[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098633.002023-11-298236Actual
2411072.002024-02-268217Actual
1898012.002023-09-288256Actual
3570539.062024-12-2782112Actual
28580158.662024-06-288218Actual
265332.892024-04-2782511Actual
3747629.002025-02-268246Actual
3857217.002025-03-298226Actual
1452285.002023-05-298213Actual
2025263.202023-10-298268Actual
589538.002022-09-288264Actual
2737076.002024-05-288267Actual
3630041.002025-01-278236Actual
1928224.162023-09-2882111Actual
162730.002022-05-298216Budget
1031670.002023-01-278214Budget
2184056.002023-12-278215Actual
38239107.002025-03-298213Actual
129910.002022-05-298273Budget
470868.002022-08-298214Actual
50330.002022-04-288216Budget
378859.002022-07-298265Actual
31985137.452024-09-278218Actual
2829039.002024-06-288216Actual
2929363.002024-07-288264Actual
683230.002022-10-298263Actual
545899.572022-08-298218Actual
1795016.002023-08-298246Actual
255801.822024-03-2882212Actual
225475.012023-12-2782612Actual
466110.002022-08-298273Budget
1078320.002023-01-278256Actual
789333.002022-11-298213Actual
2517563.002024-03-288267Actual
3806664.592025-02-2682612Actual
3494483.002024-12-278264Actual
874948.002022-11-298267Actual
3512213.002024-12-278226Actual
3088860.172024-08-288228Actual
1276636.002023-03-298265Actual
205381.822023-10-2982212Actual
1860358.002023-09-288263Actual
1417448.052023-04-288268Actual
174761.822023-07-2982212Actual
762550.002022-10-298267Budget
644460.002022-09-288217Budget
1069040.002023-01-278236Actual
228540.002022-06-298213Budget
3558725.232024-12-2782411Actual
3224730.552024-09-2782611Actual
209588.002023-11-298226Actual
1073630.002023-01-278246Budget
3750220.002025-02-268256Actual
2405319.002024-02-268266Actual
3812432.832025-02-2682113Actual
658450.002022-09-288218Budget
2372864.002024-02-268214Actual
2687080.002024-05-288263Actual
3603220.002025-01-278273Actual
972530.002022-12-278266Budget
38359129.002025-03-298214Actual
1098251.002023-01-278267Actual
1289212.002023-03-298226Actual
2642430.552024-04-2782111Actual
3429463.202024-11-288268Actual
1157650.002023-02-268215Budget
775332.902022-10-298228Actual
1730311.402023-07-2982311Actual
22062.002022-04-288214Actual
2769136.932024-05-2882611Actual
2263958.002024-01-278263Actual
1342630.002023-03-298268Budget
2949944.002024-07-288236Actual
1827719.912023-08-2982111Actual
2314173.002024-01-278267Actual
1243720.002023-03-298263Budget
2396933.002024-02-268236Actual
438530.002022-07-298228Budget
3242464.412024-09-2782213Actual
1490718.002023-05-298246Actual
425848.002022-07-298267Actual
396339.002022-07-298236Actual
185115.012023-08-2982612Actual
3762687.002025-02-268267Actual
83460.002022-04-288217Budget
1045651.002023-01-278215Actual
91527.002022-12-278273Actual
2446425.232024-02-2682611Actual
1298932.002023-03-298246Actual
603647.002022-09-288265Actual
893629.872022-11-298268Actual
162443.952023-06-2982211Actual
1476835.002023-05-298265Actual
860930.002022-11-298266Budget
1759968.002023-08-298263Actual
738020.002022-10-298246Budget
855010.002022-11-298256Budget
21218113.202023-11-298218Actual
742811.002022-10-298256Actual
386637.002022-07-298216Actual
3827460.002025-03-298263Actual
650540.002022-09-288267Budget
9943104.112022-12-278218Actual
102238.962022-04-288228Actual
3340329.482024-10-2882112Actual
452232.002022-08-298213Actual
340038.002022-07-298213Actual
2581977.002024-04-278214Actual
28147.002022-04-288264Actual
396440.002022-07-298236Budget
2216464.002023-12-278267Actual
738127.002022-10-298246Actual
3172311.002024-09-278226Actual
3739533.002025-02-268216Actual
1210839.002023-02-268267Actual
477151.002022-08-298264Actual
583570.002022-09-288214Budget
181712.002022-05-298256Actual
3898320.972025-03-2982211Actual
332245.022022-06-298268Actual
2322743.512024-01-278228Actual
3109636.932024-08-2882611Actual
728418.002022-10-298226Actual
2066163.002023-11-298263Actual
701850.002022-10-298264Budget
986350.002022-12-278267Budget
3216027.362024-09-2782311Actual
37684129.872025-02-268218Actual
3235.002022-04-288213Actual
3071025.002024-08-288266Actual
3405118.002024-11-288256Actual
172343.002022-05-298236Actual
3685427.362025-01-2782112Actual
1210750.002023-02-268267Budget
1559217.002023-06-298273Actual
1887321.002023-09-288216Actual
274431.002022-06-298216Actual
2391432.002024-02-268216Actual
3862622.002025-03-298246Actual
2440315.652024-02-2682411Actual
2650613.532024-04-2782411Actual
3532784.002024-12-278267Actual
22604100.002024-01-278213Actual
986440.002022-12-278267Actual
3933660.902025-03-2982613Actual
122030.002022-05-298263Budget
1110841.992023-01-278228Actual
35385134.422024-12-278218Actual
3839467.002025-03-298264Actual
821852.002022-11-298215Actual
134770.002022-05-298214Budget
30384112.002024-08-288214Actual
1715637.452023-07-298228Actual
405810.002022-07-298256Budget
845540.002022-11-298236Budget
1190720.002023-02-268256Budget
266265.012024-04-2782112Actual
715750.002022-10-298265Budget
1588718.002023-06-298246Actual
1806576.002023-08-298217Actual
3213324.162024-09-2782211Actual
2139316.722023-11-2982311Actual
33759108.002024-11-288214Actual
3509529.002024-12-278216Actual
663338.962022-09-288228Actual
3388677.002024-11-288265Actual
2745691.992024-05-288228Actual
284143.002022-06-298236Actual
154102.892023-05-2982112Actual
597450.002022-09-288215Budget
38835135.932025-03-298218Actual
1565540.002023-06-298264Actual
3909843.312025-03-2982611Actual
2802073.002024-06-288263Actual
3067717.002024-08-288256Actual
242310.002022-06-298273Budget
3363998.002024-11-288213Actual
524032.002022-08-298266Actual
3594188.002025-01-278213Actual
3467345.112024-11-2882113Actual
1892830.002023-09-288236Actual
709843.002022-10-298215Actual
2870053.952024-06-2882111Actual
850322.002022-11-298246Actual
1124945.002023-02-268213Actual
1372358.002023-04-288215Actual
2781061.402024-05-2882612Actual
980464.002022-12-278217Actual
29138113.002024-07-288213Actual
1294236.002023-03-298236Actual
1818638.962023-08-298228Actual
204199.272023-10-2982511Actual
260860.002022-06-298215Budget
658576.842022-09-288218Actual
3092290.482024-08-288268Actual
2713829.002024-05-288216Actual
2124655.632023-11-298228Actual
2494322.002024-03-288216Actual
1600373.002023-06-298217Actual
2896344.382024-06-2882612Actual
3889767.752025-03-298268Actual
75230.002022-04-288266Budget
2142015.652023-11-2982411Actual
2385647.002024-02-268265Actual
485050.002022-08-298215Budget
625830.002022-09-288246Budget
1488131.002023-05-298236Actual
2198735.002023-12-278236Actual
1729.002022-04-288273Actual
1331650.002023-03-298218Budget
405716.002022-07-298256Actual
3352338.092024-10-2882113Actual
770464.722022-10-298218Actual
3317173.812024-10-288268Actual
34909129.002024-12-278214Actual
3118212.462024-08-2882212Actual
334317.142024-10-2882212Actual
1303520.002023-03-298256Budget
887730.002022-11-298228Budget
2606429.002024-04-278236Actual
1294140.002023-03-298236Budget
75331.002022-04-288266Actual
545950.002022-08-298218Budget
34233134.422024-11-288218Actual
789240.002022-11-298213Budget
3470048.622024-11-2882213Actual
3848784.002025-03-298265Actual
3239739.852024-09-2782113Actual
2133818.842023-11-2982111Actual
2479229.002024-03-288264Actual
550630.002022-08-298228Budget
60040.002022-04-288236Budget
163255.012023-06-2982511Actual
3177722.002024-09-278246Actual
2872814.592024-06-2882211Actual
2432117.782024-02-2682111Actual
203657.142023-10-2982311Actual
2591467.002024-04-278215Actual
1098150.002023-01-278267Budget
2499834.002024-03-288236Actual
2162989.002023-12-278213Actual
723638.002022-10-298216Actual
868860.002022-11-298217Budget
518218.002022-08-298256Actual
3544773.812024-12-278268Actual
401130.002022-07-298246Budget
307371.002022-06-298217Actual
245813.952024-02-2682612Actual
695970.002022-10-298214Budget
425740.002022-07-298267Budget
2704780.002024-05-288215Actual
499030.002022-08-298216Budget
1323750.002023-03-298267Actual
962120.002022-12-278246Budget
2000813.002023-10-298256Actual
3800425.232025-02-2682112Actual
1428915.652023-04-2882311Actual
621140.002022-09-288236Actual
3331120.972024-10-2882411Actual
2326145.022024-01-278268Actual
175075.012023-07-2982612Actual
411830.002022-07-298266Budget
3340.002022-04-288213Budget
28050.002022-04-288264Budget
183055.012023-08-2982211Actual
113876.002023-02-268273Actual
193377.142023-09-2882311Actual
1405268.002023-04-288267Actual
288097.142024-06-2882511Actual
36535158.662025-01-278218Actual
193919.272023-09-2882511Actual
17564114.002023-08-298213Actual
284240.002022-06-298236Budget
2103816.002023-11-298256Actual
3130145.112024-08-2882213Actual
2834547.002024-06-288236Actual
2727828.002024-05-288266Actual
22170.002022-04-288214Budget
3638529.002025-01-278266Actual
2947111.002024-07-288226Actual
401029.002022-07-298246Actual
2674566.172024-04-2782213Actual
2967678.002024-07-288267Actual
2935184.002024-07-288215Actual
279310.002022-06-298226Budget
83351.002022-04-288217Actual
920170.002022-12-278214Budget
162632.002022-05-298216Actual
1013135.002023-01-278213Actual
715845.002022-10-298265Actual
1116930.002023-01-278268Budget
373050.002022-07-298215Budget
266540.002022-06-298265Budget
1229537.452023-02-268268Actual
3408326.002024-11-288266Actual
616210.002022-09-288226Budget
630514.002022-09-288256Actual
748630.002022-10-298266Budget
1289310.002023-03-298226Budget
215725.012023-11-2982612Actual
3266985.002024-10-288264Actual
2505010.002024-03-288256Actual
803110.002022-11-298273Budget
194821.822023-09-2882112Actual
2647914.592024-04-2782311Actual
2166366.002023-12-278263Actual
288829.002022-06-298246Actual
835944.002022-11-298216Actual
1256266.002023-03-298214Actual
2212963.002023-12-278217Actual
235513.952024-01-2782612Actual
875050.002022-11-298267Budget
255532.892024-03-2882112Actual
3500295.002024-12-278215Actual
756660.002022-10-298217Budget
379135.012025-02-2682511Actual
2620892.002024-04-278217Actual
3585148.622024-12-2782213Actual
31893106.002024-09-278217Actual
234285.012024-01-2782511Actual
807973.002022-11-298214Actual
2083950.002023-11-298215Actual
2609016.002024-04-278246Actual
3785933.742025-02-2682311Actual
2112556.002023-11-298217Actual
42240.002022-04-288265Actual
1992810.002023-10-298226Actual
3192789.002024-09-278267Actual
3438012.462024-11-2882211Actual
3609481.002025-01-278264Actual
1229630.002023-02-268268Budget
1694513.002023-07-298256Actual
16532102.002023-07-298213Actual
3886352.602025-03-298228Actual
2148115.652023-11-2982611Actual
1473356.002023-05-298215Actual
9329.002022-04-288263Actual
1298830.002023-03-298246Budget
532060.002022-08-298217Budget
1842014.592023-08-2982611Actual
2045314.592023-10-2982611Actual
245222.892024-02-2682112Actual
966710.002022-12-278256Budget
2923027.002024-07-288273Actual
742710.002022-10-298256Budget
733340.002022-10-298236Actual
3373122.002024-11-288273Actual
195860.002022-05-298217Budget
3930366.172025-03-2982213Actual
2402118.002024-02-268256Actual
2535325.232024-03-2882111Actual
225141.822023-12-2782112Actual
952420.002022-12-278226Budget
1719052.602023-07-298268Actual
326232.902022-06-298228Actual
3282041.002024-10-288216Actual
36260.002022-04-288215Budget
3627211.002025-01-278226Actual
3901020.972025-03-2982311Actual
3700052.132025-01-2782213Actual
3059717.002024-08-288226Actual
419860.002022-07-298217Budget
770550.002022-10-298218Budget
3160380.002024-09-278215Actual
1381831.002023-04-288216Actual
3305179.002024-10-288267Actual
1872239.002023-09-288264Actual
2420288.962024-02-268218Actual
1037638.002023-01-278264Actual
158336.002023-06-298226Actual
1204653.002023-02-268217Actual
42140.002022-04-288265Budget
2875526.292024-06-2882311Actual
2754851.822024-05-2882111Actual
3854530.002025-03-298216Actual
2749061.692024-05-288268Actual
220530.002022-05-298268Budget
3515038.002024-12-278236Actual
1045550.002023-01-278215Budget
346220.002022-07-298263Budget
69420.002022-04-288256Budget
3080279.002024-08-288267Actual
148660.002022-05-298215Budget
1354271.002023-04-288263Actual

Generated 2025-05-28 18:36:35.492 UTC