[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 23   SKIP 500   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986440.002023-07-238267Actual
1895415.002024-04-238246Actual
255532.892024-10-2282112Actual
1455668.002023-12-238263Actual
621140.002023-04-248236Actual
2139316.722024-06-2482311Actual
2514087.002024-10-228217Actual
1181339.002023-09-228236Actual
882966.232023-06-258218Actual
12986.002022-12-238273Actual
2066163.002024-06-248263Actual
2473012.002024-10-228273Actual
1571341.002024-01-238215Actual
2174856.002024-07-228214Actual
284143.002023-01-238236Actual
2275934.002024-08-228264Actual
742811.002023-05-258256Actual
1901227.002024-04-238266Actual
907425.002023-07-238263Actual
2446425.232024-09-2182611Actual
1106084.422023-08-238218Actual
3296037.002025-05-248266Actual
1130926.002023-09-228263Actual
3379469.002025-06-248264Actual
2540810.332024-10-2282311Actual
1149648.002023-09-228264Actual
3794634.802025-09-2282611Actual
966710.002023-07-238256Budget
3216027.362025-04-2382311Actual
2098633.002024-06-248236Actual
168658.002024-02-228226Actual
144655.012023-11-2282612Actual
2440315.652024-09-2182411Actual
1866013.002024-04-238273Actual
578612.002023-04-248273Actual
18568120.002024-04-238213Actual
3062535.002025-03-248236Actual
1143574.002023-09-228214Actual
850322.002023-06-258246Actual
2505010.002024-10-228256Actual
1303622.002023-10-238256Actual
1157558.002023-09-228215Actual
570824.002023-04-248263Actual
2411072.002024-09-218217Actual
3668319.912025-08-2382211Actual
2242315.652024-07-2282411Actual
650540.002023-04-248267Budget
1243622.002023-10-238263Actual
3175141.002025-04-238236Actual
279310.002023-01-238226Budget
3515038.002025-07-238236Actual
947640.002023-07-238216Budget
28487127.002025-01-228217Actual
2304927.002024-08-228266Actual
260860.002023-01-238215Budget
30860170.782025-03-248218Actual
3367459.002025-06-248263Actual
1919055.632024-04-238228Actual
887730.002023-06-258228Budget
244303.952024-09-2182511Actual
1026810.002023-08-238273Budget
9329.002022-11-228263Actual
1218750.002023-09-228218Budget
433750.002023-02-228218Budget
235513.952024-08-2282612Actual
470970.002023-03-258214Budget
289297.142025-01-2282212Actual
28105141.002025-01-228214Actual
3352338.092025-05-2482113Actual
723638.002023-05-258216Actual
3921861.402025-10-2382612Actual
2360895.002024-09-218213Actual
597359.002023-04-248215Actual
27428123.812024-12-228218Actual
438530.002023-02-228228Budget
2611613.002024-11-218256Actual
947740.002023-07-238216Actual
611430.002023-04-248216Budget
3500295.002025-07-238215Actual
2346119.912024-08-2282611Actual
3133345.112025-03-2482613Actual
3889767.752025-10-238268Actual
669443.512023-04-248268Actual
3334532.672025-05-2482611Actual
2952525.002025-02-218246Actual
2101222.002024-06-248246Actual
1372358.002023-11-228215Actual
55110.002022-11-228226Budget
3750220.002025-09-228256Actual
3002834.802025-02-2182112Actual
2281750.002024-08-228215Actual
3160380.002025-04-238215Actual
603550.002023-04-248265Budget
2569784.002024-11-218213Actual
372948.002023-02-228215Actual
2009874.002024-05-248217Actual
1270461.002023-10-238215Actual
545950.002023-03-258218Budget
1051442.002023-08-238265Actual
102320.002022-11-228228Budget
952420.002023-07-238226Budget
3517622.002025-07-238246Actual
368827.142025-08-2382212Actual
2609016.002024-11-218246Actual
3172311.002025-04-238226Actual
2923027.002025-02-218273Actual
738020.002023-05-258246Budget
1517848.052023-12-238268Actual
3177722.002025-04-238246Actual
266605.012024-11-2182612Actual
1124840.002023-09-228213Budget
1323750.002023-10-238267Actual
220646.542022-12-238268Actual
1223428.352023-09-228228Actual
1276636.002023-10-238265Actual
1715637.452024-02-228228Actual
1712890.482024-02-228218Actual
1362947.002023-11-228214Actual
663230.002023-04-248228Budget
3494483.002025-07-238264Actual
32634141.002025-05-248214Actual
214520.002022-12-238228Budget
30384112.002025-03-248214Actual
288097.142025-01-2282511Actual
1928224.162024-04-2382111Actual
2391432.002024-09-218216Actual
1668735.002024-02-228264Actual
3322953.952025-05-2482111Actual
986350.002023-07-238267Budget
677245.002023-05-258213Actual
3915636.932025-10-2382112Actual
3071025.002025-03-248266Actual
1464160.002023-12-238214Actual
503914.002023-03-258226Actual
1124945.002023-09-228213Actual
3142562.002025-04-238263Actual
75331.002022-11-228266Actual
229366.002024-08-228226Actual
396339.002023-02-228236Actual
38359129.002025-10-238214Actual
235193.952024-08-2282112Actual
933950.002023-07-238215Budget
3230535.872025-04-2382112Actual
1366344.002023-11-228264Actual
59937.002022-11-228236Actual
491150.002023-03-258265Budget
1243720.002023-10-238263Budget
1116930.002023-08-238268Budget
266657.002023-01-238265Actual
247082.002023-01-238214Actual
193377.142024-04-2382311Actual
1452285.002023-12-238213Actual
2074669.002024-06-248214Actual
1276550.002023-10-238265Budget
3700052.132025-08-2382213Actual
433663.202023-02-228218Actual
1218670.782023-09-228218Actual
438451.082023-02-228228Actual
3284710.002025-05-248226Actual
3665558.212025-08-2382111Actual
2376347.002024-09-218264Actual
2792869.672024-12-2282613Actual
321550.002023-01-238218Budget
3204773.812025-04-238268Actual
178969.002024-03-248226Actual
2852271.002025-01-228267Actual
2872814.592025-01-2282211Actual
293620.002023-01-238256Budget
2737076.002024-12-228267Actual
144072.892023-11-2282112Actual
36060137.002025-08-238214Actual
3564732.672025-07-2382611Actual
807870.002023-06-258214Budget
3035626.002025-03-248273Actual
3100811.402025-03-2482211Actual
962021.002023-07-238246Actual
274431.002023-01-238216Actual
2724514.002024-12-228256Actual
3854530.002025-10-238216Actual
1730311.402024-02-2282311Actual
30264119.002025-03-248213Actual
3632626.002025-08-238246Actual
3573316.722025-07-2382212Actual
1629814.592024-01-2382411Actual
20626106.002024-06-248213Actual
3180317.002025-04-238256Actual
174491.822024-02-2282112Actual
3317173.812025-05-248268Actual
260366.002024-11-218226Actual
1092250.002023-08-238217Budget
1719052.602024-02-228268Actual
274530.002023-01-238216Budget
2285138.002024-08-228265Actual
625830.002023-04-248246Budget
3868534.002025-10-238266Actual
3313760.172025-05-248228Actual
845640.002023-06-258236Actual
177028.002022-12-238246Actual
3558725.232025-07-2382411Actual
882850.002023-06-258218Budget
215725.012024-06-2482612Actual
183055.012024-03-2482211Actual
38835135.932025-10-238218Actual
821750.002023-06-258215Budget
3461557.142025-06-2482612Actual
50238.002022-11-228216Actual
2947111.002025-02-218226Actual
2727828.002024-12-228266Actual
3812432.832025-09-2282113Actual
3242464.412025-04-2382213Actual
1045651.002023-08-238215Actual
1005120.002023-07-238268Budget
972530.002023-07-238266Budget
1860358.002024-04-238263Actual
980464.002023-07-238217Actual
1019020.002023-08-238263Budget
203657.142024-05-2482311Actual
1176410.002023-09-228226Budget
2829039.002025-01-228216Actual
2222284.422024-07-228218Actual
3647783.002025-08-238267Actual
3251498.002025-05-248213Actual
1724820.972024-02-2282111Actual
358970.002023-02-228214Budget
2687080.002024-12-228263Actual
1336441.992023-10-238228Actual
36260.002022-11-228215Budget
1130820.002023-09-228263Budget
3287537.002025-05-248236Actual
3272784.002025-05-248215Actual
2396933.002024-09-218236Actual
154435.012023-12-2382612Actual
452340.002023-03-258213Budget
365050.002023-02-228264Budget
532060.002023-03-258217Budget
2860864.722025-01-228228Actual
524130.002023-03-258266Budget
3408326.002025-06-248266Actual
3325720.972025-05-2482211Actual
3399941.002025-06-248236Actual
3712483.002025-09-228263Actual
38239107.002025-10-238213Actual
1707048.002024-02-228267Actual
205112.892024-05-2482112Actual
2633166.232024-11-218228Actual
15116110.172023-12-238218Actual
167414.002022-12-238226Actual
108237.452022-11-228268Actual
3570539.062025-07-2382112Actual
901536.002023-07-238213Actual
174761.822024-02-2282212Actual
2402118.002024-09-218256Actual
2831710.002025-01-228226Actual
2908145.112025-01-2282613Actual
326320.002023-01-238228Budget
204199.272024-05-2482511Actual
3405118.002025-06-248256Actual
260757.002023-01-238215Actual
2499834.002024-10-228236Actual
1806576.002024-03-248217Actual
29138113.002025-02-218213Actual
3169636.002025-04-238216Actual
29258110.002025-02-218214Actual
957440.002023-07-238236Actual
243498.212024-09-2182211Actual
2958429.002025-02-218266Actual
3718126.002025-09-228273Actual
3553324.162025-07-2382211Actual
2716513.002024-12-228226Actual
3576664.592025-07-2382612Actual
3154568.002025-04-238264Actual
36149.002022-11-228215Actual
3503756.002025-07-238265Actual
334317.142025-05-2482212Actual
491247.002023-03-258265Actual
1423419.912023-11-2282111Actual
2112556.002024-06-248217Actual
288829.002023-01-238246Actual
162443.952024-01-2382211Actual
3703245.112025-08-2382613Actual
3057036.002025-03-248216Actual
835944.002023-06-258216Actual
1059234.002023-08-238216Actual
770464.722023-05-258218Actual
518218.002023-03-258256Actual
2606429.002024-11-218236Actual
2955116.002025-02-218256Actual
3806664.592025-09-2282612Actual
154740.002022-12-238265Budget
245491.822024-09-2182212Actual
2083950.002024-06-248215Actual
762654.002023-05-258267Actual
3541363.202025-07-238228Actual
34140111.002025-06-248217Actual
380327.142025-09-2282212Actual
252942.002023-01-238264Actual
3245741.602025-04-2382613Actual
3903736.932025-10-2382411Actual
934046.002023-07-238215Actual
840716.002023-06-258226Actual
1256370.002023-10-238214Budget
3877773.002025-10-238267Actual
2890136.932025-01-2282112Actual
35385134.422025-07-238218Actual
2263958.002024-08-228263Actual
1795016.002024-03-248246Actual
2193222.002024-07-228216Actual
3742211.002025-09-228226Actual
756660.002023-05-258217Budget
2585453.002024-11-218264Actual
2372864.002024-09-218214Actual
2405319.002024-09-218266Actual
589538.002023-04-248264Actual
2834547.002025-01-228236Actual
300567.142025-02-2182212Actual
2423049.572024-09-218228Actual
266540.002023-01-238265Budget
3488127.002025-07-238273Actual
458321.002023-03-258263Actual
3328422.042025-05-2482311Actual
1117043.512023-08-238268Actual
214473.952024-06-2482511Actual
148660.002022-12-238215Budget
1759968.002024-03-248263Actual
1303520.002023-10-238256Budget
2319982.902024-08-228218Actual
1594622.002024-01-238266Actual
3130145.112025-03-2482213Actual
915310.002023-07-238273Budget
164753.952024-01-2382612Actual
2479229.002024-10-228264Actual
154102.892023-12-2382112Actual
893629.872023-06-258268Actual
344619.272025-06-2482511Actual
225141.822024-07-2282112Actual
2148115.652024-06-2482611Actual
3455331.612025-06-2482112Actual
307371.002023-01-238217Actual
644375.002023-04-248217Actual
2581977.002024-11-218214Actual
358870.002023-02-228214Actual
108130.002022-11-228268Budget
425740.002023-02-228267Budget
1031762.002023-08-238214Actual
2245625.232024-07-2282611Actual
1210839.002023-09-228267Actual
893520.002023-06-258268Budget
37089125.002025-09-228213Actual
2870053.952025-01-2282111Actual
1289212.002023-10-238226Actual
3092290.482025-03-248268Actual
2103816.002024-06-248256Actual
1405268.002023-11-228267Actual
1190720.002023-09-228256Budget
1323850.002023-10-238267Budget
3827460.002025-10-238263Actual
1210750.002023-09-228267Budget
748630.002023-05-258266Budget
2789567.922024-12-2282213Actual
2004122.002024-05-248266Actual
1600373.002024-01-238217Actual
1580629.002024-01-238216Actual
419745.002023-02-228217Actual
50330.002022-11-228216Budget
508840.002023-03-258236Budget
775230.002023-05-258228Budget
669330.002023-04-248268Budget
2774939.062024-12-2282112Actual
33759108.002025-06-248214Actual
214443.512022-12-238228Actual
60040.002022-11-228236Budget
1975033.002024-05-248264Actual
2875526.292025-01-2282311Actual
340038.002023-02-228213Actual
508734.002023-03-258236Actual
2269625.002024-08-228273Actual
228440.002023-01-238213Actual
466110.002023-03-258273Budget
1026910.002023-08-238273Actual
1098251.002023-08-238267Actual
1505865.002023-12-238267Actual
1586133.002024-01-238236Actual
194821.822024-04-2382112Actual
3417563.002025-06-248267Actual
1531814.592023-12-2382411Actual
980360.002023-07-238217Budget
3556026.292025-07-2382311Actual
972425.002023-07-238266Actual
499030.002023-03-258216Budget
172440.002022-12-238236Budget
3109636.932025-03-2482611Actual
140650.002022-12-238264Budget
2382151.002024-09-218215Actual
64624.002022-11-228246Actual
34789107.002025-07-238213Actual
2745691.992024-12-228228Actual
939850.002023-07-238265Budget
205381.822024-05-2482212Actual
164441.822024-01-2382212Actual
2823273.002025-01-228265Actual
2299017.002024-08-228246Actual
2087352.002024-06-248265Actual
3426181.392025-06-248228Actual
3730286.002025-09-228215Actual
444330.002023-02-228268Budget
789240.002023-06-258213Budget
1163854.002023-09-228265Actual
3373122.002025-06-248273Actual
770550.002023-05-258218Budget
715845.002023-05-258265Actual
35292102.002025-07-238217Actual
181820.002022-12-238256Budget
2677846.872024-11-2182613Actual
2535325.232024-10-2282111Actual
3260634.002025-05-248273Actual
242310.002023-01-238273Budget
354110.002023-02-228273Budget
1529110.332023-12-2382311Actual
37209135.002025-09-228214Actual
1395825.002023-11-228266Actual
1514441.992023-12-238228Actual
3014820.552025-02-2182113Actual
3588446.872025-07-2382613Actual
2485041.002024-10-228215Actual
2573261.002024-11-218263Actual
2938666.002025-02-218265Actual
962120.002023-07-238246Budget
3691543.312025-08-2382612Actual
203387.142024-05-2482211Actual
3624543.002025-08-238216Actual
1971655.002024-05-248214Actual
2331918.842024-08-2282111Actual
556730.002023-03-258268Budget
1792436.002024-03-248236Actual
3615289.002025-08-238215Actual
3594188.002025-08-238213Actual
265332.892024-11-2182511Actual
1360126.002023-11-228273Actual
1942419.912024-04-2382611Actual
939753.002023-07-238265Actual
966812.002023-07-238256Actual
1284530.002023-10-238216Budget
9230.002022-11-228263Budget
2426367.752024-09-218268Actual
2021951.082024-05-248228Actual
1697828.002024-02-228266Actual
1414038.962023-11-228228Actual
3788634.802025-09-2282411Actual
42240.002022-11-228265Actual
701850.002023-05-258264Budget
3020745.112025-02-2182613Actual
1270350.002023-10-238215Budget
994250.002023-07-238218Budget
2314173.002024-08-228267Actual
1392515.002023-11-228256Actual
148568.002022-12-238215Actual
1559217.002024-01-238273Actual
1535223.102023-12-2382611Actual
2340115.652024-08-2282411Actual
2494322.002024-10-228216Actual
1411298.052023-11-228218Actual
3059717.002025-03-248226Actual
173575.012024-02-2282511Actual
803110.002023-06-258273Budget
3233948.632025-04-2382612Actual
193105.012024-04-2382211Actual
28580158.662025-01-228218Actual
1739123.102024-02-2282611Actual
2760337.992024-12-2282311Actual
630610.002023-04-248256Budget
37684129.872025-09-228218Actual
313639.002023-01-238267Actual
307460.002023-01-238217Budget
2128049.572024-06-248268Actual
2296429.002024-08-228236Actual
1196730.002023-09-228266Budget
167510.002022-12-238226Budget
29641109.002025-02-218217Actual
1375833.002023-11-228265Actual
396440.002023-02-228236Budget
3051268.002025-03-248265Actual
2647914.592024-11-2182311Actual
3845272.002025-10-238215Actual
3163876.002025-04-238265Actual
2399522.002024-09-218246Actual
1298932.002023-10-238246Actual
2985452.892025-02-2182111Actual
2683599.002024-12-228213Actual
756575.002023-05-258217Actual
1733016.722024-02-2282411Actual
1473356.002023-12-238215Actual
2813969.002025-01-228264Actual
17564114.002024-03-248213Actual
452232.002023-03-258213Actual
957340.002023-07-238236Budget
1251510.002023-10-238273Budget
134662.002022-12-238214Actual
249706.002024-10-228226Actual
2239613.532024-07-2282311Actual
3609481.002025-08-238264Actual
1461312.002023-12-238273Actual
277778.212024-12-2282212Actual
2234124.162024-07-2282111Actual
2106827.002024-06-248266Actual
2184056.002024-07-228215Actual
691010.002023-05-258273Actual
138458.002023-11-228226Actual
1294236.002023-10-238236Actual
1703568.002024-02-228217Actual
513530.002023-03-258246Budget
3635220.002025-08-238256Actual
3385272.002025-06-248215Actual
332130.002023-01-238268Budget
3656363.202025-08-238228Actual
840620.002023-06-258226Budget
2656715.652024-11-2182611Actual
2290925.002024-08-228216Actual
1069040.002023-08-238236Actual
3118212.462025-03-2482212Actual
2935184.002025-02-218215Actual
513418.002023-03-258246Actual
1149750.002023-09-228264Budget
356146.082025-07-2382511Actual
154838.002022-12-238265Actual
556840.482023-03-258268Actual
2142015.652024-06-2482411Actual
2385647.002024-09-218265Actual
3865221.002025-10-238256Actual
795326.002023-06-258263Actual
97550.002022-11-228218Budget
75230.002022-11-228266Budget
603647.002023-04-248265Actual
3857217.002025-10-238226Actual
1892830.002024-04-238236Actual
1186025.002023-09-228246Actual
102238.962022-11-228228Actual
21218113.202024-06-248218Actual
3192789.002025-04-238267Actual
2949944.002025-02-218236Actual
1906976.002024-04-238217Actual
2944432.002025-02-218216Actual
3443427.362025-06-2482411Actual
1186130.002023-09-228246Budget
37592101.002025-09-228217Actual
2749061.692024-12-228268Actual
354011.002023-02-228273Actual
499133.002023-03-258216Actual
1887321.002024-04-238216Actual
1612445.022024-01-238228Actual
379135.012025-09-2282511Actual
650651.002023-04-248267Actual
2201322.002024-07-228246Actual
2228346.542024-07-228268Actual
537940.002023-03-258267Budget
34233134.422025-06-248218Actual
1059330.002023-08-238216Budget
1223530.002023-09-228228Budget
2704780.002024-12-228215Actual
391510.002023-02-228226Budget
3239739.852025-04-2382113Actual
3927636.342025-10-2382113Actual
677340.002023-05-258213Budget
1309630.002023-10-238266Budget
1289310.002023-10-238226Budget
2765713.532024-12-2282511Actual
140744.002022-12-238264Actual
583570.002023-04-248214Budget
209588.002024-06-248226Actual
630514.002023-04-248256Actual
3895546.502025-10-2382111Actual
26303155.632024-11-218218Actual
2364352.002024-09-218263Actual
3397111.002025-06-248226Actual
616315.002023-04-248226Actual
19162125.332024-04-238218Actual
1229630.002023-09-228268Budget
116241.002022-12-238213Actual
926050.002023-07-238264Budget
1019125.002023-08-238263Actual
36442118.002025-08-238217Actual

Generated 2025-12-22 09:51:56.452 UTC