[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999157.142022-12-278228Actual
184783.952023-08-2982112Actual
3221411.402024-09-2782511Actual
2296429.002024-01-278236Actual
31390115.002024-09-278213Actual
2198735.002023-12-278236Actual
2823273.002024-06-288265Actual
1069040.002023-01-278236Actual
621240.002022-09-288236Budget
144072.892023-04-2882112Actual
2979675.322024-07-288268Actual
2789567.922024-05-2882213Actual
174761.822023-07-2982212Actual
1984338.002023-10-298265Actual
709843.002022-10-298215Actual
1818638.962023-08-298228Actual
19162125.332023-09-288218Actual
3488127.002024-12-278273Actual
148568.002022-05-298215Actual
3585148.622024-12-2782213Actual
332245.022022-06-298268Actual
1045550.002023-01-278215Budget
556840.482022-08-298268Actual
742710.002022-10-298256Budget
3352338.092024-10-2882113Actual
2642430.552024-04-2782111Actual
3656363.202025-01-278228Actual
2620892.002024-04-278217Actual
1502384.002023-05-298217Actual
3624543.002025-01-278216Actual
1084330.002023-01-278266Budget
1892830.002023-09-288236Actual
1980847.002023-10-298215Actual
2228346.542023-12-278268Actual
1116930.002023-01-278268Budget
1026910.002023-01-278273Actual
828050.002022-11-298265Budget
701850.002022-10-298264Budget
1124945.002023-02-268213Actual
1389920.002023-04-288246Actual
234430.002022-06-298263Budget
3517622.002024-12-278246Actual
1428915.652023-04-2882311Actual
1051350.002023-01-278265Budget
1715637.452023-07-298228Actual
3745034.002025-02-268236Actual
2136610.332023-11-2982211Actual
3635220.002025-01-278256Actual
405810.002022-07-298256Budget
340038.002022-07-298213Actual
1078420.002023-01-278256Budget
1223530.002023-02-268228Budget
243498.212024-02-2682211Actual
3284710.002024-10-288226Actual
1331782.902023-03-298218Actual
16532102.002023-07-298213Actual
1289310.002023-03-298226Budget
1157650.002023-02-268215Budget
1186025.002023-02-268246Actual
3482464.002024-12-278263Actual
1098150.002023-01-278267Budget
134770.002022-05-298214Budget
882850.002022-11-298218Budget
762654.002022-10-298267Actual
29138113.002024-07-288213Actual
3276281.002024-10-288265Actual
452232.002022-08-298213Actual
957440.002022-12-278236Actual
3363998.002024-11-288213Actual
234521.002022-06-298263Actual
244303.952024-02-2682511Actual
1615867.752023-06-298268Actual
2420288.962024-02-268218Actual
1019020.002023-01-278263Budget
1674553.002023-07-298215Actual
484960.002022-08-298215Actual
2769136.932024-05-2882611Actual
2904867.922024-06-2882213Actual
715845.002022-10-298265Actual
980360.002022-12-278217Budget
2872814.592024-06-2882211Actual
3627211.002025-01-278226Actual
1806576.002023-08-298217Actual
1196627.002023-02-268266Actual
2860864.722024-06-288228Actual
3047776.002024-08-288215Actual
379135.012025-02-2682511Actual
1171635.002023-02-268216Actual
1204550.002023-02-268217Budget
1800824.002023-08-298266Actual
2385647.002024-02-268265Actual
220530.002022-05-298268Budget
254628.212024-03-2882511Actual
2870053.952024-06-2882111Actual
770550.002022-10-298218Budget
3857217.002025-03-298226Actual
845640.002022-11-298236Actual
1842014.592023-08-2982611Actual
1375833.002023-04-288265Actual
2039214.592023-10-2982411Actual
288829.002022-06-298246Actual
1229537.452023-02-268268Actual
346220.002022-07-298263Budget
167510.002022-05-298226Budget
2360895.002024-02-268213Actual
669443.512022-09-288268Actual
405716.002022-07-298256Actual
532060.002022-08-298217Budget
1627111.402023-06-2982311Actual
2310664.002024-01-278217Actual
2236910.332023-12-2782211Actual
1309630.002023-03-298266Budget
1553556.002023-06-298263Actual
470868.002022-08-298214Actual
926156.002022-12-278264Actual
1084233.002023-01-278266Actual
2781061.402024-05-2882612Actual
265332.892024-04-2782511Actual
1317550.002023-03-298217Actual
3449549.702024-11-2882611Actual
29641109.002024-07-288217Actual
3615289.002025-01-278215Actual
1186130.002023-02-268246Budget
874948.002022-11-298267Actual
2225043.512023-12-278228Actual
860832.002022-11-298266Actual
2103816.002023-11-298256Actual
391510.002022-07-298226Budget
3322953.952024-10-2882111Actual
1284530.002023-03-298216Budget
266605.012024-04-2782612Actual
89441.002022-04-288267Actual
386637.002022-07-298216Actual
205695.012023-10-2982612Actual
3712483.002025-02-268263Actual
3160380.002024-09-278215Actual
3254959.002024-10-288263Actual
748630.002022-10-298266Budget
1990127.002023-10-298216Actual
2066163.002023-11-298263Actual
756575.002022-10-298217Actual
2749061.692024-05-288268Actual
625933.002022-09-288246Actual
438451.082022-07-298228Actual
27428123.812024-05-288218Actual
2687080.002024-05-288263Actual
358970.002022-07-298214Budget
2737076.002024-05-288267Actual
3379469.002024-11-288264Actual
1781148.002023-08-298265Actual
850220.002022-11-298246Budget
175075.012023-07-2982612Actual
2955116.002024-07-288256Actual
3334532.672024-10-2882611Actual
235193.952024-01-2782112Actual
564632.002022-09-288213Actual
1574847.002023-06-298265Actual
3014820.552024-07-2882113Actual
947740.002022-12-278216Actual
195754.002022-05-298217Actual
401130.002022-07-298246Budget
9329.002022-04-288263Actual
1143574.002023-02-268214Actual
1968827.002023-10-298273Actual
1204653.002023-02-268217Actual
827940.002022-11-298265Actual
2990932.672024-07-2882311Actual
2508327.002024-03-288266Actual
1218750.002023-02-268218Budget
1256370.002023-03-298214Budget
3862622.002025-03-298246Actual
247170.002022-06-298214Budget
2234124.162023-12-2782111Actual
2285138.002024-01-278265Actual
723638.002022-10-298216Actual
300567.142024-07-2882212Actual
38359129.002025-03-298214Actual
3564732.672024-12-2782611Actual
30384112.002024-08-288214Actual
2585453.002024-04-278264Actual
1019125.002023-01-278263Actual
255801.822024-03-2882212Actual
3780440.122025-02-2682111Actual
2611613.002024-04-278256Actual
1922445.022023-09-288268Actual
42240.002022-04-288265Actual
3877773.002025-03-298267Actual
503810.002022-08-298226Budget
2372864.002024-02-268214Actual
260757.002022-06-298215Actual
30264119.002024-08-288213Actual
1959796.002023-10-298213Actual
3230535.872024-09-2782112Actual
214520.002022-05-298228Budget
134662.002022-05-298214Actual
669330.002022-09-288268Budget
957340.002022-12-278236Budget
485050.002022-08-298215Budget
1110841.992023-01-278228Actual
589538.002022-09-288264Actual
288930.002022-06-298246Budget
1171730.002023-02-268216Budget
29734137.452024-07-288218Actual
1571341.002023-06-298215Actual
3733770.002025-02-268265Actual
1110930.002023-01-278228Budget
391418.002022-07-298226Actual
102238.962022-04-288228Actual
663230.002022-09-288228Budget
3239739.852024-09-2782113Actual
1243720.002023-03-298263Budget
616210.002022-09-288226Budget
183863.952023-08-2982511Actual
249706.002024-03-288226Actual
3142562.002024-09-278263Actual
1130820.002023-02-268263Budget
2467364.002024-03-288263Actual
225141.822023-12-2782112Actual
36535158.662025-01-278218Actual
2517563.002024-03-288267Actual
3886352.602025-03-298228Actual
1417448.052023-04-288268Actual
252850.002022-06-298264Budget
3017552.132024-07-2882213Actual
354011.002022-07-298273Actual
2106827.002023-11-298266Actual
419745.002022-07-298217Actual
3868534.002025-03-298266Actual
813950.002022-11-298264Actual
22062.002022-04-288214Actual
1434915.652023-04-2882611Actual
1887321.002023-09-288216Actual
1890011.002023-09-288226Actual
2884328.422024-06-2882611Actual
2326145.022024-01-278268Actual
1323750.002023-03-298267Actual
209750.002022-05-298218Budget
365145.002022-07-298264Actual
386730.002022-07-298216Budget
1284431.002023-03-298216Actual
2760337.992024-05-2882311Actual
2944432.002024-07-288216Actual
2494322.002024-03-288216Actual
2426367.752024-02-268268Actual
3747629.002025-02-268246Actual
1895415.002023-09-288246Actual
466110.002022-08-298273Budget
313639.002022-06-298267Actual
2207225.002023-12-278266Actual
2314173.002024-01-278267Actual
2391432.002024-02-268216Actual
1342630.002023-03-298268Budget
1031762.002023-01-278214Actual
1898012.002023-09-288256Actual
477050.002022-08-298264Budget
2988212.462024-07-2882211Actual
2902136.342024-06-2882113Actual
1336530.002023-03-298228Budget
1262450.002023-03-298264Budget
570920.002022-09-288263Budget
419860.002022-07-298217Budget
289297.142024-06-2882212Actual
2843032.002024-06-288266Actual
2831710.002024-06-288226Actual
3762687.002025-02-268267Actual
2346119.912024-01-2782611Actual
3556026.292024-12-2782311Actual
980464.002022-12-278217Actual
274530.002022-06-298216Budget
3177722.002024-09-278246Actual
3251498.002024-10-288213Actual
907530.002022-12-278263Budget
3408326.002024-11-288266Actual
3429463.202024-11-288268Actual
1210839.002023-02-268267Actual
2399522.002024-02-268246Actual
893520.002022-11-298268Budget
3933660.902025-03-2982613Actual
2852271.002024-06-288267Actual
266265.012024-04-2782112Actual
75230.002022-04-288266Budget
102320.002022-04-288228Budget
266540.002022-06-298265Budget
1485310.002023-05-298226Actual
215392.892023-11-2982112Actual
3774684.422025-02-268268Actual
3115436.932024-08-2882112Actual
835944.002022-11-298216Actual
201740.002022-05-298267Budget
34909129.002024-12-278214Actual
926050.002022-12-278264Budget
274431.002022-06-298216Actual
28487127.002024-06-288217Actual
3172311.002024-09-278226Actual
3588446.872024-12-2782613Actual
3597567.002025-01-278263Actual
2727828.002024-05-288266Actual
2187436.002023-12-278265Actual
3192789.002024-09-278267Actual
3630041.002025-01-278236Actual
3494483.002024-12-278264Actual
2896344.382024-06-2882612Actual
36149.002022-04-288215Actual
728520.002022-10-298226Budget
556730.002022-08-298268Budget
277778.212024-05-2882212Actual
2837125.002024-06-288246Actual
3550543.312024-12-2782111Actual
3210549.702024-09-2782111Actual
1881553.002023-09-288265Actual
252942.002022-06-298264Actual
3305179.002024-10-288267Actual
163255.012023-06-2982511Actual
55013.002022-04-288226Actual
508734.002022-08-298236Actual
37684129.872025-02-268218Actual
748725.002022-10-298266Actual
138458.002023-04-288226Actual
220646.542022-05-298268Actual
2269625.002024-01-278273Actual
31893106.002024-09-278217Actual
939850.002022-12-278265Budget
1262552.002023-03-298264Actual
3582424.062024-12-2782113Actual
365050.002022-07-298264Budget
15500117.002023-06-298213Actual
3435262.462024-11-2882111Actual
807870.002022-11-298214Budget
425848.002022-07-298267Actual
239415.002024-02-268226Actual
2813969.002024-06-288264Actual
1629814.592023-06-2982411Actual
733440.002022-10-298236Budget
3204773.812024-09-278268Actual
3573316.722024-12-2782212Actual
1037750.002023-01-278264Budget
64624.002022-04-288246Actual
738127.002022-10-298246Actual
636423.002022-09-288266Actual
2025263.202023-10-298268Actual
795326.002022-11-298263Actual
3742211.002025-02-268226Actual
31985137.452024-09-278218Actual
1906976.002023-09-288217Actual
1656760.002023-07-298263Actual
229366.002024-01-278226Actual
813850.002022-11-298264Budget
396339.002022-07-298236Actual
3523529.002024-12-278266Actual
35385134.422024-12-278218Actual
2721930.002024-05-288246Actual
401029.002022-07-298246Actual
3895546.502025-03-2982111Actual
27928.002022-06-298226Actual
915310.002022-12-278273Budget
2116051.002023-11-298267Actual
12986.002022-05-298273Actual
2411072.002024-02-268217Actual
214473.952023-11-2982511Actual
1237436.002023-03-298213Actual
3901020.972025-03-2982311Actual
3470048.622024-11-2882213Actual
2650613.532024-04-2782411Actual
3109636.932024-08-2882611Actual
887638.962022-11-298228Actual
3059717.002024-08-288226Actual
2947111.002024-07-288226Actual
733340.002022-10-298236Actual
228440.002022-06-298213Actual
1505865.002023-05-298267Actual
173575.012023-07-2982511Actual
3218731.612024-09-2782411Actual
34233134.422024-11-288218Actual
3785933.742025-02-2682311Actual
177028.002022-05-298246Actual
1124840.002023-02-268213Budget
3515038.002024-12-278236Actual
1251414.002023-03-298273Actual
578710.002022-09-288273Budget
986440.002022-12-278267Actual
621140.002022-09-288236Actual
307371.002022-06-298217Actual
129910.002022-05-298273Budget
821750.002022-11-298215Budget
3397111.002024-11-288226Actual
775332.902022-10-298228Actual
2475863.002024-03-288214Actual
589450.002022-09-288264Budget
3500295.002024-12-278215Actual
630514.002022-09-288256Actual
2128049.572023-11-298268Actual
2636464.722024-04-278268Actual
3443427.362024-11-2882411Actual
2124655.632023-11-298228Actual
1163750.002023-02-268265Budget
835840.002022-11-298216Budget
1331650.002023-03-298218Budget
9230.002022-04-288263Budget
2423049.572024-02-268228Actual
1963163.002023-10-298263Actual
583570.002022-09-288214Budget
42140.002022-04-288265Budget
148660.002022-05-298215Budget
3679628.422025-01-2782611Actual
2201322.002023-12-278246Actual
193105.012023-09-2882211Actual
167414.002022-05-298226Actual
2142015.652023-11-2982411Actual
83460.002022-04-288217Budget
313540.002022-06-298267Budget
611531.002022-09-288216Actual
3180317.002024-09-278256Actual
2609016.002024-04-278246Actual
1901227.002023-09-288266Actual
3827460.002025-03-298263Actual
344619.272024-11-2882511Actual
3282041.002024-10-288216Actual
3647783.002025-01-278267Actual
860930.002022-11-298266Budget
60040.002022-04-288236Budget
1366344.002023-04-288264Actual
2364352.002024-02-268263Actual
2917362.002024-07-288263Actual
1117043.512023-01-278268Actual
2698968.002024-05-288264Actual
2382151.002024-02-268215Actual
907425.002022-12-278263Actual
3697346.872025-01-2782113Actual
3854530.002025-03-298216Actual
538039.002022-08-298267Actual
2083950.002023-11-298215Actual
3317173.812024-10-288268Actual
177130.002022-05-298246Budget
33109122.302024-10-288218Actual
3340.002022-04-288213Budget
1073630.002023-01-278246Budget
140650.002022-05-298264Budget
537940.002022-08-298267Budget
373050.002022-07-298215Budget
3388677.002024-11-288265Actual
1703568.002023-07-298217Actual
1833211.402023-08-2982311Actual
508840.002022-08-298236Budget
55110.002022-04-288226Budget
2997033.742024-07-2882611Actual
2004122.002023-10-298266Actual
32634141.002024-10-288214Actual
1910474.002023-09-288267Actual
1795016.002023-08-298246Actual
1562052.002023-06-298214Actual
2716513.002024-05-288226Actual
1181440.002023-02-268236Budget
411939.002022-07-298266Actual
3009049.702024-07-2882612Actual
3355043.362024-10-2882213Actual
1068940.002023-01-278236Budget
611430.002022-09-288216Budget
1037638.002023-01-278264Actual
1251510.002023-03-298273Budget
1051442.002023-01-278265Actual
1309729.002023-03-298266Actual
28580158.662024-06-288218Actual
122129.002022-05-298263Actual
616315.002022-09-288226Actual
3088860.172024-08-288228Actual
901536.002022-12-278213Actual
2396933.002024-02-268236Actual
1496622.002023-05-298266Actual
1514441.992023-05-298228Actual
116241.002022-05-298213Actual
550746.542022-08-298228Actual
545899.572022-08-298218Actual
444330.002022-07-298268Budget
1392515.002023-04-288256Actual
1196730.002023-02-268266Budget
1580629.002023-06-298216Actual
3417563.002024-11-288267Actual
3296037.002024-10-288266Actual
185115.012023-08-2982612Actual
174491.822023-07-2982112Actual

Generated 2025-05-28 23:00:26.438 UTC