[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508840.002022-09-038236Budget
3172311.002024-10-028226Actual
204199.272023-11-0382511Actual
3426181.392024-12-038228Actual
564740.002022-10-038213Budget
3624543.002025-02-018216Actual
503914.002022-09-038226Actual
29641109.002024-08-028217Actual
3733770.002025-03-038265Actual
1765612.002023-09-038273Actual
3461557.142024-12-0382612Actual
158336.002023-07-048226Actual
821750.002022-12-048215Budget
187925.002022-06-038266Actual
1665270.002023-08-038214Actual
12986.002022-06-038273Actual
378329.272025-03-0382211Actual
1531814.592023-06-0382411Actual
828050.002022-12-048265Budget
2944432.002024-08-028216Actual
1130926.002023-03-038263Actual
583479.002022-10-038214Actual
2781061.402024-06-0282612Actual
2923027.002024-08-028273Actual
1073733.002023-02-018246Actual
499133.002022-09-038216Actual
2837125.002024-07-038246Actual
3177722.002024-10-028246Actual
307460.002022-07-048217Budget
537940.002022-09-038267Budget
2985452.892024-08-0282111Actual
1707048.002023-08-038267Actual
1971655.002023-11-038214Actual
255532.892024-04-0282112Actual
545950.002022-09-038218Budget
2488542.002024-04-028265Actual
3115436.932024-09-0282112Actual
239415.002024-03-028226Actual
2013345.002023-11-038267Actual
770550.002022-11-038218Budget
177028.002022-06-038246Actual
1992810.002023-11-038226Actual
3618759.002025-02-018265Actual
1461312.002023-06-038273Actual
850220.002022-12-048246Budget
2952525.002024-08-028246Actual
36535158.662025-02-018218Actual
2402118.002024-03-028256Actual
3712483.002025-03-038263Actual
3848784.002025-04-038265Actual
36260.002022-05-038215Budget
499030.002022-09-038216Budget
2411072.002024-03-028217Actual
1881553.002023-10-038265Actual
36060137.002025-02-018214Actual
1815882.902023-09-038218Actual
3221411.402024-10-0282511Actual
1196730.002023-03-038266Budget
2467364.002024-04-028263Actual
1984338.002023-11-038265Actual
2187436.002024-01-018265Actual
201843.002022-06-038267Actual
2683599.002024-06-028213Actual
1068940.002023-02-018236Budget
288097.142024-07-0382511Actual
611531.002022-10-038216Actual
1452285.002023-06-038213Actual
9943104.112023-01-018218Actual
3313760.172024-11-028228Actual
813850.002022-12-048264Budget
31510121.002024-10-028214Actual
2769136.932024-06-0282611Actual
3429463.202024-12-038268Actual
748725.002022-11-038266Actual
1309630.002023-04-038266Budget
1092250.002023-02-018217Budget
2198735.002024-01-018236Actual
38239107.002025-04-038213Actual
663230.002022-10-038228Budget
1323850.002023-04-038267Budget
20626106.002023-12-048213Actual
2535325.232024-04-0282111Actual
3142562.002024-10-028263Actual
2774939.062024-06-0282112Actual
2704780.002024-06-028215Actual
3700052.132025-02-0182213Actual
1603866.002023-07-048267Actual
205381.822023-11-0382212Actual
154435.012023-06-0382612Actual
513418.002022-09-038246Actual
3788634.802025-03-0382411Actual
452340.002022-09-038213Budget
3556026.292025-01-0182311Actual
1998220.002023-11-038246Actual
1609698.052023-07-048218Actual
2839720.002024-07-038256Actual
3230535.872024-10-0282112Actual
321550.002022-07-048218Budget
748630.002022-11-038266Budget
321487.452022-07-048218Actual
3062535.002024-09-028236Actual
2733595.002024-06-028217Actual
391418.002022-08-038226Actual
3287537.002024-11-028236Actual
326320.002022-07-048228Budget
152643.952023-06-0382211Actual
1210750.002023-03-038267Budget
3915636.932025-04-0382112Actual
1565540.002023-07-048264Actual
284143.002022-07-048236Actual
775332.902022-11-038228Actual
1387324.002023-05-038236Actual
1026910.002023-02-018273Actual
723638.002022-11-038216Actual
1656760.002023-08-038263Actual
1431611.402023-05-0382411Actual
167510.002022-06-038226Budget
1781148.002023-09-038265Actual
3440730.552024-12-0382311Actual
255801.822024-04-0282212Actual
3098043.312024-09-0282111Actual
33017115.002024-11-028217Actual
195754.002022-06-038217Actual
1428915.652023-05-0382311Actual
195403.952023-10-0382612Actual
1186025.002023-03-038246Actual
3659763.202025-02-018268Actual
3284710.002024-11-028226Actual
701850.002022-11-038264Budget
3296037.002024-11-028266Actual
3397111.002024-12-038226Actual
1331650.002023-04-038218Budget
677340.002022-11-038213Budget
256122.892024-04-0282612Actual
3785933.742025-03-0382311Actual
2396933.002024-03-028236Actual
630514.002022-10-038256Actual
38359129.002025-04-038214Actual
1835911.402023-09-0382411Actual
3532784.002025-01-018267Actual
3901020.972025-04-0382311Actual
1143574.002023-03-038214Actual
138458.002023-05-038226Actual
3685427.362025-02-0182112Actual
203657.142023-11-0382311Actual
3239739.852024-10-0282113Actual
2792869.672024-06-0282613Actual
1797610.002023-09-038256Actual
733440.002022-11-038236Budget
2087352.002023-12-048265Actual
1237436.002023-04-038213Actual
386637.002022-08-038216Actual
1064113.002023-02-018226Actual
556840.482022-09-038268Actual
2600918.002024-05-028216Actual
1895415.002023-10-038246Actual
37592101.002025-03-038217Actual
1084233.002023-02-018266Actual
1990127.002023-11-038216Actual
42140.002022-05-038265Budget
252942.002022-07-048264Actual
845640.002022-12-048236Actual
1354271.002023-05-038263Actual
19162125.332023-10-038218Actual
1059330.002023-02-018216Budget
2633166.232024-05-028228Actual
215392.892023-12-0482112Actual
3334532.672024-11-0282611Actual
3594188.002025-02-018213Actual
1559217.002023-07-048273Actual
3488127.002025-01-018273Actual
346323.002022-08-038263Actual
163255.012023-07-0482511Actual
1936411.402023-10-0382411Actual
887730.002022-12-048228Budget
2133818.842023-12-0482111Actual
733340.002022-11-038236Actual
2594958.002024-05-028265Actual
868751.002022-12-048217Actual
425740.002022-08-038267Budget
2505010.002024-04-028256Actual
1157558.002023-03-038215Actual
2569784.002024-05-028213Actual
2212963.002024-01-018217Actual
3160380.002024-10-028215Actual
677245.002022-11-038213Actual
2236910.332024-01-0182211Actual
3818276.692025-03-0382613Actual
444330.002022-08-038268Budget
2611613.002024-05-028256Actual
419745.002022-08-038217Actual
934046.002023-01-018215Actual
3435262.462024-12-0382111Actual
3328422.042024-11-0282311Actual
756575.002022-11-038217Actual
3109636.932024-09-0282611Actual
228440.002022-07-048213Actual
2364352.002024-03-028263Actual
365145.002022-08-038264Actual
181712.002022-06-038256Actual
181820.002022-06-038256Budget
3067717.002024-09-028256Actual
378859.002022-08-038265Actual
195091.822023-10-0382212Actual
1138610.002023-03-038273Budget
2609016.002024-05-028246Actual
484960.002022-09-038215Actual
893629.872022-12-048268Actual
354110.002022-08-038273Budget
89441.002022-05-038267Actual
59937.002022-05-038236Actual
214520.002022-06-038228Budget
2517563.002024-04-028267Actual
2039214.592023-11-0382411Actual
289297.142024-07-0382212Actual
193377.142023-10-0382311Actual
807870.002022-12-048214Budget
980360.002023-01-018217Budget
2721930.002024-06-028246Actual
2322743.512024-02-018228Actual
2285138.002024-02-018265Actual
2207225.002024-01-018266Actual
972425.002023-01-018266Actual
1276636.002023-04-038265Actual
1697828.002023-08-038266Actual
2304927.002024-02-018266Actual
1827719.912023-09-0382111Actual
1019125.002023-02-018263Actual
901440.002023-01-018213Budget
781420.002022-11-038268Budget
3877773.002025-04-038267Actual
27428123.812024-06-028218Actual
144341.822023-05-0382212Actual
3603220.002025-02-018273Actual
738020.002022-11-038246Budget
2319982.902024-02-018218Actual
16532102.002023-08-038213Actual
2976261.692024-08-028228Actual
2878227.362024-07-0382411Actual
3394438.002024-12-038216Actual
17564114.002023-09-038213Actual
378750.002022-08-038265Budget
113876.002023-03-038273Actual
177130.002022-06-038246Budget
999030.002023-01-018228Budget
3100811.402024-09-0282211Actual
2178229.002024-01-018264Actual
1694513.002023-08-038256Actual
957440.002023-01-018236Actual
2529554.112024-04-028268Actual
1795016.002023-09-038246Actual
17310.002022-05-038273Budget
1389920.002023-05-038246Actual
172343.002022-06-038236Actual
3051268.002024-09-028265Actual
1298830.002023-04-038246Budget
2581977.002024-05-028214Actual
1381831.002023-05-038216Actual
952514.002023-01-018226Actual
299537.002022-07-048266Actual
709750.002022-11-038215Budget
2852271.002024-07-038267Actual
1810045.002023-09-038267Actual
154838.002022-06-038265Actual
933950.002023-01-018215Budget
3517622.002025-01-018246Actual
2116051.002023-12-048267Actual
920170.002023-01-018214Budget
3747629.002025-03-038246Actual
2642430.552024-05-0282111Actual
3163876.002024-10-028265Actual
2098633.002023-12-048236Actual
1190720.002023-03-038256Budget
1171730.002023-03-038216Budget
658576.842022-10-038218Actual
1284431.002023-04-038216Actual
2724514.002024-06-028256Actual
1005248.052023-01-018268Actual
2242315.652024-01-0182411Actual
3512213.002025-01-018226Actual
3035626.002024-09-028273Actual
83460.002022-05-038217Budget
1229537.452023-03-038268Actual
3895546.502025-04-0382111Actual
2296429.002024-02-018236Actual
209750.002022-06-038218Budget
1303622.002023-04-038256Actual
2958429.002024-08-028266Actual
293620.002022-07-048256Budget
2174856.002024-01-018214Actual
695970.002022-11-038214Budget
274530.002022-07-048216Budget
140650.002022-06-038264Budget
2166366.002024-01-018263Actual
715845.002022-11-038265Actual
1517848.052023-06-038268Actual
2142015.652023-12-0482411Actual
2624371.002024-05-028267Actual
37209135.002025-03-038214Actual
102238.962022-05-038228Actual
589450.002022-10-038264Budget
266605.012024-05-0282612Actual
1968827.002023-11-038273Actual
458220.002022-09-038263Budget
2908145.112024-07-0382613Actual
882966.232022-12-048218Actual
35292102.002025-01-018217Actual
1901227.002023-10-038266Actual
1898012.002023-10-038256Actual
3739533.002025-03-038216Actual
3509529.002025-01-018216Actual
1375833.002023-05-038265Actual
1098251.002023-02-018267Actual
636530.002022-10-038266Budget
438530.002022-08-038228Budget
164753.952023-07-0482612Actual
148660.002022-06-038215Budget
34233134.422024-12-038218Actual
477151.002022-09-038264Actual
2269625.002024-02-018273Actual
550746.542022-09-038228Actual
1591316.002023-07-048256Actual
75230.002022-05-038266Budget
1890011.002023-10-038226Actual
209675.322022-06-038218Actual
2405319.002024-03-028266Actual
821852.002022-12-048215Actual
3192789.002024-10-028267Actual
247082.002022-07-048214Actual
38835135.932025-04-038218Actual
3588446.872025-01-0182613Actual
3635220.002025-02-018256Actual
3903736.932025-04-0382411Actual
3352338.092024-11-0282113Actual
31985137.452024-10-028218Actual
116340.002022-06-038213Budget
1204653.002023-03-038217Actual
396339.002022-08-038236Actual
3260634.002024-11-028273Actual
2382151.002024-03-028215Actual
3331120.972024-11-0282411Actual
1106150.002023-02-018218Budget
1176410.002023-03-038226Budget
2193222.002024-01-018216Actual
172768.212023-08-0382211Actual
3041989.002024-09-028264Actual
1800824.002023-09-038266Actual
235193.952024-02-0182112Actual
1223530.002023-03-038228Budget
229366.002024-02-018226Actual
781331.382022-11-038268Actual
3175141.002024-10-028236Actual
3718126.002025-03-038273Actual
3886352.602025-04-038228Actual
3564732.672025-01-0182611Actual
3550543.312025-01-0182111Actual
1013135.002023-02-018213Actual
2473012.002024-04-028273Actual
1171635.002023-03-038216Actual
183863.952023-09-0382511Actual
1196627.002023-03-038266Actual
405810.002022-08-038256Budget
854921.002022-12-048256Actual
30860170.782024-09-028218Actual
1243720.002023-04-038263Budget
701946.002022-11-038264Actual
2692727.002024-06-028273Actual
80309.002022-12-048273Actual
1919055.632023-10-038228Actual
589538.002022-10-038264Actual
1323750.002023-04-038267Actual
30767102.002024-09-028217Actual
1866013.002023-10-038273Actual
34140111.002024-12-038217Actual
2917362.002024-08-028263Actual
1786932.002023-09-038216Actual
2508327.002024-04-028266Actual
3515038.002025-01-018236Actual
344619.272024-12-0382511Actual
2479229.002024-04-028264Actual
709843.002022-11-038215Actual
1051442.002023-02-018265Actual
545899.572022-09-038218Actual
64624.002022-05-038246Actual
1270350.002023-04-038215Budget
2074669.002023-12-048214Actual
247170.002022-07-048214Budget
952420.002023-01-018226Budget
3570539.062025-01-0182112Actual
807973.002022-12-048214Actual
1691920.002023-08-038246Actual
2807726.002024-07-038273Actual
193919.272023-10-0382511Actual
3272784.002024-11-028215Actual
2843032.002024-07-038266Actual
1586133.002023-07-048236Actual
470970.002022-09-038214Budget
1488131.002023-06-038236Actual
28580158.662024-07-038218Actual
616315.002022-10-038226Actual
1289310.002023-04-038226Budget
742710.002022-11-038256Budget
1256266.002023-04-038214Actual
28105141.002024-07-038214Actual
391510.002022-08-038226Budget
503810.002022-09-038226Budget
789240.002022-12-048213Budget
390645.012025-04-0382511Actual
288930.002022-07-048246Budget
2372864.002024-03-028214Actual
556730.002022-09-038268Budget
242310.002022-07-048273Budget
2636464.722024-05-028268Actual
1668735.002023-08-038264Actual
3065120.002024-09-028246Actual
401029.002022-08-038246Actual
1405268.002023-05-038267Actual
2620892.002024-05-028217Actual
1759968.002023-09-038263Actual
2340115.652024-02-0182411Actual
3127425.812024-09-0282113Actual
203387.142023-11-0382211Actual
2000813.002023-11-038256Actual
3340329.482024-11-0282112Actual
89340.002022-05-038267Budget
37684129.872025-03-038218Actual
193105.012023-10-0382211Actual
1181440.002023-03-038236Budget
1724820.972023-08-0382111Actual
1366344.002023-05-038264Actual
840620.002022-12-048226Budget
466110.002022-09-038273Budget
15500117.002023-07-048213Actual
2414454.002024-03-028267Actual
1037638.002023-02-018264Actual
3103533.742024-09-0282311Actual
3671026.292025-02-0182311Actual
3724491.002025-03-038264Actual
2499834.002024-04-028236Actual
1218670.782023-03-038218Actual
260366.002024-05-028226Actual
1562052.002023-07-048214Actual
756660.002022-11-038217Budget
425848.002022-08-038267Actual
3180317.002024-10-028256Actual
2526151.082024-04-028228Actual
164441.822023-07-0482212Actual
1621624.162023-07-0482111Actual
1243622.002023-04-038263Actual
3585148.622025-01-0182213Actual
205695.012023-11-0382612Actual
728520.002022-11-038226Budget
1031670.002023-02-018214Budget
466012.002022-09-038273Actual
215725.012023-12-0482612Actual
2426367.752024-03-028268Actual
597359.002022-10-038215Actual
1505865.002023-06-038267Actual
140744.002022-06-038264Actual
2813969.002024-07-038264Actual
34909129.002025-01-018214Actual
2009874.002023-11-038217Actual
813950.002022-12-048264Actual
3266985.002024-11-028264Actual
29734137.452024-08-028218Actual
3242464.412024-10-0282213Actual
284240.002022-07-048236Budget
274431.002022-07-048216Actual
444445.022022-08-038268Actual
3355043.362024-11-0282213Actual
1372358.002023-05-038215Actual
770464.722022-11-038218Actual
2021951.082023-11-038228Actual
3002834.802024-08-0282112Actual
1336530.002023-04-038228Budget
144072.892023-05-0382112Actual
253813.952024-04-0282211Actual
411939.002022-08-038266Actual
252850.002022-07-048264Budget
2645213.532024-05-0282211Actual

Generated 2025-06-02 20:22:56.700 UTC