[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958429.002024-07-298266Actual
2423049.572024-02-278228Actual
1594622.002023-06-308266Actual
83460.002022-04-298217Budget
255532.892024-03-2982112Actual
882850.002022-11-308218Budget
266605.012024-04-2882612Actual
50330.002022-04-298216Budget
1901227.002023-09-298266Actual
1037750.002023-01-288264Budget
2376347.002024-02-278264Actual
3065120.002024-08-298246Actual
3394438.002024-11-298216Actual
1482626.002023-05-308216Actual
1251414.002023-03-308273Actual
35292102.002024-12-288217Actual
299537.002022-06-308266Actual
3697346.872025-01-2882113Actual
2106827.002023-11-308266Actual
821852.002022-11-308215Actual
178969.002023-08-308226Actual
3771287.452025-02-278228Actual
2360895.002024-02-278213Actual
1375833.002023-04-298265Actual
589538.002022-09-298264Actual
691110.002022-10-308273Budget
3512213.002024-12-288226Actual
3340329.482024-10-2982112Actual
3317173.812024-10-298268Actual
3254959.002024-10-298263Actual
277778.212024-05-2982212Actual
1995632.002023-10-308236Actual
3588446.872024-12-2882613Actual
1218670.782023-02-278218Actual
288829.002022-06-308246Actual
326320.002022-06-308228Budget
28580158.662024-06-298218Actual
775332.902022-10-308228Actual
458321.002022-08-308263Actual
2499834.002024-03-298236Actual
2414454.002024-02-278267Actual
532060.002022-08-308217Budget
920072.002022-12-288214Actual
2990932.672024-07-2982311Actual
148660.002022-05-308215Budget
247082.002022-06-308214Actual
243498.212024-02-2782211Actual
162443.952023-06-3082211Actual
2843032.002024-06-298266Actual
1229537.452023-02-278268Actual
28105141.002024-06-298214Actual
915310.002022-12-288273Budget
625830.002022-09-298246Budget
603550.002022-09-298265Budget
2402118.002024-02-278256Actual
3340.002022-04-298213Budget
3385272.002024-11-298215Actual
1130926.002023-02-278263Actual
850220.002022-11-308246Budget
293620.002022-06-308256Budget
2807726.002024-06-298273Actual
265332.892024-04-2882511Actual
177130.002022-05-308246Budget
644460.002022-09-298217Budget
1389920.002023-04-298246Actual
1218750.002023-02-278218Budget
1045550.002023-01-288215Budget
3570539.062024-12-2882112Actual
154838.002022-05-308265Actual
2754851.822024-05-2982111Actual
1051442.002023-01-288265Actual
957340.002022-12-288236Budget
2432117.782024-02-2782111Actual
38359129.002025-03-308214Actual
3121653.952024-08-2982612Actual
148568.002022-05-308215Actual
33759108.002024-11-298214Actual
3118212.462024-08-2982212Actual
1186130.002023-02-278246Budget
3597567.002025-01-288263Actual
2440315.652024-02-2782411Actual
499133.002022-08-308216Actual
129910.002022-05-308273Budget
2581977.002024-04-288214Actual
97478.362022-04-298218Actual
34233134.422024-11-298218Actual
154740.002022-05-308265Budget
3747629.002025-02-278246Actual
578612.002022-09-298273Actual
3266985.002024-10-298264Actual
284240.002022-06-308236Budget
249706.002024-03-298226Actual
3296037.002024-10-298266Actual
1110841.992023-01-288228Actual
38239107.002025-03-308213Actual
31893106.002024-09-288217Actual
1523623.102023-05-3082111Actual
1196627.002023-02-278266Actual
209588.002023-11-308226Actual
3115436.932024-08-2982112Actual
1143574.002023-02-278214Actual
378329.272025-02-2782211Actual
378750.002022-07-308265Budget
1729.002022-04-298273Actual
167414.002022-05-308226Actual
228440.002022-06-308213Actual
3092290.482024-08-298268Actual
845640.002022-11-308236Actual
3933660.902025-03-3082613Actual
868751.002022-11-308217Actual
300567.142024-07-2982212Actual
3733770.002025-02-278265Actual
2837125.002024-06-298246Actual
1795016.002023-08-308246Actual
1786932.002023-08-308216Actual
644375.002022-09-298217Actual
2326145.022024-01-288268Actual
307371.002022-06-308217Actual
1806576.002023-08-308217Actual
2813969.002024-06-298264Actual
1051350.002023-01-288265Budget
2614919.002024-04-288266Actual
538039.002022-08-308267Actual
2535325.232024-03-2982111Actual
803110.002022-11-308273Budget
1434915.652023-04-2982611Actual
2391432.002024-02-278216Actual
2112556.002023-11-308217Actual
3402527.002024-11-298246Actual
3679628.422025-01-2882611Actual
3901020.972025-03-3082311Actual
2757617.782024-05-2982211Actual
3458112.462024-11-2982212Actual
252850.002022-06-308264Budget
122129.002022-05-308263Actual
254628.212024-03-2982511Actual
1069040.002023-01-288236Actual
108130.002022-04-298268Budget
2216464.002023-12-288267Actual
3470048.622024-11-2982213Actual
1488131.002023-05-308236Actual
425848.002022-07-308267Actual
2021951.082023-10-308228Actual
901440.002022-12-288213Budget
1553556.002023-06-308263Actual
1106084.422023-01-288218Actual
3388677.002024-11-298265Actual
550746.542022-08-308228Actual
2071814.002023-11-308273Actual
1395825.002023-04-298266Actual
3615289.002025-01-288215Actual
2947111.002024-07-298226Actual
2136610.332023-11-3082211Actual
203657.142023-10-3082311Actual
3739533.002025-02-278216Actual
340038.002022-07-308213Actual
185115.012023-08-3082612Actual
583570.002022-09-298214Budget
1505865.002023-05-308267Actual
3322953.952024-10-2982111Actual
545950.002022-08-308218Budget
3461557.142024-11-2982612Actual
2172012.002023-12-288273Actual
2839720.002024-06-298256Actual
3041989.002024-08-298264Actual
2656715.652024-04-2882611Actual
2475863.002024-03-298214Actual
893520.002022-11-308268Budget
524032.002022-08-308266Actual
775230.002022-10-308228Budget
545899.572022-08-308218Actual
840620.002022-11-308226Budget
2908145.112024-06-2982613Actual
2066163.002023-11-308263Actual
3774684.422025-02-278268Actual
813850.002022-11-308264Budget
1381831.002023-04-298216Actual
2133818.842023-11-3082111Actual
173575.012023-07-3082511Actual
1942419.912023-09-2982611Actual
1730311.402023-07-3082311Actual
1580629.002023-06-308216Actual
3130145.112024-08-2982213Actual
2128049.572023-11-308268Actual
3806664.592025-02-2782612Actual
2774939.062024-05-2982112Actual
391510.002022-07-308226Budget
748630.002022-10-308266Budget
508734.002022-08-308236Actual
3399941.002024-11-298236Actual
1476835.002023-05-308265Actual
2009874.002023-10-308217Actual
215392.892023-11-3082112Actual
30767102.002024-08-298217Actual
1621624.162023-06-3082111Actual
3331120.972024-10-2982411Actual
2093123.002023-11-308216Actual
3017552.132024-07-2982213Actual
901536.002022-12-288213Actual
503810.002022-08-308226Budget
274431.002022-06-308216Actual
3355043.362024-10-2982213Actual
3235.002022-04-298213Actual
60040.002022-04-298236Budget
3556026.292024-12-2882311Actual
491247.002022-08-308265Actual
356146.082024-12-2882511Actual
38742114.002025-03-308217Actual
2979675.322024-07-298268Actual
1013040.002023-01-288213Budget
3282041.002024-10-298216Actual
2228346.542023-12-288268Actual
2636464.722024-04-288268Actual
3573316.722024-12-2882212Actual
274530.002022-06-308216Budget
167510.002022-05-308226Budget
2834547.002024-06-298236Actual
2993630.552024-07-2982411Actual
2269625.002024-01-288273Actual
3260634.002024-10-298273Actual
625933.002022-09-298246Actual
1354271.002023-04-298263Actual
373050.002022-07-308215Budget
756575.002022-10-308217Actual
3788634.802025-02-2782411Actual
3180317.002024-09-288256Actual
42140.002022-04-298265Budget
1712890.482023-07-308218Actual
288930.002022-06-308246Budget
1968827.002023-10-308273Actual
64730.002022-04-298246Budget
1392515.002023-04-298256Actual
3287537.002024-10-298236Actual
134770.002022-05-308214Budget
289297.142024-06-2982212Actual
411830.002022-07-308266Budget
1496622.002023-05-308266Actual
260366.002024-04-288226Actual
947640.002022-12-288216Budget
3221411.402024-09-2882511Actual
1064113.002023-01-288226Actual
29138113.002024-07-298213Actual
691010.002022-10-308273Actual
1423419.912023-04-2982111Actual
3172311.002024-09-288226Actual
168658.002023-07-308226Actual
2004122.002023-10-308266Actual
3488127.002024-12-288273Actual
2045314.592023-10-3082611Actual
354110.002022-07-308273Budget
840716.002022-11-308226Actual
789240.002022-11-308213Budget
3233948.632024-09-2882612Actual
27428123.812024-05-298218Actual
3098043.312024-08-2982111Actual
83351.002022-04-298217Actual
3160380.002024-09-288215Actual
1414038.962023-04-298228Actual
2955116.002024-07-298256Actual
9943104.112022-12-288218Actual
2938666.002024-07-298265Actual
116241.002022-05-308213Actual
3103533.742024-08-2982311Actual
2671822.302024-04-2882113Actual
3305179.002024-10-298267Actual
3520215.002024-12-288256Actual
2301619.002024-01-288256Actual
2272460.002024-01-288214Actual
3673724.162025-01-2882411Actual
920170.002022-12-288214Budget
770464.722022-10-308218Actual
3067717.002024-08-298256Actual
1176410.002023-02-278226Budget
491150.002022-08-308265Budget
1149750.002023-02-278264Budget
293517.002022-06-308256Actual
1827719.912023-08-3082111Actual
244303.952024-02-2782511Actual
234285.012024-01-2882511Actual
2103816.002023-11-308256Actual
32634141.002024-10-298214Actual
3818276.692025-02-2782613Actual
2760337.992024-05-2982311Actual
3845272.002025-03-308215Actual
215725.012023-11-3082612Actual
358970.002022-07-308214Budget
1026910.002023-01-288273Actual
3142562.002024-09-288263Actual
1294236.002023-03-308236Actual
1372358.002023-04-298215Actual
621140.002022-09-298236Actual
42240.002022-04-298265Actual
1309729.002023-03-308266Actual
795326.002022-11-308263Actual
2337413.532024-01-2882311Actual
2508327.002024-03-298266Actual
1765612.002023-08-308273Actual
3509529.002024-12-288216Actual
3742211.002025-02-278226Actual
966710.002022-12-288256Budget
2526151.082024-03-298228Actual
2606429.002024-04-288236Actual
34140111.002024-11-298217Actual
860832.002022-11-308266Actual
1835911.402023-08-3082411Actual
531948.002022-08-308217Actual
564632.002022-09-298213Actual
611531.002022-09-298216Actual
354011.002022-07-308273Actual
564740.002022-09-298213Budget
163255.012023-06-3082511Actual
3020745.112024-07-2982613Actual
15116110.172023-05-308218Actual
229366.002024-01-288226Actual
55013.002022-04-298226Actual
313639.002022-06-308267Actual
1360126.002023-04-298273Actual
3718126.002025-02-278273Actual
1733016.722023-07-3082411Actual
715845.002022-10-308265Actual
3877773.002025-03-308267Actual
466110.002022-08-308273Budget
379135.012025-02-2782511Actual
3290127.002024-10-298246Actual
1204653.002023-02-278217Actual
3443427.362024-11-2982411Actual
116340.002022-05-308213Budget
3903736.932025-03-3082411Actual
3071025.002024-08-298266Actual
187925.002022-05-308266Actual
677245.002022-10-308213Actual
3594188.002025-01-288213Actual
616210.002022-09-298226Budget
59937.002022-04-298236Actual
1143470.002023-02-278214Budget
1336441.992023-03-308228Actual
2745691.992024-05-298228Actual
874948.002022-11-308267Actual
2781061.402024-05-2982612Actual
201843.002022-05-308267Actual
2013345.002023-10-308267Actual
15500117.002023-06-308213Actual
162632.002022-05-308216Actual
1963163.002023-10-308263Actual
3473239.852024-11-2982613Actual
3100811.402024-08-2982211Actual
3154568.002024-09-288264Actual
1342630.002023-03-308268Budget
621240.002022-09-298236Budget
1771839.002023-08-308264Actual
1980847.002023-10-308215Actual
27985114.002024-06-298213Actual
1887321.002023-09-298216Actual
3576664.592024-12-2882612Actual
3467345.112024-11-2982113Actual
1013135.002023-01-288213Actual
1064010.002023-01-288226Budget
1210839.002023-02-278267Actual
1860358.002023-09-298263Actual
828050.002022-11-308265Budget
1565540.002023-06-308264Actual
195860.002022-05-308217Budget
1098150.002023-01-288267Budget
1294140.002023-03-308236Budget
770550.002022-10-308218Budget
34909129.002024-12-288214Actual
187830.002022-05-308266Budget
365145.002022-07-308264Actual
738127.002022-10-308246Actual
669443.512022-09-298268Actual
18568120.002023-09-298213Actual
3730286.002025-02-278215Actual
1401756.002023-04-298217Actual
2704780.002024-05-298215Actual
2184056.002023-12-288215Actual
3918416.722025-03-3082212Actual
2864261.692024-06-298268Actual
2385647.002024-02-278265Actual
1455668.002023-05-308263Actual
37089125.002025-02-278213Actual
2573261.002024-04-288263Actual
683330.002022-10-308263Budget
1898012.002023-09-298256Actual
2600918.002024-04-288216Actual
3762687.002025-02-278267Actual
30860170.782024-08-298218Actual
380327.142025-02-2782212Actual
1068940.002023-01-288236Budget
733340.002022-10-308236Actual
2585453.002024-04-288264Actual
2488542.002024-03-298265Actual
37592101.002025-02-278217Actual
1262552.002023-03-308264Actual
926050.002022-12-288264Budget
952420.002022-12-288226Budget
2674566.172024-04-2882213Actual
1331782.902023-03-308218Actual
36535158.662025-01-288218Actual
2025263.202023-10-308268Actual
1768450.002023-08-308214Actual
2245625.232023-12-2882611Actual
3405118.002024-11-298256Actual
2579119.002024-04-288273Actual
31390115.002024-09-288213Actual
2502419.002024-03-298246Actual
1493315.002023-05-308256Actual
939753.002022-12-288265Actual
307460.002022-06-308217Budget
3503756.002024-12-288265Actual
2124655.632023-11-308228Actual
1777638.002023-08-308215Actual
1078420.002023-01-288256Budget
611430.002022-09-298216Budget
3109636.932024-08-2982611Actual
887638.962022-11-308228Actual
1715637.452023-07-308228Actual
321487.452022-06-308218Actual
2517563.002024-03-298267Actual
2642430.552024-04-2882111Actual
1998220.002023-10-308246Actual
1502384.002023-05-308217Actual
2083950.002023-11-308215Actual
438530.002022-07-308228Budget
1842014.592023-08-3082611Actual
3482464.002024-12-288263Actual
1237436.002023-03-308213Actual
3553324.162024-12-2882211Actual
3455331.612024-11-2982112Actual
1473356.002023-05-308215Actual
3780440.122025-02-2782111Actual
2174856.002023-12-288214Actual
477151.002022-08-308264Actual
255801.822024-03-2982212Actual
183863.952023-08-3082511Actual
3800425.232025-02-2782112Actual
658450.002022-09-298218Budget
1350798.002023-04-298213Actual
2296429.002024-01-288236Actual
2000813.002023-10-308256Actual
245491.822024-02-2782212Actual
875050.002022-11-308267Budget
1276636.002023-03-308265Actual
2331918.842024-01-2882111Actual
390645.012025-03-3082511Actual
807973.002022-11-308214Actual
203387.142023-10-3082211Actual
556840.482022-08-308268Actual
807870.002022-11-308214Budget
419745.002022-07-308217Actual
2884328.422024-06-2982611Actual
1362947.002023-04-298214Actual
28147.002022-04-298264Actual
636530.002022-09-298266Budget
2514087.002024-03-298217Actual
1138610.002023-02-278273Budget
194821.822023-09-2982112Actual
2399522.002024-02-278246Actual
225475.012023-12-2882612Actual
1331650.002023-03-308218Budget
1662428.002023-07-308273Actual
3915636.932025-03-3082112Actual
378859.002022-07-308265Actual
695863.002022-10-308214Actual
321550.002022-06-308218Budget
1975033.002023-10-308264Actual
172440.002022-05-308236Budget
2831710.002024-06-298226Actual
2304927.002024-01-288266Actual
1833211.402023-08-3082311Actual
17310.002022-04-298273Budget
209750.002022-05-308218Budget
344619.272024-11-2982511Actual
1336530.002023-03-308228Budget
1031670.002023-01-288214Budget
332130.002022-06-308268Budget
1124945.002023-02-278213Actual
266265.012024-04-2882112Actual
20626106.002023-11-308213Actual
2944432.002024-07-298216Actual
518218.002022-08-308256Actual
1627111.402023-06-3082311Actual
2620892.002024-04-288217Actual
260757.002022-06-308215Actual
1303520.002023-03-308256Budget
2713829.002024-05-298216Actual
723740.002022-10-308216Budget
1656760.002023-07-308263Actual
177028.002022-05-308246Actual
845540.002022-11-308236Budget
2878227.362024-06-2982411Actual
37209135.002025-02-278214Actual
158336.002023-06-308226Actual
326232.902022-06-308228Actual
1176520.002023-02-278226Actual
340140.002022-07-308213Budget
2967678.002024-07-298267Actual

Generated 2025-05-29 13:21:54.300 UTC