552024-07-2782411Actual
183863.952023-08-2882511Actual
255532.892024-03-2782112Actual
265332.892024-04-2682511Actual
3909843.312025-03-2882611Actual
2372864.002024-02-258214Actual
742811.002022-10-288256Actual
1580629.002023-06-288216Actual
1529110.332023-05-2882311Actual
18568120.002023-09-278213Actual
3588446.872024-12-2682613Actual
3325720.972024-10-2782211Actual
17310.002022-04-278273Budget
466012.002022-08-288273Actual
2405319.002024-02-258266Actual
850322.002022-11-288246Actual
24638106.002024-03-278213Actual
173575.012023-07-2882511Actual
2340115.652024-01-2682411Actual
1842014.592023-08-2882611Actual
957340.002022-12-268236Budget
2139316.722023-11-2882311Actual
288930.002022-06-288246Budget
677245.002022-10-288213Actual
3002834.802024-07-2782112Actual
2066163.002023-11-288263Actual
1237540.002023-03-288213Budget
2708056.002024-05-278265Actual
733440.002022-10-288236Budget
3827460.002025-03-288263Actual
214520.002022-05-288228Budget
195754.002022-05-288217Actual
2370012.002024-02-258273Actual
2004122.002023-10-288266Actual
3169636.002024-09-268216Actual
1959796.002023-10-288213Actual
1045550.002023-01-268215Budget
966812.002022-12-268256Actual
1683832.002023-07-288216Actual
2376347.002024-02-258264Actual
2843032.002024-06-278266Actual
144655.012023-04-2782612Actual
1674553.002023-07-288215Actual
980360.002022-12-268217Budget
1417448.052023-04-278268Actual
709843.002022-10-288215Actual
3118212.462024-08-2782212Actual
1237436.002023-03-288213Actual
2947111.002024-07-278226Actual
116340.002022-05-288213Budget
2133818.842023-11-2882111Actual
252942.002022-06-288264Actual
3204773.812024-09-268268Actual
229366.002024-01-268226Actual
3379469.002024-11-278264Actual
185115.012023-08-2882612Actual
3668319.912025-01-2682211Actual
401029.002022-07-288246Actual
3564732.672024-12-2682611Actual
1331650.002023-03-288218Budget
2923027.002024-07-278273Actual
162730.002022-05-288216Budget
178969.002023-08-288226Actual
215392.892023-11-2882112Actual
1360126.002023-04-278273Actual
2078142.002023-11-288264Actual
3313760.172024-10-278228Actual
813850.002022-11-288264Budget
29138113.002024-07-278213Actual
2275934.002024-01-268264Actual
1919055.632023-09-278228Actual
3553324.162024-12-2682211Actual
3305179.002024-10-278267Actual
683230.002022-10-288263Actual
31893106.002024-09-268217Actual
15500117.002023-06-288213Actual
2614919.002024-04-268266Actual
3059717.002024-08-278226Actual
167414.002022-05-288226Actual
2245625.232023-12-2682611Actual
313540.002022-06-288267Budget
2585453.002024-04-268264Actual
1372358.002023-04-278215Actual
513418.002022-08-288246Actual
2136610.332023-11-2882211Actual
1092156.002023-01-268217Actual
1037750.002023-01-268264Budget
3815141.602025-02-2582213Actual
882850.002022-11-288218Budget
2101222.002023-11-288246Actual
3121653.952024-08-2782612Actual
26303155.632024-04-268218Actual
1176520.002023-02-258226Actual
3523529.002024-12-268266Actual
2272460.002024-01-268214Actual
1505865.002023-05-288267Actual
266540.002022-06-288265Budget
9329.002022-04-278263Actual
3615289.002025-01-268215Actual
2896344.382024-06-2782612Actual
2737076.002024-05-278267Actual
972530.002022-12-268266Budget
2829039.002024-06-278216Actual
2494322.002024-03-278216Actual
636530.002022-09-278266Budget
17564114.002023-08-288213Actual
36442118.002025-01-268217Actual
242210.002022-06-288273Actual
344619.272024-11-2782511Actual
245491.822024-02-2582212Actual
966710.002022-12-268256Budget
2263958.002024-01-268263Actual
2098633.002023-11-288236Actual
3154568.002024-09-268264Actual
663230.002022-09-278228Budget
193377.142023-09-2782311Actual
484960.002022-08-288215Actual
1262450.002023-03-288264Budget
986350.002022-12-268267Budget
3839467.002025-03-288264Actual
636423.002022-09-278266Actual
69420.002022-04-278256Budget
1689330.002023-07-288236Actual
2976261.692024-07-278228Actual
733340.002022-10-288236Actual
3455331.612024-11-2782112Actual
354011.002022-07-288273Actual
1800824.002023-08-288266Actual
2540810.332024-03-2782311Actual
3180317.002024-09-268256Actual
518218.002022-08-288256Actual
691110.002022-10-288273Budget
3224730.552024-09-2682611Actual
458220.002022-08-288263Budget
1992810.002023-10-288226Actual
1942419.912023-09-2782611Actual
545950.002022-08-288218Budget
1124840.002023-02-258213Budget
915310.002022-12-268273Budget
2620892.002024-04-268217Actual
3930366.172025-03-2882213Actual
658450.002022-09-278218Budget
293517.002022-06-288256Actual
158336.002023-06-288226Actual
2713829.002024-05-278216Actual
2285138.002024-01-268265Actual
2985452.892024-07-2782111Actual
1204653.002023-02-258217Actual
677340.002022-10-288213Budget
2997033.742024-07-2782611Actual
3541363.202024-12-268228Actual
3665558.212025-01-2682111Actual
770464.722022-10-288218Actual
64624.002022-04-278246Actual
3172311.002024-09-268226Actual
154102.892023-05-2882112Actual
175075.012023-07-2882612Actual
1045651.002023-01-268215Actual
444330.002022-07-288268Budget
828050.002022-11-288265Budget
920170.002022-12-268214Budget
616315.002022-09-278226Actual
37209135.002025-02-258214Actual
2234124.162023-12-2682111Actual
1073733.002023-01-268246Actual
3230535.872024-09-2682112Actual
1603866.002023-06-288267Actual
2535325.232024-03-2782111Actual
3570539.062024-12-2682112Actual
3287537.002024-10-278236Actual
2831710.002024-06-278226Actual
1428915.652023-04-2782311Actual
299430.002022-06-288266Budget
1984338.002023-10-288265Actual

Generated 2025-05-28 01:57:14.484 UTC