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

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980360.002022-12-278217Budget
1350798.002023-04-288213Actual
1452285.002023-05-298213Actual
3862622.002025-03-298246Actual
934046.002022-12-278215Actual
2979675.322024-07-288268Actual
3933660.902025-03-2982613Actual
2440315.652024-02-2682411Actual
980464.002022-12-278217Actual
3130145.112024-08-2882213Actual
411939.002022-07-298266Actual
172768.212023-07-2982211Actual
1759968.002023-08-298263Actual
597450.002022-09-288215Budget
2396933.002024-02-268236Actual
3201373.812024-09-278228Actual
781420.002022-10-298268Budget
3558725.232024-12-2782411Actual
425740.002022-07-298267Budget
907530.002022-12-278263Budget
939753.002022-12-278265Actual
491247.002022-08-298265Actual
2263958.002024-01-278263Actual
2376347.002024-02-268264Actual
1968827.002023-10-298273Actual
1218670.782023-02-268218Actual
1256266.002023-03-298214Actual
2019195.022023-10-298218Actual
3512213.002024-12-278226Actual
321550.002022-06-298218Budget
2872814.592024-06-2882211Actual
1176410.002023-02-268226Budget
2514087.002024-03-288217Actual
2485041.002024-03-288215Actual
855010.002022-11-298256Budget
184783.952023-08-2982112Actual
2370012.002024-02-268273Actual
3747629.002025-02-268246Actual
2299017.002024-01-278246Actual
893629.872022-11-298268Actual
669330.002022-09-288268Budget
195091.822023-09-2882212Actual
38835135.932025-03-298218Actual
1656760.002023-07-298263Actual
17310.002022-04-288273Budget
2890136.932024-06-2882112Actual
380327.142025-02-2682212Actual
2902136.342024-06-2882113Actual
2301619.002024-01-278256Actual
1143574.002023-02-268214Actual
2364352.002024-02-268263Actual
274431.002022-06-298216Actual
340038.002022-07-298213Actual
3417563.002024-11-288267Actual
3494483.002024-12-278264Actual
1116930.002023-01-278268Budget
2529554.112024-03-288268Actual
3449549.702024-11-2882611Actual
2952525.002024-07-288246Actual
1580629.002023-06-298216Actual
3473239.852024-11-2882613Actual
499133.002022-08-298216Actual
89441.002022-04-288267Actual
1588718.002023-06-298246Actual
3745034.002025-02-268236Actual
1428915.652023-04-2882311Actual
1196730.002023-02-268266Budget
1294236.002023-03-298236Actual
723740.002022-10-298216Budget
3618759.002025-01-278265Actual
234285.012024-01-2782511Actual
2843032.002024-06-288266Actual
550630.002022-08-298228Budget
3035626.002024-08-288273Actual
9943104.112022-12-278218Actual
1612445.022023-06-298228Actual
1019020.002023-01-278263Budget
187925.002022-05-298266Actual
1984338.002023-10-298265Actual
260366.002024-04-278226Actual
3627211.002025-01-278226Actual
2614919.002024-04-278266Actual
205112.892023-10-2982112Actual
368827.142025-01-2782212Actual
154838.002022-05-298265Actual
1124945.002023-02-268213Actual
485050.002022-08-298215Budget
1482626.002023-05-298216Actual
1190813.002023-02-268256Actual
219598.002023-12-278226Actual
356146.082024-12-2782511Actual
770464.722022-10-298218Actual
2116051.002023-11-298267Actual
2819776.002024-06-288215Actual
1366344.002023-04-288264Actual
1405268.002023-04-288267Actual
1678053.002023-07-298265Actual
3169636.002024-09-278216Actual
3630041.002025-01-278236Actual
683330.002022-10-298263Budget
1276636.002023-03-298265Actual
1591316.002023-06-298256Actual
36535158.662025-01-278218Actual
2228346.542023-12-278268Actual
2834547.002024-06-288236Actual
1243720.002023-03-298263Budget
636423.002022-09-288266Actual
253813.952024-03-2882211Actual
875050.002022-11-298267Budget
1059330.002023-01-278216Budget
2579119.002024-04-278273Actual
1963163.002023-10-298263Actual
2225043.512023-12-278228Actual
742811.002022-10-298256Actual
3730286.002025-02-268215Actual
3815141.602025-02-2682213Actual
2234124.162023-12-2782111Actual
3697346.872025-01-2782113Actual
3564732.672024-12-2782611Actual
2039214.592023-10-2982411Actual
3020745.112024-07-2882613Actual
2760337.992024-05-2882311Actual
3668319.912025-01-2782211Actual
83460.002022-04-288217Budget
1523623.102023-05-2982111Actual
3080279.002024-08-288267Actual
2781061.402024-05-2882612Actual
3868534.002025-03-298266Actual
162443.952023-06-2982211Actual
1800824.002023-08-298266Actual
2600918.002024-04-278216Actual
2337413.532024-01-2782311Actual
2944432.002024-07-288216Actual
3624543.002025-01-278216Actual
2285138.002024-01-278265Actual
466012.002022-08-298273Actual
108237.452022-04-288268Actual
564740.002022-09-288213Budget
589538.002022-09-288264Actual
603550.002022-09-288265Budget
3845272.002025-03-298215Actual
2437611.402024-02-2682311Actual
458220.002022-08-298263Budget
3092290.482024-08-288268Actual
701850.002022-10-298264Budget
1084330.002023-01-278266Budget
2071814.002023-11-298273Actual
91527.002022-12-278273Actual
17564114.002023-08-298213Actual
2786822.302024-05-2882113Actual
244303.952024-02-2682511Actual
326232.902022-06-298228Actual
2423049.572024-02-268228Actual
3239739.852024-09-2782113Actual
1603866.002023-06-298267Actual
556840.482022-08-298268Actual
658576.842022-09-288218Actual
260860.002022-06-298215Budget
3918416.722025-03-2982212Actual
901536.002022-12-278213Actual
3172311.002024-09-278226Actual
405810.002022-07-298256Budget
201843.002022-05-298267Actual
1559217.002023-06-298273Actual
256122.892024-03-2882612Actual
3121653.952024-08-2882612Actual
2687080.002024-05-288263Actual
3051268.002024-08-288265Actual
60040.002022-04-288236Budget
425848.002022-07-298267Actual
1163750.002023-02-268265Budget
172440.002022-05-298236Budget
3503756.002024-12-278265Actual
893520.002022-11-298268Budget
677340.002022-10-298213Budget
1881553.002023-09-288265Actual
2201322.002023-12-278246Actual
795326.002022-11-298263Actual
3656363.202025-01-278228Actual
326320.002022-06-298228Budget
1270350.002023-03-298215Budget
723638.002022-10-298216Actual
243498.212024-02-2682211Actual
1531814.592023-05-2982411Actual
177028.002022-05-298246Actual
518110.002022-08-298256Budget
1739123.102023-07-2982611Actual
545899.572022-08-298218Actual
277778.212024-05-2882212Actual
144655.012023-04-2882612Actual
644460.002022-09-288217Budget
1262552.002023-03-298264Actual
3057036.002024-08-288216Actual
3367459.002024-11-288263Actual
3470048.622024-11-2882213Actual
2360895.002024-02-268213Actual
2745691.992024-05-288228Actual
2716513.002024-05-288226Actual
3544773.812024-12-278268Actual
650540.002022-09-288267Budget
228540.002022-06-298213Budget
265332.892024-04-2782511Actual
89340.002022-04-288267Budget
1157650.002023-02-268215Budget
24638106.002024-03-288213Actual
709750.002022-10-298215Budget
1210750.002023-02-268267Budget
972530.002022-12-278266Budget
2296429.002024-01-278236Actual
2719343.002024-05-288236Actual
28487127.002024-06-288217Actual
205381.822023-10-2982212Actual
173575.012023-07-2982511Actual
1064113.002023-01-278226Actual
386637.002022-07-298216Actual
2446425.232024-02-2682611Actual
116340.002022-05-298213Budget
358870.002022-07-298214Actual
2078142.002023-11-298264Actual
235513.952024-01-2782612Actual
2045314.592023-10-2982611Actual
1110841.992023-01-278228Actual
102320.002022-04-288228Budget
3192789.002024-09-278267Actual
37209135.002025-02-268214Actual
1936411.402023-09-2882411Actual
19162125.332023-09-288218Actual
887638.962022-11-298228Actual
1171730.002023-02-268216Budget
134770.002022-05-298214Budget
1270461.002023-03-298215Actual
1833211.402023-08-2982311Actual
1323750.002023-03-298267Actual
1098251.002023-01-278267Actual
2139316.722023-11-2982311Actual
3103533.742024-08-2882311Actual
379135.012025-02-2682511Actual
3115436.932024-08-2882112Actual
214520.002022-05-298228Budget
3334532.672024-10-2882611Actual
3177722.002024-09-278246Actual
625933.002022-09-288246Actual
532060.002022-08-298217Budget
2426367.752024-02-268268Actual
2929363.002024-07-288264Actual
1045651.002023-01-278215Actual
195754.002022-05-298217Actual
1694513.002023-07-298256Actual
1143470.002023-02-268214Budget
597359.002022-09-288215Actual
803110.002022-11-298273Budget
513530.002022-08-298246Budget
3860044.002025-03-298236Actual
1565540.002023-06-298264Actual
901440.002022-12-278213Budget
3877773.002025-03-298267Actual
193919.272023-09-2882511Actual
21218113.202023-11-298218Actual
3576664.592024-12-2782612Actual
933950.002022-12-278215Budget
354110.002022-07-298273Budget
3500295.002024-12-278215Actual
3570539.062024-12-2782112Actual
1157558.002023-02-268215Actual
22170.002022-04-288214Budget
1600373.002023-06-298217Actual
503914.002022-08-298226Actual
242310.002022-06-298273Budget
2802073.002024-06-288263Actual
742710.002022-10-298256Budget
1013040.002023-01-278213Budget
30384112.002024-08-288214Actual
1106084.422023-01-278218Actual
1810045.002023-08-298267Actual
340140.002022-07-298213Budget
2004122.002023-10-298266Actual
2222284.422023-12-278218Actual
3426181.392024-11-288228Actual
1771839.002023-08-298264Actual
1013135.002023-01-278213Actual
2573261.002024-04-278263Actual
1434915.652023-04-2882611Actual
2314173.002024-01-278267Actual
3385272.002024-11-288215Actual
2066163.002023-11-298263Actual
26303155.632024-04-278218Actual
2938666.002024-07-288265Actual
1289310.002023-03-298226Budget
266540.002022-06-298265Budget
28105141.002024-06-288214Actual
3848784.002025-03-298265Actual
1529110.332023-05-2982311Actual
1980847.002023-10-298215Actual
695863.002022-10-298214Actual
3806664.592025-02-2682612Actual
42140.002022-04-288265Budget
3647783.002025-01-278267Actual
1110930.002023-01-278228Budget
3553324.162024-12-2782211Actual
33759108.002024-11-288214Actual
122030.002022-05-298263Budget
3588446.872024-12-2782613Actual
1901227.002023-09-288266Actual
1243622.002023-03-298263Actual
1574847.002023-06-298265Actual
1395825.002023-04-288266Actual
33017115.002024-10-288217Actual
203657.142023-10-2982311Actual
2540810.332024-03-2882311Actual
2878227.362024-06-2882411Actual
621240.002022-09-288236Budget
1073733.002023-01-278246Actual
31893106.002024-09-278217Actual
854921.002022-11-298256Actual
1887321.002023-09-288216Actual
15116110.172023-05-298218Actual
2839720.002024-06-288256Actual
2620892.002024-04-278217Actual
3292714.002024-10-288256Actual
1691920.002023-07-298246Actual
3009049.702024-07-2882612Actual
770550.002022-10-298218Budget
2000813.002023-10-298256Actual
3272784.002024-10-288215Actual
1336441.992023-03-298228Actual
2721930.002024-05-288246Actual
2494322.002024-03-288216Actual
3065120.002024-08-288246Actual
503810.002022-08-298226Budget
1942419.912023-09-2882611Actual
1992810.002023-10-298226Actual
2645213.532024-04-2782211Actual
630514.002022-09-288256Actual
2319982.902024-01-278218Actual
1284431.002023-03-298216Actual
299537.002022-06-298266Actual
34909129.002024-12-278214Actual
3550543.312024-12-2782111Actual
3160380.002024-09-278215Actual
1362947.002023-04-288214Actual
2976261.692024-07-288228Actual
1354271.002023-04-288263Actual
178969.002023-08-298226Actual
3402527.002024-11-288246Actual
3517622.002024-12-278246Actual
144341.822023-04-2882212Actual
3296037.002024-10-288266Actual
452340.002022-08-298213Budget
2281750.002024-01-278215Actual
957340.002022-12-278236Budget
3930366.172025-03-2982213Actual
1309729.002023-03-298266Actual
466110.002022-08-298273Budget
3780440.122025-02-2682111Actual
1514441.992023-05-298228Actual
1562052.002023-06-298214Actual
915310.002022-12-278273Budget
669443.512022-09-288268Actual
2875526.292024-06-2882311Actual
194821.822023-09-2882112Actual
2488542.002024-03-288265Actual
195860.002022-05-298217Budget
373050.002022-07-298215Budget
50330.002022-04-288216Budget
3541363.202024-12-278228Actual
138458.002023-04-288226Actual
193377.142023-09-2882311Actual
939850.002022-12-278265Budget
2142015.652023-11-2982411Actual
3659763.202025-01-278268Actual
29258110.002024-07-288214Actual
2908145.112024-06-2882613Actual
3175141.002024-09-278236Actual
2101222.002023-11-298246Actual
3665558.212025-01-2782111Actual
1078320.002023-01-278256Actual
116241.002022-05-298213Actual
556730.002022-08-298268Budget
3750220.002025-02-268256Actual
860930.002022-11-298266Budget
3827460.002025-03-298263Actual
2239613.532023-12-2782311Actual
255801.822024-03-2882212Actual
36442118.002025-01-278217Actual
957440.002022-12-278236Actual
12986.002022-05-298273Actual
1485310.002023-05-298226Actual
1375833.002023-04-288265Actual
781331.382022-10-298268Actual
2128049.572023-11-298268Actual
234521.002022-06-298263Actual
887730.002022-11-298228Budget
1842014.592023-08-2982611Actual
34789107.002024-12-278213Actual
2499834.002024-03-288236Actual
1130820.002023-02-268263Budget
187830.002022-05-298266Budget
3857217.002025-03-298226Actual
1621624.162023-06-2982111Actual
2769136.932024-05-2882611Actual
80309.002022-11-298273Actual
2326145.022024-01-278268Actual
2993630.552024-07-2882411Actual
2385647.002024-02-268265Actual
2473012.002024-03-288273Actual
346220.002022-07-298263Budget
15500117.002023-06-298213Actual
1878038.002023-09-288215Actual
3331120.972024-10-2882411Actual
346323.002022-07-298263Actual
1488131.002023-05-298236Actual
3067717.002024-08-288256Actual
1971655.002023-10-298214Actual
677245.002022-10-298213Actual
22604100.002024-01-278213Actual
313540.002022-06-298267Budget
3903736.932025-03-2982411Actual
3523529.002024-12-278266Actual
999157.142022-12-278228Actual
3597567.002025-01-278263Actual
1317550.002023-03-298217Actual

Generated 2025-05-29 02:33:32.246 UTC