[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078320.002023-02-178256Actual
2178229.002024-01-178264Actual
35292102.002025-01-178217Actual
3750220.002025-03-198256Actual
185115.012023-09-1982612Actual
2540810.332024-04-1882311Actual
868751.002022-12-208217Actual
3440730.552024-12-1982311Actual
1729.002022-05-198273Actual
845640.002022-12-208236Actual
1284431.002023-04-198216Actual
1019020.002023-02-178263Budget
3668319.912025-02-1782211Actual
289297.142024-07-1982212Actual
3290127.002024-11-188246Actual
3284710.002024-11-188226Actual
2802073.002024-07-198263Actual
1251510.002023-04-198273Budget
2872814.592024-07-1982211Actual
1553556.002023-07-208263Actual
239415.002024-03-188226Actual
2019195.022023-11-198218Actual
636530.002022-10-198266Budget
532060.002022-09-198217Budget
2938666.002024-08-188265Actual
1045550.002023-02-178215Budget
3918416.722025-04-1982212Actual
1078420.002023-02-178256Budget
3865221.002025-04-198256Actual
3245741.602024-10-1882613Actual
3230535.872024-10-1882112Actual
2642430.552024-05-1882111Actual
2852271.002024-07-198267Actual
1535223.102023-06-1982611Actual
2988212.462024-08-1882211Actual
3408326.002024-12-198266Actual
3098043.312024-09-1882111Actual
1092156.002023-02-178217Actual
1157558.002023-03-198215Actual
2870053.952024-07-1982111Actual
2087352.002023-12-208265Actual
22062.002022-05-198214Actual
209750.002022-06-198218Budget
1683832.002023-08-198216Actual
2245625.232024-01-1782611Actual
1980847.002023-11-198215Actual
252942.002022-07-208264Actual
144072.892023-05-1982112Actual
597450.002022-10-198215Budget
177130.002022-06-198246Budget
882850.002022-12-208218Budget
3558725.232025-01-1782411Actual
748630.002022-11-198266Budget
1331650.002023-04-198218Budget
813850.002022-12-208264Budget
55013.002022-05-198226Actual
957440.002023-01-178236Actual
3868534.002025-04-198266Actual
2396933.002024-03-188236Actual
3733770.002025-03-198265Actual
3712483.002025-03-198263Actual
524032.002022-09-198266Actual
2737076.002024-06-188267Actual
920170.002023-01-178214Budget
37089125.002025-03-198213Actual
2929363.002024-08-188264Actual
807870.002022-12-208214Budget
980464.002023-01-178217Actual
947640.002023-01-178216Budget
2502419.002024-04-188246Actual
27928.002022-07-208226Actual
1405268.002023-05-198267Actual
1037750.002023-02-178264Budget
172343.002022-06-198236Actual
2285138.002024-02-178265Actual
391510.002022-08-198226Budget
556840.482022-09-198268Actual
2148115.652023-12-2082611Actual
214443.512022-06-198228Actual
2372864.002024-03-188214Actual
524130.002022-09-198266Budget
386730.002022-08-198216Budget
1303520.002023-04-198256Budget
1401756.002023-05-198217Actual
2754851.822024-06-1882111Actual
1703568.002023-08-198217Actual
2004122.002023-11-198266Actual
3287537.002024-11-188236Actual
550630.002022-09-198228Budget
781331.382022-11-198268Actual
102320.002022-05-198228Budget
205381.822023-11-1982212Actual
887730.002022-12-208228Budget
1668735.002023-08-198264Actual
3930366.172025-04-1982213Actual
326320.002022-07-208228Budget
3862622.002025-04-198246Actual
452340.002022-09-198213Budget
2955116.002024-08-188256Actual
2708056.002024-06-188265Actual
36060137.002025-02-178214Actual
2039214.592023-11-1982411Actual
1186130.002023-03-198246Budget
589450.002022-10-198264Budget
2878227.362024-07-1982411Actual
564740.002022-10-198213Budget
401029.002022-08-198246Actual
164753.952023-07-2082612Actual
972530.002023-01-178266Budget
972425.002023-01-178266Actual
201843.002022-06-198267Actual
116241.002022-06-198213Actual
411939.002022-08-198266Actual
2475863.002024-04-188214Actual
570824.002022-10-198263Actual
2382151.002024-03-188215Actual
293620.002022-07-208256Budget
835944.002022-12-208216Actual
354110.002022-08-198273Budget
1786932.002023-09-198216Actual
242210.002022-07-208273Actual
1423419.912023-05-1982111Actual
396440.002022-08-198236Budget
3901020.972025-04-1982311Actual
531948.002022-09-198217Actual
113876.002023-03-198273Actual
3576664.592025-01-1782612Actual
1336441.992023-04-198228Actual
3909843.312025-04-1982611Actual
1026810.002023-02-178273Budget
64624.002022-05-198246Actual
2976261.692024-08-188228Actual
677340.002022-11-198213Budget
3163876.002024-10-188265Actual
3417563.002024-12-198267Actual
1612445.022023-07-208228Actual
260366.002024-05-188226Actual
33109122.302024-11-188218Actual
1571341.002023-07-208215Actual
2624371.002024-05-188267Actual
3635220.002025-02-178256Actual
1276636.002023-04-198265Actual
952420.002023-01-178226Budget
2656715.652024-05-1882611Actual
1523623.102023-06-1982111Actual
756660.002022-11-198217Budget
260757.002022-07-208215Actual
860832.002022-12-208266Actual
3730286.002025-03-198215Actual
3388677.002024-12-198265Actual
994250.002023-01-178218Budget
2128049.572023-12-208268Actual
228540.002022-07-208213Budget
2757617.782024-06-1882211Actual
1691920.002023-08-198246Actual
390645.012025-04-1982511Actual
142625.012023-05-1982211Actual
650540.002022-10-198267Budget
2958429.002024-08-188266Actual
154435.012023-06-1982612Actual
3515038.002025-01-178236Actual
209675.322022-06-198218Actual
2370012.002024-03-188273Actual
1895415.002023-10-198246Actual
1163854.002023-03-198265Actual
2187436.002024-01-178265Actual
3921861.402025-04-1982612Actual
2296429.002024-02-178236Actual
2488542.002024-04-188265Actual
2473012.002024-04-188273Actual
266657.002022-07-208265Actual
850220.002022-12-208246Budget
1362947.002023-05-198214Actual
1045651.002023-02-178215Actual
18568120.002023-10-198213Actual
3588446.872025-01-1782613Actual
9230.002022-05-198263Budget
3895546.502025-04-1982111Actual
795230.002022-12-208263Budget
433750.002022-08-198218Budget
578710.002022-10-198273Budget
3121653.952024-09-1882612Actual
245222.892024-03-1882112Actual
38359129.002025-04-198214Actual
28147.002022-05-198264Actual
709843.002022-11-198215Actual
2786822.302024-06-1882113Actual
1323850.002023-04-198267Budget
2337413.532024-02-1782311Actual
2499834.002024-04-188236Actual
2990932.672024-08-1882311Actual
1068940.002023-02-178236Budget
244303.952024-03-1882511Actual
3632626.002025-02-178246Actual
1289310.002023-04-198226Budget
3296037.002024-11-188266Actual
477050.002022-09-198264Budget
1588718.002023-07-208246Actual
1051442.002023-02-178265Actual
1237540.002023-04-198213Budget
17564114.002023-09-198213Actual
458220.002022-09-198263Budget
691010.002022-11-198273Actual
1565540.002023-07-208264Actual
1117043.512023-02-178268Actual
27428123.812024-06-188218Actual
855010.002022-12-208256Budget
140744.002022-06-198264Actual
957340.002023-01-178236Budget
2719343.002024-06-188236Actual
1138610.002023-03-198273Budget
380327.142025-03-1982212Actual
2212963.002024-01-178217Actual
3092290.482024-09-188268Actual
733440.002022-11-198236Budget
144341.822023-05-1982212Actual
29138113.002024-08-188213Actual
3703245.112025-02-1782613Actual
1827719.912023-09-1982111Actual
260860.002022-07-208215Budget
3213324.162024-10-1882211Actual
1627111.402023-07-2082311Actual
3503756.002025-01-178265Actual
300567.142024-08-1882212Actual
203387.142023-11-1982211Actual
140650.002022-06-198264Budget
3541363.202025-01-178228Actual
346220.002022-08-198263Budget
3443427.362024-12-1982411Actual
108130.002022-05-198268Budget
3029969.002024-09-188263Actual
1149750.002023-03-198264Budget
611531.002022-10-198216Actual
3160380.002024-10-188215Actual
1995632.002023-11-198236Actual
1990127.002023-11-198216Actual
537940.002022-09-198267Budget
1810045.002023-09-198267Actual
3183629.002024-10-188266Actual
1797610.002023-09-198256Actual
2071814.002023-12-208273Actual
2792869.672024-06-1882613Actual
2606429.002024-05-188236Actual
1574847.002023-07-208265Actual
288097.142024-07-1982511Actual
1303622.002023-04-198256Actual
256122.892024-04-1882612Actual
795326.002022-12-208263Actual
2101222.002023-12-208246Actual
1434915.652023-05-1982611Actual
3788634.802025-03-1982411Actual
1866013.002023-10-198273Actual
419860.002022-08-198217Budget
1417448.052023-05-198268Actual
158336.002023-07-208226Actual
38835135.932025-04-198218Actual
1860358.002023-10-198263Actual
3109636.932024-09-1882611Actual
3218731.612024-10-1882411Actual
3458112.462024-12-1982212Actual
2633166.232024-05-188228Actual
2890136.932024-07-1982112Actual
225141.822024-01-1782112Actual
2789567.922024-06-1882213Actual
3305179.002024-11-188267Actual
195091.822023-10-1982212Actual
3221411.402024-10-1882511Actual
36149.002022-05-198215Actual
3059717.002024-09-188226Actual
1514441.992023-06-198228Actual
1490718.002023-06-198246Actual
405810.002022-08-198256Budget
3818276.692025-03-1982613Actual
556730.002022-09-198268Budget
2133818.842023-12-2082111Actual
3062535.002024-09-188236Actual
2997033.742024-08-1882611Actual
3100811.402024-09-1882211Actual
3854530.002025-04-198216Actual
2423049.572024-03-188228Actual
274431.002022-07-208216Actual
691110.002022-11-198273Budget
1130926.002023-03-198263Actual
470970.002022-09-198214Budget
194821.822023-10-1982112Actual
2112556.002023-12-208217Actual
1204550.002023-03-198217Budget
3106227.362024-09-1882411Actual
332130.002022-07-208268Budget
621240.002022-10-198236Budget
20626106.002023-12-208213Actual
2760337.992024-06-1882311Actual
2103816.002023-12-208256Actual
172440.002022-06-198236Budget
1697828.002023-08-198266Actual
1694513.002023-08-198256Actual
175075.012023-08-1982612Actual
1892830.002023-10-198236Actual
3020745.112024-08-1882613Actual
59937.002022-05-198236Actual
677245.002022-11-198213Actual
3402527.002024-12-198246Actual
3118212.462024-09-1882212Actual
1223530.002023-03-198228Budget
401130.002022-08-198246Budget
1818638.962023-09-198228Actual
2692727.002024-06-188273Actual
1765612.002023-09-198273Actual
733340.002022-11-198236Actual
29258110.002024-08-188214Actual
2514087.002024-04-188217Actual
245491.822024-03-1882212Actual
2485041.002024-04-188215Actual
723638.002022-11-198216Actual
372948.002022-08-198215Actual
630514.002022-10-198256Actual
3235.002022-05-198213Actual
2234124.162024-01-1782111Actual
108237.452022-05-198268Actual
1243622.002023-04-198263Actual
138458.002023-05-198226Actual
1210750.002023-03-198267Budget
1360126.002023-05-198273Actual
28487127.002024-07-198217Actual
2301619.002024-02-178256Actual
1013040.002023-02-178213Budget
3242464.412024-10-1882213Actual
3172311.002024-10-188226Actual
3815141.602025-03-1982213Actual
266265.012024-05-1882112Actual
129910.002022-06-198273Budget
1674553.002023-08-198215Actual
203657.142023-11-1982311Actual
1594622.002023-07-208266Actual
683330.002022-11-198263Budget
2440315.652024-03-1882411Actual
2222284.422024-01-178218Actual
1517848.052023-06-198268Actual
452232.002022-09-198213Actual
2529554.112024-04-188268Actual
1971655.002023-11-198214Actual
564632.002022-10-198213Actual
875050.002022-12-208267Budget
3785933.742025-03-1982311Actual
22170.002022-05-198214Budget
356146.082025-01-1782511Actual
1256266.002023-04-198214Actual
1084233.002023-02-178266Actual
3334532.672024-11-1882611Actual
2591467.002024-05-188215Actual
1502384.002023-06-198217Actual
214473.952023-12-2082511Actual
1656760.002023-08-198263Actual
379135.012025-03-1982511Actual
728418.002022-11-198226Actual
2203912.002024-01-178256Actual
3067717.002024-09-188256Actual
2769136.932024-06-1882611Actual
3367459.002024-12-198263Actual
3877773.002025-04-198267Actual
3903736.932025-04-1982411Actual
368827.142025-02-1782212Actual
3355043.362024-11-1882213Actual
2025263.202023-11-198268Actual
177028.002022-06-198246Actual
1922445.022023-10-198268Actual
3470048.622024-12-1982213Actual
2172012.002024-01-178273Actual
1073630.002023-02-178246Budget
1428915.652023-05-1982311Actual
1270461.002023-04-198215Actual
69316.002022-05-198256Actual
1336530.002023-04-198228Budget
3352338.092024-11-1882113Actual
738020.002022-11-198246Budget
1771839.002023-09-198264Actual
2275934.002024-02-178264Actual
2322743.512024-02-178228Actual
2013345.002023-11-198267Actual
2573261.002024-05-188263Actual
828050.002022-12-208265Budget
1243720.002023-04-198263Budget
321487.452022-07-208218Actual
2543510.332024-04-1882411Actual
1835911.402023-09-1982411Actual
715750.002022-11-198265Budget
163255.012023-07-2082511Actual
220646.542022-06-198268Actual
2162989.002024-01-178213Actual
3192789.002024-10-188267Actual
821750.002022-12-208215Budget
242310.002022-07-208273Budget
28050.002022-05-198264Budget
3014820.552024-08-1882113Actual
3671026.292025-02-1782311Actual
1795016.002023-09-198246Actual
3745034.002025-03-198236Actual
2611613.002024-05-188256Actual
2860864.722024-07-198228Actual
1615867.752023-07-208268Actual
926050.002023-01-178264Budget
2944432.002024-08-188216Actual
3742211.002025-03-198226Actual
616315.002022-10-198226Actual
1084330.002023-02-178266Budget
2304927.002024-02-178266Actual
229366.002024-02-178226Actual
2647914.592024-05-1882311Actual
2078142.002023-12-208264Actual
31985137.452024-10-188218Actual
2326145.022024-02-178268Actual
1218670.782023-03-198218Actual
17310.002022-05-198273Budget
358970.002022-08-198214Budget
148568.002022-06-198215Actual
2299017.002024-02-178246Actual
277778.212024-06-1882212Actual
2749061.692024-06-188268Actual
1294236.002023-04-198236Actual
915310.002023-01-178273Budget
3002834.802024-08-1882112Actual
1026910.002023-02-178273Actual
1868863.002023-10-198214Actual
2385647.002024-03-188265Actual
3148225.002024-10-188273Actual
1984338.002023-11-198265Actual
42140.002022-05-198265Budget
933950.002023-01-178215Budget
1707048.002023-08-198267Actual
3127425.812024-09-1882113Actual
658450.002022-10-198218Budget
2967678.002024-08-188267Actual
742811.002022-11-198256Actual
3550543.312025-01-1782111Actual
3088860.172024-09-188228Actual
1171730.002023-03-198216Budget
1186025.002023-03-198246Actual
346323.002022-08-198263Actual
30264119.002024-09-188213Actual
2364352.002024-03-188263Actual
1833211.402023-09-1982311Actual
3224730.552024-10-1882611Actual
1928224.162023-10-1982111Actual
2683599.002024-06-188213Actual
1919055.632023-10-198228Actual
701946.002022-11-198264Actual
31893106.002024-10-188217Actual
3630041.002025-02-178236Actual
669443.512022-10-198268Actual
2198735.002024-01-178236Actual
1482626.002023-06-198216Actual
102238.962022-05-198228Actual
1662428.002023-08-198273Actual
2009874.002023-11-198217Actual
3656363.202025-02-178228Actual
235193.952024-02-1782112Actual
1037638.002023-02-178264Actual
3927636.342025-04-1982113Actual
2724514.002024-06-188256Actual
1942419.912023-10-1982611Actual
299430.002022-07-208266Budget
3512213.002025-01-178226Actual
625830.002022-10-198246Budget
663230.002022-10-198228Budget
1975033.002023-11-198264Actual
365145.002022-08-198264Actual
2949944.002024-08-188236Actual
3328422.042024-11-1882311Actual
893629.872022-12-208268Actual
2908145.112024-07-1982613Actual
939850.002023-01-178265Budget
313639.002022-07-208267Actual
3435262.462024-12-1982111Actual
2269625.002024-02-178273Actual
255801.822024-04-1882212Actual
513418.002022-09-198246Actual
550746.542022-09-198228Actual
2687080.002024-06-188263Actual
1821960.172023-09-198268Actual
2124655.632023-12-208228Actual

Generated 2025-06-18 05:16:26.503 UTC