[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865221.002025-04-058256Actual
1493315.002023-06-058256Actual
2917362.002024-08-048263Actual
3210549.702024-10-0482111Actual
2624371.002024-05-048267Actual
2142015.652023-12-0682411Actual
3266985.002024-11-048264Actual
36535158.662025-02-038218Actual
2269625.002024-02-038273Actual
723740.002022-11-058216Budget
2337413.532024-02-0382311Actual
701850.002022-11-058264Budget
742811.002022-11-058256Actual
691110.002022-11-058273Budget
452232.002022-09-058213Actual
3260634.002024-11-048273Actual
386637.002022-08-058216Actual
2952525.002024-08-048246Actual
2719343.002024-06-048236Actual
167510.002022-06-058226Budget
378859.002022-08-058265Actual
1895415.002023-10-058246Actual
134770.002022-06-058214Budget
3458112.462024-12-0582212Actual
1026910.002023-02-038273Actual
28147.002022-05-058264Actual
1906976.002023-10-058217Actual
2781061.402024-06-0482612Actual
1372358.002023-05-058215Actual
1467533.002023-06-058264Actual
3340329.482024-11-0482112Actual
650651.002022-10-058267Actual
266605.012024-05-0482612Actual
2426367.752024-03-048268Actual
1163750.002023-03-058265Budget
1298830.002023-04-058246Budget
1872239.002023-10-058264Actual
1707048.002023-08-058267Actual
1106150.002023-02-038218Budget
214520.002022-06-058228Budget
1768450.002023-09-058214Actual
332130.002022-07-068268Budget
2475863.002024-04-048214Actual
3933660.902025-04-0582613Actual
162632.002022-06-058216Actual
795326.002022-12-068263Actual
243498.212024-03-0482211Actual
1683832.002023-08-058216Actual
2760337.992024-06-0482311Actual
2878227.362024-07-0582411Actual
2236910.332024-01-0382211Actual
50238.002022-05-058216Actual
1792436.002023-09-058236Actual
1963163.002023-11-058263Actual
545899.572022-09-058218Actual
3296037.002024-11-048266Actual
2837125.002024-07-058246Actual
762654.002022-11-058267Actual
1276636.002023-04-058265Actual
31985137.452024-10-048218Actual
3051268.002024-09-048265Actual
972425.002023-01-038266Actual
255801.822024-04-0482212Actual
2733595.002024-06-048217Actual
340140.002022-08-058213Budget
3292714.002024-11-048256Actual
229366.002024-02-038226Actual
37209135.002025-03-058214Actual
3889767.752025-04-058268Actual
2299017.002024-02-038246Actual
3290127.002024-11-048246Actual
2437611.402024-03-0482311Actual
31893106.002024-10-048217Actual
38239107.002025-04-058213Actual
1078420.002023-02-038256Budget
1729.002022-05-058273Actual
2025263.202023-11-058268Actual
27428123.812024-06-048218Actual
564632.002022-10-058213Actual
1243622.002023-04-058263Actual
1473356.002023-06-058215Actual
163255.012023-07-0682511Actual
1815882.902023-09-058218Actual
1629814.592023-07-0682411Actual
3148225.002024-10-048273Actual
2620892.002024-05-048217Actual
3839467.002025-04-058264Actual
3133345.112024-09-0482613Actual
29258110.002024-08-048214Actual
444445.022022-08-058268Actual
1565540.002023-07-068264Actual
3812432.832025-03-0582113Actual
2745691.992024-06-048228Actual
183863.952023-09-0582511Actual
658576.842022-10-058218Actual
2000813.002023-11-058256Actual
1603866.002023-07-068267Actual
3550543.312025-01-0382111Actual
2272460.002024-02-038214Actual
3426181.392024-12-058228Actual
3242464.412024-10-0482213Actual
775332.902022-11-058228Actual
1868863.002023-10-058214Actual
2340115.652024-02-0382411Actual
2103816.002023-12-068256Actual
901440.002023-01-038213Budget
3718126.002025-03-058273Actual
2789567.922024-06-0482213Actual
3597567.002025-02-038263Actual
401029.002022-08-058246Actual
2591467.002024-05-048215Actual
1995632.002023-11-058236Actual
2178229.002024-01-038264Actual
3340.002022-05-058213Budget
578612.002022-10-058273Actual
2875526.292024-07-0582311Actual
835840.002022-12-068216Budget
524032.002022-09-058266Actual
999030.002023-01-038228Budget
1464160.002023-06-058214Actual
144072.892023-05-0582112Actual
738020.002022-11-058246Budget
715750.002022-11-058265Budget
3630041.002025-02-038236Actual
2683599.002024-06-048213Actual
1256266.002023-04-058214Actual
564740.002022-10-058213Budget
524130.002022-09-058266Budget
33017115.002024-11-048217Actual
1005120.002023-01-038268Budget
332245.022022-07-068268Actual
1073630.002023-02-038246Budget
2346119.912024-02-0382611Actual
167414.002022-06-058226Actual
611430.002022-10-058216Budget
3482464.002025-01-038263Actual
1381831.002023-05-058216Actual
484960.002022-09-058215Actual
444330.002022-08-058268Budget
2514087.002024-04-048217Actual
3517622.002025-01-038246Actual
1098251.002023-02-038267Actual
1898012.002023-10-058256Actual
882966.232022-12-068218Actual
164441.822023-07-0682212Actual
570824.002022-10-058263Actual
83351.002022-05-058217Actual
3346548.632024-11-0482612Actual
1992810.002023-11-058226Actual
1045550.002023-02-038215Budget
21218113.202023-12-068218Actual
2083950.002023-12-068215Actual
1697828.002023-08-058266Actual
2642430.552024-05-0482111Actual
636423.002022-10-058266Actual
401130.002022-08-058246Budget
1715637.452023-08-058228Actual
3100811.402024-09-0482211Actual
144341.822023-05-0582212Actual
477050.002022-09-058264Budget
247082.002022-07-068214Actual
756575.002022-11-058217Actual
3753534.002025-03-058266Actual
556730.002022-09-058268Budget
1366344.002023-05-058264Actual
239415.002024-03-048226Actual
438530.002022-08-058228Budget
1971655.002023-11-058214Actual
1149648.002023-03-058264Actual
1635913.532023-07-0682611Actual
279310.002022-07-068226Budget
266540.002022-07-068265Budget
934046.002023-01-038215Actual
2786822.302024-06-0482113Actual
625830.002022-10-058246Budget
3218731.612024-10-0482411Actual
2281750.002024-02-038215Actual
630610.002022-10-058256Budget
513418.002022-09-058246Actual
1689330.002023-08-058236Actual
2275934.002024-02-038264Actual
195754.002022-06-058217Actual
2929363.002024-08-048264Actual
1323750.002023-04-058267Actual
75331.002022-05-058266Actual
957340.002023-01-038236Budget
2997033.742024-08-0482611Actual
583570.002022-10-058214Budget
378750.002022-08-058265Budget
3886352.602025-04-058228Actual
178969.002023-09-058226Actual
3520215.002025-01-038256Actual
3461557.142024-12-0582612Actual
36060137.002025-02-038214Actual
164753.952023-07-0682612Actual
855010.002022-12-068256Budget
2187436.002024-01-038265Actual
1414038.962023-05-058228Actual
2692727.002024-06-048273Actual
1559217.002023-07-068273Actual
2019195.022023-11-058218Actual
2066163.002023-12-068263Actual
1256370.002023-04-058214Budget
1919055.632023-10-058228Actual
168658.002023-08-058226Actual
158336.002023-07-068226Actual
887730.002022-12-068228Budget
102320.002022-05-058228Budget
173575.012023-08-0582511Actual
346220.002022-08-058263Budget
1668735.002023-08-058264Actual
994250.002023-01-038218Budget
288097.142024-07-0582511Actual
356146.082025-01-0382511Actual
827940.002022-12-068265Actual
2112556.002023-12-068217Actual
1084330.002023-02-038266Budget
3402527.002024-12-058246Actual
2802073.002024-07-058263Actual
1936411.402023-10-0582411Actual
616210.002022-10-058226Budget
728418.002022-11-058226Actual
2908145.112024-07-0582613Actual
2098633.002023-12-068236Actual
781331.382022-11-058268Actual
3898320.972025-04-0582211Actual
2228346.542024-01-038268Actual
203387.142023-11-0582211Actual
1223530.002023-03-058228Budget
1455668.002023-06-058263Actual
952420.002023-01-038226Budget
3142562.002024-10-048263Actual
365145.002022-08-058264Actual
621140.002022-10-058236Actual
419860.002022-08-058217Budget
893629.872022-12-068268Actual
2955116.002024-08-048256Actual
3183629.002024-10-048266Actual
3065120.002024-09-048246Actual
1130820.002023-03-058263Budget
3679628.422025-02-0382611Actual
2405319.002024-03-048266Actual
2128049.572023-12-068268Actual
907530.002023-01-038263Budget
2864261.692024-07-058268Actual
2860864.722024-07-058228Actual
228540.002022-07-068213Budget
390645.012025-04-0582511Actual
253813.952024-04-0482211Actual
1051442.002023-02-038265Actual
184783.952023-09-0582112Actual
30264119.002024-09-048213Actual
2139316.722023-12-0682311Actual
3918416.722025-04-0582212Actual
669330.002022-10-058268Budget
122129.002022-06-058263Actual
2296429.002024-02-038236Actual
2225043.512024-01-038228Actual
1157650.002023-03-058215Budget
1765612.002023-09-058273Actual
249706.002024-04-048226Actual
17310.002022-05-058273Budget
3429463.202024-12-058268Actual
3473239.852024-12-0582613Actual
538039.002022-09-058267Actual
3860044.002025-04-058236Actual
3676412.462025-02-0382511Actual
458220.002022-09-058263Budget
3827460.002025-04-058263Actual
1031762.002023-02-038214Actual
2285138.002024-02-038265Actual
3328422.042024-11-0482311Actual
1694513.002023-08-058256Actual
813950.002022-12-068264Actual
3609481.002025-02-038264Actual
31390115.002024-10-048213Actual
513530.002022-09-058246Budget
185115.012023-09-0582612Actual
2314173.002024-02-038267Actual
789333.002022-12-068213Actual
2045314.592023-11-0582611Actual
2326145.022024-02-038268Actual
29734137.452024-08-048218Actual
1110841.992023-02-038228Actual
1860358.002023-10-058263Actual
972530.002023-01-038266Budget
245813.952024-03-0482612Actual
1591316.002023-07-068256Actual
1835911.402023-09-0582411Actual
3276281.002024-11-048265Actual
1482626.002023-06-058216Actual
1284431.002023-04-058216Actual
3712483.002025-03-058263Actual
518218.002022-09-058256Actual
3233948.632024-10-0482612Actual
2148115.652023-12-0682611Actual
3284710.002024-11-048226Actual
242210.002022-07-068273Actual
1013040.002023-02-038213Budget
477151.002022-09-058264Actual
532060.002022-09-058217Budget
3659763.202025-02-038268Actual
380327.142025-03-0582212Actual
2385647.002024-03-048265Actual
466110.002022-09-058273Budget
2212963.002024-01-038217Actual
807973.002022-12-068214Actual
2609016.002024-05-048246Actual
214443.512022-06-058228Actual
1204550.002023-03-058217Budget
234521.002022-07-068263Actual
2569784.002024-05-048213Actual
1800824.002023-09-058266Actual
709750.002022-11-058215Budget
3204773.812024-10-048268Actual
1064113.002023-02-038226Actual
80309.002022-12-068273Actual
1342555.632023-04-058268Actual
3895546.502025-04-0582111Actual
499133.002022-09-058216Actual
1360126.002023-05-058273Actual
1395825.002023-05-058266Actual
35385134.422025-01-038218Actual
1833211.402023-09-0582311Actual
234430.002022-07-068263Budget
1928224.162023-10-0582111Actual
2304927.002024-02-038266Actual
326320.002022-07-068228Budget
1901227.002023-10-058266Actual
1529110.332023-06-0582311Actual
433663.202022-08-058218Actual
3163876.002024-10-048265Actual
30767102.002024-09-048217Actual
966812.002023-01-038256Actual
835944.002022-12-068216Actual
2517563.002024-04-048267Actual
3700052.132025-02-0382213Actual
738127.002022-11-058246Actual
748725.002022-11-058266Actual
2947111.002024-08-048226Actual
19162125.332023-10-058218Actual
2724514.002024-06-048256Actual
3216027.362024-10-0482311Actual
3470048.622024-12-0582213Actual
2382151.002024-03-048215Actual
288829.002022-07-068246Actual
1289310.002023-04-058226Budget
299537.002022-07-068266Actual
3868534.002025-04-058266Actual
1237540.002023-04-058213Budget
1827719.912023-09-0582111Actual
1026810.002023-02-038273Budget
2446425.232024-03-0482611Actual
284240.002022-07-068236Budget
37684129.872025-03-058218Actual
570920.002022-10-058263Budget
152643.952023-06-0582211Actual
181712.002022-06-058256Actual
2133818.842023-12-0682111Actual
556840.482022-09-058268Actual
1562052.002023-07-068214Actual
9329.002022-05-058263Actual
3449549.702024-12-0582611Actual
1627111.402023-07-0682311Actual
3041989.002024-09-048264Actual
2647914.592024-05-0482311Actual
205695.012023-11-0582612Actual
1218750.002023-03-058218Budget
781420.002022-11-058268Budget
1665270.002023-08-058214Actual
3057036.002024-09-048216Actual
3833118.002025-04-058273Actual
3509529.002025-01-038216Actual
813850.002022-12-068264Budget
821750.002022-12-068215Budget
26955106.002024-06-048214Actual
1092250.002023-02-038217Budget
284143.002022-07-068236Actual
177028.002022-06-058246Actual
3750220.002025-03-058256Actual
2372864.002024-03-048214Actual
64730.002022-05-058246Budget
36149.002022-05-058215Actual
2239613.532024-01-0382311Actual

Generated 2025-06-04 06:27:03.678 UTC